Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:57:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_061023APB_FTO_306808
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-005-001/49-A
(SARANGPURPADARIYA) 		1745002000NRG24061020230953047 06/10/2023 Geeta Bai 1745002WL033688 Geeta Bai 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 307317552 GeetaBai BANK OF BARODA(606985)
2 DINDORI MP-45-002-029-006/160-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952285 06/10/2023 Pramita 1745002029WL033669 Pramita 00045 BARB0DINDIN 720 720 Processed 09/11/2023 307317552 Pramita BANK OF BARODA(606985)
3 DINDORI MP-45-002-051-001/0-C
(SARASTAL) 		1745002000NRG24061020230952357 06/10/2023 Fulvati 1745002WL033676 Fulvati 00045 BARB0DINDIN 800 800 Processed 09/11/2023 307317552 Fulvati BANK OF BARODA(606985)
4 DINDORI MP-45-002-051-001/117-b
(SARASTAL) 		1745002000NRG24061020230952365 06/10/2023 Maiki bai 1745002WL033676 Maiki bai 00045 BARB0DINDIN 800 800 Processed 09/11/2023 307317552 Maikibai BANK OF BARODA(606985)
5 DINDORI MP-45-002-051-001/31-B
(SARASTAL) 		1745002000NRG24061020230952404 06/10/2023 Shivcharan Singh 1745002WL033676 Shivcharan Singh 00045 BARB0DINDIN 800 800 Processed 09/11/2023 307317552 ShivcharanSingh BANK OF BARODA(606985)
6 DINDORI MP-45-002-051-001/90
(SARASTAL) 		1745002000NRG24061020230952437 06/10/2023 Savni bai 1745002WL033676 Savni bai 00045 BARB0DINDIN 800 800 Processed 09/11/2023 307317552 Savnibai BANK OF BARODA(606985)
7 DINDORI MP-45-002-062-003/102
(DARRIMOHGAON) 		1745002000NRG24061020230952637 06/10/2023 KUMARIBAI 1745002WL033680 KUMARIBAI 00045 BARB0DINDIN 1086 1086 Processed 09/11/2023 307317552 KUMARIBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-062-003/116
(DARRIMOHGAON) 		1745002000NRG24061020230952647 06/10/2023 BIGARO BAI 1745002WL033680 BIGARO BAI 00045 BARB0DINDIN 1086 1086 Processed 09/11/2023 307317552 BIGAROBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-062-003/116-A
(DARRIMOHGAON) 		1745002000NRG24061020230952648 06/10/2023 MINA BAI 1745002WL033680 MINA BAI 00045 BARB0DINDIN 1086 1086 Processed 09/11/2023 307317552 MINABAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-062-003/117
(DARRIMOHGAON) 		1745002000NRG24061020230952649 06/10/2023 CHOTI BAI 1745002WL033680 CHOTI BAI 00045 BARB0DINDIN 362 362 Processed 09/11/2023 307317552 CHOTIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-062-003/129
(DARRIMOHGAON) 		1745002000NRG24061020230952653 06/10/2023 SYAM BAI 1745002WL033680 SYAM BAI 00045 BARB0DINDIN 1086 1086 Processed 09/11/2023 307317552 SYAMBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-062-003/134
(DARRIMOHGAON) 		1745002000NRG24061020230952659 06/10/2023 Digambari 1745002WL033680 Digambari 00045 BARB0DINDIN 905 905 Processed 09/11/2023 307317552 Digambari BANK OF BARODA(606985)
13 DINDORI MP-45-002-062-003/138-B
(DARRIMOHGAON) 		1745002000NRG24061020230952661 06/10/2023 SILOCHANA BAI 1745002WL033680 SILOCHANA BAI 00045 BARB0DINDIN 905 905 Processed 10/11/2023 307317552 SILOCHANABAI STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-062-003/177
(DARRIMOHGAON) 		1745002000NRG24061020230952687 06/10/2023 CHAMPA BAI 1745002WL033680 CHAMPA BAI 00045 BARB0DINDIN 905 905 Processed 09/11/2023 307317552 CHAMPABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-062-003/3-A
(DARRIMOHGAON) 		1745002000NRG24061020230952695 06/10/2023 MATO BAI 1745002WL033680 MATO BAI 00045 BARB0DINDIN 905 905 Processed 09/11/2023 307317552 MATOBAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-062-003/39
(DARRIMOHGAON) 		1745002000NRG24061020230952700 06/10/2023 TIRATH BAI 1745002WL033680 TIRATH BAI 00045 BARB0DINDIN 905 905 Processed 09/11/2023 307317552 TIRATHBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-062-003/4
(DARRIMOHGAON) 		1745002000NRG24061020230952701 06/10/2023 Santosh Kumar 1745002WL033680 Santosh Kumar 00045 BARB0DINDIN 905 905 Processed 09/11/2023 307317552 SantoshKumar BANK OF BARODA(606985)
18 DINDORI MP-45-002-062-003/68
(DARRIMOHGAON) 		1745002000NRG24061020230952703 06/10/2023 JHUNGALBAI 1745002WL033680 JHUNGALBAI 00045 BARB0DINDIN 905 905 Processed 09/11/2023 307317552 JHUNGALBAI BANK OF BARODA(606985)
SubTotal 16041 16041
19 DINDORI MP-45-002-029-006/158
(RAMGUDA MAL.) 		1745002029NRG24061020230952282 06/10/2023 sanjay kumar 1745002029WL033669 sanjay kumar 00078 CNRB0004113 900 900 Processed 09/11/2023 307317552 sanjaykumar CANARA BANK(508532)
20 DINDORI MP-45-002-029-007/68-B
(RAMGUDA MAL.) 		1745002000NRG24061020230952939 06/10/2023 Shiv kumar Paraste 1745002WL033684 Shiv kumar Paraste 00078 CNRB0004113 700 700 Processed 09/11/2023 307317552 ShivkumarParaste CANARA BANK(508532)
21 DINDORI MP-45-002-031-003/113-A
(AURAI) 		1745002000NRG24061020230952472 06/10/2023 ARTI 1745002WL033678 ARTI 00078 CNRB0004113 900 900 Processed 10/11/2023 307317552 ARTI UNION BANK OF INDIA(508500)
22 DINDORI MP-45-002-031-003/34-A
(AURAI) 		1745002000NRG24061020230952558 06/10/2023 DURGI NANDA 1745002WL033678 DURGI NANDA 00078 CNRB0004113 680 680 Processed 09/11/2023 307317552 DURGINANDA CANARA BANK(508532)
23 DINDORI MP-45-002-031-003/34-A
(AURAI) 		1745002000NRG24061020230952557 06/10/2023 HEMRAJ 1745002WL033678 HEMRAJ 00078 CNRB0004113 680 680 Processed 09/11/2023 307317552 HEMRAJ CANARA BANK(508532)
24 DINDORI MP-45-002-031-003/87
(AURAI) 		1745002000NRG24061020230952617 06/10/2023 BIRJHU LAL NANDA 1745002WL033678 BIRJHU LAL NANDA 00078 CNRB0004113 510 510 Processed 09/11/2023 307317552 BIRJHULALNANDA CANARA BANK(508532)
25 DINDORI MP-45-002-036-003/129-C
(DEORIMAL) 		1745002000NRG24061020230952790 06/10/2023 SAMRAT SINGH 1745002WL033682 SAMRAT SINGH 00078 CNRB0004113 1230 1230 Processed 09/11/2023 307317552 SAMRATSINGH CANARA BANK(508532)
26 DINDORI MP-45-002-036-003/130-A
(DEORIMAL) 		1745002000NRG24061020230952793 06/10/2023 RAHUL SINGH 1745002WL033682 RAHUL SINGH 00078 CNRB0004113 1230 1230 Processed 09/11/2023 307317552 RAHULSINGH CANARA BANK(508532)
27 DINDORI MP-45-002-036-003/159
(DEORIMAL) 		1745002000NRG24061020230952799 06/10/2023 JASWANT SINGH 1745002WL033682 JASWANT SINGH 00078 CNRB0004113 1230 1230 Processed 09/11/2023 307317552 JASWANTSINGH CANARA BANK(508532)
28 DINDORI MP-45-002-036-003/37-B
(DEORIMAL) 		1745002000NRG24061020230952824 06/10/2023 GYAN SINGH DHURWE 1745002WL033682 GYAN SINGH DHURWE 00078 CNRB0004113 1230 1230 Processed 09/11/2023 307317552 GYANSINGHDHURWE CANARA BANK(508532)
29 DINDORI MP-45-002-036-003/51-B
(DEORIMAL) 		1745002000NRG24061020230952833 06/10/2023 CHAIN SINGH 1745002WL033682 CHAIN SINGH 00078 CNRB0004113 1230 1230 Processed 09/11/2023 307317552 CHAINSINGH CANARA BANK(508532)
30 DINDORI MP-45-002-051-001/37-B
(SARASTAL) 		1745002000NRG24061020230952411 06/10/2023 Jham Singh 1745002WL033676 Jham Singh 00078 CNRB0004113 600 600 Processed 09/11/2023 307317552 JhamSingh CANARA BANK(508532)
31 DINDORI MP-45-002-062-003/124-A
(DARRIMOHGAON) 		1745002000NRG24061020230952651 06/10/2023 SEMKALI 1745002WL033680 SEMKALI 00078 CNRB0004113 1086 1086 Processed 10/11/2023 307317552 SEMKALI STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-062-003/133-B
(DARRIMOHGAON) 		1745002000NRG24061020230952657 06/10/2023 Ganga Bai 1745002WL033680 Ganga Bai 00078 CNRB0004113 362 362 Processed 10/11/2023 307317552 GangaBai STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-062-003/145
(DARRIMOHGAON) 		1745002000NRG24061020230952666 06/10/2023 PAVAN KUMAR 1745002WL033680 PAVAN KUMAR 00078 CNRB0004113 724 724 Processed 09/11/2023 307317552 PAVANKUMAR INDIAN BANK(607105)
34 DINDORI MP-45-002-062-003/159
(DARRIMOHGAON) 		1745002000NRG24061020230952676 06/10/2023 SANJNA GAWALE 1745002WL033680 SANJNA GAWALE 00078 CNRB0004113 905 905 Processed 09/11/2023 307317552 SANJNAGAWALE CANARA BANK(508532)
35 DINDORI MP-45-002-062-003/98
(DARRIMOHGAON) 		1745002000NRG24061020230952723 06/10/2023 RAMESH KUMAR 1745002WL033680 RAMESH KUMAR 00078 CNRB0004113 1086 1086 Processed 09/11/2023 307317552 RAMESHKUMAR CANARA BANK(508532)
SubTotal 15283 15283
36 DINDORI MP-45-002-031-003/66-A
(AURAI) 		1745002000NRG24061020230952595 06/10/2023 URMILA 1745002WL033678 URMILA 00089 CBIN0281738 680 680 Processed 09/11/2023 307317552 URMILA CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-036-003/36-D
(DEORIMAL) 		1745002000NRG24061020230952823 06/10/2023 DURGESHWARI 1745002WL033682 DURGESHWARI 00089 CBIN0281738 1230 1230 Processed 09/11/2023 307317552 DURGESHWARI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-051-001/86
(SARASTAL) 		1745002000NRG24061020230952435 06/10/2023 Devendra singh 1745002WL033676 Devendra singh 00089 CBIN0281738 800 800 Processed 09/11/2023 307317552 Devendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2710 2710
39 DINDORI MP-45-002-005-001/181-A
(SARANGPURPADARIYA) 		1745002000NRG24061020230953011 06/10/2023 Kamta Yadav 1745002WL033688 Kamta Yadav 00089 CBIN0282186 1080 1080 Processed 10/11/2023 307317552 KamtaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
40 DINDORI MP-45-002-005-001/1
(SARANGPURPADARIYA) 		1745002000NRG24061020230952967 06/10/2023 Bhudaniya 1745002WL033688 Bhudaniya 00089 CBIN0283015 1080 1080 Processed 10/11/2023 307317552 Bhudaniya INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-029-006/144-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952271 06/10/2023 Man singh 1745002029WL033669 Man singh 00089 CBIN0283015 720 720 Processed 09/11/2023 307317552 Mansingh PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-029-006/60
(RAMGUDA MAL.) 		1745002029NRG24061020230952326 06/10/2023 sem singh 1745002029WL033669 sem singh 00089 CBIN0283015 900 900 Processed 10/11/2023 307317552 semsingh UNION BANK OF INDIA(508500)
43 DINDORI MP-45-002-031-003/103
(AURAI) 		1745002000NRG24061020230952460 06/10/2023 BIRSA BAI NANDEHA 1745002WL033678 BIRSA BAI NANDEHA 00089 CBIN0283015 680 680 Processed 10/11/2023 307317552 BIRSABAINANDEHA UNION BANK OF INDIA(508500)
44 DINDORI MP-45-002-031-003/103-a
(AURAI) 		1745002000NRG24061020230952461 06/10/2023 SHYAMKALI 1745002WL033678 SHYAMKALI 00089 CBIN0283015 680 680 Processed 09/11/2023 307317552 SHYAMKALI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-031-003/118-B
(AURAI) 		1745002000NRG24061020230952478 06/10/2023 Bhanvar 1745002WL033678 Bhanvar 00089 CBIN0283015 900 900 Processed 09/11/2023 307317552 Bhanvar CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-031-003/124
(AURAI) 		1745002000NRG24061020230952485 06/10/2023 KUNTIBAI 1745002WL033678 KUNTIBAI 00089 CBIN0283015 720 720 Processed 09/11/2023 307317552 KUNTIBAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-031-003/128
(AURAI) 		1745002000NRG24061020230952489 06/10/2023 BHAGAVAT LAL NANDEHA 1745002WL033678 BHAGAVAT LAL NANDEHA 00089 CBIN0283015 680 680 Processed 10/11/2023 307317552 BHAGAVATLALNANDEHA STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-031-003/131
(AURAI) 		1745002000NRG24061020230952491 06/10/2023 BHANVATI 1745002WL033678 BHANVATI 00089 CBIN0283015 900 900 Processed 10/11/2023 307317552 BHANVATI UNION BANK OF INDIA(508500)
49 DINDORI MP-45-002-031-003/133-a
(AURAI) 		1745002000NRG24061020230952493 06/10/2023 SHREEWATI 1745002WL033678 SHREEWATI 00089 CBIN0283015 680 680 Processed 09/11/2023 307317552 SHREEWATI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-031-003/138
(AURAI) 		1745002000NRG24061020230952499 06/10/2023 DAVKI BAI 1745002WL033678 DAVKI BAI 00089 CBIN0283015 680 680 Processed 09/11/2023 307317552 DAVKIBAI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-031-003/149
(AURAI) 		1745002000NRG24061020230952505 06/10/2023 SUKAVARIYA 1745002WL033678 SUKAVARIYA 00089 CBIN0283015 680 680 Processed 10/11/2023 307317552 SUKAVARIYA UNION BANK OF INDIA(508500)
52 DINDORI MP-45-002-031-003/195
(AURAI) 		1745002000NRG24061020230952541 06/10/2023 BALIRAM NANDEHA 1745002WL033678 BALIRAM NANDEHA 00089 CBIN0283015 510 510 Processed 10/11/2023 307317552 BALIRAMNANDEHA UNION BANK OF INDIA(508500)
53 DINDORI MP-45-002-031-003/204
(AURAI) 		1745002000NRG24061020230952544 06/10/2023 MOHTIN BAI DHUMKETI 1745002WL033678 MOHTIN BAI DHUMKETI 00089 CBIN0283015 900 900 Processed 09/11/2023 307317552 MOHTINBAIDHUMKETI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-031-003/70
(AURAI) 		1745002000NRG24061020230952598 06/10/2023 SHREEVATI 1745002WL033678 SHREEVATI 00089 CBIN0283015 900 900 Processed 09/11/2023 307317552 SHREEVATI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-031-003/78
(AURAI) 		1745002000NRG24061020230952604 06/10/2023 LACHHI BAI PARASTE 1745002WL033678 LACHHI BAI PARASTE 00089 CBIN0283015 900 900 Processed 09/11/2023 307317552 LACHHIBAIPARASTE CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-031-003/84-A
(AURAI) 		1745002000NRG24061020230952615 06/10/2023 DUJA BAI 1745002WL033678 DUJA BAI 00089 CBIN0283015 680 680 Processed 09/11/2023 307317552 DUJABAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-031-003/84-B
(AURAI) 		1745002000NRG24061020230952616 06/10/2023 MAMTA DAVI 1745002WL033678 MAMTA DAVI 00089 CBIN0283015 680 680 Processed 09/11/2023 307317552 MAMTADAVI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-051-001/109-a
(SARASTAL) 		1745002000NRG24061020230952360 06/10/2023 Somti bai 1745002WL033676 Somti bai 00089 CBIN0283015 800 800 Processed 09/11/2023 307317552 Somtibai CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-051-001/148-A
(SARASTAL) 		1745002000NRG24061020230952380 06/10/2023 Gangotri bai 1745002WL033676 Gangotri bai 00089 CBIN0283015 800 800 Processed 09/11/2023 307317552 Gangotribai NARMADA JHABUA GRAMIN BANK(508515)
60 DINDORI MP-45-002-051-001/165
(SARASTAL) 		1745002000NRG24061020230952388 06/10/2023 Unchas 1745002WL033676 Unchas 00089 CBIN0283015 800 800 Processed 09/11/2023 307317552 Unchas INDIAN BANK(607105)
61 DINDORI MP-45-002-062-003/158
(DARRIMOHGAON) 		1745002000NRG24061020230952675 06/10/2023 RAM KALI 1745002WL033680 RAM KALI 00089 CBIN0283015 362 362 Processed 09/11/2023 307317552 RAMKALI CENTRAL BANK OF INDIA(607115)
SubTotal 16632 16632
62 DINDORI MP-45-002-062-003/190
(DARRIMOHGAON) 		1745002000NRG24061020230952690 06/10/2023 MANOJ KUMAR 1745002WL033680 MANOJ KUMAR 00168 ICIC0001189 724 724 Processed 09/11/2023 307317552 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 724 724
63 DINDORI MP-45-002-005-001/152
(SARANGPURPADARIYA) 		1745002000NRG24061020230952993 06/10/2023 Sudesh Lal 1745002WL033688 Sudesh Lal 00176 IDIB000D070 1000 1000 Processed 09/11/2023 307317552 SudeshLal INDIAN BANK(607105)
64 DINDORI MP-45-002-005-001/16-B
(SARANGPURPADARIYA) 		1745002000NRG24061020230952999 06/10/2023 Hiriya 1745002WL033688 Hiriya 00176 IDIB000D070 1080 1080 Processed 10/11/2023 307317552 Hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-005-001/184
(SARANGPURPADARIYA) 		1745002000NRG24061020230953013 06/10/2023 Perm Lal 1745002WL033688 Perm Lal 00176 IDIB000D070 1000 1000 Processed 09/11/2023 307317552 PermLal IDBI BANK(607095)
66 DINDORI MP-45-002-005-001/89
(SARANGPURPADARIYA) 		1745002000NRG24061020230953061 06/10/2023 SUMANTARI BAI 1745002WL033688 SUMANTARI BAI 00176 IDIB000D070 1080 1080 Processed 09/11/2023 307317552 SUMANTARIBAI INDIAN BANK(607105)
67 DINDORI MP-45-002-029-002/7-B
(RAMGUDA MAL.) 		1745002029NRG24061020230952173 06/10/2023 Dalveer 1745002029WL033669 Dalveer 00176 IDIB000D070 720 720 Processed 09/11/2023 307317552 Dalveer INDIAN BANK(607105)
68 DINDORI MP-45-002-029-002/7-B
(RAMGUDA MAL.) 		1745002029NRG24061020230952174 06/10/2023 Dalveer 1745002029WL033669 Dalveer 00176 IDIB000D070 1080 1080 Processed 09/11/2023 307317552 Dalveer CANARA BANK(508532)
69 DINDORI MP-45-002-029-005/11
(RAMGUDA MAL.) 		1745002029NRG24061020230952201 06/10/2023 Suman bai 1745002029WL033669 Suman bai 00176 IDIB000D070 900 900 Processed 09/11/2023 307317552 Sumanbai INDIAN BANK(607105)
70 DINDORI MP-45-002-029-005/50-B
(RAMGUDA MAL.) 		1745002029NRG24061020230952222 06/10/2023 Yaswant 1745002029WL033669 Yaswant 00176 IDIB000D070 180 180 Processed 09/11/2023 307317552 Yaswant INDIAN BANK(607105)
71 DINDORI MP-45-002-029-005/61
(RAMGUDA MAL.) 		1745002029NRG24061020230952126 06/10/2023 chetram 1745002029WL033668 chetram 00176 IDIB000D070 1140 1140 Processed 09/11/2023 307317552 chetram INDIAN BANK(607105)
72 DINDORI MP-45-002-029-006/106
(RAMGUDA MAL.) 		1745002029NRG24061020230952245 06/10/2023 Champa bai 1745002029WL033669 Champa bai 00176 IDIB000D070 900 900 Processed 09/11/2023 307317552 Champabai INDIAN BANK(607105)
73 DINDORI MP-45-002-029-006/111
(RAMGUDA MAL.) 		1745002029NRG24061020230952250 06/10/2023 devendra 1745002029WL033669 devendra 00176 IDIB000D070 900 900 Processed 09/11/2023 307317552 devendra INDIAN BANK(607105)
74 DINDORI MP-45-002-029-006/33-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952130 06/10/2023 Surajwati 1745002029WL033668 Surajwati 00176 IDIB000D070 1140 1140 Processed 09/11/2023 307317552 Surajwati INDIAN BANK(607105)
75 DINDORI MP-45-002-029-006/50
(RAMGUDA MAL.) 		1745002029NRG24061020230952316 06/10/2023 kehar singh 1745002029WL033669 kehar singh 00176 IDIB000D070 900 900 Processed 10/11/2023 307317552 keharsingh UNION BANK OF INDIA(508500)
76 DINDORI MP-45-002-029-007/164
(RAMGUDA MAL.) 		1745002000NRG24061020230952888 06/10/2023 Krishnawati 1745002WL033684 Krishnawati 00176 IDIB000D070 700 700 Processed 09/11/2023 307317552 Krishnawati INDIAN BANK(607105)
77 DINDORI MP-45-002-029-007/51
(RAMGUDA MAL.) 		1745002000NRG24061020230952925 06/10/2023 Bharti Teerath Lal 1745002WL033684 Bharti Teerath Lal 00176 IDIB000D070 700 700 Processed 09/11/2023 307317552 BhartiTeerathLal INDIAN BANK(607105)
78 DINDORI MP-45-002-029-007/56
(RAMGUDA MAL.) 		1745002000NRG24061020230952930 06/10/2023 Ashok Jeevan Lal 1745002WL033684 Ashok Jeevan Lal 00176 IDIB000D070 525 525 Processed 09/11/2023 307317552 AshokJeevanLal INDIAN BANK(607105)
79 DINDORI MP-45-002-031-003/123
(AURAI) 		1745002000NRG24061020230952483 06/10/2023 CHANDERPERKAS 1745002WL033678 CHANDERPERKAS 00176 IDIB000D070 680 680 Processed 09/11/2023 307317552 CHANDERPERKAS INDIAN BANK(607105)
80 DINDORI MP-45-002-031-003/3
(AURAI) 		1745002000NRG24061020230952554 06/10/2023 SANJAY 1745002WL033678 SANJAY 00176 IDIB000D070 900 900 Processed 10/11/2023 307317552 SANJAY UNION BANK OF INDIA(508500)
81 DINDORI MP-45-002-036-003/168
(DEORIMAL) 		1745002000NRG24061020230952809 06/10/2023 BRAHASPATIYA 1745002WL033682 BRAHASPATIYA 00176 IDIB000D070 1230 1230 Processed 09/11/2023 307317552 BRAHASPATIYA INDIAN BANK(607105)
82 DINDORI MP-45-002-051-001/134
(SARASTAL) 		1745002000NRG24061020230952378 06/10/2023 Dhanmat 1745002WL033676 Dhanmat 00176 IDIB000D070 800 800 Processed 09/11/2023 307317552 Dhanmat NARMADA JHABUA GRAMIN BANK(508515)
83 DINDORI MP-45-002-051-001/136-B
(SARASTAL) 		1745002000NRG24061020230952379 06/10/2023 Naresh 1745002WL033676 Naresh 00176 IDIB000D070 800 800 Processed 10/11/2023 307317552 Naresh STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-051-001/171
(SARASTAL) 		1745002000NRG24061020230952394 06/10/2023 Durga 1745002WL033676 Durga 00176 IDIB000D070 800 800 Processed 09/11/2023 307317552 Durga INDIAN BANK(607105)
85 DINDORI MP-45-002-062-003/77
(DARRIMOHGAON) 		1745002000NRG24061020230952708 06/10/2023 Sarju 1745002WL033680 Sarju 00176 IDIB000D070 905 905 Processed 09/11/2023 307317552 Sarju INDIAN BANK(607105)
SubTotal 20060 20060
86 DINDORI MP-45-002-029-006/77-C
(RAMGUDA MAL.) 		1745002029NRG24061020230952139 06/10/2023 Dropti 1745002029WL033668 Dropti 00176 IDIB000D648 1140 1140 Processed 09/11/2023 307317552 Dropti INDIAN BANK(607105)
87 DINDORI MP-45-002-031-003/117-A
(AURAI) 		1745002000NRG24061020230952477 06/10/2023 MAHIMA 1745002WL033678 MAHIMA 00176 IDIB000D648 900 900 Processed 10/11/2023 307317552 MAHIMA UNION BANK OF INDIA(508500)
88 DINDORI MP-45-002-031-003/38-B
(AURAI) 		1745002000NRG24061020230952563 06/10/2023 Khelan lal 1745002WL033678 Khelan lal 00176 IDIB000D648 680 680 Processed 09/11/2023 307317552 Khelanlal INDIAN BANK(607105)
89 DINDORI MP-45-002-031-003/88-B
(AURAI) 		1745002000NRG24061020230952618 06/10/2023 CHETAN KUMAR 1745002WL033678 CHETAN KUMAR 00176 IDIB000D648 680 680 Processed 10/11/2023 307317552 CHETANKUMAR STATE BANK OF INDIA(508548)
SubTotal 3400 3400
90 DINDORI MP-45-002-002-002/104-A
(DEORA) 		1745002002NRG24290920230917414 06/10/2023 Tularam 1745002002WL032579 Tularam 00354 PUNB0642100 3315 3315 Processed 09/11/2023 307317552 Tularam PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-005-001/180
(SARANGPURPADARIYA) 		1745002000NRG24061020230953008 06/10/2023 geeta bai 1745002WL033688 geeta bai 00354 PUNB0642100 1080 1080 Processed 09/11/2023 307317552 geetabai PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-029-002/36-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952152 06/10/2023 Meera bai 1745002029WL033669 Meera bai 00354 PUNB0642100 1080 1080 Processed 10/11/2023 307317552 Meerabai UNION BANK OF INDIA(508500)
93 DINDORI MP-45-002-029-002/41
(RAMGUDA MAL.) 		1745002029NRG24061020230952161 06/10/2023 Kusma Bai 1745002029WL033669 Kusma Bai 00354 PUNB0642100 1080 1080 Processed 10/11/2023 307317552 KusmaBai STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-029-002/82
(RAMGUDA MAL.) 		1745002029NRG24061020230952186 06/10/2023 Rajesh 1745002029WL033669 Rajesh 00354 PUNB0642100 1080 1080 Processed 09/11/2023 307317552 Rajesh CANARA BANK(508532)
95 DINDORI MP-45-002-029-005/29
(RAMGUDA MAL.) 		1745002029NRG24061020230952207 06/10/2023 anil 1745002029WL033669 anil 00354 PUNB0642100 900 900 Processed 10/11/2023 307317552 anil STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-029-005/45
(RAMGUDA MAL.) 		1745002029NRG24061020230952216 06/10/2023 Kumharin bai 1745002029WL033669 Kumharin bai 00354 PUNB0642100 720 720 Processed 09/11/2023 307317552 Kumharinbai PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-029-005/55-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952229 06/10/2023 Gend lal 1745002029WL033669 Gend lal 00354 PUNB0642100 720 720 Processed 09/11/2023 307317552 Gendlal PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-029-005/6-B
(RAMGUDA MAL.) 		1745002029NRG24061020230952125 06/10/2023 Rishi 1745002029WL033668 Rishi 00354 PUNB0642100 1140 1140 Processed 09/11/2023 307317552 Rishi PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-029-005/65
(RAMGUDA MAL.) 		1745002029NRG24061020230952231 06/10/2023 Solochna 1745002029WL033669 Solochna 00354 PUNB0642100 900 900 Processed 09/11/2023 307317552 Solochna PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-029-005/7
(RAMGUDA MAL.) 		1745002029NRG24061020230952233 06/10/2023 Sanchkumari 1745002029WL033669 Sanchkumari 00354 PUNB0642100 900 900 Processed 09/11/2023 307317552 Sanchkumari PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-029-005/79-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952234 06/10/2023 Nanhu das 1745002029WL033669 Nanhu das 00354 PUNB0642100 900 900 Processed 09/11/2023 307317552 Nanhudas PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-029-006/-24-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952238 06/10/2023 Narendra Kumar 1745002029WL033669 Narendra Kumar 00354 PUNB0642100 720 720 Processed 09/11/2023 307317552 NarendraKumar PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-029-006/108
(RAMGUDA MAL.) 		1745002029NRG24061020230952248 06/10/2023 Reshma 1745002029WL033669 Reshma 00354 PUNB0642100 360 360 Processed 09/11/2023 307317552 Reshma INDIAN BANK(607105)
104 DINDORI MP-45-002-029-006/154
(RAMGUDA MAL.) 		1745002029NRG24061020230952277 06/10/2023 Savita bai 1745002029WL033669 Savita bai 00354 PUNB0642100 720 720 Processed 09/11/2023 307317552 Savitabai PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-029-006/156
(RAMGUDA MAL.) 		1745002029NRG24061020230952278 06/10/2023 Nanhi bai 1745002029WL033669 Nanhi bai 00354 PUNB0642100 900 900 Processed 09/11/2023 307317552 Nanhibai PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-029-006/156-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952279 06/10/2023 mahendra 1745002029WL033669 mahendra 00354 PUNB0642100 180 180 Processed 09/11/2023 307317552 mahendra PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-029-006/156-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952280 06/10/2023 mahendra 1745002029WL033669 mahendra 00354 PUNB0642100 900 900 Processed 09/11/2023 307317552 mahendra PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-029-006/161
(RAMGUDA MAL.) 		1745002029NRG24061020230952286 06/10/2023 Anjali 1745002029WL033669 Anjali 00354 PUNB0642100 900 900 Processed 10/11/2023 307317552 Anjali UNION BANK OF INDIA(508500)
109 DINDORI MP-45-002-029-006/171
(RAMGUDA MAL.) 		1745002029NRG24061020230952294 06/10/2023 Manotri 1745002029WL033669 Manotri 00354 PUNB0642100 900 900 Processed 09/11/2023 307317552 Manotri PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-029-006/175
(RAMGUDA MAL.) 		1745002029NRG24061020230952297 06/10/2023 Kanti bai 1745002029WL033669 Kanti bai 00354 PUNB0642100 900 900 Processed 09/11/2023 307317552 Kantibai PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-029-006/179
(RAMGUDA MAL.) 		1745002029NRG24061020230952300 06/10/2023 ANAND SINGH 1745002029WL033669 ANAND SINGH 00354 PUNB0642100 900 900 Processed 09/11/2023 307317552 ANANDSINGH PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-029-006/35
(RAMGUDA MAL.) 		1745002029NRG24061020230952306 06/10/2023 Kusumbati 1745002029WL033669 Kusumbati 00354 PUNB0642100 900 900 Processed 09/11/2023 307317552 Kusumbati PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-029-006/50
(RAMGUDA MAL.) 		1745002029NRG24061020230952317 06/10/2023 Janki bai 1745002029WL033669 Janki bai 00354 PUNB0642100 900 900 Processed 09/11/2023 307317552 Jankibai PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-029-006/72
(RAMGUDA MAL.) 		1745002029NRG24061020230952329 06/10/2023 Siya bai 1745002029WL033669 Siya bai 00354 PUNB0642100 900 900 Processed 09/11/2023 307317552 Siyabai PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-029-006/93
(RAMGUDA MAL.) 		1745002029NRG24061020230952140 06/10/2023 ratan singh 1745002029WL033668 ratan singh 00354 PUNB0642100 1140 1140 Processed 09/11/2023 307317552 ratansingh PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-029-007/102
(RAMGUDA MAL.) 		1745002000NRG24061020230952861 06/10/2023 Narbadiya Bai 1745002WL033684 Narbadiya Bai 00354 PUNB0642100 875 875 Processed 09/11/2023 307317552 NarbadiyaBai PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-029-007/104
(RAMGUDA MAL.) 		1745002000NRG24061020230952862 06/10/2023 KALIBAI 1745002WL033684 KALIBAI 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 KALIBAI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-029-007/105
(RAMGUDA MAL.) 		1745002000NRG24061020230952863 06/10/2023 sati bai 1745002WL033684 sati bai 00354 PUNB0642100 525 525 Processed 09/11/2023 307317552 satibai PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-029-007/118-A
(RAMGUDA MAL.) 		1745002000NRG24061020230952865 06/10/2023 SHANTI 1745002WL033684 SHANTI 00354 PUNB0642100 700 700 Processed 10/11/2023 307317552 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-029-007/119
(RAMGUDA MAL.) 		1745002000NRG24061020230952866 06/10/2023 DURDA VATI 1745002WL033684 DURDA VATI 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 DURDAVATI INDIAN BANK(607105)
121 DINDORI MP-45-002-029-007/124
(RAMGUDA MAL.) 		1745002000NRG24061020230952867 06/10/2023 prakash 1745002WL033684 prakash 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 prakash PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-029-007/126
(RAMGUDA MAL.) 		1745002000NRG24061020230952868 06/10/2023 Uttam Singh 1745002WL033684 Uttam Singh 00354 PUNB0642100 525 525 Processed 10/11/2023 307317552 UttamSingh STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-029-007/130-A
(RAMGUDA MAL.) 		1745002000NRG24061020230952869 06/10/2023 Anita bai 1745002WL033684 Anita bai 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 Anitabai PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-029-007/135
(RAMGUDA MAL.) 		1745002000NRG24061020230952871 06/10/2023 Gangaram Yadav 1745002WL033684 Gangaram Yadav 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 GangaramYadav PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-029-007/137
(RAMGUDA MAL.) 		1745002000NRG24061020230952873 06/10/2023 braj lal 1745002WL033684 braj lal 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 brajlal PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-029-007/137
(RAMGUDA MAL.) 		1745002000NRG24061020230952874 06/10/2023 Sushma bai 1745002WL033684 Sushma bai 00354 PUNB0642100 700 700 Processed 10/11/2023 307317552 Sushmabai STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-029-007/139
(RAMGUDA MAL.) 		1745002000NRG24061020230952875 06/10/2023 chamman bai 1745002WL033684 chamman bai 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 chammanbai PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-029-007/14
(RAMGUDA MAL.) 		1745002000NRG24061020230952876 06/10/2023 KAOSHILIYA 1745002WL033684 KAOSHILIYA 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 KAOSHILIYA PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-029-007/142
(RAMGUDA MAL.) 		1745002000NRG24061020230952877 06/10/2023 kamal singh 1745002WL033684 kamal singh 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 kamalsingh PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-029-007/147-B
(RAMGUDA MAL.) 		1745002000NRG24061020230952878 06/10/2023 SUMANTRI BAI 1745002WL033684 SUMANTRI BAI 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 SUMANTRIBAI INDIAN BANK(607105)
131 DINDORI MP-45-002-029-007/150-A
(RAMGUDA MAL.) 		1745002000NRG24061020230952879 06/10/2023 KUNTI BAI 1745002WL033684 KUNTI BAI 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 KUNTIBAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-029-007/151
(RAMGUDA MAL.) 		1745002000NRG24061020230952880 06/10/2023 Mahi bai 1745002WL033684 Mahi bai 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 Mahibai PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-029-007/152
(RAMGUDA MAL.) 		1745002000NRG24061020230952881 06/10/2023 sukh ram 1745002WL033684 sukh ram 00354 PUNB0642100 175 175 Processed 09/11/2023 307317552 sukhram PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-029-007/153
(RAMGUDA MAL.) 		1745002000NRG24061020230952883 06/10/2023 Basanti bai 1745002WL033684 Basanti bai 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 Basantibai PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-029-007/153
(RAMGUDA MAL.) 		1745002000NRG24061020230952882 06/10/2023 lal singh 1745002WL033684 lal singh 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 lalsingh PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-029-007/159
(RAMGUDA MAL.) 		1745002000NRG24061020230952884 06/10/2023 Koushilya Bai 1745002WL033684 Koushilya Bai 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 KoushilyaBai PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-029-007/160
(RAMGUDA MAL.) 		1745002000NRG24061020230952885 06/10/2023 ram bai 1745002WL033684 ram bai 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 rambai PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-029-007/163
(RAMGUDA MAL.) 		1745002000NRG24061020230952886 06/10/2023 prabha bai 1745002WL033684 prabha bai 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 prabhabai PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-029-007/164
(RAMGUDA MAL.) 		1745002000NRG24061020230952887 06/10/2023 loharin bai 1745002WL033684 loharin bai 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 loharinbai PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-029-007/166
(RAMGUDA MAL.) 		1745002000NRG24061020230952889 06/10/2023 SAMRATIYA BAI 1745002WL033684 SAMRATIYA BAI 00354 PUNB0642100 875 875 Processed 10/11/2023 307317552 SAMRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-029-007/167
(RAMGUDA MAL.) 		1745002000NRG24061020230952890 06/10/2023 pratap lal 1745002WL033684 pratap lal 00354 PUNB0642100 875 875 Processed 09/11/2023 307317552 prataplal PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-029-007/169
(RAMGUDA MAL.) 		1745002000NRG24061020230952891 06/10/2023 BIRAN LAL YADAV 1745002WL033684 BIRAN LAL YADAV 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 BIRANLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-029-007/169
(RAMGUDA MAL.) 		1745002000NRG24061020230952892 06/10/2023 KUSUMVATI 1745002WL033684 KUSUMVATI 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 KUSUMVATI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-029-007/17
(RAMGUDA MAL.) 		1745002000NRG24061020230952893 06/10/2023 SUNAINA BAI 1745002WL033684 SUNAINA BAI 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 SUNAINABAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-029-007/174
(RAMGUDA MAL.) 		1745002000NRG24061020230952894 06/10/2023 Shiv Lal Marko 1745002WL033684 Shiv Lal Marko 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 ShivLalMarko PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-029-007/19
(RAMGUDA MAL.) 		1745002000NRG24061020230952896 06/10/2023 SUKARTI BAI 1745002WL033684 SUKARTI BAI 00354 PUNB0642100 525 525 Processed 10/11/2023 307317552 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-029-007/2-A
(RAMGUDA MAL.) 		1745002000NRG24061020230952898 06/10/2023 SANTRA BAI 1745002WL033684 SANTRA BAI 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 SANTRABAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-029-007/2-A
(RAMGUDA MAL.) 		1745002000NRG24061020230952897 06/10/2023 sekh lal 1745002WL033684 sekh lal 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 sekhlal PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-029-007/20
(RAMGUDA MAL.) 		1745002000NRG24061020230952899 06/10/2023 TULSI BAI 1745002WL033684 TULSI BAI 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 TULSIBAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-029-007/26
(RAMGUDA MAL.) 		1745002000NRG24061020230952901 06/10/2023 HIRONDIYA BAI 1745002WL033684 HIRONDIYA BAI 00354 PUNB0642100 700 700 Processed 10/11/2023 307317552 HIRONDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-029-007/27
(RAMGUDA MAL.) 		1745002000NRG24061020230952903 06/10/2023 kundoo lal 1745002WL033684 kundoo lal 00354 PUNB0642100 875 875 Processed 09/11/2023 307317552 kundoolal PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-029-007/27
(RAMGUDA MAL.) 		1745002000NRG24061020230952902 06/10/2023 sudasiya 1745002WL033684 sudasiya 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 sudasiya PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-029-007/29
(RAMGUDA MAL.) 		1745002000NRG24061020230952904 06/10/2023 SANTI BAI 1745002WL033684 SANTI BAI 00354 PUNB0642100 525 525 Processed 09/11/2023 307317552 SANTIBAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-029-007/29
(RAMGUDA MAL.) 		1745002000NRG24061020230952905 06/10/2023 sarvan lal 1745002WL033684 sarvan lal 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 sarvanlal PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-029-007/34
(RAMGUDA MAL.) 		1745002000NRG24061020230952907 06/10/2023 JAWAHAR 1745002WL033684 JAWAHAR 00354 PUNB0642100 875 875 Processed 09/11/2023 307317552 JAWAHAR INDIAN BANK(607105)
156 DINDORI MP-45-002-029-007/34
(RAMGUDA MAL.) 		1745002000NRG24061020230952906 06/10/2023 ramnath 1745002WL033684 ramnath 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 ramnath PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-029-007/35-A
(RAMGUDA MAL.) 		1745002000NRG24061020230952908 06/10/2023 MAMTA 1745002WL033684 MAMTA 00354 PUNB0642100 700 700 Processed 10/11/2023 307317552 MAMTA UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-029-007/36
(RAMGUDA MAL.) 		1745002000NRG24061020230952909 06/10/2023 phoolee bai 1745002WL033684 phoolee bai 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 phooleebai PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-029-007/37
(RAMGUDA MAL.) 		1745002000NRG24061020230952911 06/10/2023 hariyaro bai 1745002WL033684 hariyaro bai 00354 PUNB0642100 700 700 Processed 10/11/2023 307317552 hariyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-029-007/39
(RAMGUDA MAL.) 		1745002000NRG24061020230952912 06/10/2023 BUDHNIYA BAI 1745002WL033684 BUDHNIYA BAI 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 BUDHNIYABAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-029-007/4
(RAMGUDA MAL.) 		1745002000NRG24061020230952913 06/10/2023 bhadiya bai 1745002WL033684 bhadiya bai 00354 PUNB0642100 700 700 Processed 10/11/2023 307317552 bhadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 DINDORI MP-45-002-029-007/41
(RAMGUDA MAL.) 		1745002000NRG24061020230952914 06/10/2023 premlal 1745002WL033684 premlal 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 premlal PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-029-007/41
(RAMGUDA MAL.) 		1745002000NRG24061020230952915 06/10/2023 SANKARIYA BAI 1745002WL033684 SANKARIYA BAI 00354 PUNB0642100 525 525 Processed 09/11/2023 307317552 SANKARIYABAI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-029-007/43
(RAMGUDA MAL.) 		1745002000NRG24061020230952916 06/10/2023 DHANESH LAL 1745002WL033684 DHANESH LAL 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 DHANESHLAL PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-029-007/44
(RAMGUDA MAL.) 		1745002000NRG24061020230952917 06/10/2023 teerath lal 1745002WL033684 teerath lal 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 teerathlal PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-029-007/45-A
(RAMGUDA MAL.) 		1745002000NRG24061020230952918 06/10/2023 Suneeta Bai 1745002WL033684 Suneeta Bai 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 SuneetaBai PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-029-007/46
(RAMGUDA MAL.) 		1745002000NRG24061020230952919 06/10/2023 SHYAMVATI 1745002WL033684 SHYAMVATI 00354 PUNB0642100 875 875 Processed 10/11/2023 307317552 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-029-007/46-A
(RAMGUDA MAL.) 		1745002000NRG24061020230952920 06/10/2023 Bisamatiya 1745002WL033684 Bisamatiya 00354 PUNB0642100 700 700 Processed 10/11/2023 307317552 Bisamatiya INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-029-007/48
(RAMGUDA MAL.) 		1745002000NRG24061020230952921 06/10/2023 RAMMI BAI 1745002WL033684 RAMMI BAI 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 RAMMIBAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-029-007/48-A
(RAMGUDA MAL.) 		1745002000NRG24061020230952922 06/10/2023 Shiwati Bai 1745002WL033684 Shiwati Bai 00354 PUNB0642100 875 875 Processed 10/11/2023 307317552 ShiwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
171 DINDORI MP-45-002-029-007/49
(RAMGUDA MAL.) 		1745002000NRG24061020230952923 06/10/2023 dhobee lal 1745002WL033684 dhobee lal 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 dhobeelal PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-029-007/49-A
(RAMGUDA MAL.) 		1745002000NRG24061020230952924 06/10/2023 PRIYANKA 1745002WL033684 PRIYANKA 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 PRIYANKA PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-029-007/52
(RAMGUDA MAL.) 		1745002000NRG24061020230952926 06/10/2023 jagdeesh banjara 1745002WL033684 jagdeesh banjara 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 jagdeeshbanjara PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-029-007/52-D
(RAMGUDA MAL.) 		1745002000NRG24061020230952928 06/10/2023 Parwati bai 1745002WL033684 Parwati bai 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 Parwatibai PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-029-007/55
(RAMGUDA MAL.) 		1745002000NRG24061020230952929 06/10/2023 Sukhmat Bai 1745002WL033684 Sukhmat Bai 00354 PUNB0642100 700 700 Processed 10/11/2023 307317552 SukhmatBai STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-029-007/57-A
(RAMGUDA MAL.) 		1745002000NRG24061020230952933 06/10/2023 laxmi bai 1745002WL033684 laxmi bai 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 laxmibai PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-029-007/58
(RAMGUDA MAL.) 		1745002000NRG24061020230952934 06/10/2023 Shubhita 1745002WL033684 Shubhita 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 Shubhita PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-029-007/59-C
(RAMGUDA MAL.) 		1745002000NRG24061020230952935 06/10/2023 Durgavati 1745002WL033684 Durgavati 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 Durgavati PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-029-007/60
(RAMGUDA MAL.) 		1745002000NRG24061020230952936 06/10/2023 PARVATI 1745002WL033684 PARVATI 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 PARVATI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-029-007/66
(RAMGUDA MAL.) 		1745002000NRG24061020230952937 06/10/2023 ramcharan 1745002WL033684 ramcharan 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 ramcharan PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-029-007/67
(RAMGUDA MAL.) 		1745002000NRG24061020230952938 06/10/2023 SUMANTRA BAI 1745002WL033684 SUMANTRA BAI 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-029-007/7-B
(RAMGUDA MAL.) 		1745002000NRG24061020230952940 06/10/2023 Brahashpatiya 1745002WL033684 Brahashpatiya 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 Brahashpatiya PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-029-007/70
(RAMGUDA MAL.) 		1745002000NRG24061020230952941 06/10/2023 Lakhan Singh 1745002WL033684 Lakhan Singh 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 LakhanSingh PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-029-007/72
(RAMGUDA MAL.) 		1745002000NRG24061020230952943 06/10/2023 Bhagwati 1745002WL033684 Bhagwati 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 Bhagwati INDIAN BANK(607105)
185 DINDORI MP-45-002-029-007/72
(RAMGUDA MAL.) 		1745002000NRG24061020230952942 06/10/2023 manohar lal 1745002WL033684 manohar lal 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 manoharlal PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-029-007/73
(RAMGUDA MAL.) 		1745002000NRG24061020230952945 06/10/2023 KAMALVATI 1745002WL033684 KAMALVATI 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 KAMALVATI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-029-007/73
(RAMGUDA MAL.) 		1745002000NRG24061020230952944 06/10/2023 PRAHLAD 1745002WL033684 PRAHLAD 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 PRAHLAD PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-029-007/74-A
(RAMGUDA MAL.) 		1745002000NRG24061020230952947 06/10/2023 ISHWARI PARASTE 1745002WL033684 ISHWARI PARASTE 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 ISHWARIPARASTE INDIAN BANK(607105)
189 DINDORI MP-45-002-029-007/75
(RAMGUDA MAL.) 		1745002000NRG24061020230952948 06/10/2023 DASRATH SINGH 1745002WL033684 DASRATH SINGH 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 DASRATHSINGH PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-029-007/76
(RAMGUDA MAL.) 		1745002000NRG24061020230952951 06/10/2023 KUSMA BAI 1745002WL033684 KUSMA BAI 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 KUSMABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-029-007/76
(RAMGUDA MAL.) 		1745002000NRG24061020230952950 06/10/2023 MATADEEN 1745002WL033684 MATADEEN 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 MATADEEN PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-029-007/76-A
(RAMGUDA MAL.) 		1745002000NRG24061020230952952 06/10/2023 KRISHNA KUMAR 1745002WL033684 KRISHNA KUMAR 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 KRISHNAKUMAR INDIAN BANK(607105)
193 DINDORI MP-45-002-029-007/76-A
(RAMGUDA MAL.) 		1745002000NRG24061020230952953 06/10/2023 Pushp Lata 1745002WL033684 Pushp Lata 00354 PUNB0642100 700 700 Processed 10/11/2023 307317552 PushpLata INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-029-007/78
(RAMGUDA MAL.) 		1745002000NRG24061020230952954 06/10/2023 SHRI BATI 1745002WL033684 SHRI BATI 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 SHRIBATI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-029-007/8
(RAMGUDA MAL.) 		1745002000NRG24061020230952955 06/10/2023 Sundar Lal Yadav 1745002WL033684 Sundar Lal Yadav 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 SundarLalYadav PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-029-007/80-A
(RAMGUDA MAL.) 		1745002000NRG24061020230952956 06/10/2023 JAMUNA LAL 1745002WL033684 JAMUNA LAL 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 JAMUNALAL PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-029-007/81
(RAMGUDA MAL.) 		1745002000NRG24061020230952957 06/10/2023 Lallaram 1745002WL033684 Lallaram 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 Lallaram PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-029-007/82
(RAMGUDA MAL.) 		1745002000NRG24061020230952958 06/10/2023 SAMHAR LAL 1745002WL033684 SAMHAR LAL 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 SAMHARLAL PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-029-007/85-A
(RAMGUDA MAL.) 		1745002000NRG24061020230952959 06/10/2023 RATIYA BAI 1745002WL033684 RATIYA BAI 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 RATIYABAI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-029-007/86
(RAMGUDA MAL.) 		1745002000NRG24061020230952960 06/10/2023 SAMLi bAi 1745002WL033684 SAMLi bAi 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 SAMLibAi PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-029-007/87-A
(RAMGUDA MAL.) 		1745002000NRG24061020230952961 06/10/2023 PANCHAM 1745002WL033684 PANCHAM 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 PANCHAM PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-029-007/88-A
(RAMGUDA MAL.) 		1745002000NRG24061020230952962 06/10/2023 RAMDAYAL 1745002WL033684 RAMDAYAL 00354 PUNB0642100 700 700 Processed 09/11/2023 307317552 RAMDAYAL PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-029-007/89
(RAMGUDA MAL.) 		1745002000NRG24061020230952963 06/10/2023 NARAYAN DAS 1745002WL033684 NARAYAN DAS 00354 PUNB0642100 875 875 Processed 09/11/2023 307317552 NARAYANDAS PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-031-003/48-C
(AURAI) 		1745002000NRG24061020230952574 06/10/2023 DEV KUMARI 1745002WL033678 DEV KUMARI 00354 PUNB0642100 900 900 Processed 09/11/2023 307317552 DEVKUMARI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-031-003/51
(AURAI) 		1745002000NRG24061020230952575 06/10/2023 SAMALIYA 1745002WL033678 SAMALIYA 00354 PUNB0642100 900 900 Processed 09/11/2023 307317552 SAMALIYA PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-031-003/66
(AURAI) 		1745002000NRG24061020230952594 06/10/2023 NEM LAL NANDA 1745002WL033678 NEM LAL NANDA 00354 PUNB0642100 340 340 Processed 09/11/2023 307317552 NEMLALNANDA PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-031-003/83-a
(AURAI) 		1745002000NRG24061020230952611 06/10/2023 JANKI NANDEHA 1745002WL033678 JANKI NANDEHA 00354 PUNB0642100 680 680 Processed 09/11/2023 307317552 JANKINANDEHA PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-031-003/83-B
(AURAI) 		1745002000NRG24061020230952612 06/10/2023 MAMTA BAI 1745002WL033678 MAMTA BAI 00354 PUNB0642100 680 680 Processed 09/11/2023 307317552 MAMTABAI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-036-003/115
(DEORIMAL) 		1745002000NRG24061020230952778 06/10/2023 RAMU SINGH 1745002WL033682 RAMU SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 307317552 RAMUSINGH PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-036-003/122-C
(DEORIMAL) 		1745002000NRG24061020230952780 06/10/2023 DIGAMBAR SINGH DHURWE 1745002WL033682 DIGAMBAR SINGH DHURWE 00354 PUNB0642100 1025 1025 Processed 09/11/2023 307317552 DIGAMBARSINGHDHURWE PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-036-003/122-C
(DEORIMAL) 		1745002000NRG24061020230952781 06/10/2023 SONKALI 1745002WL033682 SONKALI 00354 PUNB0642100 1025 1025 Processed 10/11/2023 307317552 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-036-003/127
(DEORIMAL) 		1745002000NRG24061020230952783 06/10/2023 RAMLI BAI 1745002WL033682 RAMLI BAI 00354 PUNB0642100 820 820 Processed 09/11/2023 307317552 RAMLIBAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-036-003/76-A
(DEORIMAL) 		1745002000NRG24061020230952845 06/10/2023 CHARAN SINGH 1745002WL033682 CHARAN SINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 307317552 CHARANSINGH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-051-001/37-A
(SARASTAL) 		1745002000NRG24061020230952410 06/10/2023 Sahbin 1745002WL033676 Sahbin 00354 PUNB0642100 600 600 Processed 09/11/2023 307317552 Sahbin PUNJAB NATIONAL BANK(508568)
SubTotal 96065 96065
215 DINDORI MP-45-002-031-003/113
(AURAI) 		1745002000NRG24061020230952469 06/10/2023 SON SINGH 1745002WL033678 SON SINGH 00415 SBIN0001061 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 DINDORI MP-45-002-031-003/158
(AURAI) 		1745002000NRG24061020230952514 06/10/2023 Yogendra kumar 1745002WL033678 Yogendra kumar 00415 SBIN0001061 680 680 Processed 10/11/2023 307317552 Yogendrakumar STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-062-003/10
(DARRIMOHGAON) 		1745002000NRG24061020230952636 06/10/2023 LOK RAM 1745002WL033680 LOK RAM 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 LOKRAM STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-062-003/103
(DARRIMOHGAON) 		1745002000NRG24061020230952638 06/10/2023 GORI BAI 1745002WL033680 GORI BAI 00415 SBIN0001061 1086 1086 Processed 10/11/2023 307317552 GORIBAI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-062-003/106
(DARRIMOHGAON) 		1745002000NRG24061020230952640 06/10/2023 BIRSHI BAI 1745002WL033680 BIRSHI BAI 00415 SBIN0001061 1086 1086 Processed 10/11/2023 307317552 BIRSHIBAI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-062-003/106-A
(DARRIMOHGAON) 		1745002000NRG24061020230952641 06/10/2023 Somvati 1745002WL033680 Somvati 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 Somvati STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-062-003/108
(DARRIMOHGAON) 		1745002000NRG24061020230952642 06/10/2023 MUNNI BAI 1745002WL033680 MUNNI BAI 00415 SBIN0001061 1086 1086 Processed 10/11/2023 307317552 MUNNIBAI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-062-003/109
(DARRIMOHGAON) 		1745002000NRG24061020230952643 06/10/2023 CHEETA BAI 1745002WL033680 CHEETA BAI 00415 SBIN0001061 1086 1086 Processed 10/11/2023 307317552 CHEETABAI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-062-003/111
(DARRIMOHGAON) 		1745002000NRG24061020230952644 06/10/2023 SAMPA BAI 1745002WL033680 SAMPA BAI 00415 SBIN0001061 1086 1086 Processed 10/11/2023 307317552 SAMPABAI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-062-003/113
(DARRIMOHGAON) 		1745002000NRG24061020230952646 06/10/2023 CHAMPABAI 1745002WL033680 CHAMPABAI 00415 SBIN0001061 1086 1086 Processed 09/11/2023 307317552 CHAMPABAI BANK OF BARODA(606985)
225 DINDORI MP-45-002-062-003/120-A
(DARRIMOHGAON) 		1745002000NRG24061020230952650 06/10/2023 HIRA RAM 1745002WL033680 HIRA RAM 00415 SBIN0001061 1086 1086 Processed 10/11/2023 307317552 HIRARAM STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-062-003/128
(DARRIMOHGAON) 		1745002000NRG24061020230952652 06/10/2023 MAYA BAI 1745002WL033680 MAYA BAI 00415 SBIN0001061 543 543 Processed 10/11/2023 307317552 MAYABAI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-062-003/133
(DARRIMOHGAON) 		1745002000NRG24061020230952655 06/10/2023 KALI BAI 1745002WL033680 KALI BAI 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 KALIBAI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-062-003/133-A
(DARRIMOHGAON) 		1745002000NRG24061020230952656 06/10/2023 pusiya 1745002WL033680 pusiya 00415 SBIN0001061 362 362 Processed 10/11/2023 307317552 pusiya STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-062-003/134
(DARRIMOHGAON) 		1745002000NRG24061020230952658 06/10/2023 PACHO BAI 1745002WL033680 PACHO BAI 00415 SBIN0001061 905 905 Processed 09/11/2023 307317552 PACHOBAI NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-062-003/138-A
(DARRIMOHGAON) 		1745002000NRG24061020230952660 06/10/2023 HANSHRAJ 1745002WL033680 HANSHRAJ 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 HANSHRAJ STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-062-003/139-A
(DARRIMOHGAON) 		1745002000NRG24061020230952662 06/10/2023 MAYAVATI 1745002WL033680 MAYAVATI 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 MAYAVATI STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-062-003/140
(DARRIMOHGAON) 		1745002000NRG24061020230952663 06/10/2023 RAJJANLAL 1745002WL033680 RAJJANLAL 00415 SBIN0001061 362 362 Processed 10/11/2023 307317552 RAJJANLAL STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-062-003/142
(DARRIMOHGAON) 		1745002000NRG24061020230952664 06/10/2023 RAMKALI 1745002WL033680 RAMKALI 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 RAMKALI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-062-003/143
(DARRIMOHGAON) 		1745002000NRG24061020230952665 06/10/2023 GOMATI 1745002WL033680 GOMATI 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 GOMATI STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-062-003/146
(DARRIMOHGAON) 		1745002000NRG24061020230952667 06/10/2023 GANSHIYA 1745002WL033680 GANSHIYA 00415 SBIN0001061 362 362 Processed 10/11/2023 307317552 GANSHIYA STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-062-003/147
(DARRIMOHGAON) 		1745002000NRG24061020230952668 06/10/2023 URMILA BAI 1745002WL033680 URMILA BAI 00415 SBIN0001061 1086 1086 Processed 10/11/2023 307317552 URMILABAI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-062-003/148
(DARRIMOHGAON) 		1745002000NRG24061020230952670 06/10/2023 basanti 1745002WL033680 basanti 00415 SBIN0001061 1086 1086 Processed 10/11/2023 307317552 basanti STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-062-003/152
(DARRIMOHGAON) 		1745002000NRG24061020230952672 06/10/2023 MALTI 1745002WL033680 MALTI 00415 SBIN0001061 1086 1086 Processed 10/11/2023 307317552 MALTI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-062-003/152
(DARRIMOHGAON) 		1745002000NRG24061020230952671 06/10/2023 SUKH LAL 1745002WL033680 SUKH LAL 00415 SBIN0001061 1086 1086 Processed 10/11/2023 307317552 SUKHLAL STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-062-003/157
(DARRIMOHGAON) 		1745002000NRG24061020230952674 06/10/2023 JANIYA BAI 1745002WL033680 JANIYA BAI 00415 SBIN0001061 1086 1086 Processed 09/11/2023 307317552 JANIYABAI BANK OF BARODA(606985)
241 DINDORI MP-45-002-062-003/16-A
(DARRIMOHGAON) 		1745002000NRG24061020230952677 06/10/2023 Dujiya bai 1745002WL033680 Dujiya bai 00415 SBIN0001061 362 362 Processed 09/11/2023 307317552 Dujiyabai FINO PAYMENTS BANK LTD(608001)
242 DINDORI MP-45-002-062-003/160
(DARRIMOHGAON) 		1745002000NRG24061020230952678 06/10/2023 TEEKA RAM 1745002WL033680 TEEKA RAM 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 TEEKARAM STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-062-003/161
(DARRIMOHGAON) 		1745002000NRG24061020230952679 06/10/2023 santoshi 1745002WL033680 santoshi 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 santoshi STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-062-003/162
(DARRIMOHGAON) 		1745002000NRG24061020230952680 06/10/2023 PAHAL SINGH 1745002WL033680 PAHAL SINGH 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 PAHALSINGH STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-062-003/166
(DARRIMOHGAON) 		1745002000NRG24061020230952681 06/10/2023 REETA BAI 1745002WL033680 REETA BAI 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 REETABAI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-062-003/168
(DARRIMOHGAON) 		1745002000NRG24061020230952682 06/10/2023 DEVKALI 1745002WL033680 DEVKALI 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 DEVKALI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-062-003/17
(DARRIMOHGAON) 		1745002000NRG24061020230952683 06/10/2023 BHAGVATI 1745002WL033680 BHAGVATI 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 BHAGVATI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-062-003/171
(DARRIMOHGAON) 		1745002000NRG24061020230952684 06/10/2023 RANIBAI 1745002WL033680 RANIBAI 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 RANIBAI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-062-003/173
(DARRIMOHGAON) 		1745002000NRG24061020230952686 06/10/2023 SANTI BAI 1745002WL033680 SANTI BAI 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 SANTIBAI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-062-003/173
(DARRIMOHGAON) 		1745002000NRG24061020230952685 06/10/2023 VIRENDRA 1745002WL033680 VIRENDRA 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 VIRENDRA STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-062-003/179
(DARRIMOHGAON) 		1745002000NRG24061020230952688 06/10/2023 JYOTIBAI 1745002WL033680 JYOTIBAI 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 JYOTIBAI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-062-003/18
(DARRIMOHGAON) 		1745002000NRG24061020230952689 06/10/2023 gomti 1745002WL033680 gomti 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 gomti STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-062-003/2
(DARRIMOHGAON) 		1745002000NRG24061020230952691 06/10/2023 GULBASIYA BAI MARAVI 1745002WL033680 GULBASIYA BAI MARAVI 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 GULBASIYABAIMARAVI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-062-003/20
(DARRIMOHGAON) 		1745002000NRG24061020230952692 06/10/2023 RAMKALI 1745002WL033680 RAMKALI 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 RAMKALI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-062-003/21
(DARRIMOHGAON) 		1745002000NRG24061020230952693 06/10/2023 SEM LAL 1745002WL033680 SEM LAL 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 SEMLAL STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-062-003/3
(DARRIMOHGAON) 		1745002000NRG24061020230952694 06/10/2023 BISHNI BAI 1745002WL033680 BISHNI BAI 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 BISHNIBAI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-062-003/30
(DARRIMOHGAON) 		1745002000NRG24061020230952696 06/10/2023 DHANIYA 1745002WL033680 DHANIYA 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 DHANIYA STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-062-003/33
(DARRIMOHGAON) 		1745002000NRG24061020230952697 06/10/2023 RAMESH LAL 1745002WL033680 RAMESH LAL 00415 SBIN0001061 543 543 Processed 10/11/2023 307317552 RAMESHLAL STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-062-003/34
(DARRIMOHGAON) 		1745002000NRG24061020230952699 06/10/2023 SUKHAVATI 1745002WL033680 SUKHAVATI 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 SUKHAVATI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-062-003/53
(DARRIMOHGAON) 		1745002000NRG24061020230952702 06/10/2023 SOMTI 1745002WL033680 SOMTI 00415 SBIN0001061 905 905 Processed 09/11/2023 307317552 SOMTI INDIAN BANK(607105)
261 DINDORI MP-45-002-062-003/7
(DARRIMOHGAON) 		1745002000NRG24061020230952704 06/10/2023 SAILARO 1745002WL033680 SAILARO 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 SAILARO STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-062-003/70
(DARRIMOHGAON) 		1745002000NRG24061020230952705 06/10/2023 SUBHADRA 1745002WL033680 SUBHADRA 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 SUBHADRA STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-062-003/71
(DARRIMOHGAON) 		1745002000NRG24061020230952706 06/10/2023 SHIREEVATI BAI YADAV 1745002WL033680 SHIREEVATI BAI YADAV 00415 SBIN0001061 724 724 Processed 10/11/2023 307317552 SHIREEVATIBAIYADAV STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-062-003/77
(DARRIMOHGAON) 		1745002000NRG24061020230952707 06/10/2023 GOVIND LAL 1745002WL033680 GOVIND LAL 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 GOVINDLAL STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-062-003/79
(DARRIMOHGAON) 		1745002000NRG24061020230952709 06/10/2023 HIRIYA BAI 1745002WL033680 HIRIYA BAI 00415 SBIN0001061 905 905 Processed 09/11/2023 307317552 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-062-003/83
(DARRIMOHGAON) 		1745002000NRG24061020230952711 06/10/2023 SAMPTIYA 1745002WL033680 SAMPTIYA 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 SAMPTIYA STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-062-003/84
(DARRIMOHGAON) 		1745002000NRG24061020230952712 06/10/2023 SOMTI BAI 1745002WL033680 SOMTI BAI 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 SOMTIBAI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-062-003/85
(DARRIMOHGAON) 		1745002000NRG24061020230952713 06/10/2023 BHADDOBAI 1745002WL033680 BHADDOBAI 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 BHADDOBAI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-062-003/87
(DARRIMOHGAON) 		1745002000NRG24061020230952714 06/10/2023 DUVARIYA 1745002WL033680 DUVARIYA 00415 SBIN0001061 905 905 Processed 10/11/2023 307317552 DUVARIYA STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-062-003/89
(DARRIMOHGAON) 		1745002000NRG24061020230952715 06/10/2023 SUKH RAM 1745002WL033680 SUKH RAM 00415 SBIN0001061 181 181 Processed 10/11/2023 307317552 SUKHRAM STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-062-003/9
(DARRIMOHGAON) 		1745002000NRG24061020230952717 06/10/2023 BHURI BAI YADAV 1745002WL033680 BHURI BAI YADAV 00415 SBIN0001061 1086 1086 Processed 10/11/2023 307317552 BHURIBAIYADAV STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-062-003/90
(DARRIMOHGAON) 		1745002000NRG24061020230952718 06/10/2023 SAMPATIYA YADAV 1745002WL033680 SAMPATIYA YADAV 00415 SBIN0001061 1086 1086 Processed 10/11/2023 307317552 SAMPATIYAYADAV STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-062-003/91-A
(DARRIMOHGAON) 		1745002000NRG24061020230952719 06/10/2023 BHAGVATI 1745002WL033680 BHAGVATI 00415 SBIN0001061 1086 1086 Processed 10/11/2023 307317552 BHAGVATI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-062-003/93
(DARRIMOHGAON) 		1745002000NRG24061020230952720 06/10/2023 BASHKHIYA 1745002WL033680 BASHKHIYA 00415 SBIN0001061 1086 1086 Processed 10/11/2023 307317552 BASHKHIYA STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-062-003/94
(DARRIMOHGAON) 		1745002000NRG24061020230952721 06/10/2023 SEETABAI 1745002WL033680 SEETABAI 00415 SBIN0001061 1086 1086 Processed 10/11/2023 307317552 SEETABAI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-062-003/97
(DARRIMOHGAON) 		1745002000NRG24061020230952722 06/10/2023 LAMU 1745002WL033680 LAMU 00415 SBIN0001061 1086 1086 Processed 09/11/2023 307317552 LAMU NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-062-003/99-B
(DARRIMOHGAON) 		1745002000NRG24061020230952724 06/10/2023 SHUSHILA BAI GAYGWAL 1745002WL033680 SHUSHILA BAI GAYGWAL 00415 SBIN0001061 1086 1086 Processed 10/11/2023 307317552 SHUSHILABAIGAYGWAL STATE BANK OF INDIA(508548)
SubTotal 56423 56423
278 DINDORI MP-45-002-005-001/183
(SARANGPURPADARIYA) 		1745002000NRG24061020230953012 06/10/2023 DEV WATI 1745002WL033688 DEV WATI 00415 SBIN0002893 1080 1080 Processed 10/11/2023 307317552 DEVWATI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
279 DINDORI MP-45-002-005-001/1-D
(SARANGPURPADARIYA) 		1745002000NRG24061020230952970 06/10/2023 Jivan 1745002WL033688 Jivan 00415 SBIN0030452 1080 1080 Processed 10/11/2023 307317552 Jivan STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-005-001/153
(SARANGPURPADARIYA) 		1745002000NRG24061020230952994 06/10/2023 Bal Singh 1745002WL033688 Bal Singh 00415 SBIN0030452 1000 1000 Processed 10/11/2023 307317552 BalSingh STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-005-001/170-A
(SARANGPURPADARIYA) 		1745002000NRG24061020230953005 06/10/2023 HEERA SINGH PARASTE 1745002WL033688 HEERA SINGH PARASTE 00415 SBIN0030452 1080 1080 Processed 10/11/2023 307317552 HEERASINGHPARASTE STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-005-001/194
(SARANGPURPADARIYA) 		1745002000NRG24061020230953019 06/10/2023 Silochana 1745002WL033688 Silochana 00415 SBIN0030452 1080 1080 Processed 10/11/2023 307317552 Silochana STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-005-001/203
(SARANGPURPADARIYA) 		1745002000NRG24061020230953021 06/10/2023 Dropati Bai 1745002WL033688 Dropati Bai 00415 SBIN0030452 1080 1080 Processed 10/11/2023 307317552 DropatiBai STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-005-001/68-A
(SARANGPURPADARIYA) 		1745002000NRG24061020230953058 06/10/2023 Vimla Bai 1745002WL033688 Vimla Bai 00415 SBIN0030452 1080 1080 Processed 10/11/2023 307317552 VimlaBai STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-029-005/11
(RAMGUDA MAL.) 		1745002029NRG24061020230952200 06/10/2023 SHOR SINGH 1745002029WL033669 SHOR SINGH 00415 SBIN0030452 900 900 Processed 10/11/2023 307317552 SHORSINGH STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-029-005/29
(RAMGUDA MAL.) 		1745002029NRG24061020230952208 06/10/2023 Urshila 1745002029WL033669 Urshila 00415 SBIN0030452 900 900 Processed 10/11/2023 307317552 Urshila STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-029-005/34
(RAMGUDA MAL.) 		1745002029NRG24061020230952212 06/10/2023 PANCHAM SINGH 1745002029WL033669 PANCHAM SINGH 00415 SBIN0030452 900 900 Processed 10/11/2023 307317552 PANCHAMSINGH STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-029-005/48
(RAMGUDA MAL.) 		1745002029NRG24061020230952217 06/10/2023 lamu singh 1745002029WL033669 lamu singh 00415 SBIN0030452 900 900 Processed 10/11/2023 307317552 lamusingh STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-029-005/49-C
(RAMGUDA MAL.) 		1745002029NRG24061020230952219 06/10/2023 heeralal 1745002029WL033669 heeralal 00415 SBIN0030452 720 720 Processed 10/11/2023 307317552 heeralal STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-029-005/51-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952225 06/10/2023 Imla bai 1745002029WL033669 Imla bai 00415 SBIN0030452 900 900 Processed 10/11/2023 307317552 Imlabai STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-029-006/114
(RAMGUDA MAL.) 		1745002029NRG24061020230952252 06/10/2023 Ganasiya bai 1745002029WL033669 Ganasiya bai 00415 SBIN0030452 720 720 Processed 10/11/2023 307317552 Ganasiyabai STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-029-006/114-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952254 06/10/2023 Puspa 1745002029WL033669 Puspa 00415 SBIN0030452 540 540 Processed 10/11/2023 307317552 Puspa STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-029-006/114-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952253 06/10/2023 Rahul kumar 1745002029WL033669 Rahul kumar 00415 SBIN0030452 900 900 Processed 10/11/2023 307317552 Rahulkumar STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-029-006/115
(RAMGUDA MAL.) 		1745002029NRG24061020230952255 06/10/2023 KOMAL SINGH 1745002029WL033669 KOMAL SINGH 00415 SBIN0030452 900 900 Processed 10/11/2023 307317552 KOMALSINGH UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-029-006/131-B
(RAMGUDA MAL.) 		1745002029NRG24061020230952263 06/10/2023 Saroj 1745002029WL033669 Saroj 00415 SBIN0030452 900 900 Processed 10/11/2023 307317552 Saroj STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-029-006/158
(RAMGUDA MAL.) 		1745002029NRG24061020230952281 06/10/2023 shyamkali 1745002029WL033669 shyamkali 00415 SBIN0030452 900 900 Processed 10/11/2023 307317552 shyamkali UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-029-006/171-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952295 06/10/2023 Savitan 1745002029WL033669 Savitan 00415 SBIN0030452 900 900 Processed 10/11/2023 307317552 Savitan UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-029-006/171-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952296 06/10/2023 Savitan 1745002029WL033669 Savitan 00415 SBIN0030452 900 900 Processed 10/11/2023 307317552 Savitan STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-029-006/178
(RAMGUDA MAL.) 		1745002029NRG24061020230952298 06/10/2023 Shrivati 1745002029WL033669 Shrivati 00415 SBIN0030452 900 900 Processed 10/11/2023 307317552 Shrivati STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-029-006/5-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952314 06/10/2023 Narendra 1745002029WL033669 Narendra 00415 SBIN0030452 720 720 Processed 10/11/2023 307317552 Narendra UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-029-006/5-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952315 06/10/2023 Narendra 1745002029WL033669 Narendra 00415 SBIN0030452 720 720 Processed 09/11/2023 307317552 Narendra BANK OF BARODA(606985)
302 DINDORI MP-45-002-029-006/72-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952330 06/10/2023 Lalti 1745002029WL033669 Lalti 00415 SBIN0030452 720 720 Processed 10/11/2023 307317552 Lalti STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-029-006/73
(RAMGUDA MAL.) 		1745002029NRG24061020230952332 06/10/2023 prem bati 1745002029WL033669 prem bati 00415 SBIN0030452 900 900 Processed 10/11/2023 307317552 prembati STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-029-006/99
(RAMGUDA MAL.) 		1745002029NRG24061020230952341 06/10/2023 jitandra 1745002029WL033669 jitandra 00415 SBIN0030452 900 900 Processed 10/11/2023 307317552 jitandra STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-029-006/99
(RAMGUDA MAL.) 		1745002029NRG24061020230952342 06/10/2023 Jitendra 1745002029WL033669 Jitendra 00415 SBIN0030452 900 900 Processed 09/11/2023 307317552 Jitendra PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-029-007/75
(RAMGUDA MAL.) 		1745002000NRG24061020230952949 06/10/2023 PHUL SIMGH MASHRAM 1745002WL033684 PHUL SIMGH MASHRAM 00415 SBIN0030452 700 700 Processed 10/11/2023 307317552 PHULSIMGHMASHRAM STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-031-003/102-B
(AURAI) 		1745002000NRG24061020230952458 06/10/2023 RAM KUMAR 1745002WL033678 RAM KUMAR 00415 SBIN0030452 510 510 Processed 10/11/2023 307317552 RAMKUMAR STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-031-003/111
(AURAI) 		1745002000NRG24061020230952465 06/10/2023 DURGA BAI NANDEHA 1745002WL033678 DURGA BAI NANDEHA 00415 SBIN0030452 900 900 Processed 10/11/2023 307317552 DURGABAINANDEHA STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-031-003/159-A
(AURAI) 		1745002000NRG24061020230952516 06/10/2023 PESANT KUMAR 1745002WL033678 PESANT KUMAR 00415 SBIN0030452 510 510 Processed 10/11/2023 307317552 PESANTKUMAR STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-031-003/83-C
(AURAI) 		1745002000NRG24061020230952614 06/10/2023 SATYAVATI BAI 1745002WL033678 SATYAVATI BAI 00415 SBIN0030452 680 680 Processed 10/11/2023 307317552 SATYAVATIBAI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-051-001/119
(SARASTAL) 		1745002000NRG24061020230952366 06/10/2023 Gomti 1745002WL033676 Gomti 00415 SBIN0030452 600 600 Processed 10/11/2023 307317552 Gomti STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-051-001/120-A
(SARASTAL) 		1745002000NRG24061020230952370 06/10/2023 girja bai 1745002WL033676 girja bai 00415 SBIN0030452 600 600 Processed 10/11/2023 307317552 girjabai STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-051-001/125-A
(SARASTAL) 		1745002000NRG24061020230952371 06/10/2023 kaml 1745002WL033676 kaml 00415 SBIN0030452 600 600 Processed 10/11/2023 307317552 kaml STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-051-001/125-A
(SARASTAL) 		1745002000NRG24061020230952372 06/10/2023 sahmatiya bai 1745002WL033676 sahmatiya bai 00415 SBIN0030452 600 600 Processed 10/11/2023 307317552 sahmatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-051-001/127
(SARASTAL) 		1745002000NRG24061020230952373 06/10/2023 Bhagvati bai 1745002WL033676 Bhagvati bai 00415 SBIN0030452 600 600 Processed 10/11/2023 307317552 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
316 DINDORI MP-45-002-051-001/129-a
(SARASTAL) 		1745002000NRG24061020230952374 06/10/2023 budhsen 1745002WL033676 budhsen 00415 SBIN0030452 600 600 Processed 10/11/2023 307317552 budhsen STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-051-001/150
(SARASTAL) 		1745002000NRG24061020230952381 06/10/2023 Shaymvati 1745002WL033676 Shaymvati 00415 SBIN0030452 800 800 Processed 10/11/2023 307317552 Shaymvati STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-051-001/153
(SARASTAL) 		1745002000NRG24061020230952385 06/10/2023 Bharat singh 1745002WL033676 Bharat singh 00415 SBIN0030452 800 800 Processed 10/11/2023 307317552 Bharatsingh STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-051-001/153
(SARASTAL) 		1745002000NRG24061020230952386 06/10/2023 ramkali bai 1745002WL033676 ramkali bai 00415 SBIN0030452 800 800 Processed 10/11/2023 307317552 ramkalibai STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-051-001/167
(SARASTAL) 		1745002000NRG24061020230952390 06/10/2023 manoj 1745002WL033676 manoj 00415 SBIN0030452 800 800 Processed 09/11/2023 307317552 manoj NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-051-001/167
(SARASTAL) 		1745002000NRG24061020230952389 06/10/2023 manoj 1745002WL033676 manoj 00415 SBIN0030452 600 600 Processed 10/11/2023 307317552 manoj STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-051-001/171
(SARASTAL) 		1745002000NRG24061020230952393 06/10/2023 Gobind 1745002WL033676 Gobind 00415 SBIN0030452 800 800 Processed 10/11/2023 307317552 Gobind STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-051-001/172
(SARASTAL) 		1745002000NRG24061020230952395 06/10/2023 Kishan 1745002WL033676 Kishan 00415 SBIN0030452 800 800 Processed 10/11/2023 307317552 Kishan STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-051-001/186
(SARASTAL) 		1745002000NRG24061020230952397 06/10/2023 Suneel 1745002WL033676 Suneel 00415 SBIN0030452 800 800 Processed 10/11/2023 307317552 Suneel STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-051-001/23
(SARASTAL) 		1745002000NRG24061020230952399 06/10/2023 devi 1745002WL033676 devi 00415 SBIN0030452 800 800 Processed 10/11/2023 307317552 devi STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-051-001/23
(SARASTAL) 		1745002000NRG24061020230952400 06/10/2023 Guddi 1745002WL033676 Guddi 00415 SBIN0030452 800 800 Processed 10/11/2023 307317552 Guddi STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-051-001/31
(SARASTAL) 		1745002000NRG24061020230952403 06/10/2023 deep singh 1745002WL033676 deep singh 00415 SBIN0030452 800 800 Processed 10/11/2023 307317552 deepsingh STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-051-001/36
(SARASTAL) 		1745002000NRG24061020230952407 06/10/2023 LALMATI 1745002WL033676 LALMATI 00415 SBIN0030452 600 600 Processed 10/11/2023 307317552 LALMATI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-051-001/54-A
(SARASTAL) 		1745002000NRG24061020230952417 06/10/2023 navaji 1745002WL033676 navaji 00415 SBIN0030452 800 800 Processed 10/11/2023 307317552 navaji STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-051-001/67-A
(SARASTAL) 		1745002000NRG24061020230952421 06/10/2023 MALKHE SINGH 1745002WL033676 MALKHE SINGH 00415 SBIN0030452 800 800 Processed 10/11/2023 307317552 MALKHESINGH STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-051-001/69
(SARASTAL) 		1745002000NRG24061020230952424 06/10/2023 lalvati bai 1745002WL033676 lalvati bai 00415 SBIN0030452 800 800 Processed 10/11/2023 307317552 lalvatibai STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-051-001/69
(SARASTAL) 		1745002000NRG24061020230952423 06/10/2023 PHOOL SINGH 1745002WL033676 PHOOL SINGH 00415 SBIN0030452 800 800 Processed 10/11/2023 307317552 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 DINDORI MP-45-002-051-001/7
(SARASTAL) 		1745002000NRG24061020230952425 06/10/2023 Ramkali 1745002WL033676 Ramkali 00415 SBIN0030452 800 800 Processed 10/11/2023 307317552 Ramkali STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-051-001/70
(SARASTAL) 		1745002000NRG24061020230952426 06/10/2023 Narbad 1745002WL033676 Narbad 00415 SBIN0030452 800 800 Processed 10/11/2023 307317552 Narbad STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-051-001/83
(SARASTAL) 		1745002000NRG24061020230952431 06/10/2023 dalpat singh 1745002WL033676 dalpat singh 00415 SBIN0030452 800 800 Processed 10/11/2023 307317552 dalpatsingh STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-051-001/85
(SARASTAL) 		1745002000NRG24061020230952433 06/10/2023 Kshama bai 1745002WL033676 Kshama bai 00415 SBIN0030452 800 800 Processed 10/11/2023 307317552 Kshamabai STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-051-001/86
(SARASTAL) 		1745002000NRG24061020230952434 06/10/2023 Leela 1745002WL033676 Leela 00415 SBIN0030452 800 800 Processed 10/11/2023 307317552 Leela STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-062-003/154
(DARRIMOHGAON) 		1745002000NRG24061020230952673 06/10/2023 NANI BAI 1745002WL033680 NANI BAI 00415 SBIN0030452 1086 1086 Processed 10/11/2023 307317552 NANIBAI STATE BANK OF INDIA(508548)
SubTotal 48426 48426
339 DINDORI MP-45-002-031-003/100
(AURAI) 		1745002000NRG24061020230952454 06/10/2023 Vikahs 1745002WL033678 Vikahs 00462 UCBA0002989 540 540 Processed 09/11/2023 307317552 Vikahs FINO PAYMENTS BANK LTD(608001)
340 DINDORI MP-45-002-031-003/194
(AURAI) 		1745002000NRG24061020230952540 06/10/2023 Santoshi 1745002WL033678 Santoshi 00462 UCBA0002989 680 680 Processed 09/11/2023 307317552 Santoshi UCO BANK(607066)
341 DINDORI MP-45-002-058-001/174-B
(UDRI MAL) 		1745002058NRG24051020230942272 06/10/2023 SHIVPRASAD 1745002058WL033409 SHIVPRASAD 00462 UCBA0002989 1200 1200 Processed 10/11/2023 307317552 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2420 2420
342 DINDORI MP-45-002-031-003/78-A
(AURAI) 		1745002000NRG24061020230952605 06/10/2023 URMILA BAI 1745002WL033678 URMILA BAI 00468 UBIN0542628 720 720 Processed 09/11/2023 307317552 URMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
343 DINDORI MP-45-002-005-001/105-B
(SARANGPURPADARIYA) 		1745002000NRG24061020230952972 06/10/2023 Aneeta 1745002WL033688 Aneeta 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 Aneeta UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-005-001/144-A
(SARANGPURPADARIYA) 		1745002000NRG24061020230952989 06/10/2023 Sanjoolta Dhurwey 1745002WL033688 Sanjoolta Dhurwey 00468 UBIN0559482 1000 1000 Processed 10/11/2023 307317552 SanjooltaDhurwey UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-005-001/190
(SARANGPURPADARIYA) 		1745002000NRG24061020230953017 06/10/2023 PARAYAG SINGH 1745002WL033688 PARAYAG SINGH 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 PARAYAGSINGH UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-005-001/205
(SARANGPURPADARIYA) 		1745002000NRG24061020230953023 06/10/2023 Sushila 1745002WL033688 Sushila 00468 UBIN0559482 1080 1080 Processed 09/11/2023 307317552 Sushila NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-029-002/1-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952141 06/10/2023 subhan 1745002029WL033669 subhan 00468 UBIN0559482 900 900 Processed 09/11/2023 307317552 subhan CENTRAL BANK OF INDIA(607115)
348 DINDORI MP-45-002-029-002/10
(RAMGUDA MAL.) 		1745002029NRG24061020230952142 06/10/2023 bhan singh 1745002029WL033669 bhan singh 00468 UBIN0559482 720 720 Processed 09/11/2023 307317552 bhansingh BANK OF BARODA(606985)
349 DINDORI MP-45-002-029-002/113
(RAMGUDA MAL.) 		1745002029NRG24061020230952143 06/10/2023 GIRANIHA 1745002029WL033669 GIRANIHA 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 GIRANIHA UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-029-002/115
(RAMGUDA MAL.) 		1745002029NRG24061020230952144 06/10/2023 GUHARU SINGH 1745002029WL033669 GUHARU SINGH 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 GUHARUSINGH UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-029-002/126
(RAMGUDA MAL.) 		1745002029NRG24061020230952145 06/10/2023 trilok singh 1745002029WL033669 trilok singh 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 triloksingh UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-029-002/2
(RAMGUDA MAL.) 		1745002029NRG24061020230952146 06/10/2023 babulal 1745002029WL033669 babulal 00468 UBIN0559482 1080 1080 Processed 09/11/2023 307317552 babulal PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-029-002/20
(RAMGUDA MAL.) 		1745002029NRG24061020230952147 06/10/2023 MAIKU SINGH 1745002029WL033669 MAIKU SINGH 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 MAIKUSINGH UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-029-002/23
(RAMGUDA MAL.) 		1745002029NRG24061020230952148 06/10/2023 heera singh 1745002029WL033669 heera singh 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 heerasingh UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-029-002/25
(RAMGUDA MAL.) 		1745002029NRG24061020230952149 06/10/2023 mangal das 1745002029WL033669 mangal das 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 mangaldas UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-029-002/34-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952150 06/10/2023 RAMSUMER 1745002029WL033669 RAMSUMER 00468 UBIN0559482 1080 1080 Processed 09/11/2023 307317552 RAMSUMER PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-029-002/36-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952151 06/10/2023 SURESH 1745002029WL033669 SURESH 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 SURESH STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-029-002/37
(RAMGUDA MAL.) 		1745002029NRG24061020230952153 06/10/2023 Ashokvati 1745002029WL033669 Ashokvati 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 Ashokvati UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-029-002/38
(RAMGUDA MAL.) 		1745002029NRG24061020230952154 06/10/2023 lalan singh 1745002029WL033669 lalan singh 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 lalansingh UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-029-002/38
(RAMGUDA MAL.) 		1745002029NRG24061020230952155 06/10/2023 Lalan singh 1745002029WL033669 Lalan singh 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 Lalansingh UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-029-002/38-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952156 06/10/2023 Dev singh 1745002029WL033669 Dev singh 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 Devsingh UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-029-002/39
(RAMGUDA MAL.) 		1745002029NRG24061020230952157 06/10/2023 Rajkumar 1745002029WL033669 Rajkumar 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 Rajkumar UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-029-002/4
(RAMGUDA MAL.) 		1745002029NRG24061020230952158 06/10/2023 kamalbati 1745002029WL033669 kamalbati 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 kamalbati UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-029-002/4-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952159 06/10/2023 Choti bai 1745002029WL033669 Choti bai 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 Chotibai UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-029-002/40
(RAMGUDA MAL.) 		1745002029NRG24061020230952160 06/10/2023 DOMARI SINGH 1745002029WL033669 DOMARI SINGH 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 DOMARISINGH UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-029-002/50
(RAMGUDA MAL.) 		1745002029NRG24061020230952162 06/10/2023 dharam singh 1745002029WL033669 dharam singh 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 dharamsingh UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-029-002/51-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952163 06/10/2023 GULAB SINGH 1745002029WL033669 GULAB SINGH 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 GULABSINGH UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-029-002/58
(RAMGUDA MAL.) 		1745002029NRG24061020230952164 06/10/2023 choto 1745002029WL033669 choto 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 choto UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-029-002/59
(RAMGUDA MAL.) 		1745002029NRG24061020230952165 06/10/2023 RAMCHARAN 1745002029WL033669 RAMCHARAN 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 RAMCHARAN UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-029-002/61
(RAMGUDA MAL.) 		1745002029NRG24061020230952166 06/10/2023 Babbu 1745002029WL033669 Babbu 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 Babbu UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-029-002/61-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952167 06/10/2023 KRAPAL 1745002029WL033669 KRAPAL 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 KRAPAL UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-029-002/65
(RAMGUDA MAL.) 		1745002029NRG24061020230952168 06/10/2023 Rajan Singh 1745002029WL033669 Rajan Singh 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 RajanSingh UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-029-002/66-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952169 06/10/2023 SHIV PAL 1745002029WL033669 SHIV PAL 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 SHIVPAL UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-029-002/67
(RAMGUDA MAL.) 		1745002029NRG24061020230952170 06/10/2023 KEHAR SINGH 1745002029WL033669 KEHAR SINGH 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 KEHARSINGH UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-029-002/67-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952171 06/10/2023 sajan singh 1745002029WL033669 sajan singh 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 sajansingh UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-029-002/7-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952172 06/10/2023 darsan 1745002029WL033669 darsan 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 darsan UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-029-002/70-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952175 06/10/2023 SEM SINGH 1745002029WL033669 SEM SINGH 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 SEMSINGH UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-029-002/70-B
(RAMGUDA MAL.) 		1745002029NRG24061020230952176 06/10/2023 RAM SINGH 1745002029WL033669 RAM SINGH 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 RAMSINGH UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-029-002/74-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952177 06/10/2023 ravindra singh 1745002029WL033669 ravindra singh 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 ravindrasingh UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-029-002/74-B
(RAMGUDA MAL.) 		1745002029NRG24061020230952178 06/10/2023 Rakesh 1745002029WL033669 Rakesh 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 Rakesh STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-029-002/77
(RAMGUDA MAL.) 		1745002029NRG24061020230952179 06/10/2023 GANDAN SINGH 1745002029WL033669 GANDAN SINGH 00468 UBIN0559482 1080 1080 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 DINDORI MP-45-002-029-002/78
(RAMGUDA MAL.) 		1745002029NRG24061020230952182 06/10/2023 nan bai 1745002029WL033669 nan bai 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 nanbai UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-029-002/78
(RAMGUDA MAL.) 		1745002029NRG24061020230952181 06/10/2023 SONARINBAI 1745002029WL033669 SONARINBAI 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 SONARINBAI UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-029-002/79-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952184 06/10/2023 Budwariya bai 1745002029WL033669 Budwariya bai 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 Budwariyabai UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-029-002/79-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952183 06/10/2023 ramesh 1745002029WL033669 ramesh 00468 UBIN0559482 540 540 Processed 10/11/2023 307317552 ramesh UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-029-002/82
(RAMGUDA MAL.) 		1745002029NRG24061020230952185 06/10/2023 BASORI SINGH 1745002029WL033669 BASORI SINGH 00468 UBIN0559482 1080 1080 Processed 09/11/2023 307317552 BASORISINGH HDFC BANK LTD(607152)
387 DINDORI MP-45-002-029-002/87
(RAMGUDA MAL.) 		1745002029NRG24061020230952187 06/10/2023 SIVKUMAR 1745002029WL033669 SIVKUMAR 00468 UBIN0559482 1080 1080 Processed 09/11/2023 307317552 SIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
388 DINDORI MP-45-002-029-002/88
(RAMGUDA MAL.) 		1745002029NRG24061020230952188 06/10/2023 GANESH SINGH 1745002029WL033669 GANESH SINGH 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 GANESHSINGH UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-029-002/89
(RAMGUDA MAL.) 		1745002029NRG24061020230952189 06/10/2023 LAMU SINGH 1745002029WL033669 LAMU SINGH 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 LAMUSINGH UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-029-002/90
(RAMGUDA MAL.) 		1745002029NRG24061020230952190 06/10/2023 mangal singh 1745002029WL033669 mangal singh 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 mangalsingh UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-029-002/91
(RAMGUDA MAL.) 		1745002029NRG24061020230952191 06/10/2023 SIVPRASAD 1745002029WL033669 SIVPRASAD 00468 UBIN0559482 1080 1080 Processed 09/11/2023 307317552 SIVPRASAD CANARA BANK(508532)
392 DINDORI MP-45-002-029-002/92
(RAMGUDA MAL.) 		1745002029NRG24061020230952192 06/10/2023 SEM SINGH 1745002029WL033669 SEM SINGH 00468 UBIN0559482 1080 1080 Processed 10/11/2023 307317552 SEMSINGH UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-029-002/92
(RAMGUDA MAL.) 		1745002029NRG24061020230952193 06/10/2023 Sem Singh 1745002029WL033669 Sem Singh 00468 UBIN0559482 1080 1080 Processed 09/11/2023 307317552 SemSingh PUNJAB NATIONAL BANK(508568)
394 DINDORI MP-45-002-029-002/93
(RAMGUDA MAL.) 		1745002029NRG24061020230952194 06/10/2023 GOVIND SINGH 1745002029WL033669 GOVIND SINGH 00468 UBIN0559482 1080 1080 Processed 09/11/2023 307317552 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
395 DINDORI MP-45-002-029-002/97
(RAMGUDA MAL.) 		1745002029NRG24061020230952196 06/10/2023 SURAJKALI BAI 1745002029WL033669 SURAJKALI BAI 00468 UBIN0559482 360 360 Processed 10/11/2023 307317552 SURAJKALIBAI UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-029-005/1
(RAMGUDA MAL.) 		1745002029NRG24061020230952197 06/10/2023 samharu singh 1745002029WL033669 samharu singh 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 samharusingh UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-029-005/10
(RAMGUDA MAL.) 		1745002029NRG24061020230952199 06/10/2023 bhan singh 1745002029WL033669 bhan singh 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 bhansingh UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-029-005/10
(RAMGUDA MAL.) 		1745002029NRG24061020230952198 06/10/2023 Bhanmati 1745002029WL033669 Bhanmati 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Bhanmati UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-029-005/17
(RAMGUDA MAL.) 		1745002029NRG24061020230952202 06/10/2023 RAM KUMAR 1745002029WL033669 RAM KUMAR 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 RAMKUMAR UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-029-005/17
(RAMGUDA MAL.) 		1745002029NRG24061020230952203 06/10/2023 RAM KUMAR 1745002029WL033669 RAM KUMAR 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 RAMKUMAR UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-029-005/22
(RAMGUDA MAL.) 		1745002029NRG24061020230952204 06/10/2023 RAJENDRA LAL 1745002029WL033669 RAJENDRA LAL 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 RAJENDRALAL UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-029-005/22
(RAMGUDA MAL.) 		1745002029NRG24061020230952205 06/10/2023 RAJENDRA LAL 1745002029WL033669 RAJENDRA LAL 00468 UBIN0559482 900 900 Processed 09/11/2023 307317552 RAJENDRALAL PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-029-005/25
(RAMGUDA MAL.) 		1745002029NRG24061020230952206 06/10/2023 indar singh 1745002029WL033669 indar singh 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 indarsingh UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-029-005/3
(RAMGUDA MAL.) 		1745002029NRG24061020230952209 06/10/2023 nansingh 1745002029WL033669 nansingh 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 nansingh UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-029-005/3
(RAMGUDA MAL.) 		1745002029NRG24061020230952116 06/10/2023 nansingh 1745002029WL033668 nansingh 00468 UBIN0559482 1140 1140 Processed 10/11/2023 307317552 nansingh STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-029-005/32
(RAMGUDA MAL.) 		1745002029NRG24061020230952210 06/10/2023 DHOKAL DAS 1745002029WL033669 DHOKAL DAS 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 DHOKALDAS UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-029-005/32
(RAMGUDA MAL.) 		1745002029NRG24061020230952211 06/10/2023 DHOKAL DAS 1745002029WL033669 DHOKAL DAS 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 DHOKALDAS UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-029-005/36
(RAMGUDA MAL.) 		1745002029NRG24061020230952118 06/10/2023 Kunvariya bai 1745002029WL033668 Kunvariya bai 00468 UBIN0559482 1140 1140 Processed 10/11/2023 307317552 Kunvariyabai UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-029-005/36
(RAMGUDA MAL.) 		1745002029NRG24061020230952117 06/10/2023 SAMHARU SINGH 1745002029WL033668 SAMHARU SINGH 00468 UBIN0559482 1140 1140 Processed 10/11/2023 307317552 SAMHARUSINGH UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-029-005/39
(RAMGUDA MAL.) 		1745002029NRG24061020230952213 06/10/2023 BHUKHU SINGH 1745002029WL033669 BHUKHU SINGH 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 BHUKHUSINGH UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-029-005/44
(RAMGUDA MAL.) 		1745002029NRG24061020230952214 06/10/2023 Santi bai 1745002029WL033669 Santi bai 00468 UBIN0559482 900 900 Processed 09/11/2023 307317552 Santibai CENTRAL BANK OF INDIA(607115)
412 DINDORI MP-45-002-029-005/44
(RAMGUDA MAL.) 		1745002029NRG24061020230952215 06/10/2023 Santi bai 1745002029WL033669 Santi bai 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Santibai UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-029-005/48
(RAMGUDA MAL.) 		1745002029NRG24061020230952218 06/10/2023 Puniya bai 1745002029WL033669 Puniya bai 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Puniyabai UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-029-005/49
(RAMGUDA MAL.) 		1745002029NRG24061020230952119 06/10/2023 sadhram 1745002029WL033668 sadhram 00468 UBIN0559482 1140 1140 Processed 10/11/2023 307317552 sadhram STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-029-005/49-B
(RAMGUDA MAL.) 		1745002029NRG24061020230952120 06/10/2023 mahesh 1745002029WL033668 mahesh 00468 UBIN0559482 1140 1140 Processed 10/11/2023 307317552 mahesh UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-029-005/49-B
(RAMGUDA MAL.) 		1745002029NRG24061020230952121 06/10/2023 mahesh 1745002029WL033668 mahesh 00468 UBIN0559482 1140 1140 Processed 09/11/2023 307317552 mahesh PUNJAB NATIONAL BANK(508568)
417 DINDORI MP-45-002-029-005/49-C
(RAMGUDA MAL.) 		1745002029NRG24061020230952122 06/10/2023 Mamta 1745002029WL033668 Mamta 00468 UBIN0559482 1140 1140 Processed 10/11/2023 307317552 Mamta UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-029-005/5
(RAMGUDA MAL.) 		1745002029NRG24061020230952123 06/10/2023 BHAGVATI BAI 1745002029WL033668 BHAGVATI BAI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 307317552 BHAGVATIBAI UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-029-005/5
(RAMGUDA MAL.) 		1745002029NRG24061020230952220 06/10/2023 BHAGVATI BAI 1745002029WL033669 BHAGVATI BAI 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 BHAGVATIBAI UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-029-005/50-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952221 06/10/2023 Pooja 1745002029WL033669 Pooja 00468 UBIN0559482 720 720 Processed 09/11/2023 307317552 Pooja INDIAN OVERSEAS BANK(508541)
421 DINDORI MP-45-002-029-005/51
(RAMGUDA MAL.) 		1745002029NRG24061020230952223 06/10/2023 GIRDHAR DAS 1745002029WL033669 GIRDHAR DAS 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 GIRDHARDAS UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-029-005/51-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952224 06/10/2023 SAMEETAN DAS 1745002029WL033669 SAMEETAN DAS 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 SAMEETANDAS UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-029-005/52
(RAMGUDA MAL.) 		1745002029NRG24061020230952226 06/10/2023 Santoshi 1745002029WL033669 Santoshi 00468 UBIN0559482 540 540 Processed 10/11/2023 307317552 Santoshi UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-029-005/55
(RAMGUDA MAL.) 		1745002029NRG24061020230952227 06/10/2023 amar das 1745002029WL033669 amar das 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 amardas UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-029-005/55
(RAMGUDA MAL.) 		1745002029NRG24061020230952228 06/10/2023 amar das 1745002029WL033669 amar das 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 amardas UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-029-005/6
(RAMGUDA MAL.) 		1745002029NRG24061020230952230 06/10/2023 mohbati 1745002029WL033669 mohbati 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 mohbati UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-029-005/6-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952124 06/10/2023 ANAND SINGH 1745002029WL033668 ANAND SINGH 00468 UBIN0559482 1140 1140 Processed 10/11/2023 307317552 ANANDSINGH UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-029-005/68
(RAMGUDA MAL.) 		1745002029NRG24061020230952232 06/10/2023 anand singh 1745002029WL033669 anand singh 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 anandsingh UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-029-005/9
(RAMGUDA MAL.) 		1745002029NRG24061020230952236 06/10/2023 LAXMAN PRASAD 1745002029WL033669 LAXMAN PRASAD 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 LAXMANPRASAD STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-029-005/9
(RAMGUDA MAL.) 		1745002029NRG24061020230952237 06/10/2023 SAKUNTLA BAI 1745002029WL033669 SAKUNTLA BAI 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 SAKUNTLABAI UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-029-006/-24-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952239 06/10/2023 Ramkalu 1745002029WL033669 Ramkalu 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 Ramkalu UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-029-006/10
(RAMGUDA MAL.) 		1745002029NRG24061020230952240 06/10/2023 KASTURIYA BAI 1745002029WL033669 KASTURIYA BAI 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 KASTURIYABAI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-029-006/100
(RAMGUDA MAL.) 		1745002029NRG24061020230952241 06/10/2023 Kamla bai 1745002029WL033669 Kamla bai 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Kamlabai UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-029-006/100
(RAMGUDA MAL.) 		1745002029NRG24061020230952242 06/10/2023 Krishna 1745002029WL033669 Krishna 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Krishna UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-029-006/105-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952243 06/10/2023 chote lal 1745002029WL033669 chote lal 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 chotelal UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-029-006/106
(RAMGUDA MAL.) 		1745002029NRG24061020230952244 06/10/2023 SUKALTA SINGH 1745002029WL033669 SUKALTA SINGH 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 SUKALTASINGH UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-029-006/107
(RAMGUDA MAL.) 		1745002029NRG24061020230952247 06/10/2023 Kahar bati 1745002029WL033669 Kahar bati 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Kaharbati UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-029-006/107
(RAMGUDA MAL.) 		1745002029NRG24061020230952246 06/10/2023 premdas 1745002029WL033669 premdas 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 premdas STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-029-006/111
(RAMGUDA MAL.) 		1745002029NRG24061020230952249 06/10/2023 sankar lal 1745002029WL033669 sankar lal 00468 UBIN0559482 900 900 Processed 09/11/2023 307317552 sankarlal PUNJAB NATIONAL BANK(508568)
440 DINDORI MP-45-002-029-006/114
(RAMGUDA MAL.) 		1745002029NRG24061020230952251 06/10/2023 jehar singh 1745002029WL033669 jehar singh 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 jeharsingh UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-029-006/118
(RAMGUDA MAL.) 		1745002029NRG24061020230952256 06/10/2023 CHILLU SIMGH 1745002029WL033669 CHILLU SIMGH 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 CHILLUSIMGH STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-029-006/120-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952257 06/10/2023 jiyalal 1745002029WL033669 jiyalal 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 jiyalal UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-029-006/120-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952258 06/10/2023 Monika 1745002029WL033669 Monika 00468 UBIN0559482 540 540 Processed 10/11/2023 307317552 Monika UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-029-006/129-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952127 06/10/2023 RAMOTIYA BAI 1745002029WL033668 RAMOTIYA BAI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 307317552 RAMOTIYABAI UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-029-006/13
(RAMGUDA MAL.) 		1745002029NRG24061020230952259 06/10/2023 puniya bai 1745002029WL033669 puniya bai 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 puniyabai UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-029-006/13
(RAMGUDA MAL.) 		1745002029NRG24061020230952260 06/10/2023 Sanjay 1745002029WL033669 Sanjay 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 Sanjay UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-029-006/130
(RAMGUDA MAL.) 		1745002029NRG24061020230952261 06/10/2023 suklu das 1745002029WL033669 suklu das 00468 UBIN0559482 900 900 Processed 09/11/2023 307317552 sukludas PUNJAB NATIONAL BANK(508568)
448 DINDORI MP-45-002-029-006/130
(RAMGUDA MAL.) 		1745002029NRG24061020230952262 06/10/2023 suklu das 1745002029WL033669 suklu das 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 sukludas UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-029-006/133
(RAMGUDA MAL.) 		1745002029NRG24061020230952264 06/10/2023 LEELA BAI 1745002029WL033669 LEELA BAI 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 LEELABAI STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-029-006/14
(RAMGUDA MAL.) 		1745002029NRG24061020230952265 06/10/2023 JWAHAR LAL 1745002029WL033669 JWAHAR LAL 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 JWAHARLAL UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-029-006/140
(RAMGUDA MAL.) 		1745002029NRG24061020230952266 06/10/2023 Parwati 1745002029WL033669 Parwati 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Parwati UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-029-006/144
(RAMGUDA MAL.) 		1745002029NRG24061020230952269 06/10/2023 Chamaniya bai 1745002029WL033669 Chamaniya bai 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 Chamaniyabai UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-029-006/146-B
(RAMGUDA MAL.) 		1745002029NRG24061020230952272 06/10/2023 Maiki 1745002029WL033669 Maiki 00468 UBIN0559482 360 360 Processed 10/11/2023 307317552 Maiki UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-029-006/148-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952273 06/10/2023 Pahap das 1745002029WL033669 Pahap das 00468 UBIN0559482 540 540 Processed 10/11/2023 307317552 Pahapdas UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-029-006/148-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952274 06/10/2023 Santoshi bai 1745002029WL033669 Santoshi bai 00468 UBIN0559482 720 720 Processed 09/11/2023 307317552 Santoshibai CENTRAL BANK OF INDIA(607115)
456 DINDORI MP-45-002-029-006/151
(RAMGUDA MAL.) 		1745002029NRG24061020230952129 06/10/2023 DAYA BAI 1745002029WL033668 DAYA BAI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 307317552 DAYABAI UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-029-006/151
(RAMGUDA MAL.) 		1745002029NRG24061020230952128 06/10/2023 ROHIT SINGH 1745002029WL033668 ROHIT SINGH 00468 UBIN0559482 1140 1140 Processed 10/11/2023 307317552 ROHITSINGH UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-029-006/153
(RAMGUDA MAL.) 		1745002029NRG24061020230952275 06/10/2023 prayag singh 1745002029WL033669 prayag singh 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 prayagsingh UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-029-006/154
(RAMGUDA MAL.) 		1745002029NRG24061020230952276 06/10/2023 nawal 1745002029WL033669 nawal 00468 UBIN0559482 540 540 Processed 10/11/2023 307317552 nawal UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-029-006/160-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952283 06/10/2023 LAKHAN SINGH 1745002029WL033669 LAKHAN SINGH 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 LAKHANSINGH UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-029-006/160-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952284 06/10/2023 LAKHAN SINGH 1745002029WL033669 LAKHAN SINGH 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 LAKHANSINGH UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-029-006/162-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952288 06/10/2023 Meena bai 1745002029WL033669 Meena bai 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Meenabai UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-029-006/162-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952287 06/10/2023 sateesh kumar 1745002029WL033669 sateesh kumar 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 sateeshkumar UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-029-006/162-B
(RAMGUDA MAL.) 		1745002029NRG24061020230952289 06/10/2023 Santosh kumar 1745002029WL033669 Santosh kumar 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Santoshkumar UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-029-006/17
(RAMGUDA MAL.) 		1745002029NRG24061020230952291 06/10/2023 Baisakhiya 1745002029WL033669 Baisakhiya 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Baisakhiya UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-029-006/17
(RAMGUDA MAL.) 		1745002029NRG24061020230952290 06/10/2023 kishor 1745002029WL033669 kishor 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 kishor UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-029-006/170-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952292 06/10/2023 chunnu das 1745002029WL033669 chunnu das 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 chunnudas UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-029-006/170-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952293 06/10/2023 Chunnu das 1745002029WL033669 Chunnu das 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Chunnudas UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-029-006/178
(RAMGUDA MAL.) 		1745002029NRG24061020230952299 06/10/2023 jham singh 1745002029WL033669 jham singh 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 jhamsingh UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-029-006/2-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952301 06/10/2023 KEERTAN DAS 1745002029WL033669 KEERTAN DAS 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 KEERTANDAS UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-029-006/2-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952302 06/10/2023 KEERTAN DAS 1745002029WL033669 KEERTAN DAS 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 KEERTANDAS UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-029-006/24
(RAMGUDA MAL.) 		1745002029NRG24061020230952303 06/10/2023 siya bai 1745002029WL033669 siya bai 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 siyabai UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-029-006/31
(RAMGUDA MAL.) 		1745002029NRG24061020230952304 06/10/2023 FHUNDE LAL 1745002029WL033669 FHUNDE LAL 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 FHUNDELAL UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-029-006/33
(RAMGUDA MAL.) 		1745002029NRG24061020230952305 06/10/2023 sushila bai 1745002029WL033669 sushila bai 00468 UBIN0559482 540 540 Processed 10/11/2023 307317552 sushilabai UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-029-006/37
(RAMGUDA MAL.) 		1745002029NRG24061020230952307 06/10/2023 BISHARAM 1745002029WL033669 BISHARAM 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 BISHARAM UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-029-006/37
(RAMGUDA MAL.) 		1745002029NRG24061020230952308 06/10/2023 Indra bai 1745002029WL033669 Indra bai 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Indrabai UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-029-006/37-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952309 06/10/2023 phullu singh 1745002029WL033669 phullu singh 00468 UBIN0559482 900 900 Processed 09/11/2023 307317552 phullusingh CANARA BANK(508532)
478 DINDORI MP-45-002-029-006/37-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952131 06/10/2023 phullu singh 1745002029WL033668 phullu singh 00468 UBIN0559482 1140 1140 Processed 10/11/2023 307317552 phullusingh UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-029-006/38-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952132 06/10/2023 KUNTI BAI 1745002029WL033668 KUNTI BAI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 307317552 KUNTIBAI UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-029-006/39
(RAMGUDA MAL.) 		1745002029NRG24061020230952310 06/10/2023 NAVAL SINGH 1745002029WL033669 NAVAL SINGH 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 NAVALSINGH STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-029-006/39
(RAMGUDA MAL.) 		1745002029NRG24061020230952311 06/10/2023 nawal singh 1745002029WL033669 nawal singh 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 nawalsingh UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-029-006/40
(RAMGUDA MAL.) 		1745002029NRG24061020230952133 06/10/2023 gulabbati 1745002029WL033668 gulabbati 00468 UBIN0559482 1140 1140 Processed 10/11/2023 307317552 gulabbati UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-029-006/40-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952135 06/10/2023 Gondi bai 1745002029WL033668 Gondi bai 00468 UBIN0559482 1140 1140 Processed 10/11/2023 307317552 Gondibai UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-029-006/40-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952134 06/10/2023 rambati 1745002029WL033668 rambati 00468 UBIN0559482 1140 1140 Processed 10/11/2023 307317552 rambati UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-029-006/42
(RAMGUDA MAL.) 		1745002029NRG24061020230952312 06/10/2023 Guddi bai 1745002029WL033669 Guddi bai 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 Guddibai UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-029-006/43
(RAMGUDA MAL.) 		1745002029NRG24061020230952313 06/10/2023 PRASAD DAS 1745002029WL033669 PRASAD DAS 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 PRASADDAS UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-029-006/52
(RAMGUDA MAL.) 		1745002029NRG24061020230952318 06/10/2023 suksen 1745002029WL033669 suksen 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 suksen STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-029-006/52-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952319 06/10/2023 gangaram 1745002029WL033669 gangaram 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 gangaram UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-029-006/52-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952320 06/10/2023 Gangaram 1745002029WL033669 Gangaram 00468 UBIN0559482 900 900 Processed 09/11/2023 307317552 Gangaram PUNJAB NATIONAL BANK(508568)
490 DINDORI MP-45-002-029-006/53
(RAMGUDA MAL.) 		1745002029NRG24061020230952321 06/10/2023 SWAROOP DAS 1745002029WL033669 SWAROOP DAS 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 SWAROOPDAS STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-029-006/53
(RAMGUDA MAL.) 		1745002029NRG24061020230952322 06/10/2023 SWAROOP DAS 1745002029WL033669 SWAROOP DAS 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 SWAROOPDAS UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-029-006/55-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952323 06/10/2023 Shiya bai 1745002029WL033669 Shiya bai 00468 UBIN0559482 540 540 Processed 10/11/2023 307317552 Shiyabai UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-029-006/56
(RAMGUDA MAL.) 		1745002029NRG24061020230952324 06/10/2023 MOL SINGH 1745002029WL033669 MOL SINGH 00468 UBIN0559482 900 900 Processed 09/11/2023 307317552 MOLSINGH INDIAN BANK(607105)
494 DINDORI MP-45-002-029-006/56
(RAMGUDA MAL.) 		1745002029NRG24061020230952325 06/10/2023 RAJKUMARI 1745002029WL033669 RAJKUMARI 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 RAJKUMARI UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-029-006/7
(RAMGUDA MAL.) 		1745002029NRG24061020230952327 06/10/2023 preeti 1745002029WL033669 preeti 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 preeti UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-029-006/72
(RAMGUDA MAL.) 		1745002029NRG24061020230952328 06/10/2023 bhupat das 1745002029WL033669 bhupat das 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 bhupatdas UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-029-006/73
(RAMGUDA MAL.) 		1745002029NRG24061020230952331 06/10/2023 ANEK SINGH 1745002029WL033669 ANEK SINGH 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 ANEKSINGH UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-029-006/74
(RAMGUDA MAL.) 		1745002029NRG24061020230952333 06/10/2023 AYTU SINGH 1745002029WL033669 AYTU SINGH 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 AYTUSINGH UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-029-006/77-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952138 06/10/2023 lalitdas 1745002029WL033668 lalitdas 00468 UBIN0559482 1140 1140 Processed 09/11/2023 307317552 lalitdas PUNJAB NATIONAL BANK(508568)
500 DINDORI MP-45-002-029-006/78
(RAMGUDA MAL.) 		1745002029NRG24061020230952334 06/10/2023 LALI BAI 1745002029WL033669 LALI BAI 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 LALIBAI UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-029-006/78-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952336 06/10/2023 Kamla bai 1745002029WL033669 Kamla bai 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Kamlabai UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-029-006/78-A
(RAMGUDA MAL.) 		1745002029NRG24061020230952335 06/10/2023 SYAM SINGH 1745002029WL033669 SYAM SINGH 00468 UBIN0559482 900 900 Processed 09/11/2023 307317552 SYAMSINGH PUNJAB NATIONAL BANK(508568)
503 DINDORI MP-45-002-029-006/9
(RAMGUDA MAL.) 		1745002029NRG24061020230952337 06/10/2023 CHOTE LAL 1745002029WL033669 CHOTE LAL 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 CHOTELAL UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-029-006/91
(RAMGUDA MAL.) 		1745002029NRG24061020230952338 06/10/2023 LUHARIN BAI 1745002029WL033669 LUHARIN BAI 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 LUHARINBAI UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-029-006/96
(RAMGUDA MAL.) 		1745002029NRG24061020230952339 06/10/2023 JEEVAN DAS 1745002029WL033669 JEEVAN DAS 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 JEEVANDAS UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-029-006/96
(RAMGUDA MAL.) 		1745002029NRG24061020230952340 06/10/2023 Kasturiya 1745002029WL033669 Kasturiya 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Kasturiya UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-029-007/175
(RAMGUDA MAL.) 		1745002000NRG24061020230952895 06/10/2023 JAYMATI GOYAL 1745002WL033684 JAYMATI GOYAL 00468 UBIN0559482 700 700 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 DINDORI MP-45-002-029-007/56-B
(RAMGUDA MAL.) 		1745002000NRG24061020230952931 06/10/2023 KHEM LAL YADAV 1745002WL033684 KHEM LAL YADAV 00468 UBIN0559482 700 700 Processed 09/11/2023 307317552 KHEMLALYADAV PUNJAB NATIONAL BANK(508568)
509 DINDORI MP-45-002-029-007/74-A
(RAMGUDA MAL.) 		1745002000NRG24061020230952946 06/10/2023 BIR SINGH 1745002WL033684 BIR SINGH 00468 UBIN0559482 700 700 Processed 10/11/2023 307317552 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
510 DINDORI MP-45-002-031-003/10
(AURAI) 		1745002000NRG24061020230952453 06/10/2023 Sarita 1745002WL033678 Sarita 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 Sarita UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-031-003/101
(AURAI) 		1745002000NRG24061020230952455 06/10/2023 GULABWAT 1745002WL033678 GULABWAT 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 GULABWAT UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-031-003/102-a
(AURAI) 		1745002000NRG24061020230952456 06/10/2023 Shrimal 1745002WL033678 Shrimal 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 Shrimal UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-031-003/105-a
(AURAI) 		1745002000NRG24061020230952462 06/10/2023 PHUL WATI 1745002WL033678 PHUL WATI 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 PHULWATI UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-031-003/111
(AURAI) 		1745002000NRG24061020230952464 06/10/2023 Gulbasiya bai 1745002WL033678 Gulbasiya bai 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Gulbasiyabai UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-031-003/112
(AURAI) 		1745002000NRG24061020230952467 06/10/2023 Ramdeen 1745002WL033678 Ramdeen 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Ramdeen STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-031-003/112-A
(AURAI) 		1745002000NRG24061020230952468 06/10/2023 REKHA DUMKETI 1745002WL033678 REKHA DUMKETI 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 REKHADUMKETI UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-031-003/113
(AURAI) 		1745002000NRG24061020230952470 06/10/2023 INDERWATI 1745002WL033678 INDERWATI 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 INDERWATI UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-031-003/114
(AURAI) 		1745002000NRG24061020230952473 06/10/2023 MANGLI BAI 1745002WL033678 MANGLI BAI 00468 UBIN0559482 540 540 Processed 10/11/2023 307317552 MANGLIBAI UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-031-003/115
(AURAI) 		1745002000NRG24061020230952475 06/10/2023 Hajari singh 1745002WL033678 Hajari singh 00468 UBIN0559482 540 540 Processed 09/11/2023 307317552 Hajarisingh CENTRAL BANK OF INDIA(607115)
520 DINDORI MP-45-002-031-003/115
(AURAI) 		1745002000NRG24061020230952474 06/10/2023 HAJARI SINGH 1745002WL033678 HAJARI SINGH 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 HAJARISINGH UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-031-003/119
(AURAI) 		1745002000NRG24061020230952479 06/10/2023 CHOTI BAI 1745002WL033678 CHOTI BAI 00468 UBIN0559482 180 180 Processed 10/11/2023 307317552 CHOTIBAI UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-031-003/12-B
(AURAI) 		1745002000NRG24061020230952480 06/10/2023 DIVARIYA BAI 1745002WL033678 DIVARIYA BAI 00468 UBIN0559482 510 510 Processed 10/11/2023 307317552 DIVARIYABAI UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-031-003/120
(AURAI) 		1745002000NRG24061020230952481 06/10/2023 MATWARIYA BAI 1745002WL033678 MATWARIYA BAI 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 MATWARIYABAI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-031-003/122
(AURAI) 		1745002000NRG24061020230952482 06/10/2023 RAM BAI 1745002WL033678 RAM BAI 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 RAMBAI UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-031-003/123-a
(AURAI) 		1745002000NRG24061020230952484 06/10/2023 LILA BAI NANDA 1745002WL033678 LILA BAI NANDA 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 LILABAINANDA UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-031-003/125-a
(AURAI) 		1745002000NRG24061020230952486 06/10/2023 EKLOVE 1745002WL033678 EKLOVE 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 EKLOVE UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-031-003/130
(AURAI) 		1745002000NRG24061020230952490 06/10/2023 SOMTI BAI 1745002WL033678 SOMTI BAI 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 SOMTIBAI UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-031-003/133-B
(AURAI) 		1745002000NRG24061020230952494 06/10/2023 LAKHAN LAL 1745002WL033678 LAKHAN LAL 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 LAKHANLAL UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-031-003/135
(AURAI) 		1745002000NRG24061020230952495 06/10/2023 Hemant Nandheha 1745002WL033678 Hemant Nandheha 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 HemantNandheha UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-031-003/135-a
(AURAI) 		1745002000NRG24061020230952496 06/10/2023 Gansayam 1745002WL033678 Gansayam 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 Gansayam UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-031-003/137
(AURAI) 		1745002000NRG24061020230952497 06/10/2023 Mhaulal 1745002WL033678 Mhaulal 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 Mhaulal UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-031-003/137-a
(AURAI) 		1745002000NRG24061020230952498 06/10/2023 UMA BAI NANDEHA 1745002WL033678 UMA BAI NANDEHA 00468 UBIN0559482 680 680 Processed 09/11/2023 307317552 UMABAINANDEHA NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-031-003/139
(AURAI) 		1745002000NRG24061020230952500 06/10/2023 TILAK SINGH 1745002WL033678 TILAK SINGH 00468 UBIN0559482 170 170 Processed 10/11/2023 307317552 TILAKSINGH STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-031-003/142-B
(AURAI) 		1745002000NRG24061020230952501 06/10/2023 LOKESHWAR NANDEHA 1745002WL033678 LOKESHWAR NANDEHA 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 LOKESHWARNANDEHA UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-031-003/142-C
(AURAI) 		1745002000NRG24061020230952502 06/10/2023 SUSMA BAI 1745002WL033678 SUSMA BAI 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 SUSMABAI UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-031-003/148
(AURAI) 		1745002000NRG24061020230952504 06/10/2023 Vivek kumar nandeha 1745002WL033678 Vivek kumar nandeha 00468 UBIN0559482 900 900 Processed 09/11/2023 307317552 Vivekkumarnandeha UCO BANK(607066)
537 DINDORI MP-45-002-031-003/149-A
(AURAI) 		1745002000NRG24061020230952506 06/10/2023 RAJESH KUMAR 1745002WL033678 RAJESH KUMAR 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 RAJESHKUMAR UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-031-003/150
(AURAI) 		1745002000NRG24061020230952507 06/10/2023 Ganesh lal 1745002WL033678 Ganesh lal 00468 UBIN0559482 340 340 Processed 10/11/2023 307317552 Ganeshlal UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-031-003/152
(AURAI) 		1745002000NRG24061020230952508 06/10/2023 SHWETA NANDEHA 1745002WL033678 SHWETA NANDEHA 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 SHWETANANDEHA UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-031-003/153
(AURAI) 		1745002000NRG24061020230952510 06/10/2023 JHUNIYA 1745002WL033678 JHUNIYA 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 JHUNIYA UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-031-003/155
(AURAI) 		1745002000NRG24061020230952511 06/10/2023 Griesh kumar 1745002WL033678 Griesh kumar 00468 UBIN0559482 680 680 Processed 09/11/2023 307317552 Grieshkumar NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-031-003/157
(AURAI) 		1745002000NRG24061020230952513 06/10/2023 MAMTA DHUMKETI 1745002WL033678 MAMTA DHUMKETI 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 MAMTADHUMKETI UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-031-003/159
(AURAI) 		1745002000NRG24061020230952515 06/10/2023 ARVIND KUMAR 1745002WL033678 ARVIND KUMAR 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 ARVINDKUMAR UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-031-003/160-A
(AURAI) 		1745002000NRG24061020230952517 06/10/2023 SAKUN DHUMKATI 1745002WL033678 SAKUN DHUMKATI 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 SAKUNDHUMKATI UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-031-003/162
(AURAI) 		1745002000NRG24061020230952518 06/10/2023 KHILAWAN 1745002WL033678 KHILAWAN 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 KHILAWAN UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-031-003/166
(AURAI) 		1745002000NRG24061020230952519 06/10/2023 PRATIMA MASRAM 1745002WL033678 PRATIMA MASRAM 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 PRATIMAMASRAM UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-031-003/169
(AURAI) 		1745002000NRG24061020230952520 06/10/2023 Maukesh singh 1745002WL033678 Maukesh singh 00468 UBIN0559482 180 180 Processed 10/11/2023 307317552 Maukeshsingh UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-031-003/170
(AURAI) 		1745002000NRG24061020230952521 06/10/2023 Gulab singh 1745002WL033678 Gulab singh 00468 UBIN0559482 510 510 Processed 10/11/2023 307317552 Gulabsingh UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-031-003/171
(AURAI) 		1745002000NRG24061020230952523 06/10/2023 HEMU LAL 1745002WL033678 HEMU LAL 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 HEMULAL UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-031-003/173-A
(AURAI) 		1745002000NRG24061020230952525 06/10/2023 NAAN BAI 1745002WL033678 NAAN BAI 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 NAANBAI UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-031-003/173-A
(AURAI) 		1745002000NRG24061020230952524 06/10/2023 Narand kumar 1745002WL033678 Narand kumar 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Narandkumar UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-031-003/173-B
(AURAI) 		1745002000NRG24061020230952526 06/10/2023 BHUPAT KUMAR 1745002WL033678 BHUPAT KUMAR 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 BHUPATKUMAR UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-031-003/175
(AURAI) 		1745002000NRG24061020230952528 06/10/2023 SUMANTREE BAI 1745002WL033678 SUMANTREE BAI 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 SUMANTREEBAI UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-031-003/176
(AURAI) 		1745002000NRG24061020230952529 06/10/2023 KHEMVATEE 1745002WL033678 KHEMVATEE 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 KHEMVATEE UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-031-003/177
(AURAI) 		1745002000NRG24061020230952530 06/10/2023 Ramesh 1745002WL033678 Ramesh 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 Ramesh UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-031-003/178-A
(AURAI) 		1745002000NRG24061020230952531 06/10/2023 BAHNU PERTAP 1745002WL033678 BAHNU PERTAP 00468 UBIN0559482 900 900 Processed 09/11/2023 307317552 BAHNUPERTAP CENTRAL BANK OF INDIA(607115)
557 DINDORI MP-45-002-031-003/180
(AURAI) 		1745002000NRG24061020230952533 06/10/2023 Laxmi kumar 1745002WL033678 Laxmi kumar 00468 UBIN0559482 510 510 Processed 10/11/2023 307317552 Laxmikumar UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-031-003/185
(AURAI) 		1745002000NRG24061020230952535 06/10/2023 MANIYA BAI 1745002WL033678 MANIYA BAI 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 MANIYABAI UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-031-003/187
(AURAI) 		1745002000NRG24061020230952536 06/10/2023 Ramesh lal 1745002WL033678 Ramesh lal 00468 UBIN0559482 510 510 Processed 10/11/2023 307317552 Rameshlal UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-031-003/19
(AURAI) 		1745002000NRG24061020230952537 06/10/2023 Gowrdhan lal 1745002WL033678 Gowrdhan lal 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Gowrdhanlal STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-031-003/191
(AURAI) 		1745002000NRG24061020230952538 06/10/2023 RAM BAI 1745002WL033678 RAM BAI 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 RAMBAI UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-031-003/194
(AURAI) 		1745002000NRG24061020230952539 06/10/2023 AJMER LAL 1745002WL033678 AJMER LAL 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 AJMERLAL UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-031-003/2
(AURAI) 		1745002000NRG24061020230952542 06/10/2023 PREM SINGH 1745002WL033678 PREM SINGH 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 PREMSINGH UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-031-003/200-A
(AURAI) 		1745002000NRG24061020230952543 06/10/2023 BALKARAN 1745002WL033678 BALKARAN 00468 UBIN0559482 510 510 Processed 10/11/2023 307317552 BALKARAN UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-031-003/206
(AURAI) 		1745002000NRG24061020230952545 06/10/2023 Varsha 1745002WL033678 Varsha 00468 UBIN0559482 900 900 Processed 09/11/2023 307317552 Varsha UCO BANK(607066)
566 DINDORI MP-45-002-031-003/21-A
(AURAI) 		1745002000NRG24061020230952548 06/10/2023 KAMLWATI 1745002WL033678 KAMLWATI 00468 UBIN0559482 680 680 Processed 09/11/2023 307317552 KAMLWATI CENTRAL BANK OF INDIA(607115)
567 DINDORI MP-45-002-031-003/25
(AURAI) 		1745002000NRG24061020230952549 06/10/2023 MANOHAR 1745002WL033678 MANOHAR 00468 UBIN0559482 510 510 Processed 10/11/2023 307317552 MANOHAR UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-031-003/25
(AURAI) 		1745002000NRG24061020230952550 06/10/2023 SANTOSHI BAI 1745002WL033678 SANTOSHI BAI 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 SANTOSHIBAI UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-031-003/26
(AURAI) 		1745002000NRG24061020230952551 06/10/2023 Ponnalal 1745002WL033678 Ponnalal 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 Ponnalal UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-031-003/27
(AURAI) 		1745002000NRG24061020230952552 06/10/2023 komal nanda 1745002WL033678 komal nanda 00468 UBIN0559482 510 510 Processed 10/11/2023 307317552 komalnanda UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-031-003/29
(AURAI) 		1745002000NRG24061020230952553 06/10/2023 SIYA BAI 1745002WL033678 SIYA BAI 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 SIYABAI UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-031-003/33
(AURAI) 		1745002000NRG24061020230952555 06/10/2023 Ravikant 1745002WL033678 Ravikant 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Ravikant UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-031-003/34
(AURAI) 		1745002000NRG24061020230952556 06/10/2023 Rajaram 1745002WL033678 Rajaram 00468 UBIN0559482 340 340 Processed 10/11/2023 307317552 Rajaram UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-031-003/35
(AURAI) 		1745002000NRG24061020230952559 06/10/2023 DEGAMBAR LAL 1745002WL033678 DEGAMBAR LAL 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 DEGAMBARLAL UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-031-003/35
(AURAI) 		1745002000NRG24061020230952560 06/10/2023 MOONGVATI 1745002WL033678 MOONGVATI 00468 UBIN0559482 540 540 Processed 10/11/2023 307317552 MOONGVATI UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-031-003/36
(AURAI) 		1745002000NRG24061020230952561 06/10/2023 Lamiya bai 1745002WL033678 Lamiya bai 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 Lamiyabai UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-031-003/38-a
(AURAI) 		1745002000NRG24061020230952562 06/10/2023 Ramesh lal 1745002WL033678 Ramesh lal 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 Rameshlal UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-031-003/39
(AURAI) 		1745002000NRG24061020230952564 06/10/2023 TIJAN BAI 1745002WL033678 TIJAN BAI 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 TIJANBAI UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-031-003/39-a
(AURAI) 		1745002000NRG24061020230952565 06/10/2023 NAWLU LAL 1745002WL033678 NAWLU LAL 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 NAWLULAL UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-031-003/41
(AURAI) 		1745002000NRG24061020230952566 06/10/2023 Kupa lal 1745002WL033678 Kupa lal 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 Kupalal UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-031-003/41-B
(AURAI) 		1745002000NRG24061020230952567 06/10/2023 GENDLAL 1745002WL033678 GENDLAL 00468 UBIN0559482 510 510 Processed 10/11/2023 307317552 GENDLAL UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-031-003/41-B
(AURAI) 		1745002000NRG24061020230952568 06/10/2023 Pahalvati bai 1745002WL033678 Pahalvati bai 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 Pahalvatibai UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-031-003/42
(AURAI) 		1745002000NRG24061020230952569 06/10/2023 RANNI BAI 1745002WL033678 RANNI BAI 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 RANNIBAI UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-031-003/46
(AURAI) 		1745002000NRG24061020230952571 06/10/2023 PERAYM LAL 1745002WL033678 PERAYM LAL 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 PERAYMLAL UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-031-003/47
(AURAI) 		1745002000NRG24061020230952572 06/10/2023 GOMTI BAI 1745002WL033678 GOMTI BAI 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 GOMTIBAI UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-031-003/48
(AURAI) 		1745002000NRG24061020230952573 06/10/2023 Johanu lal 1745002WL033678 Johanu lal 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 Johanulal UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-031-003/52
(AURAI) 		1745002000NRG24061020230952576 06/10/2023 BRAJESH SINGH MARAVI 1745002WL033678 BRAJESH SINGH MARAVI 00468 UBIN0559482 900 900 Processed 09/11/2023 307317552 BRAJESHSINGHMARAVI UCO BANK(607066)
588 DINDORI MP-45-002-031-003/53
(AURAI) 		1745002000NRG24061020230952577 06/10/2023 Fandu singh 1745002WL033678 Fandu singh 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 Fandusingh UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-031-003/53-A
(AURAI) 		1745002000NRG24061020230952578 06/10/2023 BHAGAVATI BAI 1745002WL033678 BHAGAVATI BAI 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 BHAGAVATIBAI UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-031-003/55
(AURAI) 		1745002000NRG24061020230952579 06/10/2023 Pursottam lal 1745002WL033678 Pursottam lal 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Pursottamlal UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-031-003/56
(AURAI) 		1745002000NRG24061020230952581 06/10/2023 DHARMAND KUMAR 1745002WL033678 DHARMAND KUMAR 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 DHARMANDKUMAR UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-031-003/57
(AURAI) 		1745002000NRG24061020230952583 06/10/2023 Bhagat lal 1745002WL033678 Bhagat lal 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Bhagatlal UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-031-003/57
(AURAI) 		1745002000NRG24061020230952582 06/10/2023 Bhagat singh 1745002WL033678 Bhagat singh 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Bhagatsingh UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-031-003/57-B
(AURAI) 		1745002000NRG24061020230952584 06/10/2023 SHIV KUMAR 1745002WL033678 SHIV KUMAR 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 SHIVKUMAR UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-031-003/57-B
(AURAI) 		1745002000NRG24061020230952585 06/10/2023 VIDYA 1745002WL033678 VIDYA 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 VIDYA UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-031-003/58
(AURAI) 		1745002000NRG24061020230952586 06/10/2023 Sukhram 1745002WL033678 Sukhram 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 Sukhram UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-031-003/59
(AURAI) 		1745002000NRG24061020230952587 06/10/2023 GEETA BAI 1745002WL033678 GEETA BAI 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 GEETABAI UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-031-003/59-A
(AURAI) 		1745002000NRG24061020230952588 06/10/2023 SHARDA PRASAD 1745002WL033678 SHARDA PRASAD 00468 UBIN0559482 510 510 Processed 10/11/2023 307317552 SHARDAPRASAD UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-031-003/60
(AURAI) 		1745002000NRG24061020230952589 06/10/2023 ANITA DEVI 1745002WL033678 ANITA DEVI 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 ANITADEVI UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-031-003/62
(AURAI) 		1745002000NRG24061020230952590 06/10/2023 Somwati 1745002WL033678 Somwati 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 Somwati UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-031-003/63-a
(AURAI) 		1745002000NRG24061020230952591 06/10/2023 Devendra 1745002WL033678 Devendra 00468 UBIN0559482 510 510 Processed 09/11/2023 307317552 Devendra UCO BANK(607066)
602 DINDORI MP-45-002-031-003/64
(AURAI) 		1745002000NRG24061020230952592 06/10/2023 SEEMA 1745002WL033678 SEEMA 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 SEEMA UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-031-003/65-a
(AURAI) 		1745002000NRG24061020230952593 06/10/2023 AKHALESH 1745002WL033678 AKHALESH 00468 UBIN0559482 510 510 Processed 09/11/2023 307317552 AKHALESH UCO BANK(607066)
604 DINDORI MP-45-002-031-003/68
(AURAI) 		1745002000NRG24061020230952597 06/10/2023 Ganda lal 1745002WL033678 Ganda lal 00468 UBIN0559482 680 680 Processed 09/11/2023 307317552 Gandalal PUNJAB NATIONAL BANK(508568)
605 DINDORI MP-45-002-031-003/68
(AURAI) 		1745002000NRG24061020230952596 06/10/2023 Geynd lal 1745002WL033678 Geynd lal 00468 UBIN0559482 680 680 Processed 09/11/2023 307317552 Geyndlal NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-031-003/70-a
(AURAI) 		1745002000NRG24061020230952599 06/10/2023 Bharat singh 1745002WL033678 Bharat singh 00468 UBIN0559482 180 180 Processed 10/11/2023 307317552 Bharatsingh UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-031-003/70-a
(AURAI) 		1745002000NRG24061020230952600 06/10/2023 USHA BAI 1745002WL033678 USHA BAI 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 USHABAI UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-031-003/75
(AURAI) 		1745002000NRG24061020230952602 06/10/2023 SILOCHANABAI 1745002WL033678 SILOCHANABAI 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 SILOCHANABAI UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-031-003/77
(AURAI) 		1745002000NRG24061020230952603 06/10/2023 URMILA BAI 1745002WL033678 URMILA BAI 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 DINDORI MP-45-002-031-003/79-a
(AURAI) 		1745002000NRG24061020230952606 06/10/2023 SEYAM KUMARI 1745002WL033678 SEYAM KUMARI 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 SEYAMKUMARI UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-031-003/79-b
(AURAI) 		1745002000NRG24061020230952607 06/10/2023 Dulichand 1745002WL033678 Dulichand 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Dulichand STATE BANK OF INDIA(508548)
612 DINDORI MP-45-002-031-003/80
(AURAI) 		1745002000NRG24061020230952608 06/10/2023 Vipat lal nanda 1745002WL033678 Vipat lal nanda 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 Vipatlalnanda UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-031-003/82
(AURAI) 		1745002000NRG24061020230952609 06/10/2023 JEYTHU LAL 1745002WL033678 JEYTHU LAL 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 JEYTHULAL UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-031-003/83
(AURAI) 		1745002000NRG24061020230952610 06/10/2023 FULWATI 1745002WL033678 FULWATI 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 FULWATI UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-031-003/83-C
(AURAI) 		1745002000NRG24061020230952613 06/10/2023 ASHOK KUMAR 1745002WL033678 ASHOK KUMAR 00468 UBIN0559482 680 680 Processed 10/11/2023 307317552 ASHOKKUMAR UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-031-003/89
(AURAI) 		1745002000NRG24061020230952619 06/10/2023 SANTOS LAL 1745002WL033678 SANTOS LAL 00468 UBIN0559482 680 680 Processed 09/11/2023 307317552 SANTOSLAL NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-031-003/90
(AURAI) 		1745002000NRG24061020230952620 06/10/2023 LANGWA LAL 1745002WL033678 LANGWA LAL 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 LANGWALAL UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-031-003/91
(AURAI) 		1745002000NRG24061020230952621 06/10/2023 Pancham Nandheha 1745002WL033678 Pancham Nandheha 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 PanchamNandheha UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-031-003/93
(AURAI) 		1745002000NRG24061020230952623 06/10/2023 kala bai 1745002WL033678 kala bai 00468 UBIN0559482 900 900 Processed 09/11/2023 307317552 kalabai INDIAN BANK(607105)
620 DINDORI MP-45-002-031-003/93-A
(AURAI) 		1745002000NRG24061020230952624 06/10/2023 LATA 1745002WL033678 LATA 00468 UBIN0559482 540 540 Processed 10/11/2023 307317552 LATA UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-031-003/95
(AURAI) 		1745002000NRG24061020230952626 06/10/2023 RAIY SINGH 1745002WL033678 RAIY SINGH 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 RAIYSINGH UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-031-003/97
(AURAI) 		1745002000NRG24061020230952627 06/10/2023 Mayaram 1745002WL033678 Mayaram 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 Mayaram UNION BANK OF INDIA(508500)
623 DINDORI MP-45-002-031-003/98
(AURAI) 		1745002000NRG24061020230952628 06/10/2023 Durga Bai 1745002WL033678 Durga Bai 00468 UBIN0559482 900 900 Processed 10/11/2023 307317552 DurgaBai UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-031-003/99
(AURAI) 		1745002000NRG24061020230952629 06/10/2023 khilawan singh 1745002WL033678 khilawan singh 00468 UBIN0559482 720 720 Processed 10/11/2023 307317552 khilawansingh UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-036-003/78
(DEORIMAL) 		1745002000NRG24061020230952846 06/10/2023 BUDDHAN BAI 1745002WL033682 BUDDHAN BAI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 307317552 BUDDHANBAI UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-051-001/28
(SARASTAL) 		1745002000NRG24061020230952402 06/10/2023 MANGLU SINGH MARAVI 1745002WL033676 MANGLU SINGH MARAVI 00468 UBIN0559482 800 800 Processed 10/11/2023 307317552 MANGLUSINGHMARAVI UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-051-001/28
(SARASTAL) 		1745002000NRG24061020230952401 06/10/2023 SHAYAMWATI BAI 1745002WL033676 SHAYAMWATI BAI 00468 UBIN0559482 800 800 Processed 09/11/2023 307317552 SHAYAMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-062-003/104
(DARRIMOHGAON) 		1745002000NRG24061020230952639 06/10/2023 BISMATIYA 1745002WL033680 BISMATIYA 00468 UBIN0559482 1086 1086 Processed 10/11/2023 307317552 BISMATIYA UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-062-003/33-A
(DARRIMOHGAON) 		1745002000NRG24061020230952698 06/10/2023 SHIVPRASAD YADAV 1745002WL033680 SHIVPRASAD YADAV 00468 UBIN0559482 905 905 Processed 09/11/2023 307317552 SHIVPRASADYADAV BANK OF BARODA(606985)
SubTotal 241701 241701
630 DINDORI MP-45-002-062-003/147
(DARRIMOHGAON) 		1745002000NRG24061020230952669 06/10/2023 Chamru Lal 1745002WL033680 Chamru Lal 00688 FINO0001001 1086 1086 Processed 09/11/2023 307317552 ChamruLal FINO PAYMENTS BANK LTD(608001)
SubTotal 1086 1086
631 DINDORI MP-45-002-005-001/131
(SARANGPURPADARIYA) 		1745002000NRG24061020230952980 06/10/2023 Maiki Bai 1745002WL033688 Maiki Bai 00688 FINO0001446 1080 1080 Processed 09/11/2023 307317552 MaikiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
632 DINDORI MP-45-002-005-001/131-B
(SARANGPURPADARIYA) 		1745002000NRG24061020230952981 06/10/2023 Arvind paraste 1745002WL033688 Arvind paraste 00691 IPOS0000001 1080 1080 Processed 10/11/2023 307317552 Arvindparaste INDIA POST PAYMENTS BANK LIMITED(508528)
633 DINDORI MP-45-002-005-001/14-A
(SARANGPURPADARIYA) 		1745002000NRG24061020230952986 06/10/2023 Roshani 1745002WL033688 Roshani 00691 IPOS0000001 1080 1080 Processed 10/11/2023 307317552 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
634 DINDORI MP-45-002-005-001/144-A
(SARANGPURPADARIYA) 		1745002000NRG24061020230952988 06/10/2023 Kailash kumar Durawey 1745002WL033688 Kailash kumar Durawey 00691 IPOS0000001 1000 1000 Processed 10/11/2023 307317552 KailashkumarDurawey INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-005-001/16-B
(SARANGPURPADARIYA) 		1745002000NRG24061020230952998 06/10/2023 Santram 1745002WL033688 Santram 00691 IPOS0000001 1000 1000 Processed 10/11/2023 307317552 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
636 DINDORI MP-45-002-005-001/17-B
(SARANGPURPADARIYA) 		1745002000NRG24061020230953003 06/10/2023 Pravesh Kumar Prajapati 1745002WL033688 Pravesh Kumar Prajapati 00691 IPOS0000001 1080 1080 Processed 10/11/2023 307317552 PraveshKumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-005-001/19-A
(SARANGPURPADARIYA) 		1745002000NRG24061020230953016 06/10/2023 Kuvar lal 1745002WL033688 Kuvar lal 00691 IPOS0000001 1080 1080 Processed 10/11/2023 307317552 Kuvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-005-001/205-B
(SARANGPURPADARIYA) 		1745002000NRG24061020230953024 06/10/2023 Neelesh Singh 1745002WL033688 Neelesh Singh 00691 IPOS0000001 1080 1080 Processed 09/11/2023 307317552 NeeleshSingh INDIAN BANK(607105)
639 DINDORI MP-45-002-005-001/207-B
(SARANGPURPADARIYA) 		1745002000NRG24061020230953027 06/10/2023 Lachhu paraste 1745002WL033688 Lachhu paraste 00691 IPOS0000001 1080 1080 Processed 10/11/2023 307317552 Lachhuparaste INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-005-001/216-B
(SARANGPURPADARIYA) 		1745002000NRG24061020230953035 06/10/2023 koshilya 1745002WL033688 koshilya 00691 IPOS0000001 1080 1080 Processed 10/11/2023 307317552 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-005-001/36-B
(SARANGPURPADARIYA) 		1745002000NRG24061020230953041 06/10/2023 Omkar 1745002WL033688 Omkar 00691 IPOS0000001 1080 1080 Processed 10/11/2023 307317552 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-005-001/38-A
(SARANGPURPADARIYA) 		1745002000NRG24061020230953042 06/10/2023 Anusiya 1745002WL033688 Anusiya 00691 IPOS0000001 1080 1080 Processed 10/11/2023 307317552 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
643 DINDORI MP-45-002-005-001/90-D
(SARANGPURPADARIYA) 		1745002000NRG24061020230953062 06/10/2023 Maniram 1745002WL033688 Maniram 00691 IPOS0000001 1080 1080 Processed 10/11/2023 307317552 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-005-001/91-C
(SARANGPURPADARIYA) 		1745002000NRG24061020230953065 06/10/2023 Manish 1745002WL033688 Manish 00691 IPOS0000001 1080 1080 Processed 10/11/2023 307317552 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-005-001/91-C
(SARANGPURPADARIYA) 		1745002000NRG24061020230953066 06/10/2023 Maya Bai 1745002WL033688 Maya Bai 00691 IPOS0000001 1080 1080 Processed 10/11/2023 307317552 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
646 DINDORI MP-45-002-029-007/135-A
(RAMGUDA MAL.) 		1745002000NRG24061020230952872 06/10/2023 Durga bai 1745002WL033684 Durga bai 00691 IPOS0000001 700 700 Processed 10/11/2023 307317552 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-029-007/22
(RAMGUDA MAL.) 		1745002000NRG24061020230952900 06/10/2023 Bidhan Bai 1745002WL033684 Bidhan Bai 00691 IPOS0000001 700 700 Processed 10/11/2023 307317552 BidhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-029-007/36-A
(RAMGUDA MAL.) 		1745002000NRG24061020230952910 06/10/2023 Madan Lal 1745002WL033684 Madan Lal 00691 IPOS0000001 700 700 Processed 09/11/2023 307317552 MadanLal PUNJAB NATIONAL BANK(508568)
649 DINDORI MP-45-002-051-001/151-A
(SARASTAL) 		1745002000NRG24061020230952382 06/10/2023 Than singh 1745002WL033676 Than singh 00691 IPOS0000001 800 800 Processed 09/11/2023 307317552 Thansingh INDIAN BANK(607105)
650 DINDORI MP-45-002-051-001/152
(SARASTAL) 		1745002000NRG24061020230952384 06/10/2023 DROPATI BAI 1745002WL033676 DROPATI BAI 00691 IPOS0000001 800 800 Processed 09/11/2023 307317552 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-051-001/16
(SARASTAL) 		1745002000NRG24061020230952387 06/10/2023 KARAN SINGH 1745002WL033676 KARAN SINGH 00691 IPOS0000001 800 800 Processed 09/11/2023 307317552 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-051-001/48
(SARASTAL) 		1745002000NRG24061020230952414 06/10/2023 Chote Singh 1745002WL033676 Chote Singh 00691 IPOS0000001 600 600 Processed 09/11/2023 307317552 ChoteSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20060 20060
653 DINDORI MP-45-002-005-001/1-B
(SARANGPURPADARIYA) 		1745002000NRG24061020230952968 06/10/2023 Chandarvati 1745002WL033688 Chandarvati 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 Chandarvati NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-005-001/1-C
(SARANGPURPADARIYA) 		1745002000NRG24061020230952969 06/10/2023 PEETAM LAL 1745002WL033688 PEETAM LAL 00697 BKID0MG1327 720 720 Processed 09/11/2023 307317552 PEETAMLAL NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-005-001/105
(SARANGPURPADARIYA) 		1745002000NRG24061020230952971 06/10/2023 Rama 1745002WL033688 Rama 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 Rama NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-005-001/115
(SARANGPURPADARIYA) 		1745002000NRG24061020230952973 06/10/2023 Pusiya Bai 1745002WL033688 Pusiya Bai 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 307317552 PusiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
657 DINDORI MP-45-002-005-001/115
(SARANGPURPADARIYA) 		1745002000NRG24061020230952974 06/10/2023 Rada Bai 1745002WL033688 Rada Bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 RadaBai FINO PAYMENTS BANK LTD(608001)
658 DINDORI MP-45-002-005-001/116
(SARANGPURPADARIYA) 		1745002000NRG24061020230952975 06/10/2023 Maiki Bai 1745002WL033688 Maiki Bai 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 307317552 MaikiBai INDIA POST PAYMENTS BANK LIMITED(508528)
659 DINDORI MP-45-002-005-001/123-A
(SARANGPURPADARIYA) 		1745002000NRG24061020230952977 06/10/2023 Harivati 1745002WL033688 Harivati 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 Harivati NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-005-001/124-A
(SARANGPURPADARIYA) 		1745002000NRG24061020230952978 06/10/2023 Dalveer 1745002WL033688 Dalveer 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 307317552 Dalveer INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-005-001/131
(SARANGPURPADARIYA) 		1745002000NRG24061020230952979 06/10/2023 Durapal 1745002WL033688 Durapal 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 Durapal NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-005-001/133
(SARANGPURPADARIYA) 		1745002000NRG24061020230952982 06/10/2023 MAHESH RAM 1745002WL033688 MAHESH RAM 00697 BKID0MG1327 360 360 Processed 10/11/2023 307317552 MAHESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
663 DINDORI MP-45-002-005-001/135
(SARANGPURPADARIYA) 		1745002000NRG24061020230952983 06/10/2023 charan singh 1745002WL033688 charan singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 charansingh NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-005-001/135
(SARANGPURPADARIYA) 		1745002000NRG24061020230952984 06/10/2023 LEELA BAI 1745002WL033688 LEELA BAI 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-005-001/14
(SARANGPURPADARIYA) 		1745002000NRG24061020230952985 06/10/2023 RAMKALE BAI 1745002WL033688 RAMKALE BAI 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 307317552 RAMKALEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-005-001/148
(SARANGPURPADARIYA) 		1745002000NRG24061020230952990 06/10/2023 Gansiya bai 1745002WL033688 Gansiya bai 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 307317552 Gansiyabai NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-005-001/148-A
(SARANGPURPADARIYA) 		1745002000NRG24061020230952991 06/10/2023 AVADH SINGH 1745002WL033688 AVADH SINGH 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 307317552 AVADHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-005-001/148-A
(SARANGPURPADARIYA) 		1745002000NRG24061020230952992 06/10/2023 mamata bai 1745002WL033688 mamata bai 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 307317552 mamatabai UNION BANK OF INDIA(508500)
669 DINDORI MP-45-002-005-001/157
(SARANGPURPADARIYA) 		1745002000NRG24061020230952995 06/10/2023 Ramma Bai 1745002WL033688 Ramma Bai 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 307317552 RammaBai NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-005-001/16
(SARANGPURPADARIYA) 		1745002000NRG24061020230952997 06/10/2023 Ramkali Bai 1745002WL033688 Ramkali Bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-005-001/16
(SARANGPURPADARIYA) 		1745002000NRG24061020230952996 06/10/2023 RATIRAM 1745002WL033688 RATIRAM 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 307317552 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-005-001/161
(SARANGPURPADARIYA) 		1745002000NRG24061020230953000 06/10/2023 chitu singh 1745002WL033688 chitu singh 00697 BKID0MG1327 1000 1000 Processed 10/11/2023 307317552 chitusingh STATE BANK OF INDIA(508548)
673 DINDORI MP-45-002-005-001/161
(SARANGPURPADARIYA) 		1745002000NRG24061020230953001 06/10/2023 Kamdi bai 1745002WL033688 Kamdi bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 Kamdibai NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-005-001/166
(SARANGPURPADARIYA) 		1745002000NRG24061020230953002 06/10/2023 santara bai 1745002WL033688 santara bai 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 307317552 santarabai STATE BANK OF INDIA(508548)
675 DINDORI MP-45-002-005-001/170
(SARANGPURPADARIYA) 		1745002000NRG24061020230953004 06/10/2023 Bhag vati 1745002WL033688 Bhag vati 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 307317552 Bhagvati UNION BANK OF INDIA(508500)
676 DINDORI MP-45-002-005-001/178
(SARANGPURPADARIYA) 		1745002000NRG24061020230953006 06/10/2023 Sntoshi Bai 1745002WL033688 Sntoshi Bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 SntoshiBai NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-005-001/179
(SARANGPURPADARIYA) 		1745002000NRG24061020230953007 06/10/2023 ratu singh 1745002WL033688 ratu singh 00697 BKID0MG1327 540 540 Processed 09/11/2023 307317552 ratusingh NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-005-001/181
(SARANGPURPADARIYA) 		1745002000NRG24061020230953009 06/10/2023 Ganshiya Bai 1745002WL033688 Ganshiya Bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 GanshiyaBai NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-005-001/19
(SARANGPURPADARIYA) 		1745002000NRG24061020230953014 06/10/2023 PUROSTTAM 1745002WL033688 PUROSTTAM 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 PUROSTTAM BANK OF BARODA(606985)
680 DINDORI MP-45-002-005-001/194
(SARANGPURPADARIYA) 		1745002000NRG24061020230953018 06/10/2023 Rachuveer Singh 1745002WL033688 Rachuveer Singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 RachuveerSingh NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-005-001/20
(SARANGPURPADARIYA) 		1745002000NRG24061020230953020 06/10/2023 Anup Singh 1745002WL033688 Anup Singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 AnupSingh NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-005-001/204
(SARANGPURPADARIYA) 		1745002000NRG24061020230953022 06/10/2023 Rajkumar 1745002WL033688 Rajkumar 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-005-001/207
(SARANGPURPADARIYA) 		1745002000NRG24061020230953025 06/10/2023 Niraml 1745002WL033688 Niraml 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 Niraml NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-005-001/207
(SARANGPURPADARIYA) 		1745002000NRG24061020230953026 06/10/2023 Suhag Bai 1745002WL033688 Suhag Bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 SuhagBai NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-005-001/213
(SARANGPURPADARIYA) 		1745002000NRG24061020230953028 06/10/2023 Leela Bai 1745002WL033688 Leela Bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-005-001/214
(SARANGPURPADARIYA) 		1745002000NRG24061020230953031 06/10/2023 TARA BAI 1745002WL033688 TARA BAI 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 TARABAI FINO PAYMENTS BANK LTD(608001)
687 DINDORI MP-45-002-005-001/215-A
(SARANGPURPADARIYA) 		1745002000NRG24061020230953032 06/10/2023 LXMAN SINGH 1745002WL033688 LXMAN SINGH 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 LXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-005-001/216
(SARANGPURPADARIYA) 		1745002000NRG24061020230953033 06/10/2023 Chamaniya bai 1745002WL033688 Chamaniya bai 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 307317552 Chamaniyabai NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-005-001/216
(SARANGPURPADARIYA) 		1745002000NRG24061020230953034 06/10/2023 Ganpat Lal 1745002WL033688 Ganpat Lal 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 GanpatLal NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-005-001/28
(SARANGPURPADARIYA) 		1745002000NRG24061020230953037 06/10/2023 Kajliya bai 1745002WL033688 Kajliya bai 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 307317552 Kajliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-005-001/28
(SARANGPURPADARIYA) 		1745002000NRG24061020230953036 06/10/2023 Mangal singh 1745002WL033688 Mangal singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-005-001/29
(SARANGPURPADARIYA) 		1745002000NRG24061020230953038 06/10/2023 Rajni Bai 1745002WL033688 Rajni Bai 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 307317552 RajniBai STATE BANK OF INDIA(508548)
693 DINDORI MP-45-002-005-001/36
(SARANGPURPADARIYA) 		1745002000NRG24061020230953040 06/10/2023 Santra Bai 1745002WL033688 Santra Bai 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 307317552 SantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
694 DINDORI MP-45-002-005-001/46
(SARANGPURPADARIYA) 		1745002000NRG24061020230953044 06/10/2023 ahsa 1745002WL033688 ahsa 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 ahsa NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-005-001/46
(SARANGPURPADARIYA) 		1745002000NRG24061020230953043 06/10/2023 RMESH 1745002WL033688 RMESH 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 RMESH NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-005-001/49
(SARANGPURPADARIYA) 		1745002000NRG24061020230953045 06/10/2023 Ravani bai 1745002WL033688 Ravani bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 Ravanibai NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-005-001/49-A
(SARANGPURPADARIYA) 		1745002000NRG24061020230953046 06/10/2023 Chain Singh 1745002WL033688 Chain Singh 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 307317552 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
698 DINDORI MP-45-002-005-001/5
(SARANGPURPADARIYA) 		1745002000NRG24061020230953049 06/10/2023 Semlal 1745002WL033688 Semlal 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 Semlal NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-005-001/50
(SARANGPURPADARIYA) 		1745002000NRG24061020230953050 06/10/2023 Mtturam 1745002WL033688 Mtturam 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 Mtturam NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-005-001/50-A
(SARANGPURPADARIYA) 		1745002000NRG24061020230953051 06/10/2023 Chandr lal 1745002WL033688 Chandr lal 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 Chandrlal INDIAN BANK(607105)
701 DINDORI MP-45-002-005-001/50-A
(SARANGPURPADARIYA) 		1745002000NRG24061020230953052 06/10/2023 Lalita 1745002WL033688 Lalita 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 Lalita NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-005-001/52
(SARANGPURPADARIYA) 		1745002000NRG24061020230953053 06/10/2023 NARAYAN 1745002WL033688 NARAYAN 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-005-001/53-A
(SARANGPURPADARIYA) 		1745002000NRG24061020230953054 06/10/2023 Chandrvati 1745002WL033688 Chandrvati 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 Chandrvati NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-005-001/59
(SARANGPURPADARIYA) 		1745002000NRG24061020230953055 06/10/2023 Santi Bai 1745002WL033688 Santi Bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 SantiBai FINO PAYMENTS BANK LTD(608001)
705 DINDORI MP-45-002-005-001/6
(SARANGPURPADARIYA) 		1745002000NRG24061020230953057 06/10/2023 lmiya bai 1745002WL033688 lmiya bai 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 307317552 lmiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
706 DINDORI MP-45-002-005-001/6
(SARANGPURPADARIYA) 		1745002000NRG24061020230953056 06/10/2023 Samaru 1745002WL033688 Samaru 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 Samaru NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-005-001/73-A
(SARANGPURPADARIYA) 		1745002000NRG24061020230953060 06/10/2023 Budhiya Bai 1745002WL033688 Budhiya Bai 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 307317552 BudhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
708 DINDORI MP-45-002-005-001/73-A
(SARANGPURPADARIYA) 		1745002000NRG24061020230953059 06/10/2023 Maahu 1745002WL033688 Maahu 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 Maahu NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-005-001/91
(SARANGPURPADARIYA) 		1745002000NRG24061020230953063 06/10/2023 maiku lal 1745002WL033688 maiku lal 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 maikulal NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-005-001/91
(SARANGPURPADARIYA) 		1745002000NRG24061020230953064 06/10/2023 Nanni bai 1745002WL033688 Nanni bai 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-005-001/92-B
(SARANGPURPADARIYA) 		1745002000NRG24061020230953067 06/10/2023 Sita Bai 1745002WL033688 Sita Bai 00697 BKID0MG1327 1080 1080 Processed 10/11/2023 307317552 SitaBai STATE BANK OF INDIA(508548)
712 DINDORI MP-45-002-005-001/92-C
(SARANGPURPADARIYA) 		1745002000NRG24061020230953068 06/10/2023 Prteeam lal 1745002WL033688 Prteeam lal 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 Prteeamlal NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-005-002/45
(SARANGPURPADARIYA) 		1745002000NRG24061020230953070 06/10/2023 Amrvati 1745002WL033688 Amrvati 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 Amrvati NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-005-002/93
(SARANGPURPADARIYA) 		1745002000NRG24061020230953071 06/10/2023 KOP SINGH 1745002WL033688 KOP SINGH 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 307317552 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-051-001/133-b
(SARASTAL) 		1745002000NRG24061020230952376 06/10/2023 bhanu 1745002WL033676 bhanu 00697 BKID0MG1327 800 800 Processed 10/11/2023 307317552 bhanu STATE BANK OF INDIA(508548)
716 DINDORI MP-45-002-051-001/41-C
(SARASTAL) 		1745002000NRG24061020230952413 06/10/2023 chandervati 1745002WL033676 chandervati 00697 BKID0MG1327 600 600 Processed 09/11/2023 307317552 chandervati NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-062-003/132
(DARRIMOHGAON) 		1745002000NRG24061020230952654 06/10/2023 CHOUDHAR DAS 1745002WL033680 CHOUDHAR DAS 00697 BKID0MG1327 543 543 Processed 09/11/2023 307317552 CHOUDHARDAS NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-062-003/80
(DARRIMOHGAON) 		1745002000NRG24061020230952710 06/10/2023 NARBADIYA 1745002WL033680 NARBADIYA 00697 BKID0MG1327 905 905 Processed 09/11/2023 307317552 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67628 67628
719 DINDORI MP-45-002-002-002/47
(DEORA) 		1745002002NRG24290920230917412 06/10/2023 Kunjavati Bai 1745002002WL032577 Kunjavati Bai 00697 BKID0MG1331 3315 3315 Processed 09/11/2023 307317552 KunjavatiBai NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-029-007/57
(RAMGUDA MAL.) 		1745002000NRG24061020230952932 06/10/2023 Gangaa ram 1745002WL033684 Gangaa ram 00697 BKID0MG1331 700 700 Processed 09/11/2023 307317552 Gangaaram PUNJAB NATIONAL BANK(508568)
721 DINDORI MP-45-002-031-003/106
(AURAI) 		1745002000NRG24061020230952463 06/10/2023 PREM WATI 1745002WL033678 PREM WATI 00697 BKID0MG1331 680 680 Processed 10/11/2023 307317552 PREMWATI UNION BANK OF INDIA(508500)
722 DINDORI MP-45-002-036-003/127
(DEORIMAL) 		1745002000NRG24061020230952782 06/10/2023 Chhote lal 1745002WL033682 Chhote lal 00697 BKID0MG1331 820 820 Processed 09/11/2023 307317552 Chhotelal PUNJAB NATIONAL BANK(508568)
723 DINDORI MP-45-002-036-003/127-A
(DEORIMAL) 		1745002000NRG24061020230952784 06/10/2023 HARI LAL 1745002WL033682 HARI LAL 00697 BKID0MG1331 820 820 Processed 09/11/2023 307317552 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-036-003/127-A
(DEORIMAL) 		1745002000NRG24061020230952785 06/10/2023 Harilal 1745002WL033682 Harilal 00697 BKID0MG1331 820 820 Processed 10/11/2023 307317552 Harilal INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-036-003/127-B
(DEORIMAL) 		1745002000NRG24061020230952786 06/10/2023 RAJ KUMAR 1745002WL033682 RAJ KUMAR 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 307317552 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-036-003/129
(DEORIMAL) 		1745002000NRG24061020230952787 06/10/2023 SUKHDEEN SINGH 1745002WL033682 SUKHDEEN SINGH 00697 BKID0MG1331 410 410 Processed 09/11/2023 307317552 SUKHDEENSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-036-003/129-A
(DEORIMAL) 		1745002000NRG24061020230952789 06/10/2023 FOOLVATI BAI 1745002WL033682 FOOLVATI BAI 00697 BKID0MG1331 205 205 Processed 09/11/2023 307317552 FOOLVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-036-003/129-A
(DEORIMAL) 		1745002000NRG24061020230952788 06/10/2023 PANCHU RAM 1745002WL033682 PANCHU RAM 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 307317552 PANCHURAM NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-036-003/130
(DEORIMAL) 		1745002000NRG24061020230952792 06/10/2023 AMRATIYA BAI 1745002WL033682 AMRATIYA BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 307317552 AMRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 DINDORI MP-45-002-036-003/130
(DEORIMAL) 		1745002000NRG24061020230952791 06/10/2023 SUKHLAL 1745002WL033682 SUKHLAL 00697 BKID0MG1331 615 615 Processed 09/11/2023 307317552 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-036-003/137-A
(DEORIMAL) 		1745002000NRG24061020230952795 06/10/2023 SUKARTI BAI 1745002WL033682 SUKARTI BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 307317552 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 DINDORI MP-45-002-036-003/137-A
(DEORIMAL) 		1745002000NRG24061020230952794 06/10/2023 VIJAY SINGH 1745002WL033682 VIJAY SINGH 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 307317552 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-036-003/139
(DEORIMAL) 		1745002000NRG24061020230952796 06/10/2023 SAMPAT SINGH 1745002WL033682 SAMPAT SINGH 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 307317552 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-036-003/159
(DEORIMAL) 		1745002000NRG24061020230952798 06/10/2023 PRATAP SINGH 1745002WL033682 PRATAP SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 307317552 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
735 DINDORI MP-45-002-036-003/182
(DEORIMAL) 		1745002000NRG24061020230952810 06/10/2023 PURSHOTTAM 1745002WL033682 PURSHOTTAM 00697 BKID0MG1331 820 820 Processed 09/11/2023 307317552 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-036-003/36
(DEORIMAL) 		1745002000NRG24061020230952821 06/10/2023 KAMLA BAI 1745002WL033682 KAMLA BAI 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 307317552 KAMLABAI CANARA BANK(508532)
737 DINDORI MP-45-002-036-003/50
(DEORIMAL) 		1745002000NRG24061020230952832 06/10/2023 JHHANA BAI 1745002WL033682 JHHANA BAI 00697 BKID0MG1331 205 205 Processed 09/11/2023 307317552 JHHANABAI NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-036-003/76
(DEORIMAL) 		1745002000NRG24061020230952843 06/10/2023 INDRA SINGH 1745002WL033682 INDRA SINGH 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 307317552 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-036-003/76
(DEORIMAL) 		1745002000NRG24061020230952844 06/10/2023 MALIYA BAI BAIGA 1745002WL033682 MALIYA BAI BAIGA 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 307317552 MALIYABAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
740 DINDORI MP-45-002-036-003/78-A
(DEORIMAL) 		1745002000NRG24061020230952847 06/10/2023 CHAIN SINGH 1745002WL033682 CHAIN SINGH 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 307317552 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-036-003/78-A
(DEORIMAL) 		1745002000NRG24061020230952848 06/10/2023 MATTI BAI 1745002WL033682 MATTI BAI 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 307317552 MATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-036-003/79
(DEORIMAL) 		1745002000NRG24061020230952849 06/10/2023 BAISAKHIYA BAI 1745002WL033682 BAISAKHIYA BAI 00697 BKID0MG1331 410 410 Processed 09/11/2023 307317552 BAISAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24375 24375
743 DINDORI MP-45-002-029-006/143
(RAMGUDA MAL.) 		1745002029NRG24061020230952267 06/10/2023 Gyan singh 1745002029WL033669 Gyan singh 00697 BKID0MG1332 900 900 Processed 10/11/2023 307317552 Gyansingh UNION BANK OF INDIA(508500)
744 DINDORI MP-45-002-029-006/143
(RAMGUDA MAL.) 		1745002029NRG24061020230952268 06/10/2023 Gyan singh 1745002029WL033669 Gyan singh 00697 BKID0MG1332 900 900 Processed 10/11/2023 307317552 Gyansingh UNION BANK OF INDIA(508500)
SubTotal 1800 1800
745 DINDORI MP-45-002-005-001/116-A
(SARANGPURPADARIYA) 		1745002000NRG24061020230952976 06/10/2023 Meena 1745002WL033688 Meena 00697 BKID0MG1334 1080 1080 Processed 09/11/2023 307317552 Meena NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-051-001/0-B
(SARASTAL) 		1745002000NRG24061020230952356 06/10/2023 Ramvati 1745002WL033676 Ramvati 00697 BKID0MG1334 800 800 Processed 09/11/2023 307317552 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-051-001/1
(SARASTAL) 		1745002000NRG24061020230952358 06/10/2023 bhikhu lal 1745002WL033676 bhikhu lal 00697 BKID0MG1334 800 800 Processed 09/11/2023 307317552 bhikhulal NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-051-001/109-a
(SARASTAL) 		1745002000NRG24061020230952359 06/10/2023 Uday singh 1745002WL033676 Uday singh 00697 BKID0MG1334 800 800 Processed 09/11/2023 307317552 Udaysingh NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-051-001/115
(SARASTAL) 		1745002000NRG24061020230952361 06/10/2023 MANOHAR 1745002WL033676 MANOHAR 00697 BKID0MG1334 800 800 Processed 09/11/2023 307317552 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-051-001/116
(SARASTAL) 		1745002000NRG24061020230952362 06/10/2023 bhagat 1745002WL033676 bhagat 00697 BKID0MG1334 800 800 Processed 09/11/2023 307317552 bhagat NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-051-001/116-A
(SARASTAL) 		1745002000NRG24061020230952363 06/10/2023 amer singh 1745002WL033676 amer singh 00697 BKID0MG1334 800 800 Processed 09/11/2023 307317552 amersingh NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-051-001/117-b
(SARASTAL) 		1745002000NRG24061020230952364 06/10/2023 madan 1745002WL033676 madan 00697 BKID0MG1334 800 800 Processed 09/11/2023 307317552 madan NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-051-001/120
(SARASTAL) 		1745002000NRG24061020230952367 06/10/2023 johan singh 1745002WL033676 johan singh 00697 BKID0MG1334 600 600 Processed 09/11/2023 307317552 johansingh NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-051-001/120
(SARASTAL) 		1745002000NRG24061020230952368 06/10/2023 Sampatiya bai 1745002WL033676 Sampatiya bai 00697 BKID0MG1334 600 600 Processed 09/11/2023 307317552 Sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-051-001/120-A
(SARASTAL) 		1745002000NRG24061020230952369 06/10/2023 makhan singh 1745002WL033676 makhan singh 00697 BKID0MG1334 600 600 Processed 10/11/2023 307317552 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
756 DINDORI MP-45-002-051-001/133-a
(SARASTAL) 		1745002000NRG24061020230952375 06/10/2023 omkar 1745002WL033676 omkar 00697 BKID0MG1334 600 600 Processed 09/11/2023 307317552 omkar NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-051-001/134
(SARASTAL) 		1745002000NRG24061020230952377 06/10/2023 jethu singh 1745002WL033676 jethu singh 00697 BKID0MG1334 800 800 Processed 09/11/2023 307317552 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-051-001/152
(SARASTAL) 		1745002000NRG24061020230952383 06/10/2023 RAM KUNWAR SINGH DHURWE 1745002WL033676 RAM KUNWAR SINGH DHURWE 00697 BKID0MG1334 800 800 Processed 10/11/2023 307317552 RAMKUNWARSINGHDHURWE STATE BANK OF INDIA(508548)
759 DINDORI MP-45-002-051-001/168
(SARASTAL) 		1745002000NRG24061020230952392 06/10/2023 Budhi bai 1745002WL033676 Budhi bai 00697 BKID0MG1334 800 800 Processed 09/11/2023 307317552 Budhibai NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-051-001/168
(SARASTAL) 		1745002000NRG24061020230952391 06/10/2023 ugersen 1745002WL033676 ugersen 00697 BKID0MG1334 800 800 Processed 10/11/2023 307317552 ugersen STATE BANK OF INDIA(508548)
761 DINDORI MP-45-002-051-001/18
(SARASTAL) 		1745002000NRG24061020230952396 06/10/2023 VIMLA BAI 1745002WL033676 VIMLA BAI 00697 BKID0MG1334 800 800 Processed 10/11/2023 307317552 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 DINDORI MP-45-002-051-001/19
(SARASTAL) 		1745002000NRG24061020230952398 06/10/2023 parvati 1745002WL033676 parvati 00697 BKID0MG1334 800 800 Processed 10/11/2023 307317552 parvati UNION BANK OF INDIA(508500)
763 DINDORI MP-45-002-051-001/32
(SARASTAL) 		1745002000NRG24061020230952405 06/10/2023 gendu 1745002WL033676 gendu 00697 BKID0MG1334 600 600 Processed 09/11/2023 307317552 gendu NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-051-001/34-A
(SARASTAL) 		1745002000NRG24061020230952406 06/10/2023 RATAN SINGH 1745002WL033676 RATAN SINGH 00697 BKID0MG1334 600 600 Processed 10/11/2023 307317552 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
765 DINDORI MP-45-002-051-001/37
(SARASTAL) 		1745002000NRG24061020230952408 06/10/2023 DHARAM SINGH 1745002WL033676 DHARAM SINGH 00697 BKID0MG1334 600 600 Processed 09/11/2023 307317552 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-051-001/37-A
(SARASTAL) 		1745002000NRG24061020230952409 06/10/2023 Gautam 1745002WL033676 Gautam 00697 BKID0MG1334 600 600 Processed 09/11/2023 307317552 Gautam NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-051-001/40
(SARASTAL) 		1745002000NRG24061020230952412 06/10/2023 gulpat 1745002WL033676 gulpat 00697 BKID0MG1334 600 600 Processed 09/11/2023 307317552 gulpat NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-051-001/48
(SARASTAL) 		1745002000NRG24061020230952415 06/10/2023 Chote sing 1745002WL033676 Chote sing 00697 BKID0MG1334 800 800 Processed 10/11/2023 307317552 Chotesing INDIA POST PAYMENTS BANK LIMITED(508528)
769 DINDORI MP-45-002-051-001/54
(SARASTAL) 		1745002000NRG24061020230952416 06/10/2023 RUP SINGH 1745002WL033676 RUP SINGH 00697 BKID0MG1334 800 800 Processed 09/11/2023 307317552 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-051-001/56
(SARASTAL) 		1745002000NRG24061020230952418 06/10/2023 jeevan 1745002WL033676 jeevan 00697 BKID0MG1334 800 800 Processed 10/11/2023 307317552 jeevan STATE BANK OF INDIA(508548)
771 DINDORI MP-45-002-051-001/58
(SARASTAL) 		1745002000NRG24061020230952419 06/10/2023 BISRI BAI 1745002WL033676 BISRI BAI 00697 BKID0MG1334 800 800 Processed 10/11/2023 307317552 BISRIBAI STATE BANK OF INDIA(508548)
772 DINDORI MP-45-002-051-001/60-B
(SARASTAL) 		1745002000NRG24061020230952420 06/10/2023 Shaymvati 1745002WL033676 Shaymvati 00697 BKID0MG1334 800 800 Processed 10/11/2023 307317552 Shaymvati INDIA POST PAYMENTS BANK LIMITED(508528)
773 DINDORI MP-45-002-051-001/68
(SARASTAL) 		1745002000NRG24061020230952422 06/10/2023 JUGLA BAI 1745002WL033676 JUGLA BAI 00697 BKID0MG1334 800 800 Processed 10/11/2023 307317552 JUGLABAI STATE BANK OF INDIA(508548)
774 DINDORI MP-45-002-051-001/72
(SARASTAL) 		1745002000NRG24061020230952428 06/10/2023 premvati 1745002WL033676 premvati 00697 BKID0MG1334 800 800 Processed 09/11/2023 307317552 premvati NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-051-001/74-A
(SARASTAL) 		1745002000NRG24061020230952429 06/10/2023 Chain singh 1745002WL033676 Chain singh 00697 BKID0MG1334 800 800 Processed 10/11/2023 307317552 Chainsingh STATE BANK OF INDIA(508548)
776 DINDORI MP-45-002-051-001/82-A
(SARASTAL) 		1745002000NRG24061020230952430 06/10/2023 Umed singh 1745002WL033676 Umed singh 00697 BKID0MG1334 800 800 Processed 09/11/2023 307317552 Umedsingh NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-051-001/84
(SARASTAL) 		1745002000NRG24061020230952432 06/10/2023 MANGALIYA BAI 1745002WL033676 MANGALIYA BAI 00697 BKID0MG1334 800 800 Processed 10/11/2023 307317552 MANGALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 DINDORI MP-45-002-051-001/9
(SARASTAL) 		1745002000NRG24061020230952436 06/10/2023 amu 1745002WL033676 amu 00697 BKID0MG1334 800 800 Processed 09/11/2023 307317552 amu NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-051-001/97-B
(SARASTAL) 		1745002000NRG24061020230952438 06/10/2023 mukesh lal 1745002WL033676 mukesh lal 00697 BKID0MG1334 800 800 Processed 09/11/2023 307317552 mukeshlal NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-062-003/1
(DARRIMOHGAON) 		1745002000NRG24061020230952635 06/10/2023 AMARA VATI 1745002WL033680 AMARA VATI 00697 BKID0MG1334 1086 1086 Processed 10/11/2023 307317552 AMARAVATI STATE BANK OF INDIA(508548)
781 DINDORI MP-45-002-062-003/9
(DARRIMOHGAON) 		1745002000NRG24061020230952716 06/10/2023 INDAR YADAV 1745002WL033680 INDAR YADAV 00697 BKID0MG1334 181 181 Processed 09/11/2023 307317552 INDARYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27747 27747
782 DINDORI MP-45-002-002-002/100
(DEORA) 		1745002002NRG24290920230917413 06/10/2023 AGHANIYA 1745002002WL032578 AGHANIYA 00697 BKID0NAMRGB 2550 2550 Processed 09/11/2023 307317552 AGHANIYA PUNJAB NATIONAL BANK(508568)
783 DINDORI MP-45-002-029-007/116
(RAMGUDA MAL.) 		1745002000NRG24061020230952864 06/10/2023 Shiv Kumar Marko 1745002WL033684 Shiv Kumar Marko 00697 BKID0NAMRGB 700 700 Processed 09/11/2023 307317552 ShivKumarMarko PUNJAB NATIONAL BANK(508568)
784 DINDORI MP-45-002-031-003/102-a
(AURAI) 		1745002000NRG24061020230952457 06/10/2023 SON WATI 1745002WL033678 SON WATI 00697 BKID0NAMRGB 680 680 Processed 10/11/2023 307317552 SONWATI INDIA POST PAYMENTS BANK LIMITED(508528)
785 DINDORI MP-45-002-031-003/102-B
(AURAI) 		1745002000NRG24061020230952459 06/10/2023 SUBHADRI 1745002WL033678 SUBHADRI 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 307317552 SUBHADRI NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-031-003/116
(AURAI) 		1745002000NRG24061020230952476 06/10/2023 NEHA 1745002WL033678 NEHA 00697 BKID0NAMRGB 900 900 Processed 09/11/2023 307317552 NEHA NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-031-003/156
(AURAI) 		1745002000NRG24061020230952512 06/10/2023 Khileshwar 1745002WL033678 Khileshwar 00697 BKID0NAMRGB 510 510 Processed 10/11/2023 307317552 Khileshwar UNION BANK OF INDIA(508500)
788 DINDORI MP-45-002-031-003/43
(AURAI) 		1745002000NRG24061020230952570 06/10/2023 KUVARIYA BAI 1745002WL033678 KUVARIYA BAI 00697 BKID0NAMRGB 680 680 Processed 09/11/2023 307317552 KUVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-031-003/55
(AURAI) 		1745002000NRG24061020230952580 06/10/2023 FUNDO NANDEHA 1745002WL033678 FUNDO NANDEHA 00697 BKID0NAMRGB 680 680 Processed 10/11/2023 307317552 FUNDONANDEHA UNION BANK OF INDIA(508500)
790 DINDORI MP-45-002-051-001/70
(SARASTAL) 		1745002000NRG24061020230952427 06/10/2023 Laxmi 1745002WL033676 Laxmi 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 307317552 Laxmi STATE BANK OF INDIA(508548)
791 DINDORI MP-45-002-058-001/174
(UDRI MAL) 		1745002058NRG24051020230942271 06/10/2023 JAY SINGH 1745002058WL033409 JAY SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 307317552 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9380 9380
Total 675921 675921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_061023APB_FTO_306808 Bank of Baroda BARB0DINDIN DINDORI 13326
2 DINDORI MP1745002_061023APB_FTO_306808 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2715
3 DINDORI MP1745002_061023APB_FTO_306808 Canara Bank CNRB0004113 DINDORI 15283
4 DINDORI MP1745002_061023APB_FTO_306808 Central Bank Of India CBIN0281738 GADASARAI 2710
5 DINDORI MP1745002_061023APB_FTO_306808 Central Bank Of India CBIN0282186 MANGTHER 1080
6 DINDORI MP1745002_061023APB_FTO_306808 Central Bank Of India CBIN0283015 DINDORI 16632
7 DINDORI MP1745002_061023APB_FTO_306808 ICICI BANK ICIC0001189 BHOPAL-LALGHATI 724
8 DINDORI MP1745002_061023APB_FTO_306808 Indian Bank IDIB000D070 DINDORI 20060
9 DINDORI MP1745002_061023APB_FTO_306808 Indian Bank IDIB000D648 Dindori 3400
10 DINDORI MP1745002_061023APB_FTO_306808 Punjab National Bank PUNB0642100 DINDORI MP 96065
11 DINDORI MP1745002_061023APB_FTO_306808 State Bank of India SBIN0001061 DINDORI 56423
12 DINDORI MP1745002_061023APB_FTO_306808 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1080
13 DINDORI MP1745002_061023APB_FTO_306808 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 48426
14 DINDORI MP1745002_061023APB_FTO_306808 UCO Bank UCBA0002989 DINDORI 2420
15 DINDORI MP1745002_061023APB_FTO_306808 Union Bank of India UBIN0542628 SAKKA 720
16 DINDORI MP1745002_061023APB_FTO_306808 Union Bank of India UBIN0559482 DINDORI 241701
17 DINDORI MP1745002_061023APB_FTO_306808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1086
18 DINDORI MP1745002_061023APB_FTO_306808 Fino Payments Bank Ltd FINO0001446 MP RO 1080
19 DINDORI MP1745002_061023APB_FTO_306808 India Post Payments Bank IPOS0000001 Dindori 20060
20 DINDORI MP1745002_061023APB_FTO_306808 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 67628
21 DINDORI MP1745002_061023APB_FTO_306808 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 24375
22 DINDORI MP1745002_061023APB_FTO_306808 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1800
23 DINDORI MP1745002_061023APB_FTO_306808 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 27747
24 DINDORI MP1745002_061023APB_FTO_306808 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 7880
25 DINDORI MP1745002_061023APB_FTO_306808 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 700
26 DINDORI MP1745002_061023APB_FTO_306808 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 800

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