Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:08:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_040623APB_FTO_72070
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-45-002-047-003/79
(MERMAL) 		1745002047NRG24030620230264825 04/06/2023 Limesh 1745002047WL010575 Limesh 00032 UTIB0001397 1110 1110 Processed 07/06/2023 215510567 Limesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
2 DINDORI MP-45-002-013-003/17
(SILHARI) 		1745002013NRG24040620230267483 04/06/2023 BHANMATI 1745002013WL010646 BHANMATI 00045 BARB0DINDIN 1080 1080 Processed 07/06/2023 215510567 BHANMATI BANK OF BARODA(606985)
3 DINDORI MP-45-002-015-002/10-A
(JUNWANI) 		1745002015NRG24040620230265979 04/06/2023 SUMANTRI BAI 1745002015WL010606 SUMANTRI BAI 00045 BARB0DINDIN 1170 1170 Processed 07/06/2023 215510567 SUMANTRIBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-024-002/66-A
(DANDBICHHIYA) 		1745002024NRG24030620230264792 04/06/2023 kartikram 1745002024WL010572 kartikram 00045 BARB0DINDIN 2660 2660 Processed 07/06/2023 215510567 kartikram STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-024-002/66-B
(DANDBICHHIYA) 		1745002024NRG24030620230264795 04/06/2023 basanti bai 1745002024WL010572 basanti bai 00045 BARB0DINDIN 2660 2660 Processed 07/06/2023 215510567 basantibai BANK OF BARODA(606985)
6 DINDORI MP-45-002-044-001/107
(DHAMANGAON) 		1745002044NRG24040620230267141 04/06/2023 CHANVATI 1745002044WL010638 CHANVATI 00045 BARB0DINDIN 1080 1080 Processed 07/06/2023 215510567 CHANVATI BANK OF BARODA(606985)
7 DINDORI MP-45-002-044-001/147
(DHAMANGAON) 		1745002044NRG24040620230267178 04/06/2023 LAMIYA 1745002044WL010638 LAMIYA 00045 BARB0DINDIN 720 720 Processed 07/06/2023 215510567 LAMIYA BANK OF BARODA(606985)
8 DINDORI MP-45-002-044-001/22-C
(DHAMANGAON) 		1745002044NRG24040620230267226 04/06/2023 BARATU 1745002044WL010638 BARATU 00045 BARB0DINDIN 1080 1080 Processed 07/06/2023 215510567 BARATU ICICI BANK LTD(508534)
9 DINDORI MP-45-002-044-001/22-C
(DHAMANGAON) 		1745002044NRG24040620230267227 04/06/2023 PUSHPLATA 1745002044WL010638 PUSHPLATA 00045 BARB0DINDIN 1080 1080 Processed 07/06/2023 215510567 PUSHPLATA BANK OF BARODA(606985)
10 DINDORI MP-45-002-044-001/24-B
(DHAMANGAON) 		1745002044NRG24040620230267235 04/06/2023 SONKALI 1745002044WL010638 SONKALI 00045 BARB0DINDIN 1080 1080 Processed 07/06/2023 215510567 SONKALI BANK OF BARODA(606985)
11 DINDORI MP-45-002-044-001/47
(DHAMANGAON) 		1745002044NRG24040620230267258 04/06/2023 GULBASIYA 1745002044WL010638 GULBASIYA 00045 BARB0DINDIN 1080 1080 Processed 07/06/2023 215510567 GULBASIYA BANK OF BARODA(606985)
12 DINDORI MP-45-002-044-001/48
(DHAMANGAON) 		1745002044NRG24040620230267260 04/06/2023 KALI BAI 1745002044WL010638 KALI BAI 00045 BARB0DINDIN 900 900 Processed 07/06/2023 215510567 KALIBAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-044-001/48
(DHAMANGAON) 		1745002044NRG24040620230267261 04/06/2023 RAJIYA 1745002044WL010638 RAJIYA 00045 BARB0DINDIN 900 900 Processed 07/06/2023 215510567 RAJIYA BANK OF BARODA(606985)
14 DINDORI MP-45-002-044-001/50
(DHAMANGAON) 		1745002044NRG24040620230267266 04/06/2023 MAMTA 1745002044WL010638 MAMTA 00045 BARB0DINDIN 900 900 Processed 07/06/2023 215510567 MAMTA BANK OF BARODA(606985)
15 DINDORI MP-45-002-044-002/32
(DHAMANGAON) 		1745002044NRG24040620230265647 04/06/2023 Anusuiya 1745002044WL010599 Anusuiya 00045 BARB0DINDIN 1190 1190 Processed 07/06/2023 215510567 Anusuiya BANK OF BARODA(606985)
16 DINDORI MP-45-002-044-003/206
(DHAMANGAON) 		1745002044NRG24040620230265592 04/06/2023 KAMLI BAI 1745002044WL010598 KAMLI BAI 00045 BARB0DINDIN 1080 1080 Processed 07/06/2023 215510567 KAMLIBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-057-001/101
(ROOSAMAL) 		1745002057NRG24030620230264271 04/06/2023 DORPATI BAI 1745002057WL010564 DORPATI BAI 00045 BARB0DINDIN 1008 1008 Processed 07/06/2023 215510567 DORPATIBAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-057-001/242
(ROOSAMAL) 		1745002057NRG24030620230264269 04/06/2023 RANJANA 1745002057WL010563 RANJANA 00045 BARB0DINDIN 1230 1230 Processed 07/06/2023 215510567 RANJANA BANK OF BARODA(606985)
19 DINDORI MP-45-002-057-003/103
(ROOSAMAL) 		1745002057NRG24030620230264359 04/06/2023 Sahmatiya 1745002057WL010566 Sahmatiya 00045 BARB0DINDIN 1110 1110 Processed 07/06/2023 215510567 Sahmatiya BANK OF BARODA(606985)
20 DINDORI MP-45-002-057-003/113
(ROOSAMAL) 		1745002057NRG24030620230264371 04/06/2023 Durgavati 1745002057WL010566 Durgavati 00045 BARB0DINDIN 1110 1110 Processed 07/06/2023 215510567 Durgavati BANK OF BARODA(606985)
21 DINDORI MP-45-002-057-003/139
(ROOSAMAL) 		1745002057NRG24030620230264281 04/06/2023 ABADA BEGAM 1745002057WL010564 ABADA BEGAM 00045 BARB0DINDIN 1008 1008 Processed 07/06/2023 215510567 ABADABEGAM BANK OF BARODA(606985)
22 DINDORI MP-45-002-057-003/24
(ROOSAMAL) 		1745002057NRG24030620230264403 04/06/2023 Bhudhvariya 1745002057WL010566 Bhudhvariya 00045 BARB0DINDIN 1110 1110 Processed 07/06/2023 215510567 Bhudhvariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25236 25236
23 DINDORI MP-45-002-020-001/49
(TENDUMERMOHTARA) 		1745002020NRG24040620230267124 04/06/2023 RATAN SINGH 1745002020WL010637 RATAN SINGH 00078 CNRB0004113 1200 1200 Processed 07/06/2023 215510567 RATANSINGH CANARA BANK(508532)
24 DINDORI MP-45-002-020-002/24-A
(TENDUMERMOHTARA) 		1745002020NRG24040620230267313 04/06/2023 PREMI BAI 1745002020WL010640 PREMI BAI 00078 CNRB0004113 995 995 Processed 07/06/2023 215510567 PREMIBAI CANARA BANK(508532)
25 DINDORI MP-45-002-020-002/73-B
(TENDUMERMOHTARA) 		1745002020NRG24040620230267335 04/06/2023 SEEMA YADAV 1745002020WL010640 SEEMA YADAV 00078 CNRB0004113 1194 1194 Processed 07/06/2023 215510567 SEEMAYADAV CANARA BANK(508532)
26 DINDORI MP-45-002-020-002/90
(TENDUMERMOHTARA) 		1745002020NRG24040620230267343 04/06/2023 RAMBATI 1745002020WL010640 RAMBATI 00078 CNRB0004113 995 995 Processed 07/06/2023 215510567 RAMBATI CANARA BANK(508532)
27 DINDORI MP-45-002-020-002/95
(TENDUMERMOHTARA) 		1745002020NRG24040620230267346 04/06/2023 SANDIP SAIYAM 1745002020WL010640 SANDIP SAIYAM 00078 CNRB0004113 199 199 Processed 07/06/2023 215510567 SANDIPSAIYAM CANARA BANK(508532)
28 DINDORI MP-45-002-044-001/113
(DHAMANGAON) 		1745002044NRG24040620230267145 04/06/2023 BIKNI BAI 1745002044WL010638 BIKNI BAI 00078 CNRB0004113 900 900 Processed 07/06/2023 215510567 BIKNIBAI CANARA BANK(508532)
29 DINDORI MP-45-002-044-001/117
(DHAMANGAON) 		1745002044NRG24040620230267151 04/06/2023 BHUGVAT 1745002044WL010638 BHUGVAT 00078 CNRB0004113 900 900 Processed 07/06/2023 215510567 BHUGVAT CANARA BANK(508532)
30 DINDORI MP-45-002-044-001/118
(DHAMANGAON) 		1745002044NRG24040620230267152 04/06/2023 Anusuiya 1745002044WL010638 Anusuiya 00078 CNRB0004113 1080 1080 Processed 07/06/2023 215510567 Anusuiya CANARA BANK(508532)
31 DINDORI MP-45-002-044-002/26
(DHAMANGAON) 		1745002044NRG24040620230265640 04/06/2023 KUDIYA BAI 1745002044WL010599 KUDIYA BAI 00078 CNRB0004113 1190 1190 Processed 07/06/2023 215510567 KUDIYABAI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-044-002/26-C
(DHAMANGAON) 		1745002044NRG24040620230265643 04/06/2023 MALTI 1745002044WL010599 MALTI 00078 CNRB0004113 1190 1190 Processed 07/06/2023 215510567 MALTI STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-044-002/47
(DHAMANGAON) 		1745002044NRG24040620230265659 04/06/2023 PAHALVATI 1745002044WL010599 PAHALVATI 00078 CNRB0004113 1190 1190 Processed 07/06/2023 215510567 PAHALVATI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-044-002/50
(DHAMANGAON) 		1745002044NRG24040620230265662 04/06/2023 MOHVATI 1745002044WL010599 MOHVATI 00078 CNRB0004113 1190 1190 Processed 07/06/2023 215510567 MOHVATI CANARA BANK(508532)
35 DINDORI MP-45-002-044-003/250
(DHAMANGAON) 		1745002044NRG24040620230265598 04/06/2023 SILOCHANA 1745002044WL010598 SILOCHANA 00078 CNRB0004113 1080 1080 Processed 07/06/2023 215510567 SILOCHANA CANARA BANK(508532)
36 DINDORI MP-45-002-044-003/43
(DHAMANGAON) 		1745002044NRG24040620230265609 04/06/2023 RAJKUMARI 1745002044WL010598 RAJKUMARI 00078 CNRB0004113 1080 1080 Processed 07/06/2023 215510567 RAJKUMARI CANARA BANK(508532)
37 DINDORI MP-45-002-057-003/141
(ROOSAMAL) 		1745002057NRG24030620230264283 04/06/2023 sita bai 1745002057WL010564 sita bai 00078 CNRB0004113 1008 1008 Processed 07/06/2023 215510567 sitabai CANARA BANK(508532)
38 DINDORI MP-45-002-057-003/86-A
(ROOSAMAL) 		1745002057NRG24030620230264340 04/06/2023 RASIDA BEGAM 1745002057WL010564 RASIDA BEGAM 00078 CNRB0004113 1008 1008 Processed 07/06/2023 215510567 RASIDABEGAM CANARA BANK(508532)
SubTotal 16399 16399
39 DINDORI MP-45-002-057-003/164
(ROOSAMAL) 		1745002057NRG24030620230264288 04/06/2023 Lalbati 1745002057WL010564 Lalbati 00089 CBIN0282796 1008 1008 Processed 07/06/2023 215510567 Lalbati CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-057-003/7-A
(ROOSAMAL) 		1745002057NRG24030620230264326 04/06/2023 KALESHVARI 1745002057WL010564 KALESHVARI 00089 CBIN0282796 1008 1008 Processed 07/06/2023 215510567 KALESHVARI CENTRAL BANK OF INDIA(607115)
SubTotal 2016 2016
41 DINDORI MP-45-002-020-001/119
(TENDUMERMOHTARA) 		1745002020NRG24040620230267114 04/06/2023 DEVKI BAI 1745002020WL010637 DEVKI BAI 00089 CBIN0283015 1200 1200 Processed 07/06/2023 215510567 DEVKIBAI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-020-001/119
(TENDUMERMOHTARA) 		1745002020NRG24040620230267115 04/06/2023 SURENDR SINGH 1745002020WL010637 SURENDR SINGH 00089 CBIN0283015 1200 1200 Processed 07/06/2023 215510567 SURENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-020-001/12
(TENDUMERMOHTARA) 		1745002020NRG24040620230267116 04/06/2023 HARBHJAN SINGH 1745002020WL010637 HARBHJAN SINGH 00089 CBIN0283015 1200 1200 Processed 07/06/2023 215510567 HARBHJANSINGH CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-020-001/123
(TENDUMERMOHTARA) 		1745002020NRG24040620230267117 04/06/2023 MALTI BAI 1745002020WL010637 MALTI BAI 00089 CBIN0283015 1200 1200 Processed 07/06/2023 215510567 MALTIBAI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-020-001/136
(TENDUMERMOHTARA) 		1745002020NRG24040620230267119 04/06/2023 DALVEER SINGH 1745002020WL010637 DALVEER SINGH 00089 CBIN0283015 1200 1200 Processed 07/06/2023 215510567 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-020-001/136
(TENDUMERMOHTARA) 		1745002020NRG24040620230267120 04/06/2023 DURGA BAI 1745002020WL010637 DURGA BAI 00089 CBIN0283015 1200 1200 Processed 07/06/2023 215510567 DURGABAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-020-001/22
(TENDUMERMOHTARA) 		1745002020NRG24040620230267121 04/06/2023 SAMALIYA BAI SAIYAM 1745002020WL010637 SAMALIYA BAI SAIYAM 00089 CBIN0283015 1200 1200 Processed 07/06/2023 215510567 SAMALIYABAISAIYAM CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-020-001/40
(TENDUMERMOHTARA) 		1745002020NRG24040620230267122 04/06/2023 MANOJVATI BAI DHURVE 1745002020WL010637 MANOJVATI BAI DHURVE 00089 CBIN0283015 1000 1000 Processed 07/06/2023 215510567 MANOJVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-020-001/48
(TENDUMERMOHTARA) 		1745002020NRG24040620230267123 04/06/2023 PAHALVAN 1745002020WL010637 PAHALVAN 00089 CBIN0283015 200 200 Processed 07/06/2023 215510567 PAHALVAN CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-020-001/62
(TENDUMERMOHTARA) 		1745002020NRG24040620230267125 04/06/2023 TARA 1745002020WL010637 TARA 00089 CBIN0283015 1200 1200 Processed 07/06/2023 215510567 TARA CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-020-001/71-A
(TENDUMERMOHTARA) 		1745002020NRG24040620230267126 04/06/2023 AJAY SINGH 1745002020WL010637 AJAY SINGH 00089 CBIN0283015 400 400 Processed 07/06/2023 215510567 AJAYSINGH CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-020-001/71-A
(TENDUMERMOHTARA) 		1745002020NRG24040620230267127 04/06/2023 SUKVATI BAI 1745002020WL010637 SUKVATI BAI 00089 CBIN0283015 800 800 Processed 07/06/2023 215510567 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-020-001/78
(TENDUMERMOHTARA) 		1745002020NRG24040620230267128 04/06/2023 SAMARO BAI DHURVE 1745002020WL010637 SAMARO BAI DHURVE 00089 CBIN0283015 1000 1000 Processed 07/06/2023 215510567 SAMAROBAIDHURVE CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-020-001/78-A
(TENDUMERMOHTARA) 		1745002020NRG24040620230267129 04/06/2023 AMALVATI 1745002020WL010637 AMALVATI 00089 CBIN0283015 1200 1200 Processed 07/06/2023 215510567 AMALVATI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-020-001/80
(TENDUMERMOHTARA) 		1745002020NRG24040620230267130 04/06/2023 RAMKALI BAI MARKO 1745002020WL010637 RAMKALI BAI MARKO 00089 CBIN0283015 1200 1200 Processed 07/06/2023 215510567 RAMKALIBAIMARKO CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-001/93
(TENDUMERMOHTARA) 		1745002020NRG24040620230267131 04/06/2023 GANGOTREE BAI MARABI 1745002020WL010637 GANGOTREE BAI MARABI 00089 CBIN0283015 1200 1200 Processed 07/06/2023 215510567 GANGOTREEBAIMARABI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-001/94
(TENDUMERMOHTARA) 		1745002020NRG24040620230267132 04/06/2023 SIYA BAI 1745002020WL010637 SIYA BAI 00089 CBIN0283015 1000 1000 Processed 07/06/2023 215510567 SIYABAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-001/96
(TENDUMERMOHTARA) 		1745002020NRG24040620230267133 04/06/2023 NARESH 1745002020WL010637 NARESH 00089 CBIN0283015 1200 1200 Processed 07/06/2023 215510567 NARESH INDIAN BANK(607105)
59 DINDORI MP-45-002-020-001/99
(TENDUMERMOHTARA) 		1745002020NRG24040620230267134 04/06/2023 GUHIYA BAI 1745002020WL010637 GUHIYA BAI 00089 CBIN0283015 1000 1000 Processed 07/06/2023 215510567 GUHIYABAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-020-001/99
(TENDUMERMOHTARA) 		1745002020NRG24040620230267135 04/06/2023 OMKAR SINGH 1745002020WL010637 OMKAR SINGH 00089 CBIN0283015 1200 1200 Processed 07/06/2023 215510567 OMKARSINGH CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-020-002/101
(TENDUMERMOHTARA) 		1745002020NRG24040620230267596 04/06/2023 HEMVATI BAI MRABI 1745002020WL010648 HEMVATI BAI MRABI 00089 CBIN0283015 800 800 Processed 07/06/2023 215510567 HEMVATIBAIMRABI STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-020-002/103
(TENDUMERMOHTARA) 		1745002020NRG24040620230267299 04/06/2023 MAMTA BAI 1745002020WL010640 MAMTA BAI 00089 CBIN0283015 1194 1194 Processed 07/06/2023 215510567 MAMTABAI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-020-002/104
(TENDUMERMOHTARA) 		1745002020NRG24040620230267597 04/06/2023 SUkHVATI 1745002020WL010648 SUkHVATI 00089 CBIN0283015 1200 1200 Processed 07/06/2023 215510567 SUkHVATI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-002/105
(TENDUMERMOHTARA) 		1745002020NRG24040620230267300 04/06/2023 KRISHNA BAI 1745002020WL010640 KRISHNA BAI 00089 CBIN0283015 1194 1194 Processed 07/06/2023 215510567 KRISHNABAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-020-002/106
(TENDUMERMOHTARA) 		1745002020NRG24040620230267301 04/06/2023 SARASVATI 1745002020WL010640 SARASVATI 00089 CBIN0283015 199 199 Processed 07/06/2023 215510567 SARASVATI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-002/108
(TENDUMERMOHTARA) 		1745002020NRG24040620230267302 04/06/2023 BHUPAT SINGH 1745002020WL010640 BHUPAT SINGH 00089 CBIN0283015 1194 1194 Processed 07/06/2023 215510567 BHUPATSINGH CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-020-002/108
(TENDUMERMOHTARA) 		1745002020NRG24040620230267303 04/06/2023 RADHA BAI 1745002020WL010640 RADHA BAI 00089 CBIN0283015 1194 1194 Processed 07/06/2023 215510567 RADHABAI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-020-002/109
(TENDUMERMOHTARA) 		1745002020NRG24040620230267598 04/06/2023 LALLA SINGH PARASTE 1745002020WL010648 LALLA SINGH PARASTE 00089 CBIN0283015 1200 1200 Processed 07/06/2023 215510567 LALLASINGHPARASTE CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-002/109
(TENDUMERMOHTARA) 		1745002020NRG24040620230267304 04/06/2023 PREMVATI BAI 1745002020WL010640 PREMVATI BAI 00089 CBIN0283015 1194 1194 Processed 07/06/2023 215510567 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-002/109-A
(TENDUMERMOHTARA) 		1745002020NRG24040620230267305 04/06/2023 NIRMILA BAI UEEKE 1745002020WL010640 NIRMILA BAI UEEKE 00089 CBIN0283015 1194 1194 Processed 07/06/2023 215510567 NIRMILABAIUEEKE CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-002/109-B
(TENDUMERMOHTARA) 		1745002020NRG24040620230267306 04/06/2023 NARESH SINGH PARASTE 1745002020WL010640 NARESH SINGH PARASTE 00089 CBIN0283015 1194 1194 Processed 07/06/2023 215510567 NARESHSINGHPARASTE CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-002/109-B
(TENDUMERMOHTARA) 		1745002020NRG24040620230267307 04/06/2023 NILAM PARASTE 1745002020WL010640 NILAM PARASTE 00089 CBIN0283015 1194 1194 Processed 07/06/2023 215510567 NILAMPARASTE CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-020-002/135
(TENDUMERMOHTARA) 		1745002020NRG24040620230267310 04/06/2023 MAIKI 1745002020WL010640 MAIKI 00089 CBIN0283015 1194 1194 Processed 07/06/2023 215510567 MAIKI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-020-002/19-A
(TENDUMERMOHTARA) 		1745002020NRG24040620230267311 04/06/2023 DEVANTI BAI PARASTE 1745002020WL010640 DEVANTI BAI PARASTE 00089 CBIN0283015 1194 1194 Processed 07/06/2023 215510567 DEVANTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-020-002/21
(TENDUMERMOHTARA) 		1745002020NRG24040620230267312 04/06/2023 GYANVATI 1745002020WL010640 GYANVATI 00089 CBIN0283015 1194 1194 Processed 07/06/2023 215510567 GYANVATI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-020-002/22
(TENDUMERMOHTARA) 		1745002020NRG24040620230267599 04/06/2023 CHAMELI BAI 1745002020WL010648 CHAMELI BAI 00089 CBIN0283015 400 400 Processed 07/06/2023 215510567 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-020-002/22
(TENDUMERMOHTARA) 		1745002020NRG24040620230267600 04/06/2023 SANJOO SINGH MARABI 1745002020WL010648 SANJOO SINGH MARABI 00089 CBIN0283015 600 600 Processed 07/06/2023 215510567 SANJOOSINGHMARABI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-020-002/23-A
(TENDUMERMOHTARA) 		1745002020NRG24040620230267602 04/06/2023 BHADIYA BAI WADKADE 1745002020WL010648 BHADIYA BAI WADKADE 00089 CBIN0283015 1200 1200 Processed 07/06/2023 215510567 BHADIYABAIWADKADE CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-020-002/23-A
(TENDUMERMOHTARA) 		1745002020NRG24040620230267601 04/06/2023 SANTOSH SINGH 1745002020WL010648 SANTOSH SINGH 00089 CBIN0283015 1200 1200 Processed 07/06/2023 215510567 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-020-002/25-A
(TENDUMERMOHTARA) 		1745002020NRG24040620230267314 04/06/2023 SHIMLA BAI 1745002020WL010640 SHIMLA BAI 00089 CBIN0283015 398 398 Processed 07/06/2023 215510567 SHIMLABAI STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-020-002/35
(TENDUMERMOHTARA) 		1745002020NRG24040620230267317 04/06/2023 CHAMPA 1745002020WL010640 CHAMPA 00089 CBIN0283015 995 995 Processed 07/06/2023 215510567 CHAMPA STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-020-002/37
(TENDUMERMOHTARA) 		1745002020NRG24040620230267318 04/06/2023 RUKVATI 1745002020WL010640 RUKVATI 00089 CBIN0283015 1194 1194 Processed 07/06/2023 215510567 RUKVATI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-020-002/42
(TENDUMERMOHTARA) 		1745002020NRG24040620230267320 04/06/2023 HARIYARO 1745002020WL010640 HARIYARO 00089 CBIN0283015 796 796 Processed 07/06/2023 215510567 HARIYARO CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-020-002/42
(TENDUMERMOHTARA) 		1745002020NRG24040620230267319 04/06/2023 JAY SINGH 1745002020WL010640 JAY SINGH 00089 CBIN0283015 199 199 Processed 07/06/2023 215510567 JAYSINGH CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-020-002/50-A
(TENDUMERMOHTARA) 		1745002020NRG24040620230267323 04/06/2023 KIRSHNA BAI 1745002020WL010640 KIRSHNA BAI 00089 CBIN0283015 1194 1194 Processed 07/06/2023 215510567 KIRSHNABAI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-020-002/50-A
(TENDUMERMOHTARA) 		1745002020NRG24040620230267322 04/06/2023 VIJAY SINGH 1745002020WL010640 VIJAY SINGH 00089 CBIN0283015 1194 1194 Processed 07/06/2023 215510567 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-020-002/52
(TENDUMERMOHTARA) 		1745002020NRG24040620230267324 04/06/2023 RAMLI BAI 1745002020WL010640 RAMLI BAI 00089 CBIN0283015 199 199 Processed 07/06/2023 215510567 RAMLIBAI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-020-002/54
(TENDUMERMOHTARA) 		1745002020NRG24040620230267605 04/06/2023 PHULLI BAI CHIRAEYA 1745002020WL010648 PHULLI BAI CHIRAEYA 00089 CBIN0283015 400 400 Rejected 07/06/2023 215510567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 DINDORI MP-45-002-020-002/56
(TENDUMERMOHTARA) 		1745002020NRG24040620230267325 04/06/2023 RAMESH SINGH 1745002020WL010640 RAMESH SINGH 00089 CBIN0283015 1194 1194 Processed 07/06/2023 215510567 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-020-002/58
(TENDUMERMOHTARA) 		1745002020NRG24040620230267328 04/06/2023 SIYA BAI 1745002020WL010640 SIYA BAI 00089 CBIN0283015 1194 1194 Processed 07/06/2023 215510567 SIYABAI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-020-002/60
(TENDUMERMOHTARA) 		1745002020NRG24040620230267331 04/06/2023 KIRAN BAI 1745002020WL010640 KIRAN BAI 00089 CBIN0283015 199 199 Processed 07/06/2023 215510567 KIRANBAI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-020-002/60
(TENDUMERMOHTARA) 		1745002020NRG24040620230267330 04/06/2023 RADHESHYAM 1745002020WL010640 RADHESHYAM 00089 CBIN0283015 995 995 Processed 07/06/2023 215510567 RADHESHYAM CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-020-002/61
(TENDUMERMOHTARA) 		1745002020NRG24040620230267332 04/06/2023 DROPTI BAI 1745002020WL010640 DROPTI BAI 00089 CBIN0283015 1194 1194 Processed 07/06/2023 215510567 DROPTIBAI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-020-002/61-A
(TENDUMERMOHTARA) 		1745002020NRG24040620230267333 04/06/2023 SANTOSHI MARKAM 1745002020WL010640 SANTOSHI MARKAM 00089 CBIN0283015 1194 1194 Processed 07/06/2023 215510567 SANTOSHIMARKAM STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-020-002/78
(TENDUMERMOHTARA) 		1745002020NRG24040620230267337 04/06/2023 UMA BAI 1745002020WL010640 UMA BAI 00089 CBIN0283015 398 398 Processed 07/06/2023 215510567 UMABAI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-020-002/79
(TENDUMERMOHTARA) 		1745002020NRG24040620230267338 04/06/2023 GYANVATI 1745002020WL010640 GYANVATI 00089 CBIN0283015 796 796 Processed 07/06/2023 215510567 GYANVATI CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-020-002/82
(TENDUMERMOHTARA) 		1745002020NRG24040620230267606 04/06/2023 ROOPVATI 1745002020WL010648 ROOPVATI 00089 CBIN0283015 1200 1200 Processed 07/06/2023 215510567 ROOPVATI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-020-002/85
(TENDUMERMOHTARA) 		1745002020NRG24040620230267607 04/06/2023 JAMNA SINGH 1745002020WL010648 JAMNA SINGH 00089 CBIN0283015 400 400 Processed 07/06/2023 215510567 JAMNASINGH CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-020-002/86
(TENDUMERMOHTARA) 		1745002020NRG24040620230267340 04/06/2023 SAKUNTLA BAI 1745002020WL010640 SAKUNTLA BAI 00089 CBIN0283015 796 796 Rejected 07/06/2023 215510567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 DINDORI MP-45-002-020-002/88
(TENDUMERMOHTARA) 		1745002020NRG24040620230267341 04/06/2023 SONVATI 1745002020WL010640 SONVATI 00089 CBIN0283015 597 597 Processed 07/06/2023 215510567 SONVATI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-020-002/89
(TENDUMERMOHTARA) 		1745002020NRG24040620230267342 04/06/2023 UDAY SINGH 1745002020WL010640 UDAY SINGH 00089 CBIN0283015 1194 1194 Processed 07/06/2023 215510567 UDAYSINGH CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-020-002/91
(TENDUMERMOHTARA) 		1745002020NRG24040620230267344 04/06/2023 NIRMILA 1745002020WL010640 NIRMILA 00089 CBIN0283015 1194 1194 Processed 07/06/2023 215510567 NIRMILA CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-020-002/95
(TENDUMERMOHTARA) 		1745002020NRG24040620230267345 04/06/2023 SOMAL 1745002020WL010640 SOMAL 00089 CBIN0283015 1194 1194 Processed 07/06/2023 215510567 SOMAL CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-020-002/97
(TENDUMERMOHTARA) 		1745002020NRG24040620230267348 04/06/2023 LAMIYA BAI 1745002020WL010640 LAMIYA BAI 00089 CBIN0283015 796 796 Rejected 07/06/2023 215510567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 DINDORI MP-45-002-020-002/99
(TENDUMERMOHTARA) 		1745002020NRG24040620230267349 04/06/2023 ANUSUYIA BAI 1745002020WL010640 ANUSUYIA BAI 00089 CBIN0283015 1194 1194 Processed 07/06/2023 215510567 ANUSUYIABAI CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-021-003/78
(GANWAHI) 		1745002021NRG24040620230265089 04/06/2023 KANCHOO AHIRWAR 1745002021WL010583 KANCHOO AHIRWAR 00089 CBIN0283015 1768 1768 Processed 07/06/2023 215510567 KANCHOOAHIRWAR CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-021-003/78
(GANWAHI) 		1745002021NRG24040620230265088 04/06/2023 Ramswarup 1745002021WL010583 Ramswarup 00089 CBIN0283015 1768 1768 Processed 08/06/2023 215510567 Ramswarup UNION BANK OF INDIA(508500)
108 DINDORI MP-45-002-044-001/10
(DHAMANGAON) 		1745002044NRG24040620230267136 04/06/2023 SAMLU 1745002044WL010638 SAMLU 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 SAMLU CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-044-001/10
(DHAMANGAON) 		1745002044NRG24040620230267137 04/06/2023 SAMLU 1745002044WL010638 SAMLU 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 SAMLU STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-044-001/104
(DHAMANGAON) 		1745002044NRG24040620230267139 04/06/2023 SUNI BAI 1745002044WL010638 SUNI BAI 00089 CBIN0283015 720 720 Processed 07/06/2023 215510567 SUNIBAI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-044-001/107
(DHAMANGAON) 		1745002044NRG24040620230267140 04/06/2023 ENDRA SINGH 1745002044WL010638 ENDRA SINGH 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 ENDRASINGH STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-044-001/116
(DHAMANGAON) 		1745002044NRG24040620230267147 04/06/2023 BASANTI BAI MARAVI 1745002044WL010638 BASANTI BAI MARAVI 00089 CBIN0283015 540 540 Processed 07/06/2023 215510567 BASANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-044-001/117
(DHAMANGAON) 		1745002044NRG24040620230267150 04/06/2023 CHHOTE 1745002044WL010638 CHHOTE 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 CHHOTE CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-044-001/133
(DHAMANGAON) 		1745002044NRG24040620230267161 04/06/2023 PARVATI BAI 1745002044WL010638 PARVATI BAI 00089 CBIN0283015 900 900 Processed 07/06/2023 215510567 PARVATIBAI CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-044-001/14-B
(DHAMANGAON) 		1745002044NRG24040620230267167 04/06/2023 SHRAVAN 1745002044WL010638 SHRAVAN 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 SHRAVAN CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-044-001/14-B
(DHAMANGAON) 		1745002044NRG24040620230267168 04/06/2023 SHRAVAN 1745002044WL010638 SHRAVAN 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 SHRAVAN BANK OF BARODA(606985)
117 DINDORI MP-45-002-044-001/140
(DHAMANGAON) 		1745002044NRG24040620230267170 04/06/2023 SINDHYA 1745002044WL010638 SINDHYA 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 SINDHYA CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-044-001/149
(DHAMANGAON) 		1745002044NRG24040620230267180 04/06/2023 HEMVATI 1745002044WL010638 HEMVATI 00089 CBIN0283015 900 900 Processed 07/06/2023 215510567 HEMVATI CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-044-001/15
(DHAMANGAON) 		1745002044NRG24040620230267181 04/06/2023 Ajeet kumar walre 1745002044WL010638 Ajeet kumar walre 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 Ajeetkumarwalre CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-044-001/15
(DHAMANGAON) 		1745002044NRG24040620230267182 04/06/2023 Sumantri bai 1745002044WL010638 Sumantri bai 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 Sumantribai CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-044-001/150
(DHAMANGAON) 		1745002044NRG24040620230267184 04/06/2023 KALAVATI 1745002044WL010638 KALAVATI 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 KALAVATI CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-044-001/154
(DHAMANGAON) 		1745002044NRG24040620230267187 04/06/2023 KIRTILATA 1745002044WL010638 KIRTILATA 00089 CBIN0283015 900 900 Processed 07/06/2023 215510567 KIRTILATA CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-044-001/156-A
(DHAMANGAON) 		1745002044NRG24040620230267188 04/06/2023 VISHANU 1745002044WL010638 VISHANU 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 VISHANU CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-044-001/156-A
(DHAMANGAON) 		1745002044NRG24040620230267189 04/06/2023 VISHANU 1745002044WL010638 VISHANU 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 VISHANU CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-044-001/159
(DHAMANGAON) 		1745002044NRG24040620230267193 04/06/2023 GOMTI 1745002044WL010638 GOMTI 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 GOMTI CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-044-001/16
(DHAMANGAON) 		1745002044NRG24040620230267196 04/06/2023 GULABIYA BAI 1745002044WL010638 GULABIYA BAI 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 GULABIYABAI CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-044-001/164
(DHAMANGAON) 		1745002044NRG24040620230267202 04/06/2023 RAMDEEN 1745002044WL010638 RAMDEEN 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 RAMDEEN CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-044-001/165
(DHAMANGAON) 		1745002044NRG24040620230267203 04/06/2023 BISRI BAI 1745002044WL010638 BISRI BAI 00089 CBIN0283015 900 900 Processed 07/06/2023 215510567 BISRIBAI CANARA BANK(508532)
129 DINDORI MP-45-002-044-001/166
(DHAMANGAON) 		1745002044NRG24040620230267205 04/06/2023 LAMMA SINGH 1745002044WL010638 LAMMA SINGH 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 LAMMASINGH CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-044-001/17
(DHAMANGAON) 		1745002044NRG24040620230267209 04/06/2023 SONA BAI 1745002044WL010638 SONA BAI 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 SONABAI CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-044-001/170
(DHAMANGAON) 		1745002044NRG24040620230267211 04/06/2023 RAMIHA BAI 1745002044WL010638 RAMIHA BAI 00089 CBIN0283015 900 900 Processed 07/06/2023 215510567 RAMIHABAI CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-044-001/171
(DHAMANGAON) 		1745002044NRG24040620230267213 04/06/2023 DEVVATI 1745002044WL010638 DEVVATI 00089 CBIN0283015 900 900 Processed 07/06/2023 215510567 DEVVATI CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-044-001/172
(DHAMANGAON) 		1745002044NRG24040620230267215 04/06/2023 PARVATI BAI MARAVI 1745002044WL010638 PARVATI BAI MARAVI 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 PARVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-044-001/183
(DHAMANGAON) 		1745002044NRG24040620230267217 04/06/2023 LEELA BAI 1745002044WL010638 LEELA BAI 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 LEELABAI CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-044-001/183
(DHAMANGAON) 		1745002044NRG24040620230267216 04/06/2023 PRADEEP KUMAR 1745002044WL010638 PRADEEP KUMAR 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-044-001/185
(DHAMANGAON) 		1745002044NRG24040620230267219 04/06/2023 ROOP SINGH 1745002044WL010638 ROOP SINGH 00089 CBIN0283015 1080 1080 Processed 08/06/2023 215510567 ROOPSINGH UNION BANK OF INDIA(508500)
137 DINDORI MP-45-002-044-001/186
(DHAMANGAON) 		1745002044NRG24040620230267220 04/06/2023 JONHU SINGH 1745002044WL010638 JONHU SINGH 00089 CBIN0283015 1080 1080 Processed 08/06/2023 215510567 JONHUSINGH UNION BANK OF INDIA(508500)
138 DINDORI MP-45-002-044-001/191
(DHAMANGAON) 		1745002044NRG24040620230267222 04/06/2023 DHARAM SINGH 1745002044WL010638 DHARAM SINGH 00089 CBIN0283015 180 180 Processed 07/06/2023 215510567 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-044-001/22
(DHAMANGAON) 		1745002044NRG24040620230267225 04/06/2023 BHARAT 1745002044WL010638 BHARAT 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 BHARAT CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-044-001/25-B
(DHAMANGAON) 		1745002044NRG24040620230267236 04/06/2023 SUKHSEN 1745002044WL010638 SUKHSEN 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 SUKHSEN CANARA BANK(508532)
141 DINDORI MP-45-002-044-001/25-B
(DHAMANGAON) 		1745002044NRG24040620230267237 04/06/2023 SUKHSEN 1745002044WL010638 SUKHSEN 00089 CBIN0283015 900 900 Processed 07/06/2023 215510567 SUKHSEN BANK OF BARODA(606985)
142 DINDORI MP-45-002-044-001/27
(DHAMANGAON) 		1745002044NRG24040620230267239 04/06/2023 PANIHARIN BAI 1745002044WL010638 PANIHARIN BAI 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 PANIHARINBAI CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-044-001/27-B
(DHAMANGAON) 		1745002044NRG24040620230267240 04/06/2023 BHADDU 1745002044WL010638 BHADDU 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 BHADDU CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-044-001/27-B
(DHAMANGAON) 		1745002044NRG24040620230267241 04/06/2023 BHADDU SINGH 1745002044WL010638 BHADDU SINGH 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-044-001/45
(DHAMANGAON) 		1745002044NRG24040620230267254 04/06/2023 SAMRATH 1745002044WL010638 SAMRATH 00089 CBIN0283015 720 720 Processed 07/06/2023 215510567 SAMRATH CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-044-001/45
(DHAMANGAON) 		1745002044NRG24040620230267255 04/06/2023 Shivkumar Dhurwey 1745002044WL010638 Shivkumar Dhurwey 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 ShivkumarDhurwey CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-044-001/50
(DHAMANGAON) 		1745002044NRG24040620230267265 04/06/2023 DUJIYA 1745002044WL010638 DUJIYA 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 DUJIYA CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-044-001/51
(DHAMANGAON) 		1745002044NRG24040620230267267 04/06/2023 MATE BAI 1745002044WL010638 MATE BAI 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 MATEBAI CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-044-001/72
(DHAMANGAON) 		1745002044NRG24040620230267273 04/06/2023 NANI BAI 1745002044WL010638 NANI BAI 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 NANIBAI CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-044-001/72
(DHAMANGAON) 		1745002044NRG24040620230267274 04/06/2023 NANI BAI 1745002044WL010638 NANI BAI 00089 CBIN0283015 180 180 Processed 07/06/2023 215510567 NANIBAI STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-044-001/77
(DHAMANGAON) 		1745002044NRG24040620230267277 04/06/2023 GUDDI BAI 1745002044WL010638 GUDDI BAI 00089 CBIN0283015 720 720 Processed 07/06/2023 215510567 GUDDIBAI CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-044-001/89
(DHAMANGAON) 		1745002044NRG24040620230267280 04/06/2023 SANJU 1745002044WL010638 SANJU 00089 CBIN0283015 900 900 Processed 07/06/2023 215510567 SANJU CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-044-001/96
(DHAMANGAON) 		1745002044NRG24040620230267284 04/06/2023 SARASVATI BAI 1745002044WL010638 SARASVATI BAI 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 SARASVATIBAI CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-044-001/99
(DHAMANGAON) 		1745002044NRG24040620230267287 04/06/2023 DILEEP 1745002044WL010638 DILEEP 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 DILEEP CANARA BANK(508532)
155 DINDORI MP-45-002-044-002/101
(DHAMANGAON) 		1745002044NRG24040620230265636 04/06/2023 sSUNEETA BAI 1745002044WL010599 sSUNEETA BAI 00089 CBIN0283015 1190 1190 Processed 07/06/2023 215510567 sSUNEETABAI CENTRAL BANK OF INDIA(607115)
156 DINDORI MP-45-002-044-002/111
(DHAMANGAON) 		1745002044NRG24040620230265637 04/06/2023 BASANTI 1745002044WL010599 BASANTI 00089 CBIN0283015 1190 1190 Processed 07/06/2023 215510567 BASANTI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-044-002/26
(DHAMANGAON) 		1745002044NRG24040620230265641 04/06/2023 BUDHMAN 1745002044WL010599 BUDHMAN 00089 CBIN0283015 1190 1190 Processed 07/06/2023 215510567 BUDHMAN CENTRAL BANK OF INDIA(607115)
158 DINDORI MP-45-002-044-002/29
(DHAMANGAON) 		1745002044NRG24040620230265644 04/06/2023 AMMA BAI 1745002044WL010599 AMMA BAI 00089 CBIN0283015 1190 1190 Processed 07/06/2023 215510567 AMMABAI CENTRAL BANK OF INDIA(607115)
159 DINDORI MP-45-002-044-002/32
(DHAMANGAON) 		1745002044NRG24040620230265646 04/06/2023 LEELAVATI 1745002044WL010599 LEELAVATI 00089 CBIN0283015 1190 1190 Processed 07/06/2023 215510567 LEELAVATI CENTRAL BANK OF INDIA(607115)
160 DINDORI MP-45-002-044-002/37
(DHAMANGAON) 		1745002044NRG24040620230265650 04/06/2023 MANGALIYA BAI 1745002044WL010599 MANGALIYA BAI 00089 CBIN0283015 1190 1190 Processed 07/06/2023 215510567 MANGALIYABAI CENTRAL BANK OF INDIA(607115)
161 DINDORI MP-45-002-044-002/40
(DHAMANGAON) 		1745002044NRG24040620230265652 04/06/2023 LALVATI 1745002044WL010599 LALVATI 00089 CBIN0283015 1020 1020 Processed 07/06/2023 215510567 LALVATI CENTRAL BANK OF INDIA(607115)
162 DINDORI MP-45-002-044-002/41-a
(DHAMANGAON) 		1745002044NRG24040620230265655 04/06/2023 LAXMAN 1745002044WL010599 LAXMAN 00089 CBIN0283015 1190 1190 Processed 07/06/2023 215510567 LAXMAN CENTRAL BANK OF INDIA(607115)
163 DINDORI MP-45-002-044-002/70
(DHAMANGAON) 		1745002044NRG24040620230265665 04/06/2023 JAI SINGH 1745002044WL010599 JAI SINGH 00089 CBIN0283015 1190 1190 Processed 07/06/2023 215510567 JAISINGH CENTRAL BANK OF INDIA(607115)
164 DINDORI MP-45-002-044-002/71
(DHAMANGAON) 		1745002044NRG24040620230265666 04/06/2023 SAMPATIY BAI 1745002044WL010599 SAMPATIY BAI 00089 CBIN0283015 1190 1190 Processed 07/06/2023 215510567 SAMPATIYBAI CENTRAL BANK OF INDIA(607115)
165 DINDORI MP-45-002-044-002/79
(DHAMANGAON) 		1745002044NRG24040620230265667 04/06/2023 KAMLI BAI 1745002044WL010599 KAMLI BAI 00089 CBIN0283015 1190 1190 Processed 07/06/2023 215510567 KAMLIBAI CENTRAL BANK OF INDIA(607115)
166 DINDORI MP-45-002-044-002/95
(DHAMANGAON) 		1745002044NRG24040620230265671 04/06/2023 GHANSHYAM 1745002044WL010599 GHANSHYAM 00089 CBIN0283015 1190 1190 Processed 07/06/2023 215510567 GHANSHYAM CENTRAL BANK OF INDIA(607115)
167 DINDORI MP-45-002-044-003/101
(DHAMANGAON) 		1745002044NRG24040620230265558 04/06/2023 SONVATI 1745002044WL010598 SONVATI 00089 CBIN0283015 900 900 Processed 07/06/2023 215510567 SONVATI CENTRAL BANK OF INDIA(607115)
168 DINDORI MP-45-002-044-003/114
(DHAMANGAON) 		1745002044NRG24040620230265564 04/06/2023 CHILOCHANI 1745002044WL010598 CHILOCHANI 00089 CBIN0283015 1080 1080 Processed 08/06/2023 215510567 CHILOCHANI UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-044-003/116
(DHAMANGAON) 		1745002044NRG24040620230265565 04/06/2023 SAii 1745002044WL010598 SAii 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 SAii CENTRAL BANK OF INDIA(607115)
170 DINDORI MP-45-002-044-003/12
(DHAMANGAON) 		1745002044NRG24040620230265566 04/06/2023 MEERA BAI 1745002044WL010598 MEERA BAI 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 MEERABAI CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-044-003/126
(DHAMANGAON) 		1745002044NRG24040620230265572 04/06/2023 RAMESH 1745002044WL010598 RAMESH 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 RAMESH STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-044-003/147
(DHAMANGAON) 		1745002044NRG24040620230265575 04/06/2023 ROHANIYA BAI 1745002044WL010598 ROHANIYA BAI 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 ROHANIYABAI CENTRAL BANK OF INDIA(607115)
173 DINDORI MP-45-002-044-003/157
(DHAMANGAON) 		1745002044NRG24040620230265579 04/06/2023 ANUSUIYA 1745002044WL010598 ANUSUIYA 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 ANUSUIYA CENTRAL BANK OF INDIA(607115)
174 DINDORI MP-45-002-044-003/177
(DHAMANGAON) 		1745002044NRG24040620230265585 04/06/2023 SAREETA BAI 1745002044WL010598 SAREETA BAI 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 SAREETABAI CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-044-003/179
(DHAMANGAON) 		1745002044NRG24040620230265587 04/06/2023 BAISHAKHIYA 1745002044WL010598 BAISHAKHIYA 00089 CBIN0283015 1080 1080 Processed 08/06/2023 215510567 BAISHAKHIYA UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-044-003/189
(DHAMANGAON) 		1745002044NRG24040620230265590 04/06/2023 SANT KuMAR 1745002044WL010598 SANT KuMAR 00089 CBIN0283015 900 900 Processed 07/06/2023 215510567 SANTKuMAR STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-044-003/209
(DHAMANGAON) 		1745002044NRG24040620230265593 04/06/2023 LAXMi 1745002044WL010598 LAXMi 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 LAXMi CENTRAL BANK OF INDIA(607115)
178 DINDORI MP-45-002-044-003/21
(DHAMANGAON) 		1745002044NRG24040620230265594 04/06/2023 SHYAMVATI 1745002044WL010598 SHYAMVATI 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 SHYAMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
179 DINDORI MP-45-002-044-003/253
(DHAMANGAON) 		1745002044NRG24040620230265600 04/06/2023 SAVIRRI BAI 1745002044WL010598 SAVIRRI BAI 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 SAVIRRIBAI CENTRAL BANK OF INDIA(607115)
180 DINDORI MP-45-002-044-003/262
(DHAMANGAON) 		1745002044NRG24040620230265603 04/06/2023 NAINVATI 1745002044WL010598 NAINVATI 00089 CBIN0283015 900 900 Processed 07/06/2023 215510567 NAINVATI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-044-003/42
(DHAMANGAON) 		1745002044NRG24040620230265608 04/06/2023 MUNNI BAI 1745002044WL010598 MUNNI BAI 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 MUNNIBAI CENTRAL BANK OF INDIA(607115)
182 DINDORI MP-45-002-044-003/44
(DHAMANGAON) 		1745002044NRG24040620230265611 04/06/2023 RATANI 1745002044WL010598 RATANI 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 RATANI CENTRAL BANK OF INDIA(607115)
183 DINDORI MP-45-002-044-003/54
(DHAMANGAON) 		1745002044NRG24040620230265614 04/06/2023 SAMARO BAI 1745002044WL010598 SAMARO BAI 00089 CBIN0283015 900 900 Processed 07/06/2023 215510567 SAMAROBAI CENTRAL BANK OF INDIA(607115)
184 DINDORI MP-45-002-044-003/54-D
(DHAMANGAON) 		1745002044NRG24040620230265615 04/06/2023 BRASPATIYA 1745002044WL010598 BRASPATIYA 00089 CBIN0283015 900 900 Processed 07/06/2023 215510567 BRASPATIYA CENTRAL BANK OF INDIA(607115)
185 DINDORI MP-45-002-044-003/57
(DHAMANGAON) 		1745002044NRG24040620230265617 04/06/2023 GANGOTRI 1745002044WL010598 GANGOTRI 00089 CBIN0283015 1080 1080 Processed 08/06/2023 215510567 GANGOTRI UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-044-003/59
(DHAMANGAON) 		1745002044NRG24040620230265620 04/06/2023 RAJKUMARI 1745002044WL010598 RAJKUMARI 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 RAJKUMARI CENTRAL BANK OF INDIA(607115)
187 DINDORI MP-45-002-044-003/61
(DHAMANGAON) 		1745002044NRG24040620230265623 04/06/2023 OM LAL 1745002044WL010598 OM LAL 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 OMLAL CENTRAL BANK OF INDIA(607115)
188 DINDORI MP-45-002-044-003/62
(DHAMANGAON) 		1745002044NRG24040620230265626 04/06/2023 MANGLI BAI 1745002044WL010598 MANGLI BAI 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 MANGLIBAI CENTRAL BANK OF INDIA(607115)
189 DINDORI MP-45-002-044-003/63
(DHAMANGAON) 		1745002044NRG24040620230265628 04/06/2023 GIRHANI BAI 1745002044WL010598 GIRHANI BAI 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 GIRHANIBAI CENTRAL BANK OF INDIA(607115)
190 DINDORI MP-45-002-044-003/77
(DHAMANGAON) 		1745002044NRG24040620230265632 04/06/2023 INDRA BAI 1745002044WL010598 INDRA BAI 00089 CBIN0283015 1080 1080 Processed 07/06/2023 215510567 INDRABAI CENTRAL BANK OF INDIA(607115)
191 DINDORI MP-45-002-047-003/13
(MERMAL) 		1745002047NRG24030620230264802 04/06/2023 SUNEE 1745002047WL010574 SUNEE 00089 CBIN0283015 1110 1110 Processed 07/06/2023 215510567 SUNEE CENTRAL BANK OF INDIA(607115)
192 DINDORI MP-45-002-047-003/15
(MERMAL) 		1745002047NRG24030620230264803 04/06/2023 DHANMAT 1745002047WL010574 DHANMAT 00089 CBIN0283015 1110 1110 Processed 07/06/2023 215510567 DHANMAT CENTRAL BANK OF INDIA(607115)
193 DINDORI MP-45-002-047-003/27
(MERMAL) 		1745002047NRG24030620230264807 04/06/2023 CHANDRAVATI 1745002047WL010574 CHANDRAVATI 00089 CBIN0283015 1110 1110 Processed 07/06/2023 215510567 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
194 DINDORI MP-45-002-047-003/42
(MERMAL) 		1745002047NRG24030620230264812 04/06/2023 SUMAN 1745002047WL010575 SUMAN 00089 CBIN0283015 925 925 Processed 07/06/2023 215510567 SUMAN CENTRAL BANK OF INDIA(607115)
195 DINDORI MP-45-002-047-003/49-A
(MERMAL) 		1745002047NRG24030620230264813 04/06/2023 KAMLA BAI 1745002047WL010575 KAMLA BAI 00089 CBIN0283015 1110 1110 Processed 07/06/2023 215510567 KAMLABAI CENTRAL BANK OF INDIA(607115)
196 DINDORI MP-45-002-047-003/50
(MERMAL) 		1745002047NRG24030620230264815 04/06/2023 KUMHARIN BAI 1745002047WL010575 KUMHARIN BAI 00089 CBIN0283015 1110 1110 Processed 07/06/2023 215510567 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
197 DINDORI MP-45-002-047-003/6-A
(MERMAL) 		1745002047NRG24030620230264821 04/06/2023 FHAGNEE BAI 1745002047WL010575 FHAGNEE BAI 00089 CBIN0283015 1110 1110 Processed 07/06/2023 215510567 FHAGNEEBAI CENTRAL BANK OF INDIA(607115)
198 DINDORI MP-45-002-047-003/62
(MERMAL) 		1745002047NRG24030620230264822 04/06/2023 KUMHARIN BAI 1745002047WL010575 KUMHARIN BAI 00089 CBIN0283015 1110 1110 Processed 07/06/2023 215510567 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
199 DINDORI MP-45-002-057-003/139
(ROOSAMAL) 		1745002057NRG24030620230264280 04/06/2023 Ameer 1745002057WL010564 Ameer 00089 CBIN0283015 1008 1008 Processed 07/06/2023 215510567 Ameer CENTRAL BANK OF INDIA(607115)
SubTotal 161500 161500
200 DINDORI MP-45-002-029-007/109
(RAMGUDA MAL.) 		1745002070NRG24040620230265404 04/06/2023 Ram Bai 1745002070WL010594 Ram Bai 00176 IDIB000D070 1050 1050 Processed 07/06/2023 215510567 RamBai INDIAN BANK(607105)
201 DINDORI MP-45-002-029-007/51
(RAMGUDA MAL.) 		1745002070NRG24040620230265415 04/06/2023 Bharti Teerath Lal 1745002070WL010594 Bharti Teerath Lal 00176 IDIB000D070 1050 1050 Processed 07/06/2023 215510567 BhartiTeerathLal INDIAN BANK(607105)
202 DINDORI MP-45-002-044-001/132
(DHAMANGAON) 		1745002044NRG24040620230267159 04/06/2023 KAMLESH 1745002044WL010638 KAMLESH 00176 IDIB000D070 1080 1080 Processed 07/06/2023 215510567 KAMLESH INDIAN BANK(607105)
203 DINDORI MP-45-002-044-001/159
(DHAMANGAON) 		1745002044NRG24040620230267194 04/06/2023 PREETI 1745002044WL010638 PREETI 00176 IDIB000D070 540 540 Processed 07/06/2023 215510567 PREETI INDIAN BANK(607105)
204 DINDORI MP-45-002-044-001/23-A
(DHAMANGAON) 		1745002044NRG24040620230267232 04/06/2023 Chameli 1745002044WL010638 Chameli 00176 IDIB000D070 1080 1080 Processed 07/06/2023 215510567 Chameli INDIAN BANK(607105)
205 DINDORI MP-45-002-047-003/50-B
(MERMAL) 		1745002047NRG24030620230264816 04/06/2023 NARESH SINGH DHUMKETI 1745002047WL010575 NARESH SINGH DHUMKETI 00176 IDIB000D070 925 925 Processed 07/06/2023 215510567 NARESHSINGHDHUMKETI INDIAN BANK(607105)
206 DINDORI MP-45-002-057-001/201
(ROOSAMAL) 		1745002057NRG24030620230264274 04/06/2023 Mohan 1745002057WL010564 Mohan 00176 IDIB000D070 1008 1008 Processed 07/06/2023 215510567 Mohan INDIAN BANK(607105)
207 DINDORI MP-45-002-057-003/169
(ROOSAMAL) 		1745002057NRG24030620230264289 04/06/2023 TARANA BEGAM 1745002057WL010564 TARANA BEGAM 00176 IDIB000D070 1008 1008 Processed 07/06/2023 215510567 TARANABEGAM INDIAN BANK(607105)
208 DINDORI MP-45-002-057-003/18-A
(ROOSAMAL) 		1745002057NRG24030620230264291 04/06/2023 Mahawati 1745002057WL010564 Mahawati 00176 IDIB000D070 1008 1008 Processed 07/06/2023 215510567 Mahawati INDIAN BANK(607105)
209 DINDORI MP-45-002-057-003/180
(ROOSAMAL) 		1745002057NRG24030620230264292 04/06/2023 VISHMATIYA SHYAM 1745002057WL010564 VISHMATIYA SHYAM 00176 IDIB000D070 1008 1008 Processed 07/06/2023 215510567 VISHMATIYASHYAM INDIAN BANK(607105)
210 DINDORI MP-45-002-057-003/187
(ROOSAMAL) 		1745002057NRG24030620230264391 04/06/2023 INDRA SINGH SHYAM 1745002057WL010566 INDRA SINGH SHYAM 00176 IDIB000D070 185 185 Processed 07/06/2023 215510567 INDRASINGHSHYAM INDIAN BANK(607105)
211 DINDORI MP-45-002-057-003/191
(ROOSAMAL) 		1745002057NRG24030620230264296 04/06/2023 Mukesh Yadav 1745002057WL010564 Mukesh Yadav 00176 IDIB000D070 1008 1008 Processed 07/06/2023 215510567 MukeshYadav INDIAN BANK(607105)
212 DINDORI MP-45-002-057-003/192
(ROOSAMAL) 		1745002057NRG24030620230264394 04/06/2023 TEJ SINGH 1745002057WL010566 TEJ SINGH 00176 IDIB000D070 1110 1110 Processed 08/06/2023 215510567 TEJSINGH UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-057-003/194
(ROOSAMAL) 		1745002057NRG24030620230264297 04/06/2023 RUKMANI 1745002057WL010564 RUKMANI 00176 IDIB000D070 1008 1008 Processed 07/06/2023 215510567 RUKMANI INDIAN BANK(607105)
214 DINDORI MP-45-002-057-003/202
(ROOSAMAL) 		1745002057NRG24030620230264396 04/06/2023 SEEMADEVI NANDA 1745002057WL010566 SEEMADEVI NANDA 00176 IDIB000D070 1110 1110 Processed 07/06/2023 215510567 SEEMADEVINANDA INDIAN BANK(607105)
215 DINDORI MP-45-002-057-003/204
(ROOSAMAL) 		1745002057NRG24030620230264397 04/06/2023 LALIT KUMAR 1745002057WL010566 LALIT KUMAR 00176 IDIB000D070 185 185 Processed 07/06/2023 215510567 LALITKUMAR INDIAN BANK(607105)
216 DINDORI MP-45-002-057-003/211
(ROOSAMAL) 		1745002057NRG24030620230264299 04/06/2023 NAJIR kHAN 1745002057WL010564 NAJIR kHAN 00176 IDIB000D070 1008 1008 Processed 07/06/2023 215510567 NAJIRkHAN INDIAN BANK(607105)
217 DINDORI MP-45-002-057-003/214
(ROOSAMAL) 		1745002057NRG24030620230264301 04/06/2023 SALMAN KURESHI 1745002057WL010564 SALMAN KURESHI 00176 IDIB000D070 1008 1008 Processed 07/06/2023 215510567 SALMANKURESHI INDIAN BANK(607105)
218 DINDORI MP-45-002-057-003/215
(ROOSAMAL) 		1745002057NRG24030620230264398 04/06/2023 DASHRATH SINGH UDDEY 1745002057WL010566 DASHRATH SINGH UDDEY 00176 IDIB000D070 1110 1110 Processed 07/06/2023 215510567 DASHRATHSINGHUDDEY INDIAN BANK(607105)
219 DINDORI MP-45-002-057-003/216
(ROOSAMAL) 		1745002057NRG24030620230264252 04/06/2023 BIRENDRA KUMAR NANDA 1745002057WL010562 BIRENDRA KUMAR NANDA 00176 IDIB000D070 1008 1008 Processed 07/06/2023 215510567 BIRENDRAKUMARNANDA INDIAN BANK(607105)
220 DINDORI MP-45-002-057-003/217
(ROOSAMAL) 		1745002057NRG24030620230264399 04/06/2023 KRISHAN KUMAR UDDAY 1745002057WL010566 KRISHAN KUMAR UDDAY 00176 IDIB000D070 1110 1110 Processed 07/06/2023 215510567 KRISHANKUMARUDDAY INDIAN BANK(607105)
221 DINDORI MP-45-002-057-003/220
(ROOSAMAL) 		1745002057NRG24030620230264304 04/06/2023 HUSAIN KHAN 1745002057WL010564 HUSAIN KHAN 00176 IDIB000D070 1008 1008 Processed 07/06/2023 215510567 HUSAINKHAN INDIAN BANK(607105)
222 DINDORI MP-45-002-057-003/222
(ROOSAMAL) 		1745002057NRG24030620230264253 04/06/2023 Aravind 1745002057WL010562 Aravind 00176 IDIB000D070 1008 1008 Processed 07/06/2023 215510567 Aravind INDIAN BANK(607105)
223 DINDORI MP-45-002-057-003/222
(ROOSAMAL) 		1745002057NRG24030620230264305 04/06/2023 USHA 1745002057WL010564 USHA 00176 IDIB000D070 1008 1008 Processed 07/06/2023 215510567 USHA INDIAN BANK(607105)
224 DINDORI MP-45-002-057-003/228
(ROOSAMAL) 		1745002057NRG24030620230264401 04/06/2023 Kamalkishor 1745002057WL010566 Kamalkishor 00176 IDIB000D070 1110 1110 Processed 07/06/2023 215510567 Kamalkishor INDIAN BANK(607105)
225 DINDORI MP-45-002-057-003/236
(ROOSAMAL) 		1745002057NRG24030620230264308 04/06/2023 SAFINA BEGAM 1745002057WL010564 SAFINA BEGAM 00176 IDIB000D070 1008 1008 Processed 07/06/2023 215510567 SAFINABEGAM INDIAN BANK(607105)
226 DINDORI MP-45-002-057-003/57
(ROOSAMAL) 		1745002057NRG24030620230264418 04/06/2023 DEEPAK SINGH 1745002057WL010566 DEEPAK SINGH 00176 IDIB000D070 1110 1110 Processed 07/06/2023 215510567 DEEPAKSINGH INDIAN BANK(607105)
227 DINDORI MP-45-002-057-003/89-A
(ROOSAMAL) 		1745002057NRG24030620230264343 04/06/2023 Majid 1745002057WL010564 Majid 00176 IDIB000D070 1008 1008 Processed 07/06/2023 215510567 Majid INDIAN BANK(607105)
228 DINDORI MP-45-002-057-003/9
(ROOSAMAL) 		1745002057NRG24030620230264432 04/06/2023 ANTASIYA 1745002057WL010566 ANTASIYA 00176 IDIB000D070 1110 1110 Processed 07/06/2023 215510567 ANTASIYA INDIAN BANK(607105)
229 DINDORI MP-45-002-057-003/97
(ROOSAMAL) 		1745002057NRG24030620230264350 04/06/2023 SOHAN SINGH 1745002057WL010564 SOHAN SINGH 00176 IDIB000D070 1008 1008 Processed 07/06/2023 215510567 SOHANSINGH INDIAN BANK(607105)
SubTotal 28985 28985
230 DINDORI MP-45-002-057-003/185
(ROOSAMAL) 		1745002057NRG24030620230264293 04/06/2023 MONOJ KUMAR 1745002057WL010564 MONOJ KUMAR 00176 IDIB000D648 1008 1008 Processed 07/06/2023 215510567 MONOJKUMAR INDIAN BANK(607105)
231 DINDORI MP-45-002-057-003/59
(ROOSAMAL) 		1745002057NRG24030620230264422 04/06/2023 Bhukhiya Bai 1745002057WL010566 Bhukhiya Bai 00176 IDIB000D648 1110 1110 Processed 07/06/2023 215510567 BhukhiyaBai INDIAN BANK(607105)
232 DINDORI MP-45-002-057-003/82-A
(ROOSAMAL) 		1745002057NRG24030620230264334 04/06/2023 NARbADiYA bAi 1745002057WL010564 NARbADiYA bAi 00176 IDIB000D648 1008 1008 Processed 07/06/2023 215510567 NARbADiYAbAi INDIAN BANK(607105)
233 DINDORI MP-45-002-057-003/82-B
(ROOSAMAL) 		1745002057NRG24030620230264335 04/06/2023 MINA BAI 1745002057WL010564 MINA BAI 00176 IDIB000D648 1008 1008 Processed 07/06/2023 215510567 MINABAI INDIAN BANK(607105)
SubTotal 4134 4134
234 DINDORI MP-45-002-013-003/118-A
(SILHARI) 		1745002013NRG24040620230267460 04/06/2023 SOM bai 1745002013WL010646 SOM bai 00354 PUNB0642100 1080 1080 Processed 07/06/2023 215510567 SOMbai STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-020-001/125
(TENDUMERMOHTARA) 		1745002020NRG24040620230267118 04/06/2023 KRISHNA BAI 1745002020WL010637 KRISHNA BAI 00354 PUNB0642100 1200 1200 Processed 07/06/2023 215510567 KRISHNABAI CENTRAL BANK OF INDIA(607115)
236 DINDORI MP-45-002-024-002/66-A
(DANDBICHHIYA) 		1745002024NRG24030620230264793 04/06/2023 reeta 1745002024WL010572 reeta 00354 PUNB0642100 2660 2660 Processed 07/06/2023 215510567 reeta PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-029-007/1-A
(RAMGUDA MAL.) 		1745002070NRG24040620230265393 04/06/2023 DARBARI 1745002070WL010594 DARBARI 00354 PUNB0642100 1050 1050 Processed 07/06/2023 215510567 DARBARI PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-029-007/104
(RAMGUDA MAL.) 		1745002070NRG24040620230265394 04/06/2023 KALIBAI 1745002070WL010594 KALIBAI 00354 PUNB0642100 1050 1050 Processed 07/06/2023 215510567 KALIBAI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-029-007/104-A
(RAMGUDA MAL.) 		1745002070NRG24040620230265395 04/06/2023 rajkumari 1745002070WL010594 rajkumari 00354 PUNB0642100 1050 1050 Processed 07/06/2023 215510567 rajkumari STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-029-007/105
(RAMGUDA MAL.) 		1745002070NRG24040620230265396 04/06/2023 koylee bai 1745002070WL010594 koylee bai 00354 PUNB0642100 1050 1050 Processed 07/06/2023 215510567 koyleebai PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-029-007/105
(RAMGUDA MAL.) 		1745002070NRG24040620230265397 04/06/2023 sati bai 1745002070WL010594 sati bai 00354 PUNB0642100 1050 1050 Processed 07/06/2023 215510567 satibai PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-029-007/105-A
(RAMGUDA MAL.) 		1745002070NRG24040620230265398 04/06/2023 samhar lal 1745002070WL010594 samhar lal 00354 PUNB0642100 875 875 Processed 07/06/2023 215510567 samharlal PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-029-007/105-A
(RAMGUDA MAL.) 		1745002070NRG24040620230265399 04/06/2023 Shri sam bai 1745002070WL010594 Shri sam bai 00354 PUNB0642100 875 875 Processed 07/06/2023 215510567 Shrisambai PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-029-007/107-A
(RAMGUDA MAL.) 		1745002070NRG24040620230265402 04/06/2023 BHAGAN BAI 1745002070WL010594 BHAGAN BAI 00354 PUNB0642100 525 525 Processed 07/06/2023 215510567 BHAGANBAI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-029-007/107-A
(RAMGUDA MAL.) 		1745002070NRG24040620230265401 04/06/2023 syamlal 1745002070WL010594 syamlal 00354 PUNB0642100 525 525 Processed 07/06/2023 215510567 syamlal PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-029-007/108
(RAMGUDA MAL.) 		1745002070NRG24040620230265403 04/06/2023 SANTI BAI 1745002070WL010594 SANTI BAI 00354 PUNB0642100 1050 1050 Processed 07/06/2023 215510567 SANTIBAI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-029-007/11
(RAMGUDA MAL.) 		1745002070NRG24040620230265405 04/06/2023 CHIRONJA BAI 1745002070WL010594 CHIRONJA BAI 00354 PUNB0642100 1050 1050 Processed 07/06/2023 215510567 CHIRONJABAI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-029-007/13
(RAMGUDA MAL.) 		1745002070NRG24040620230265409 04/06/2023 KAPSI BAI 1745002070WL010594 KAPSI BAI 00354 PUNB0642100 1050 1050 Processed 07/06/2023 215510567 KAPSIBAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-029-007/13
(RAMGUDA MAL.) 		1745002070NRG24040620230265408 04/06/2023 Sukha lal 1745002070WL010594 Sukha lal 00354 PUNB0642100 1050 1050 Processed 07/06/2023 215510567 Sukhalal PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-029-007/145
(RAMGUDA MAL.) 		1745002070NRG24040620230265411 04/06/2023 BHAGVATI 1745002070WL010594 BHAGVATI 00354 PUNB0642100 1050 1050 Processed 07/06/2023 215510567 BHAGVATI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-029-007/145
(RAMGUDA MAL.) 		1745002070NRG24040620230265410 04/06/2023 maha singh 1745002070WL010594 maha singh 00354 PUNB0642100 1050 1050 Processed 07/06/2023 215510567 mahasingh PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-029-007/152
(RAMGUDA MAL.) 		1745002070NRG24040620230265413 04/06/2023 sukh ram 1745002070WL010594 sukh ram 00354 PUNB0642100 1050 1050 Processed 07/06/2023 215510567 sukhram PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-029-007/26
(RAMGUDA MAL.) 		1745002070NRG24040620230265414 04/06/2023 garbhoo lal 1745002070WL010594 garbhoo lal 00354 PUNB0642100 1050 1050 Processed 07/06/2023 215510567 garbhoolal PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-029-007/58-A
(RAMGUDA MAL.) 		1745002070NRG24040620230265416 04/06/2023 Pradeep 1745002070WL010594 Pradeep 00354 PUNB0642100 1050 1050 Processed 07/06/2023 215510567 Pradeep PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-029-007/71
(RAMGUDA MAL.) 		1745002070NRG24040620230265418 04/06/2023 JOHAN LAL 1745002070WL010594 JOHAN LAL 00354 PUNB0642100 1050 1050 Processed 07/06/2023 215510567 JOHANLAL PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-044-001/7
(DHAMANGAON) 		1745002044NRG24040620230267270 04/06/2023 GAYATRI BAI 1745002044WL010638 GAYATRI BAI 00354 PUNB0642100 1080 1080 Processed 07/06/2023 215510567 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
257 DINDORI MP-45-002-057-001/138
(ROOSAMAL) 		1745002057NRG24030620230264273 04/06/2023 Sunita Bai 1745002057WL010564 Sunita Bai 00354 PUNB0642100 1008 1008 Processed 07/06/2023 215510567 SunitaBai PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-057-001/172
(ROOSAMAL) 		1745002057NRG24030620230264263 04/06/2023 Lampi Bai 1745002057WL010563 Lampi Bai 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510567 LampiBai PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-057-001/172-A
(ROOSAMAL) 		1745002057NRG24030620230264265 04/06/2023 PRITI 1745002057WL010563 PRITI 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510567 PRITI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-057-001/242
(ROOSAMAL) 		1745002057NRG24030620230264268 04/06/2023 Umesh Kumar 1745002057WL010563 Umesh Kumar 00354 PUNB0642100 1230 1230 Processed 07/06/2023 215510567 UmeshKumar PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-057-003/1
(ROOSAMAL) 		1745002057NRG24030620230264275 04/06/2023 SAHRUN BI 1745002057WL010564 SAHRUN BI 00354 PUNB0642100 1008 1008 Processed 07/06/2023 215510567 SAHRUNBI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-057-003/1-A
(ROOSAMAL) 		1745002057NRG24030620230264276 04/06/2023 mohmamad khan 1745002057WL010564 mohmamad khan 00354 PUNB0642100 1008 1008 Processed 07/06/2023 215510567 mohmamadkhan PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-057-003/100
(ROOSAMAL) 		1745002057NRG24030620230264354 04/06/2023 golawati 1745002057WL010566 golawati 00354 PUNB0642100 1110 1110 Processed 07/06/2023 215510567 golawati PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-057-003/102-A
(ROOSAMAL) 		1745002057NRG24030620230264356 04/06/2023 Uma bai 1745002057WL010566 Uma bai 00354 PUNB0642100 1110 1110 Processed 07/06/2023 215510567 Umabai PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-057-003/121
(ROOSAMAL) 		1745002057NRG24030620230264378 04/06/2023 PREMVATI 1745002057WL010566 PREMVATI 00354 PUNB0642100 1110 1110 Processed 07/06/2023 215510567 PREMVATI PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-057-003/127
(ROOSAMAL) 		1745002057NRG24030620230264279 04/06/2023 Sukhdeen 1745002057WL010564 Sukhdeen 00354 PUNB0642100 1008 1008 Processed 07/06/2023 215510567 Sukhdeen PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-057-003/157
(ROOSAMAL) 		1745002057NRG24030620230264287 04/06/2023 Rahman khan 1745002057WL010564 Rahman khan 00354 PUNB0642100 1008 1008 Processed 07/06/2023 215510567 Rahmankhan PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-057-003/161
(ROOSAMAL) 		1745002057NRG24030620230264387 04/06/2023 SHUCHI 1745002057WL010566 SHUCHI 00354 PUNB0642100 925 925 Processed 07/06/2023 215510567 SHUCHI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-057-003/162
(ROOSAMAL) 		1745002057NRG24030620230264389 04/06/2023 SAROJ 1745002057WL010566 SAROJ 00354 PUNB0642100 925 925 Processed 07/06/2023 215510567 SAROJ PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-057-003/164
(ROOSAMAL) 		1745002057NRG24030620230264250 04/06/2023 Shatvan Singh 1745002057WL010562 Shatvan Singh 00354 PUNB0642100 1008 1008 Processed 07/06/2023 215510567 ShatvanSingh PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-057-003/189
(ROOSAMAL) 		1745002057NRG24030620230264295 04/06/2023 NAVAL SINGH 1745002057WL010564 NAVAL SINGH 00354 PUNB0642100 1008 1008 Processed 07/06/2023 215510567 NAVALSINGH INDIAN BANK(607105)
272 DINDORI MP-45-002-057-003/196
(ROOSAMAL) 		1745002057NRG24030620230264395 04/06/2023 Bhuookhan Singh Dhurwey 1745002057WL010566 Bhuookhan Singh Dhurwey 00354 PUNB0642100 1110 1110 Processed 07/06/2023 215510567 BhuookhanSinghDhurwey PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-057-003/211
(ROOSAMAL) 		1745002057NRG24030620230264300 04/06/2023 Rose Bano 1745002057WL010564 Rose Bano 00354 PUNB0642100 1008 1008 Processed 07/06/2023 215510567 RoseBano INDIAN BANK(607105)
274 DINDORI MP-45-002-057-003/218
(ROOSAMAL) 		1745002057NRG24030620230264302 04/06/2023 SHANKAR LAL 1745002057WL010564 SHANKAR LAL 00354 PUNB0642100 1008 1008 Processed 07/06/2023 215510567 SHANKARLAL PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-057-003/223
(ROOSAMAL) 		1745002057NRG24030620230264400 04/06/2023 PARVATI 1745002057WL010566 PARVATI 00354 PUNB0642100 1110 1110 Processed 07/06/2023 215510567 PARVATI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-057-003/225
(ROOSAMAL) 		1745002057NRG24030620230264306 04/06/2023 Bihari Daas 1745002057WL010564 Bihari Daas 00354 PUNB0642100 1008 1008 Processed 07/06/2023 215510567 BihariDaas PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-057-003/29
(ROOSAMAL) 		1745002057NRG24030620230264409 04/06/2023 PHULVARIYA 1745002057WL010566 PHULVARIYA 00354 PUNB0642100 1110 1110 Processed 07/06/2023 215510567 PHULVARIYA PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-057-003/37-A
(ROOSAMAL) 		1745002057NRG24030620230264254 04/06/2023 JAYMATI 1745002057WL010562 JAYMATI 00354 PUNB0642100 1008 1008 Processed 07/06/2023 215510567 JAYMATI PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-057-003/44
(ROOSAMAL) 		1745002057NRG24030620230264315 04/06/2023 NAJUM NISHA 1745002057WL010564 NAJUM NISHA 00354 PUNB0642100 1008 1008 Processed 07/06/2023 215510567 NAJUMNISHA PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-057-003/46
(ROOSAMAL) 		1745002057NRG24030620230264317 04/06/2023 RIHANA BEGAM 1745002057WL010564 RIHANA BEGAM 00354 PUNB0642100 1008 1008 Processed 07/06/2023 215510567 RIHANABEGAM PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-057-003/53
(ROOSAMAL) 		1745002057NRG24030620230264416 04/06/2023 PARVATI 1745002057WL010566 PARVATI 00354 PUNB0642100 1110 1110 Processed 07/06/2023 215510567 PARVATI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-057-003/55
(ROOSAMAL) 		1745002057NRG24030620230264417 04/06/2023 DUKHIYA 1745002057WL010566 DUKHIYA 00354 PUNB0642100 740 740 Processed 07/06/2023 215510567 DUKHIYA PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-057-003/57-A
(ROOSAMAL) 		1745002057NRG24030620230264420 04/06/2023 Bhabita 1745002057WL010566 Bhabita 00354 PUNB0642100 1110 1110 Processed 07/06/2023 215510567 Bhabita PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-057-003/74-A
(ROOSAMAL) 		1745002057NRG24030620230264428 04/06/2023 Dadu lal 1745002057WL010566 Dadu lal 00354 PUNB0642100 1110 1110 Processed 07/06/2023 215510567 Dadulal PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-057-003/80
(ROOSAMAL) 		1745002057NRG24030620230264331 04/06/2023 RIJWANA BEGAM 1745002057WL010564 RIJWANA BEGAM 00354 PUNB0642100 1008 1008 Processed 07/06/2023 215510567 RIJWANABEGAM PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-057-003/85
(ROOSAMAL) 		1745002057NRG24030620230264338 04/06/2023 Koushilya Bai 1745002057WL010564 Koushilya Bai 00354 PUNB0642100 1008 1008 Processed 07/06/2023 215510567 KoushilyaBai PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-057-003/90-B
(ROOSAMAL) 		1745002057NRG24030620230264346 04/06/2023 INDAJ KHAN 1745002057WL010564 INDAJ KHAN 00354 PUNB0642100 1008 1008 Processed 08/06/2023 215510567 INDAJKHAN UNION BANK OF INDIA(508500)
SubTotal 56968 56968
288 DINDORI MP-45-002-020-002/24
(TENDUMERMOHTARA) 		1745002020NRG24040620230267603 04/06/2023 JAMUNIYA YADAV 1745002020WL010648 JAMUNIYA YADAV 00415 SBIN0000318 1200 1200 Processed 07/06/2023 215510567 JAMUNIYAYADAV STATE BANK OF INDIA(508548)
SubTotal 1200 1200
289 DINDORI MP-45-002-021-003/63-C
(GANWAHI) 		1745002021NRG24040620230265087 04/06/2023 Udaybhan kumar 1745002021WL010583 Udaybhan kumar 00415 SBIN0001061 2210 2210 Processed 07/06/2023 215510567 Udaybhankumar STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-057-001/172
(ROOSAMAL) 		1745002057NRG24030620230264262 04/06/2023 ANIL KUMAR 1745002057WL010563 ANIL KUMAR 00415 SBIN0001061 1230 1230 Processed 07/06/2023 215510567 ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 3440 3440
291 DINDORI MP-45-002-013-003/4
(SILHARI) 		1745002013NRG24040620230267511 04/06/2023 Chamniya 1745002013WL010646 Chamniya 00415 SBIN0002893 1080 1080 Processed 07/06/2023 215510567 Chamniya INDIA POST PAYMENTS BANK LIMITED(508528)
292 DINDORI MP-45-002-013-003/99-A
(SILHARI) 		1745002013NRG24040620230267594 04/06/2023 Parwati 1745002013WL010646 Parwati 00415 SBIN0002893 1080 1080 Processed 07/06/2023 215510567 Parwati NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-047-003/11-B
(MERMAL) 		1745002047NRG24030620230264800 04/06/2023 SEETA 1745002047WL010574 SEETA 00415 SBIN0002893 1110 1110 Processed 07/06/2023 215510567 SEETA STATE BANK OF INDIA(508548)
SubTotal 3270 3270
294 DINDORI MP-45-002-057-003/73-A
(ROOSAMAL) 		1745002057NRG24030620230264259 04/06/2023 Tej Kumar 1745002057WL010562 Tej Kumar 00415 SBIN0004674 1008 1008 Processed 07/06/2023 215510567 TejKumar STATE BANK OF INDIA(508548)
SubTotal 1008 1008
295 DINDORI MP-45-002-057-003/186
(ROOSAMAL) 		1745002057NRG24030620230264294 04/06/2023 RADHA DEVI 1745002057WL010564 RADHA DEVI 00415 SBIN0009097 1008 1008 Processed 07/06/2023 215510567 RADHADEVI STATE BANK OF INDIA(508548)
SubTotal 1008 1008
296 DINDORI MP-45-002-013-003/131
(SILHARI) 		1745002013NRG24040620230267475 04/06/2023 Puran 1745002013WL010646 Puran 00415 SBIN0030452 1080 1080 Processed 07/06/2023 215510567 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
297 DINDORI MP-45-002-015-002/109-A
(JUNWANI) 		1745002015NRG24040620230265869 04/06/2023 RAJKARAN 1745002015WL010605 RAJKARAN 00415 SBIN0030452 1170 1170 Processed 07/06/2023 215510567 RAJKARAN STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-020-002/131
(TENDUMERMOHTARA) 		1745002020NRG24040620230267308 04/06/2023 RAJNEE BAI PARASTE 1745002020WL010640 RAJNEE BAI PARASTE 00415 SBIN0030452 995 995 Processed 07/06/2023 215510567 RAJNEEBAIPARASTE STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-024-001/101
(DANDBICHHIYA) 		1745002024NRG24030620230264785 04/06/2023 NAKUL SINGH 1745002024WL010572 NAKUL SINGH 00415 SBIN0030452 2660 2660 Processed 07/06/2023 215510567 NAKULSINGH CANARA BANK(508532)
300 DINDORI MP-45-002-024-002/115-A
(DANDBICHHIYA) 		1745002024NRG24030620230264786 04/06/2023 SURESH 1745002024WL010572 SURESH 00415 SBIN0030452 2280 2280 Processed 07/06/2023 215510567 SURESH BANK OF BARODA(606985)
301 DINDORI MP-45-002-024-002/162
(DANDBICHHIYA) 		1745002024NRG24030620230264787 04/06/2023 ARVIND 1745002024WL010572 ARVIND 00415 SBIN0030452 2660 2660 Processed 08/06/2023 215510567 ARVIND UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-024-002/228-A
(DANDBICHHIYA) 		1745002024NRG24030620230264788 04/06/2023 SANTOSH 1745002024WL010572 SANTOSH 00415 SBIN0030452 2660 2660 Processed 07/06/2023 215510567 SANTOSH STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-024-002/330-C
(DANDBICHHIYA) 		1745002024NRG24030620230264790 04/06/2023 KAMAL 1745002024WL010572 KAMAL 00415 SBIN0030452 2660 2660 Processed 07/06/2023 215510567 KAMAL INDIAN BANK(607105)
304 DINDORI MP-45-002-024-002/330-C
(DANDBICHHIYA) 		1745002024NRG24030620230264791 04/06/2023 KAMAL 1745002024WL010572 KAMAL 00415 SBIN0030452 2660 2660 Processed 07/06/2023 215510567 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-029-007/58-A
(RAMGUDA MAL.) 		1745002070NRG24040620230265417 04/06/2023 BHAGVATIYA 1745002070WL010594 BHAGVATIYA 00415 SBIN0030452 875 875 Processed 07/06/2023 215510567 BHAGVATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 DINDORI MP-45-002-044-001/168
(DHAMANGAON) 		1745002044NRG24040620230267208 04/06/2023 RANJEET 1745002044WL010638 RANJEET 00415 SBIN0030452 1080 1080 Processed 07/06/2023 215510567 RANJEET STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-044-003/123
(DHAMANGAON) 		1745002044NRG24040620230265569 04/06/2023 GANPATIYA BAI YADAV 1745002044WL010598 GANPATIYA BAI YADAV 00415 SBIN0030452 1080 1080 Processed 08/06/2023 215510567 GANPATIYABAIYADAV UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-044-003/75
(DHAMANGAON) 		1745002044NRG24040620230265630 04/06/2023 UTTAM SINGH 1745002044WL010598 UTTAM SINGH 00415 SBIN0030452 1080 1080 Processed 07/06/2023 215510567 UTTAMSINGH STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-057-001/138
(ROOSAMAL) 		1745002057NRG24030620230264272 04/06/2023 Karup Singh 1745002057WL010564 Karup Singh 00415 SBIN0030452 1008 1008 Processed 07/06/2023 215510567 KarupSingh STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-057-001/221
(ROOSAMAL) 		1745002057NRG24030620230264267 04/06/2023 Bhagvati 1745002057WL010563 Bhagvati 00415 SBIN0030452 1230 1230 Processed 07/06/2023 215510567 Bhagvati STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-057-001/268
(ROOSAMAL) 		1745002057NRG24030620230264270 04/06/2023 TARUNI 1745002057WL010563 TARUNI 00415 SBIN0030452 1230 1230 Processed 08/06/2023 215510567 TARUNI UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-057-003/102
(ROOSAMAL) 		1745002057NRG24030620230264355 04/06/2023 Dhaniram 1745002057WL010566 Dhaniram 00415 SBIN0030452 1110 1110 Processed 07/06/2023 215510567 Dhaniram STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-057-003/102-b
(ROOSAMAL) 		1745002057NRG24030620230264357 04/06/2023 Chammee 1745002057WL010566 Chammee 00415 SBIN0030452 1110 1110 Processed 07/06/2023 215510567 Chammee INDIAN BANK(607105)
314 DINDORI MP-45-002-057-003/106-A
(ROOSAMAL) 		1745002057NRG24030620230264367 04/06/2023 URMILA 1745002057WL010566 URMILA 00415 SBIN0030452 1110 1110 Processed 07/06/2023 215510567 URMILA NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-057-003/11
(ROOSAMAL) 		1745002057NRG24030620230264368 04/06/2023 Son Singh 1745002057WL010566 Son Singh 00415 SBIN0030452 1110 1110 Processed 07/06/2023 215510567 SonSingh STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-057-003/11-A
(ROOSAMAL) 		1745002057NRG24030620230264369 04/06/2023 suneeta 1745002057WL010566 suneeta 00415 SBIN0030452 1110 1110 Processed 07/06/2023 215510567 suneeta STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-057-003/115
(ROOSAMAL) 		1745002057NRG24030620230264372 04/06/2023 SHANTI BAI 1745002057WL010566 SHANTI BAI 00415 SBIN0030452 1110 1110 Processed 07/06/2023 215510567 SHANTIBAI INDIAN BANK(607105)
318 DINDORI MP-45-002-057-003/116
(ROOSAMAL) 		1745002057NRG24030620230264374 04/06/2023 GIRJA BAI 1745002057WL010566 GIRJA BAI 00415 SBIN0030452 1110 1110 Processed 07/06/2023 215510567 GIRJABAI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-057-003/116
(ROOSAMAL) 		1745002057NRG24030620230264373 04/06/2023 Sankar 1745002057WL010566 Sankar 00415 SBIN0030452 1110 1110 Processed 07/06/2023 215510567 Sankar STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-057-003/126
(ROOSAMAL) 		1745002057NRG24030620230264278 04/06/2023 Mahbub khan 1745002057WL010564 Mahbub khan 00415 SBIN0030452 1008 1008 Processed 07/06/2023 215510567 Mahbubkhan STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-057-003/130
(ROOSAMAL) 		1745002057NRG24030620230264379 04/06/2023 mukti bai 1745002057WL010566 mukti bai 00415 SBIN0030452 1110 1110 Processed 07/06/2023 215510567 muktibai STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-057-003/131
(ROOSAMAL) 		1745002057NRG24030620230264380 04/06/2023 itvariya 1745002057WL010566 itvariya 00415 SBIN0030452 1110 1110 Processed 07/06/2023 215510567 itvariya STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-057-003/132
(ROOSAMAL) 		1745002057NRG24030620230264381 04/06/2023 saraswati 1745002057WL010566 saraswati 00415 SBIN0030452 740 740 Processed 07/06/2023 215510567 saraswati STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-057-003/138
(ROOSAMAL) 		1745002057NRG24030620230264382 04/06/2023 FULIYA 1745002057WL010566 FULIYA 00415 SBIN0030452 925 925 Processed 07/06/2023 215510567 FULIYA STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-057-003/142
(ROOSAMAL) 		1745002057NRG24030620230264383 04/06/2023 VIRASPTIYA 1745002057WL010566 VIRASPTIYA 00415 SBIN0030452 1110 1110 Processed 07/06/2023 215510567 VIRASPTIYA STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-057-003/146
(ROOSAMAL) 		1745002057NRG24030620230264285 04/06/2023 Ayasha Begam 1745002057WL010564 Ayasha Begam 00415 SBIN0030452 1008 1008 Processed 07/06/2023 215510567 AyashaBegam BANK OF BARODA(606985)
327 DINDORI MP-45-002-057-003/146
(ROOSAMAL) 		1745002057NRG24030620230264284 04/06/2023 Haphij 1745002057WL010564 Haphij 00415 SBIN0030452 1008 1008 Processed 08/06/2023 215510567 Haphij UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-057-003/151
(ROOSAMAL) 		1745002057NRG24030620230264247 04/06/2023 SHASHIPRABHA 1745002057WL010562 SHASHIPRABHA 00415 SBIN0030452 1008 1008 Processed 07/06/2023 215510567 SHASHIPRABHA STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-057-003/156
(ROOSAMAL) 		1745002057NRG24030620230264386 04/06/2023 bhanmati 1745002057WL010566 bhanmati 00415 SBIN0030452 1110 1110 Processed 07/06/2023 215510567 bhanmati STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-057-003/16
(ROOSAMAL) 		1745002057NRG24030620230264248 04/06/2023 Parsu Lal 1745002057WL010562 Parsu Lal 00415 SBIN0030452 1008 1008 Processed 07/06/2023 215510567 ParsuLal STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-057-003/21
(ROOSAMAL) 		1745002057NRG24030620230264298 04/06/2023 Raj Kumar 1745002057WL010564 Raj Kumar 00415 SBIN0030452 1008 1008 Processed 07/06/2023 215510567 RajKumar STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-057-003/24
(ROOSAMAL) 		1745002057NRG24030620230264404 04/06/2023 Dev Singh 1745002057WL010566 Dev Singh 00415 SBIN0030452 1110 1110 Processed 07/06/2023 215510567 DevSingh STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-057-003/24-A
(ROOSAMAL) 		1745002057NRG24030620230264405 04/06/2023 gwalin bai 1745002057WL010566 gwalin bai 00415 SBIN0030452 1110 1110 Processed 07/06/2023 215510567 gwalinbai STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-057-003/25
(ROOSAMAL) 		1745002057NRG24030620230264407 04/06/2023 kalavati 1745002057WL010566 kalavati 00415 SBIN0030452 925 925 Processed 07/06/2023 215510567 kalavati PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-057-003/26
(ROOSAMAL) 		1745002057NRG24030620230264408 04/06/2023 Parsadi Singh 1745002057WL010566 Parsadi Singh 00415 SBIN0030452 925 925 Processed 07/06/2023 215510567 ParsadiSingh STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-057-003/30
(ROOSAMAL) 		1745002057NRG24030620230264410 04/06/2023 Gangi 1745002057WL010566 Gangi 00415 SBIN0030452 1110 1110 Processed 08/06/2023 215510567 Gangi UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-057-003/32
(ROOSAMAL) 		1745002057NRG24030620230264412 04/06/2023 sahmatiya 1745002057WL010566 sahmatiya 00415 SBIN0030452 925 925 Processed 07/06/2023 215510567 sahmatiya STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-057-003/35
(ROOSAMAL) 		1745002057NRG24030620230264309 04/06/2023 SIRAJUN 1745002057WL010564 SIRAJUN 00415 SBIN0030452 1008 1008 Processed 07/06/2023 215510567 SIRAJUN STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-057-003/38
(ROOSAMAL) 		1745002057NRG24030620230264311 04/06/2023 SAMRIYA 1745002057WL010564 SAMRIYA 00415 SBIN0030452 1008 1008 Processed 07/06/2023 215510567 SAMRIYA STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-057-003/41
(ROOSAMAL) 		1745002057NRG24030620230264314 04/06/2023 Heera Bai 1745002057WL010564 Heera Bai 00415 SBIN0030452 1008 1008 Processed 07/06/2023 215510567 HeeraBai STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-057-003/49
(ROOSAMAL) 		1745002057NRG24030620230264413 04/06/2023 Lamiya 1745002057WL010566 Lamiya 00415 SBIN0030452 1110 1110 Processed 07/06/2023 215510567 Lamiya STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-057-003/50
(ROOSAMAL) 		1745002057NRG24030620230264414 04/06/2023 Mangal Singh 1745002057WL010566 Mangal Singh 00415 SBIN0030452 1110 1110 Processed 07/06/2023 215510567 MangalSingh STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-057-003/51
(ROOSAMAL) 		1745002057NRG24030620230264320 04/06/2023 CHAMRIN 1745002057WL010564 CHAMRIN 00415 SBIN0030452 1008 1008 Processed 07/06/2023 215510567 CHAMRIN STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-057-003/59-A
(ROOSAMAL) 		1745002057NRG24030620230264423 04/06/2023 Ranjeeta 1745002057WL010566 Ranjeeta 00415 SBIN0030452 1110 1110 Processed 07/06/2023 215510567 Ranjeeta STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-057-003/6
(ROOSAMAL) 		1745002057NRG24030620230264321 04/06/2023 JUGAN BAI 1745002057WL010564 JUGAN BAI 00415 SBIN0030452 1008 1008 Processed 07/06/2023 215510567 JUGANBAI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-057-003/65
(ROOSAMAL) 		1745002057NRG24030620230264425 04/06/2023 Rajkumar 1745002057WL010566 Rajkumar 00415 SBIN0030452 1110 1110 Processed 07/06/2023 215510567 Rajkumar STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-057-003/7-A
(ROOSAMAL) 		1745002057NRG24030620230264325 04/06/2023 Nakul Singh 1745002057WL010564 Nakul Singh 00415 SBIN0030452 1008 1008 Processed 07/06/2023 215510567 NakulSingh STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-057-003/73-B
(ROOSAMAL) 		1745002057NRG24030620230264329 04/06/2023 ANUSUIYA 1745002057WL010564 ANUSUIYA 00415 SBIN0030452 1008 1008 Processed 07/06/2023 215510567 ANUSUIYA STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-057-003/74
(ROOSAMAL) 		1745002057NRG24030620230264260 04/06/2023 Charan 1745002057WL010562 Charan 00415 SBIN0030452 1008 1008 Processed 07/06/2023 215510567 Charan STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-057-003/78-A
(ROOSAMAL) 		1745002057NRG24030620230264431 04/06/2023 jayoti 1745002057WL010566 jayoti 00415 SBIN0030452 1110 1110 Processed 07/06/2023 215510567 jayoti STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-057-003/86-A
(ROOSAMAL) 		1745002057NRG24030620230264339 04/06/2023 Rajjak Khan 1745002057WL010564 Rajjak Khan 00415 SBIN0030452 1008 1008 Processed 07/06/2023 215510567 RajjakKhan STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-057-003/89
(ROOSAMAL) 		1745002057NRG24030620230264341 04/06/2023 Jahid Khan 1745002057WL010564 Jahid Khan 00415 SBIN0030452 1008 1008 Processed 07/06/2023 215510567 JahidKhan STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-057-003/89
(ROOSAMAL) 		1745002057NRG24030620230264342 04/06/2023 miladun 1745002057WL010564 miladun 00415 SBIN0030452 1008 1008 Processed 07/06/2023 215510567 miladun STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-057-003/90-A
(ROOSAMAL) 		1745002057NRG24030620230264345 04/06/2023 Shajada Begam 1745002057WL010564 Shajada Begam 00415 SBIN0030452 1008 1008 Processed 07/06/2023 215510567 ShajadaBegam STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-057-003/90-B
(ROOSAMAL) 		1745002057NRG24030620230264347 04/06/2023 Safeena 1745002057WL010564 Safeena 00415 SBIN0030452 1008 1008 Processed 07/06/2023 215510567 Safeena STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-057-003/95-A
(ROOSAMAL) 		1745002057NRG24030620230264349 04/06/2023 Parvati 1745002057WL010564 Parvati 00415 SBIN0030452 1008 1008 Processed 07/06/2023 215510567 Parvati STATE BANK OF INDIA(508548)
SubTotal 73208 73208
357 DINDORI MP-45-002-015-002/1
(JUNWANI) 		1745002015NRG24040620230265861 04/06/2023 GEETA 1745002015WL010605 GEETA 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 GEETA UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-015-002/100-A
(JUNWANI) 		1745002015NRG24040620230265980 04/06/2023 NARBAD SINGH 1745002015WL010606 NARBAD SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 NARBADSINGH UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-015-002/101-A
(JUNWANI) 		1745002015NRG24040620230265862 04/06/2023 MUKESH LAL NANDA 1745002015WL010605 MUKESH LAL NANDA 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 MUKESHLALNANDA UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-015-002/103-A
(JUNWANI) 		1745002015NRG24040620230265863 04/06/2023 PARSHU RAM NANDA 1745002015WL010605 PARSHU RAM NANDA 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 PARSHURAMNANDA UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-015-002/104
(JUNWANI) 		1745002015NRG24040620230265864 04/06/2023 SUNIL 1745002015WL010605 SUNIL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 SUNIL UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-015-002/105
(JUNWANI) 		1745002015NRG24040620230265865 04/06/2023 ROOP SINGH 1745002015WL010605 ROOP SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 ROOPSINGH UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-015-002/106-A
(JUNWANI) 		1745002015NRG24040620230265866 04/06/2023 TULASI BAI 1745002015WL010605 TULASI BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 TULASIBAI UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-015-002/108-B
(JUNWANI) 		1745002015NRG24040620230265868 04/06/2023 PARWATI BAI 1745002015WL010605 PARWATI BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 PARWATIBAI UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-015-002/11
(JUNWANI) 		1745002015NRG24040620230265870 04/06/2023 BODHWARIYA 1745002015WL010605 BODHWARIYA 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 BODHWARIYA UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-015-002/11-A
(JUNWANI) 		1745002015NRG24040620230265871 04/06/2023 SUHAGA BAI 1745002015WL010605 SUHAGA BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 SUHAGABAI UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-015-002/110
(JUNWANI) 		1745002015NRG24040620230265872 04/06/2023 UMESH LAL 1745002015WL010605 UMESH LAL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 UMESHLAL UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-015-002/110-A
(JUNWANI) 		1745002015NRG24040620230265873 04/06/2023 KIRASNA LAL 1745002015WL010605 KIRASNA LAL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 KIRASNALAL UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-015-002/114
(JUNWANI) 		1745002015NRG24040620230265982 04/06/2023 RAVITA 1745002015WL010606 RAVITA 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 RAVITA UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-015-002/115
(JUNWANI) 		1745002015NRG24040620230265983 04/06/2023 SUMANTRA BAI 1745002015WL010606 SUMANTRA BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 SUMANTRABAI UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-015-002/116
(JUNWANI) 		1745002015NRG24040620230265984 04/06/2023 SHUKARTI BAI 1745002015WL010606 SHUKARTI BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 SHUKARTIBAI UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-015-002/117
(JUNWANI) 		1745002015NRG24040620230265986 04/06/2023 RANNI BAI 1745002015WL010606 RANNI BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 RANNIBAI UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-015-002/12
(JUNWANI) 		1745002015NRG24040620230265874 04/06/2023 AGHNI BAI 1745002015WL010605 AGHNI BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 AGHNIBAI UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-015-002/120
(JUNWANI) 		1745002015NRG24040620230265875 04/06/2023 AMARAT 1745002015WL010605 AMARAT 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 AMARAT UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-015-002/121
(JUNWANI) 		1745002015NRG24040620230265876 04/06/2023 BIRIYA BAI 1745002015WL010605 BIRIYA BAI 00468 UBIN0542628 975 975 Processed 07/06/2023 215510567 BIRIYABAI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-015-002/122
(JUNWANI) 		1745002015NRG24040620230265877 04/06/2023 POOL SINGH 1745002015WL010605 POOL SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 POOLSINGH UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-015-002/123
(JUNWANI) 		1745002015NRG24040620230265878 04/06/2023 POOLMOTIN 1745002015WL010605 POOLMOTIN 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 POOLMOTIN UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-015-002/123-A
(JUNWANI) 		1745002015NRG24040620230265879 04/06/2023 MANGATU LAL 1745002015WL010605 MANGATU LAL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 MANGATULAL UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-015-002/126
(JUNWANI) 		1745002015NRG24040620230265880 04/06/2023 KUNTI BAI 1745002015WL010605 KUNTI BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 KUNTIBAI UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-015-002/126-A
(JUNWANI) 		1745002015NRG24040620230265881 04/06/2023 KARAM SINGH 1745002015WL010605 KARAM SINGH 00468 UBIN0542628 1170 1170 Processed 07/06/2023 215510567 KARAMSINGH STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-015-002/127-B
(JUNWANI) 		1745002015NRG24040620230265987 04/06/2023 BRASHPATI BAI 1745002015WL010606 BRASHPATI BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 BRASHPATIBAI UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-015-002/128
(JUNWANI) 		1745002015NRG24040620230265883 04/06/2023 LAKHAN 1745002015WL010605 LAKHAN 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 LAKHAN UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-015-002/142
(JUNWANI) 		1745002015NRG24040620230265886 04/06/2023 BHUKHIYA BAI 1745002015WL010605 BHUKHIYA BAI 00468 UBIN0542628 975 975 Processed 08/06/2023 215510567 BHUKHIYABAI UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-015-002/143
(JUNWANI) 		1745002015NRG24040620230265887 04/06/2023 SON SINGH 1745002015WL010605 SON SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 SONSINGH UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-015-002/148
(JUNWANI) 		1745002015NRG24040620230265888 04/06/2023 BESHAKAU SINGH 1745002015WL010605 BESHAKAU SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 BESHAKAUSINGH UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-015-002/15
(JUNWANI) 		1745002015NRG24040620230265890 04/06/2023 MATULAL 1745002015WL010605 MATULAL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 MATULAL UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-015-002/15-A
(JUNWANI) 		1745002015NRG24040620230265891 04/06/2023 SARASWATEE 1745002015WL010605 SARASWATEE 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 SARASWATEE UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-015-002/153
(JUNWANI) 		1745002015NRG24040620230265892 04/06/2023 NAVAL SINGH 1745002015WL010605 NAVAL SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 NAVALSINGH UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-015-002/153-A
(JUNWANI) 		1745002015NRG24040620230265893 04/06/2023 SHANTI BAI 1745002015WL010605 SHANTI BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 SHANTIBAI UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-015-002/154
(JUNWANI) 		1745002015NRG24040620230265894 04/06/2023 CHOTA SINGH 1745002015WL010605 CHOTA SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 CHOTASINGH UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-015-002/158
(JUNWANI) 		1745002015NRG24040620230265895 04/06/2023 PATI RAM 1745002015WL010605 PATI RAM 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 PATIRAM UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-015-002/158-A
(JUNWANI) 		1745002015NRG24040620230265896 04/06/2023 RAJABALI 1745002015WL010605 RAJABALI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 RAJABALI UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-015-002/16-A
(JUNWANI) 		1745002015NRG24040620230265897 04/06/2023 JAWAHAR LAL 1745002015WL010605 JAWAHAR LAL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 JAWAHARLAL UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-015-002/160
(JUNWANI) 		1745002015NRG24040620230265898 04/06/2023 DHANNU LAL 1745002015WL010605 DHANNU LAL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 DHANNULAL UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-015-002/161-A
(JUNWANI) 		1745002015NRG24040620230265899 04/06/2023 KOUSHILYA BAI 1745002015WL010605 KOUSHILYA BAI 00468 UBIN0542628 975 975 Processed 08/06/2023 215510567 KOUSHILYABAI UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-015-002/163
(JUNWANI) 		1745002015NRG24040620230265900 04/06/2023 CHANDRAVATI 1745002015WL010605 CHANDRAVATI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 CHANDRAVATI UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-015-002/163-A
(JUNWANI) 		1745002015NRG24040620230265901 04/06/2023 RAJESH KUMAR 1745002015WL010605 RAJESH KUMAR 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 RAJESHKUMAR UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-015-002/167-A
(JUNWANI) 		1745002015NRG24040620230265902 04/06/2023 SAHADEV LAL 1745002015WL010605 SAHADEV LAL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 SAHADEVLAL UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-015-002/17
(JUNWANI) 		1745002015NRG24040620230265903 04/06/2023 SHIV KUMAR NANDA 1745002015WL010605 SHIV KUMAR NANDA 00468 UBIN0542628 1170 1170 Processed 07/06/2023 215510567 SHIVKUMARNANDA CENTRAL BANK OF INDIA(607115)
400 DINDORI MP-45-002-015-002/170
(JUNWANI) 		1745002015NRG24040620230265904 04/06/2023 SHADDU SINGH 1745002015WL010605 SHADDU SINGH 00468 UBIN0542628 975 975 Processed 08/06/2023 215510567 SHADDUSINGH UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-015-002/171
(JUNWANI) 		1745002015NRG24040620230265905 04/06/2023 RAMOTIN 1745002015WL010605 RAMOTIN 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 RAMOTIN UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-015-002/177-A
(JUNWANI) 		1745002015NRG24040620230265906 04/06/2023 AMAR LAL 1745002015WL010605 AMAR LAL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 AMARLAL UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-015-002/179
(JUNWANI) 		1745002015NRG24040620230265907 04/06/2023 HAJARI LAL 1745002015WL010605 HAJARI LAL 00468 UBIN0542628 975 975 Processed 08/06/2023 215510567 HAJARILAL UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-015-002/179-B
(JUNWANI) 		1745002015NRG24040620230265908 04/06/2023 THANU LAL 1745002015WL010605 THANU LAL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 THANULAL UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-015-002/18-B
(JUNWANI) 		1745002015NRG24040620230265909 04/06/2023 OMATI BAI 1745002015WL010605 OMATI BAI 00468 UBIN0542628 1170 1170 Processed 07/06/2023 215510567 OMATIBAI INDIAN BANK(607105)
406 DINDORI MP-45-002-015-002/190
(JUNWANI) 		1745002015NRG24040620230265910 04/06/2023 SIVKUMAR 1745002015WL010605 SIVKUMAR 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 SIVKUMAR UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-015-002/194
(JUNWANI) 		1745002015NRG24040620230265911 04/06/2023 GANPAT LAL 1745002015WL010605 GANPAT LAL 00468 UBIN0542628 1170 1170 Processed 07/06/2023 215510567 GANPATLAL PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-015-002/197
(JUNWANI) 		1745002015NRG24040620230265912 04/06/2023 BHAG SINGH 1745002015WL010605 BHAG SINGH 00468 UBIN0542628 975 975 Processed 08/06/2023 215510567 BHAGSINGH UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-015-002/2-A
(JUNWANI) 		1745002015NRG24040620230265914 04/06/2023 RAJNI BAI 1745002015WL010605 RAJNI BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 RAJNIBAI UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-015-002/202
(JUNWANI) 		1745002015NRG24040620230265915 04/06/2023 JETHU SINGH 1745002015WL010605 JETHU SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 JETHUSINGH UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-015-002/203
(JUNWANI) 		1745002015NRG24040620230265916 04/06/2023 MAYA SINGH 1745002015WL010605 MAYA SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 MAYASINGH UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-015-002/208
(JUNWANI) 		1745002015NRG24040620230265917 04/06/2023 INDRA BAI 1745002015WL010605 INDRA BAI 00468 UBIN0542628 975 975 Processed 08/06/2023 215510567 INDRABAI UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-015-002/208-B
(JUNWANI) 		1745002015NRG24040620230265918 04/06/2023 ANITA 1745002015WL010605 ANITA 00468 UBIN0542628 1170 1170 Processed 07/06/2023 215510567 ANITA INDIAN BANK(607105)
414 DINDORI MP-45-002-015-002/215
(JUNWANI) 		1745002015NRG24040620230265919 04/06/2023 SAHADRI BAI 1745002015WL010605 SAHADRI BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 SAHADRIBAI UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-015-002/215-A
(JUNWANI) 		1745002015NRG24040620230265920 04/06/2023 OMVATI 1745002015WL010605 OMVATI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 OMVATI UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-015-002/217-A
(JUNWANI) 		1745002015NRG24040620230265921 04/06/2023 SAKUNTA BAI DHURVE 1745002015WL010605 SAKUNTA BAI DHURVE 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 SAKUNTABAIDHURVE UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-015-002/218
(JUNWANI) 		1745002015NRG24040620230265922 04/06/2023 PREMWATI 1745002015WL010605 PREMWATI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 PREMWATI UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-015-002/219
(JUNWANI) 		1745002015NRG24040620230265923 04/06/2023 GIRANI LAL 1745002015WL010605 GIRANI LAL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 GIRANILAL UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-015-002/222-A
(JUNWANI) 		1745002015NRG24040620230265925 04/06/2023 PARVATI BAI NANDA 1745002015WL010605 PARVATI BAI NANDA 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 PARVATIBAINANDA UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-015-002/233
(JUNWANI) 		1745002015NRG24040620230265927 04/06/2023 POOLU LAL 1745002015WL010605 POOLU LAL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 POOLULAL UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-015-002/234
(JUNWANI) 		1745002015NRG24040620230265928 04/06/2023 VIRAJ BAI 1745002015WL010605 VIRAJ BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 VIRAJBAI UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-015-002/235
(JUNWANI) 		1745002015NRG24040620230265929 04/06/2023 DOMARIN BAI 1745002015WL010605 DOMARIN BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 DOMARINBAI UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-015-002/236-A
(JUNWANI) 		1745002015NRG24040620230265930 04/06/2023 FUNDI BAI 1745002015WL010605 FUNDI BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 FUNDIBAI UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-015-002/24
(JUNWANI) 		1745002015NRG24040620230265931 04/06/2023 NANASH SINGH 1745002015WL010605 NANASH SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 NANASHSINGH UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-015-002/25
(JUNWANI) 		1745002015NRG24040620230265932 04/06/2023 SUBBAL LAL 1745002015WL010605 SUBBAL LAL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 SUBBALLAL UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-015-002/25-a
(JUNWANI) 		1745002015NRG24040620230265933 04/06/2023 SUKKHMTIYA BAI 1745002015WL010605 SUKKHMTIYA BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 SUKKHMTIYABAI UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-015-002/25-B
(JUNWANI) 		1745002015NRG24040620230265934 04/06/2023 LAKHAMI BAI 1745002015WL010605 LAKHAMI BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 LAKHAMIBAI UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-015-002/26
(JUNWANI) 		1745002015NRG24040620230265935 04/06/2023 HERDAYA LAL 1745002015WL010605 HERDAYA LAL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 HERDAYALAL UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-015-002/27
(JUNWANI) 		1745002015NRG24040620230265936 04/06/2023 LAMHA LAL 1745002015WL010605 LAMHA LAL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 LAMHALAL UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-015-002/27-a
(JUNWANI) 		1745002015NRG24040620230265937 04/06/2023 RAM FAL 1745002015WL010605 RAM FAL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 RAMFAL UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-015-002/3
(JUNWANI) 		1745002015NRG24040620230265939 04/06/2023 MANOJ LAL 1745002015WL010605 MANOJ LAL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 MANOJLAL UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-015-002/30
(JUNWANI) 		1745002015NRG24040620230265940 04/06/2023 DHARMWATI 1745002015WL010605 DHARMWATI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 DHARMWATI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-015-002/30-A
(JUNWANI) 		1745002015NRG24040620230265941 04/06/2023 DURGAVATI NANDA 1745002015WL010605 DURGAVATI NANDA 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 DURGAVATINANDA UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-015-002/31
(JUNWANI) 		1745002015NRG24040620230265942 04/06/2023 SEV BATI 1745002015WL010605 SEV BATI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 SEVBATI UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-015-002/37
(JUNWANI) 		1745002015NRG24040620230265943 04/06/2023 SUAKHDEEN 1745002015WL010605 SUAKHDEEN 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 SUAKHDEEN UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-015-002/38-A
(JUNWANI) 		1745002015NRG24040620230265944 04/06/2023 BHOORA LAL 1745002015WL010605 BHOORA LAL 00468 UBIN0542628 975 975 Processed 08/06/2023 215510567 BHOORALAL UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-015-002/39
(JUNWANI) 		1745002015NRG24040620230265945 04/06/2023 BHOLA RAM 1745002015WL010605 BHOLA RAM 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 BHOLARAM UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-015-002/39-a
(JUNWANI) 		1745002015NRG24040620230265946 04/06/2023 RAMKUMARI 1745002015WL010605 RAMKUMARI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 RAMKUMARI UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-015-002/40
(JUNWANI) 		1745002015NRG24040620230265947 04/06/2023 MANHAGI BAI 1745002015WL010605 MANHAGI BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 MANHAGIBAI UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-015-002/40-A
(JUNWANI) 		1745002015NRG24040620230265948 04/06/2023 SHYAMKALI 1745002015WL010605 SHYAMKALI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 SHYAMKALI UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-015-002/45
(JUNWANI) 		1745002015NRG24040620230265950 04/06/2023 HARIWATI 1745002015WL010605 HARIWATI 00468 UBIN0542628 975 975 Processed 08/06/2023 215510567 HARIWATI UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-015-002/46
(JUNWANI) 		1745002015NRG24040620230265951 04/06/2023 DADDU SINGH 1745002015WL010605 DADDU SINGH 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 DADDUSINGH UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-015-002/5
(JUNWANI) 		1745002015NRG24040620230265952 04/06/2023 BIGARI 1745002015WL010605 BIGARI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 BIGARI UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-015-002/5-A
(JUNWANI) 		1745002015NRG24040620230265953 04/06/2023 SON VATI 1745002015WL010605 SON VATI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 SONVATI UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-015-002/56
(JUNWANI) 		1745002015NRG24040620230265954 04/06/2023 NARESH LAL 1745002015WL010605 NARESH LAL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 NARESHLAL UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-015-002/56-a
(JUNWANI) 		1745002015NRG24040620230265955 04/06/2023 SUNDAR LAL 1745002015WL010605 SUNDAR LAL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 SUNDARLAL UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-015-002/56-B
(JUNWANI) 		1745002015NRG24040620230265956 04/06/2023 MANVATI 1745002015WL010605 MANVATI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 MANVATI UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-015-002/56-C
(JUNWANI) 		1745002015NRG24040620230265957 04/06/2023 CHAITI BAI 1745002015WL010605 CHAITI BAI 00468 UBIN0542628 1170 1170 Processed 07/06/2023 215510567 CHAITIBAI HDFC BANK LTD(607152)
449 DINDORI MP-45-002-015-002/63
(JUNWANI) 		1745002015NRG24040620230265959 04/06/2023 HAMILAL 1745002015WL010605 HAMILAL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 HAMILAL UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-015-002/64
(JUNWANI) 		1745002015NRG24040620230265961 04/06/2023 TIRATH LAL 1745002015WL010605 TIRATH LAL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 TIRATHLAL UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-015-002/65-A
(JUNWANI) 		1745002015NRG24040620230265963 04/06/2023 KUMAHRIN BAI 1745002015WL010605 KUMAHRIN BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 KUMAHRINBAI UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-015-002/68
(JUNWANI) 		1745002015NRG24040620230265964 04/06/2023 MATTI BAI 1745002015WL010605 MATTI BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 MATTIBAI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-015-002/7
(JUNWANI) 		1745002015NRG24040620230265965 04/06/2023 AJIM KHAN 1745002015WL010605 AJIM KHAN 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 AJIMKHAN UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-015-002/7-A
(JUNWANI) 		1745002015NRG24040620230265966 04/06/2023 IDU KHAN 1745002015WL010605 IDU KHAN 00468 UBIN0542628 1170 1170 Processed 07/06/2023 215510567 IDUKHAN STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-015-002/7-B
(JUNWANI) 		1745002015NRG24040620230265967 04/06/2023 SILOCHNA BEGAM 1745002015WL010605 SILOCHNA BEGAM 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 SILOCHNABEGAM UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-015-002/75
(JUNWANI) 		1745002015NRG24040620230265968 04/06/2023 DUMARIN BAI 1745002015WL010605 DUMARIN BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 DUMARINBAI UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-015-002/76
(JUNWANI) 		1745002015NRG24040620230265969 04/06/2023 DUAL CHAND 1745002015WL010605 DUAL CHAND 00468 UBIN0542628 975 975 Processed 08/06/2023 215510567 DUALCHAND UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-015-002/81-B
(JUNWANI) 		1745002015NRG24040620230265970 04/06/2023 JEETHU LAL 1745002015WL010605 JEETHU LAL 00468 UBIN0542628 1170 1170 Processed 07/06/2023 215510567 JEETHULAL INDIAN BANK(607105)
459 DINDORI MP-45-002-015-002/82
(JUNWANI) 		1745002015NRG24040620230265971 04/06/2023 JAYMATE 1745002015WL010605 JAYMATE 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 JAYMATE UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-015-002/83-A
(JUNWANI) 		1745002015NRG24040620230265972 04/06/2023 DEV SINGH 1745002015WL010605 DEV SINGH 00468 UBIN0542628 1170 1170 Processed 07/06/2023 215510567 DEVSINGH CANARA BANK(508532)
461 DINDORI MP-45-002-015-002/86
(JUNWANI) 		1745002015NRG24040620230265973 04/06/2023 CHARAN BATI 1745002015WL010605 CHARAN BATI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 CHARANBATI UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-015-002/9
(JUNWANI) 		1745002015NRG24040620230265974 04/06/2023 BAIGIN BAI 1745002015WL010605 BAIGIN BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 BAIGINBAI UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-015-002/95
(JUNWANI) 		1745002015NRG24040620230265975 04/06/2023 FULCHI BAI 1745002015WL010605 FULCHI BAI 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 FULCHIBAI UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-015-002/95-A
(JUNWANI) 		1745002015NRG24040620230265976 04/06/2023 GANGA RAM 1745002015WL010605 GANGA RAM 00468 UBIN0542628 1170 1170 Processed 07/06/2023 215510567 GANGARAM INDIAN BANK(607105)
465 DINDORI MP-45-002-015-002/96
(JUNWANI) 		1745002015NRG24040620230265977 04/06/2023 MAKHAN LAL 1745002015WL010605 MAKHAN LAL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 MAKHANLAL UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-015-002/96-B
(JUNWANI) 		1745002015NRG24040620230265978 04/06/2023 RAM LAL 1745002015WL010605 RAM LAL 00468 UBIN0542628 1170 1170 Processed 08/06/2023 215510567 RAMLAL UNION BANK OF INDIA(508500)
SubTotal 126750 126750
467 DINDORI MP-45-002-020-002/58
(TENDUMERMOHTARA) 		1745002020NRG24040620230267329 04/06/2023 KUSMA 1745002020WL010640 KUSMA 00468 UBIN0559482 1194 1194 Processed 07/06/2023 215510567 KUSMA CENTRAL BANK OF INDIA(607115)
468 DINDORI MP-45-002-020-002/68
(TENDUMERMOHTARA) 		1745002020NRG24040620230267334 04/06/2023 CHANDER SINGH 1745002020WL010640 CHANDER SINGH 00468 UBIN0559482 1194 1194 Processed 08/06/2023 215510567 CHANDERSINGH UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-020-002/97
(TENDUMERMOHTARA) 		1745002020NRG24040620230267347 04/06/2023 SHIV KUMAR YADAV 1745002020WL010640 SHIV KUMAR YADAV 00468 UBIN0559482 1194 1194 Processed 08/06/2023 215510567 SHIVKUMARYADAV UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-029-007/147-A
(RAMGUDA MAL.) 		1745002070NRG24040620230265412 04/06/2023 Martan Lal 1745002070WL010594 Martan Lal 00468 UBIN0559482 1050 1050 Processed 07/06/2023 215510567 MartanLal PUNJAB NATIONAL BANK(508568)
471 DINDORI MP-45-002-044-001/166
(DHAMANGAON) 		1745002044NRG24040620230267206 04/06/2023 RAMDAYAL 1745002044WL010638 RAMDAYAL 00468 UBIN0559482 1080 1080 Processed 08/06/2023 215510567 RAMDAYAL UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-044-001/5-B
(DHAMANGAON) 		1745002044NRG24040620230267262 04/06/2023 RAVI 1745002044WL010638 RAVI 00468 UBIN0559482 540 540 Processed 07/06/2023 215510567 RAVI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-044-001/5-B
(DHAMANGAON) 		1745002044NRG24040620230267263 04/06/2023 RAVI 1745002044WL010638 RAVI 00468 UBIN0559482 1080 1080 Processed 07/06/2023 215510567 RAVI CENTRAL BANK OF INDIA(607115)
474 DINDORI MP-45-002-044-001/71
(DHAMANGAON) 		1745002044NRG24040620230267271 04/06/2023 SAMHAR 1745002044WL010638 SAMHAR 00468 UBIN0559482 1080 1080 Processed 08/06/2023 215510567 SAMHAR UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-044-001/71
(DHAMANGAON) 		1745002044NRG24040620230267272 04/06/2023 SAMHAR 1745002044WL010638 SAMHAR 00468 UBIN0559482 1080 1080 Processed 08/06/2023 215510567 SAMHAR UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-044-001/89
(DHAMANGAON) 		1745002044NRG24040620230267281 04/06/2023 PHOOLVATI 1745002044WL010638 PHOOLVATI 00468 UBIN0559482 900 900 Processed 08/06/2023 215510567 PHOOLVATI UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-044-002/10
(DHAMANGAON) 		1745002044NRG24040620230265634 04/06/2023 BRAHSAPATIYA BAI 1745002044WL010599 BRAHSAPATIYA BAI 00468 UBIN0559482 1190 1190 Processed 08/06/2023 215510567 BRAHSAPATIYABAI UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-044-002/16
(DHAMANGAON) 		1745002044NRG24040620230265557 04/06/2023 INDRA BAI BANVASI 1745002044WL010598 INDRA BAI BANVASI 00468 UBIN0559482 1080 1080 Processed 08/06/2023 215510567 INDRABAIBANVASI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-044-002/26-C
(DHAMANGAON) 		1745002044NRG24040620230265642 04/06/2023 PANCH KUMAR 1745002044WL010599 PANCH KUMAR 00468 UBIN0559482 1190 1190 Processed 08/06/2023 215510567 PANCHKUMAR UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-044-002/30
(DHAMANGAON) 		1745002044NRG24040620230265645 04/06/2023 BHURI BAI 1745002044WL010599 BHURI BAI 00468 UBIN0559482 1190 1190 Processed 08/06/2023 215510567 BHURIBAI UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-044-002/41
(DHAMANGAON) 		1745002044NRG24040620230265654 04/06/2023 SUGGAN BAI 1745002044WL010599 SUGGAN BAI 00468 UBIN0559482 1190 1190 Processed 08/06/2023 215510567 SUGGANBAI UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-044-002/92
(DHAMANGAON) 		1745002044NRG24040620230265670 04/06/2023 SUKHMAT 1745002044WL010599 SUKHMAT 00468 UBIN0559482 1190 1190 Processed 08/06/2023 215510567 SUKHMAT UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-044-003/102
(DHAMANGAON) 		1745002044NRG24040620230265559 04/06/2023 PREM LAL 1745002044WL010598 PREM LAL 00468 UBIN0559482 1080 1080 Processed 08/06/2023 215510567 PREMLAL UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-044-003/121
(DHAMANGAON) 		1745002044NRG24040620230265568 04/06/2023 CHHOTE LAL 1745002044WL010598 CHHOTE LAL 00468 UBIN0559482 1080 1080 Processed 08/06/2023 215510567 CHHOTELAL UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-044-003/148
(DHAMANGAON) 		1745002044NRG24040620230265576 04/06/2023 RAJESH BANWASI 1745002044WL010598 RAJESH BANWASI 00468 UBIN0559482 1080 1080 Processed 08/06/2023 215510567 RAJESHBANWASI UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-044-003/17
(DHAMANGAON) 		1745002044NRG24040620230265583 04/06/2023 GULABVATI 1745002044WL010598 GULABVATI 00468 UBIN0559482 1080 1080 Processed 08/06/2023 215510567 GULABVATI UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-044-003/177
(DHAMANGAON) 		1745002044NRG24040620230265584 04/06/2023 GUHIYA BAI 1745002044WL010598 GUHIYA BAI 00468 UBIN0559482 1080 1080 Processed 08/06/2023 215510567 GUHIYABAI UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-044-003/179
(DHAMANGAON) 		1745002044NRG24040620230265588 04/06/2023 LEELAVATI 1745002044WL010598 LEELAVATI 00468 UBIN0559482 1080 1080 Processed 07/06/2023 215510567 LEELAVATI STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-044-003/241
(DHAMANGAON) 		1745002044NRG24040620230265597 04/06/2023 NARBADIYA BAI 1745002044WL010598 NARBADIYA BAI 00468 UBIN0559482 900 900 Processed 08/06/2023 215510567 NARBADIYABAI UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-044-003/31
(DHAMANGAON) 		1745002044NRG24040620230265604 04/06/2023 SUNEETA BAI 1745002044WL010598 SUNEETA BAI 00468 UBIN0559482 900 900 Processed 08/06/2023 215510567 SUNEETABAI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-044-003/41
(DHAMANGAON) 		1745002044NRG24040620230265607 04/06/2023 BHAGAT 1745002044WL010598 BHAGAT 00468 UBIN0559482 900 900 Processed 08/06/2023 215510567 BHAGAT UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-044-003/56
(DHAMANGAON) 		1745002044NRG24040620230265616 04/06/2023 KUMMI BAI 1745002044WL010598 KUMMI BAI 00468 UBIN0559482 1080 1080 Processed 08/06/2023 215510567 KUMMIBAI UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-044-003/58
(DHAMANGAON) 		1745002044NRG24040620230265618 04/06/2023 sankarti 1745002044WL010598 sankarti 00468 UBIN0559482 1080 1080 Processed 08/06/2023 215510567 sankarti UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-044-003/59-A
(DHAMANGAON) 		1745002044NRG24040620230265621 04/06/2023 CHAMELI 1745002044WL010598 CHAMELI 00468 UBIN0559482 1080 1080 Processed 08/06/2023 215510567 CHAMELI UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-044-003/75-A
(DHAMANGAON) 		1745002044NRG24040620230265631 04/06/2023 PUSHPLATA 1745002044WL010598 PUSHPLATA 00468 UBIN0559482 1080 1080 Processed 08/06/2023 215510567 PUSHPLATA UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-047-003/12-A
(MERMAL) 		1745002047NRG24030620230264801 04/06/2023 SUSHEELA 1745002047WL010574 SUSHEELA 00468 UBIN0559482 1110 1110 Processed 08/06/2023 215510567 SUSHEELA UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-047-003/15-A
(MERMAL) 		1745002047NRG24030620230264804 04/06/2023 SILOCHNI 1745002047WL010574 SILOCHNI 00468 UBIN0559482 1110 1110 Processed 07/06/2023 215510567 SILOCHNI INDIA POST PAYMENTS BANK LIMITED(508528)
498 DINDORI MP-45-002-057-001/221
(ROOSAMAL) 		1745002057NRG24030620230264266 04/06/2023 Pavan Kumar 1745002057WL010563 Pavan Kumar 00468 UBIN0559482 1230 1230 Processed 08/06/2023 215510567 PavanKumar UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-057-003/105-B
(ROOSAMAL) 		1745002057NRG24030620230264364 04/06/2023 Anusueya 1745002057WL010566 Anusueya 00468 UBIN0559482 1110 1110 Processed 08/06/2023 215510567 Anusueya UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-057-003/107
(ROOSAMAL) 		1745002057NRG24030620230264277 04/06/2023 Titru singh 1745002057WL010564 Titru singh 00468 UBIN0559482 1008 1008 Processed 08/06/2023 215510567 Titrusingh UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-057-003/119
(ROOSAMAL) 		1745002057NRG24030620230264376 04/06/2023 manoti 1745002057WL010566 manoti 00468 UBIN0559482 1110 1110 Processed 08/06/2023 215510567 manoti UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-057-003/149
(ROOSAMAL) 		1745002057NRG24030620230264385 04/06/2023 foolkali 1745002057WL010566 foolkali 00468 UBIN0559482 1110 1110 Processed 08/06/2023 215510567 foolkali UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-057-003/15
(ROOSAMAL) 		1745002057NRG24030620230264286 04/06/2023 Janki Bai 1745002057WL010564 Janki Bai 00468 UBIN0559482 1008 1008 Processed 08/06/2023 215510567 JankiBai UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-057-003/16
(ROOSAMAL) 		1745002057NRG24030620230264249 04/06/2023 Sunita 1745002057WL010562 Sunita 00468 UBIN0559482 1008 1008 Processed 08/06/2023 215510567 Sunita UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-057-003/17
(ROOSAMAL) 		1745002057NRG24030620230264290 04/06/2023 Babli Bai 1745002057WL010564 Babli Bai 00468 UBIN0559482 1008 1008 Processed 08/06/2023 215510567 BabliBai UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-057-003/177
(ROOSAMAL) 		1745002057NRG24030620230264251 04/06/2023 BUDDHE LAL 1745002057WL010562 BUDDHE LAL 00468 UBIN0559482 1008 1008 Processed 08/06/2023 215510567 BUDDHELAL UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-057-003/22
(ROOSAMAL) 		1745002057NRG24030620230264303 04/06/2023 Ahmad khan 1745002057WL010564 Ahmad khan 00468 UBIN0559482 1008 1008 Processed 08/06/2023 215510567 Ahmadkhan UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-057-003/237
(ROOSAMAL) 		1745002057NRG24030620230264402 04/06/2023 KRAISHNA PARASTE 1745002057WL010566 KRAISHNA PARASTE 00468 UBIN0559482 1110 1110 Processed 07/06/2023 215510567 KRAISHNAPARASTE NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-057-003/31
(ROOSAMAL) 		1745002057NRG24030620230264411 04/06/2023 sarita 1745002057WL010566 sarita 00468 UBIN0559482 1110 1110 Processed 08/06/2023 215510567 sarita UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-057-003/38-A
(ROOSAMAL) 		1745002057NRG24030620230264256 04/06/2023 Shivratiya 1745002057WL010562 Shivratiya 00468 UBIN0559482 1008 1008 Processed 08/06/2023 215510567 Shivratiya UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-057-003/40
(ROOSAMAL) 		1745002057NRG24030620230264313 04/06/2023 SHYAMVATI 1745002057WL010564 SHYAMVATI 00468 UBIN0559482 1008 1008 Processed 08/06/2023 215510567 SHYAMVATI UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-057-003/40-A
(ROOSAMAL) 		1745002057NRG24030620230264257 04/06/2023 CHAMPA BAI 1745002057WL010562 CHAMPA BAI 00468 UBIN0559482 1008 1008 Processed 08/06/2023 215510567 CHAMPABAI UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-057-003/6-A
(ROOSAMAL) 		1745002057NRG24030620230264424 04/06/2023 SUNITA DHURWEY 1745002057WL010566 SUNITA DHURWEY 00468 UBIN0559482 1110 1110 Processed 07/06/2023 215510567 SUNITADHURWEY STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-057-003/62
(ROOSAMAL) 		1745002057NRG24030620230264322 04/06/2023 KEKTI BAI 1745002057WL010564 KEKTI BAI 00468 UBIN0559482 1008 1008 Processed 08/06/2023 215510567 KEKTIBAI UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-057-003/7
(ROOSAMAL) 		1745002057NRG24030620230264324 04/06/2023 BIRASPATIYA 1745002057WL010564 BIRASPATIYA 00468 UBIN0559482 1008 1008 Processed 08/06/2023 215510567 BIRASPATIYA UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-057-003/76
(ROOSAMAL) 		1745002057NRG24030620230264330 04/06/2023 SHAIDI BEGAM 1745002057WL010564 SHAIDI BEGAM 00468 UBIN0559482 1008 1008 Processed 08/06/2023 215510567 SHAIDIBEGAM UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-057-003/81
(ROOSAMAL) 		1745002057NRG24030620230264332 04/06/2023 Imam khan 1745002057WL010564 Imam khan 00468 UBIN0559482 1008 1008 Processed 08/06/2023 215510567 Imamkhan UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-057-003/84
(ROOSAMAL) 		1745002057NRG24030620230264336 04/06/2023 DOOJA BAI 1745002057WL010564 DOOJA BAI 00468 UBIN0559482 1008 1008 Processed 08/06/2023 215510567 DOOJABAI UNION BANK OF INDIA(508500)
SubTotal 55144 55144
519 DINDORI MP-45-002-013-003/11
(SILHARI) 		1745002013NRG24040620230267446 04/06/2023 Sudama 1745002013WL010646 Sudama 00691 IPOS0000001 1080 1080 Processed 07/06/2023 215510567 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-013-003/12-B
(SILHARI) 		1745002013NRG24040620230267463 04/06/2023 Hiravati 1745002013WL010646 Hiravati 00691 IPOS0000001 1080 1080 Processed 07/06/2023 215510567 Hiravati INDIA POST PAYMENTS BANK LIMITED(508528)
521 DINDORI MP-45-002-013-003/18
(SILHARI) 		1745002013NRG24040620230267485 04/06/2023 Kala Bai 1745002013WL010646 Kala Bai 00691 IPOS0000001 1080 1080 Processed 07/06/2023 215510567 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-013-003/28
(SILHARI) 		1745002013NRG24040620230267500 04/06/2023 Indashvari 1745002013WL010646 Indashvari 00691 IPOS0000001 1080 1080 Processed 07/06/2023 215510567 Indashvari NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-013-003/78
(SILHARI) 		1745002013NRG24040620230267560 04/06/2023 Lila Bai 1745002013WL010646 Lila Bai 00691 IPOS0000001 1080 1080 Processed 07/06/2023 215510567 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
524 DINDORI MP-45-002-013-003/1
(SILHARI) 		1745002013NRG24040620230267431 04/06/2023 Yashwant 1745002013WL010646 Yashwant 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 Yashwant NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-013-003/10
(SILHARI) 		1745002013NRG24040620230267432 04/06/2023 RAMLAL 1745002013WL010646 RAMLAL 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-013-003/100
(SILHARI) 		1745002013NRG24040620230267435 04/06/2023 katikaram 1745002013WL010646 katikaram 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 katikaram NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-013-003/100-A
(SILHARI) 		1745002013NRG24040620230267436 04/06/2023 KRISN KUMAR 1745002013WL010646 KRISN KUMAR 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 KRISNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-013-003/101
(SILHARI) 		1745002013NRG24040620230267437 04/06/2023 ramlal 1745002013WL010646 ramlal 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 ramlal NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-013-003/106-A
(SILHARI) 		1745002013NRG24040620230267441 04/06/2023 prem singh 1745002013WL010646 prem singh 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-013-003/109-B
(SILHARI) 		1745002013NRG24040620230267444 04/06/2023 Prahlad 1745002013WL010646 Prahlad 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-013-003/11
(SILHARI) 		1745002013NRG24040620230267445 04/06/2023 Surendra 1745002013WL010646 Surendra 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 Surendra NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-013-003/113
(SILHARI) 		1745002013NRG24040620230267449 04/06/2023 Pretam 1745002013WL010646 Pretam 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 Pretam NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-013-003/113-A
(SILHARI) 		1745002013NRG24040620230267452 04/06/2023 RUKMANI 1745002013WL010646 RUKMANI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-013-003/113-A
(SILHARI) 		1745002013NRG24040620230267451 04/06/2023 URANDA 1745002013WL010646 URANDA 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 URANDA NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-013-003/114
(SILHARI) 		1745002013NRG24040620230267453 04/06/2023 GANASH 1745002013WL010646 GANASH 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 GANASH NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-013-003/114-A
(SILHARI) 		1745002013NRG24040620230267454 04/06/2023 KULDEEP 1745002013WL010646 KULDEEP 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-013-003/114-A
(SILHARI) 		1745002013NRG24040620230267455 04/06/2023 usha 1745002013WL010646 usha 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 usha NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-013-003/116
(SILHARI) 		1745002013NRG24040620230267456 04/06/2023 shiva lal 1745002013WL010646 shiva lal 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 shivalal NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-013-003/116
(SILHARI) 		1745002013NRG24040620230267457 04/06/2023 Sukarti 1745002013WL010646 Sukarti 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-013-003/116-A
(SILHARI) 		1745002013NRG24040620230267458 04/06/2023 dhrami 1745002013WL010646 dhrami 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 dhrami NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-013-003/119
(SILHARI) 		1745002013NRG24040620230267461 04/06/2023 ADHIYARO 1745002013WL010646 ADHIYARO 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 ADHIYARO NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-013-003/119-a
(SILHARI) 		1745002013NRG24040620230267462 04/06/2023 GULAB 1745002013WL010646 GULAB 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 GULAB NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-013-003/123
(SILHARI) 		1745002013NRG24040620230267466 04/06/2023 jugari 1745002013WL010646 jugari 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 jugari INDIA POST PAYMENTS BANK LIMITED(508528)
544 DINDORI MP-45-002-013-003/124
(SILHARI) 		1745002013NRG24040620230267467 04/06/2023 KALA BAI 1745002013WL010646 KALA BAI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 DINDORI MP-45-002-013-003/124
(SILHARI) 		1745002013NRG24040620230267468 04/06/2023 Shiv kumar 1745002013WL010646 Shiv kumar 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-013-003/125
(SILHARI) 		1745002013NRG24040620230267469 04/06/2023 SANJAY KUAR 1745002013WL010646 SANJAY KUAR 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 SANJAYKUAR NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-013-003/128
(SILHARI) 		1745002013NRG24040620230267473 04/06/2023 Siya 1745002013WL010646 Siya 00697 BKID0MG1327 720 720 Processed 07/06/2023 215510567 Siya NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-013-003/132
(SILHARI) 		1745002013NRG24040620230267476 04/06/2023 NAN BAI 1745002013WL010646 NAN BAI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-013-003/133
(SILHARI) 		1745002013NRG24040620230267477 04/06/2023 AMAR VATI 1745002013WL010646 AMAR VATI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-013-003/14
(SILHARI) 		1745002013NRG24040620230267479 04/06/2023 MUNNI 1745002013WL010646 MUNNI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-013-003/15
(SILHARI) 		1745002013NRG24040620230267480 04/06/2023 FULIYA 1745002013WL010646 FULIYA 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 FULIYA NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-013-003/16-B
(SILHARI) 		1745002013NRG24040620230267482 04/06/2023 DHRAM 1745002013WL010646 DHRAM 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 DHRAM NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-013-003/19
(SILHARI) 		1745002013NRG24040620230267487 04/06/2023 birandra 1745002013WL010646 birandra 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 birandra NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-013-003/19
(SILHARI) 		1745002013NRG24040620230267486 04/06/2023 sukwariya 1745002013WL010646 sukwariya 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 sukwariya NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-013-003/2
(SILHARI) 		1745002013NRG24040620230267488 04/06/2023 Santosh 1745002013WL010646 Santosh 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 Santosh BANK OF BARODA(606985)
556 DINDORI MP-45-002-013-003/24
(SILHARI) 		1745002013NRG24040620230267492 04/06/2023 RADHA 1745002013WL010646 RADHA 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 RADHA NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-013-003/26-A
(SILHARI) 		1745002013NRG24040620230267495 04/06/2023 Narendra 1745002013WL010646 Narendra 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 Narendra NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-013-003/27-A
(SILHARI) 		1745002013NRG24040620230267499 04/06/2023 PAN BAI 1745002013WL010646 PAN BAI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-013-003/29
(SILHARI) 		1745002013NRG24040620230267501 04/06/2023 HERIDEN 1745002013WL010646 HERIDEN 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 HERIDEN NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-013-003/30
(SILHARI) 		1745002013NRG24040620230267502 04/06/2023 ramsaya 1745002013WL010646 ramsaya 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 ramsaya NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-013-003/32
(SILHARI) 		1745002013NRG24040620230267504 04/06/2023 Pratap 1745002013WL010646 Pratap 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-013-003/32
(SILHARI) 		1745002013NRG24040620230267503 04/06/2023 shyam lal 1745002013WL010646 shyam lal 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-013-003/33-A
(SILHARI) 		1745002013NRG24040620230267505 04/06/2023 tajlal 1745002013WL010646 tajlal 00697 BKID0MG1327 900 900 Processed 07/06/2023 215510567 tajlal INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-013-003/33-B
(SILHARI) 		1745002013NRG24040620230267506 04/06/2023 rohan 1745002013WL010646 rohan 00697 BKID0MG1327 720 720 Processed 07/06/2023 215510567 rohan INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-013-003/38
(SILHARI) 		1745002013NRG24040620230267509 04/06/2023 RAJKUMARE 1745002013WL010646 RAJKUMARE 00697 BKID0MG1327 1080 1080 Processed 08/06/2023 215510567 RAJKUMARE UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-013-003/4
(SILHARI) 		1745002013NRG24040620230267510 04/06/2023 RAMLAL 1745002013WL010646 RAMLAL 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-013-003/43
(SILHARI) 		1745002013NRG24040620230267513 04/06/2023 INDER VATI 1745002013WL010646 INDER VATI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-013-003/43-A
(SILHARI) 		1745002013NRG24040620230267514 04/06/2023 muliya 1745002013WL010646 muliya 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 muliya NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-013-003/45
(SILHARI) 		1745002013NRG24040620230267515 04/06/2023 babulal 1745002013WL010646 babulal 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 babulal NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-013-003/45
(SILHARI) 		1745002013NRG24040620230267516 04/06/2023 INDER VATI 1745002013WL010646 INDER VATI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-013-003/48
(SILHARI) 		1745002013NRG24040620230267517 04/06/2023 matle 1745002013WL010646 matle 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 matle NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-013-003/48-A
(SILHARI) 		1745002013NRG24040620230267518 04/06/2023 omkar 1745002013WL010646 omkar 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-013-003/50
(SILHARI) 		1745002013NRG24040620230267521 04/06/2023 Bisamat 1745002013WL010646 Bisamat 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 Bisamat NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-013-003/50-A
(SILHARI) 		1745002013NRG24040620230267522 04/06/2023 pawan 1745002013WL010646 pawan 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 pawan FINO PAYMENTS BANK LTD(608001)
575 DINDORI MP-45-002-013-003/53
(SILHARI) 		1745002013NRG24040620230267523 04/06/2023 Shamalvati 1745002013WL010646 Shamalvati 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 Shamalvati STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-013-003/56
(SILHARI) 		1745002013NRG24040620230267525 04/06/2023 bhgavneya 1745002013WL010646 bhgavneya 00697 BKID0MG1327 900 900 Processed 07/06/2023 215510567 bhgavneya NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-013-003/58-A
(SILHARI) 		1745002013NRG24040620230267527 04/06/2023 GHNATI 1745002013WL010646 GHNATI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 GHNATI NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-013-003/59
(SILHARI) 		1745002013NRG24040620230267528 04/06/2023 radha 1745002013WL010646 radha 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 radha NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-013-003/6
(SILHARI) 		1745002013NRG24040620230267530 04/06/2023 magli 1745002013WL010646 magli 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 magli NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-013-003/6-A
(SILHARI) 		1745002013NRG24040620230267531 04/06/2023 Sanju 1745002013WL010646 Sanju 00697 BKID0MG1327 1080 1080 Processed 08/06/2023 215510567 Sanju UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-013-003/63
(SILHARI) 		1745002013NRG24040620230267532 04/06/2023 KATTI BAI 1745002013WL010646 KATTI BAI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 KATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-013-003/63-A
(SILHARI) 		1745002013NRG24040620230267535 04/06/2023 SHIVAMATI 1745002013WL010646 SHIVAMATI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 SHIVAMATI NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-013-003/63-A
(SILHARI) 		1745002013NRG24040620230267534 04/06/2023 sonsingh 1745002013WL010646 sonsingh 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-013-003/64
(SILHARI) 		1745002013NRG24040620230267536 04/06/2023 sukhdeen 1745002013WL010646 sukhdeen 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 sukhdeen NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-013-003/65-A
(SILHARI) 		1745002013NRG24040620230267538 04/06/2023 SUGANTI 1745002013WL010646 SUGANTI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-013-003/65-B
(SILHARI) 		1745002013NRG24040620230267540 04/06/2023 KOSHILAYA 1745002013WL010646 KOSHILAYA 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 KOSHILAYA NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-013-003/65-B
(SILHARI) 		1745002013NRG24040620230267539 04/06/2023 rohan 1745002013WL010646 rohan 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 rohan NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-013-003/66
(SILHARI) 		1745002013NRG24040620230267541 04/06/2023 harnam 1745002013WL010646 harnam 00697 BKID0MG1327 540 540 Processed 07/06/2023 215510567 harnam NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-013-003/66-A
(SILHARI) 		1745002013NRG24040620230267543 04/06/2023 LAXMI 1745002013WL010646 LAXMI 00697 BKID0MG1327 1080 1080 Processed 08/06/2023 215510567 LAXMI UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-013-003/67
(SILHARI) 		1745002013NRG24040620230267544 04/06/2023 MULIYA 1745002013WL010646 MULIYA 00697 BKID0MG1327 720 720 Processed 07/06/2023 215510567 MULIYA NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-013-003/67-A
(SILHARI) 		1745002013NRG24040620230267545 04/06/2023 nirottam 1745002013WL010646 nirottam 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 nirottam NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-013-003/67-B
(SILHARI) 		1745002013NRG24040620230267546 04/06/2023 SIRE VATI 1745002013WL010646 SIRE VATI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 SIREVATI NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-013-003/68
(SILHARI) 		1745002013NRG24040620230267547 04/06/2023 Parvati 1745002013WL010646 Parvati 00697 BKID0MG1327 900 900 Processed 07/06/2023 215510567 Parvati NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-013-003/69
(SILHARI) 		1745002013NRG24040620230267549 04/06/2023 Durgavati 1745002013WL010646 Durgavati 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 Durgavati STATE BANK OF INDIA(508548)
595 DINDORI MP-45-002-013-003/69
(SILHARI) 		1745002013NRG24040620230267548 04/06/2023 RAMSUVRUP 1745002013WL010646 RAMSUVRUP 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 RAMSUVRUP FINO PAYMENTS BANK LTD(608001)
596 DINDORI MP-45-002-013-003/7
(SILHARI) 		1745002013NRG24040620230267550 04/06/2023 Shankar 1745002013WL010646 Shankar 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 Shankar NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-013-003/70-A
(SILHARI) 		1745002013NRG24040620230267552 04/06/2023 JAMNI 1745002013WL010646 JAMNI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 JAMNI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-013-003/71
(SILHARI) 		1745002013NRG24040620230267553 04/06/2023 SURAJIYA 1745002013WL010646 SURAJIYA 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 SURAJIYA NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-013-003/73
(SILHARI) 		1745002013NRG24040620230267554 04/06/2023 Bhdiya 1745002013WL010646 Bhdiya 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 Bhdiya NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-013-003/74
(SILHARI) 		1745002013NRG24040620230267555 04/06/2023 SAVNI 1745002013WL010646 SAVNI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 SAVNI NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-013-003/76
(SILHARI) 		1745002013NRG24040620230267556 04/06/2023 RAMNATH 1745002013WL010646 RAMNATH 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-013-003/76-A
(SILHARI) 		1745002013NRG24040620230267558 04/06/2023 Indervati 1745002013WL010646 Indervati 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 Indervati NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-013-003/76-B
(SILHARI) 		1745002013NRG24040620230267559 04/06/2023 RAJENDRA 1745002013WL010646 RAJENDRA 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 RAJENDRA STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-013-003/79
(SILHARI) 		1745002013NRG24040620230267561 04/06/2023 SINGARO 1745002013WL010646 SINGARO 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 SINGARO NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-013-003/79-A
(SILHARI) 		1745002013NRG24040620230267563 04/06/2023 MAHAPATI 1745002013WL010646 MAHAPATI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 MAHAPATI NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-013-003/8
(SILHARI) 		1745002013NRG24040620230267564 04/06/2023 anop 1745002013WL010646 anop 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 anop NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-013-003/8
(SILHARI) 		1745002013NRG24040620230267565 04/06/2023 Anup 1745002013WL010646 Anup 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 Anup FINO PAYMENTS BANK LTD(608001)
608 DINDORI MP-45-002-013-003/80
(SILHARI) 		1745002013NRG24040620230267566 04/06/2023 TIJA BAI 1745002013WL010646 TIJA BAI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 TIJABAI NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-013-003/80-A
(SILHARI) 		1745002013NRG24040620230267568 04/06/2023 ANNATI 1745002013WL010646 ANNATI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 ANNATI NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-013-003/80-A
(SILHARI) 		1745002013NRG24040620230267567 04/06/2023 JAGANNATH 1745002013WL010646 JAGANNATH 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-013-003/81
(SILHARI) 		1745002013NRG24040620230267569 04/06/2023 Kaliya 1745002013WL010646 Kaliya 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-013-003/81-A
(SILHARI) 		1745002013NRG24040620230267570 04/06/2023 BHARAT 1745002013WL010646 BHARAT 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-013-003/81-A
(SILHARI) 		1745002013NRG24040620230267571 04/06/2023 BUDHVARIYA 1745002013WL010646 BUDHVARIYA 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-013-003/82-A
(SILHARI) 		1745002013NRG24040620230267572 04/06/2023 Ammi 1745002013WL010646 Ammi 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 Ammi NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-013-003/83
(SILHARI) 		1745002013NRG24040620230267573 04/06/2023 Kalarin 1745002013WL010646 Kalarin 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 Kalarin NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-013-003/84
(SILHARI) 		1745002013NRG24040620230267575 04/06/2023 RATAN 1745002013WL010646 RATAN 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 RATAN NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-013-003/85
(SILHARI) 		1745002013NRG24040620230267577 04/06/2023 NAKRAM 1745002013WL010646 NAKRAM 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 NAKRAM NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-013-003/88
(SILHARI) 		1745002013NRG24040620230267581 04/06/2023 CHMANIYA 1745002013WL010646 CHMANIYA 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 CHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-013-003/89-A
(SILHARI) 		1745002013NRG24040620230267582 04/06/2023 Shrivati 1745002013WL010646 Shrivati 00697 BKID0MG1327 540 540 Processed 07/06/2023 215510567 Shrivati NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-013-003/90-A
(SILHARI) 		1745002013NRG24040620230267583 04/06/2023 MUNNI BAI 1745002013WL010646 MUNNI BAI 00697 BKID0MG1327 900 900 Processed 07/06/2023 215510567 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 DINDORI MP-45-002-013-003/92
(SILHARI) 		1745002013NRG24040620230267585 04/06/2023 jugare 1745002013WL010646 jugare 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 jugare NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-013-003/94
(SILHARI) 		1745002013NRG24040620230267586 04/06/2023 Sangita 1745002013WL010646 Sangita 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 Sangita NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-013-003/96
(SILHARI) 		1745002013NRG24040620230267589 04/06/2023 BHARAT 1745002013WL010646 BHARAT 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-013-003/96
(SILHARI) 		1745002013NRG24040620230267588 04/06/2023 siya bai 1745002013WL010646 siya bai 00697 BKID0MG1327 720 720 Processed 07/06/2023 215510567 siyabai NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-013-003/96-A
(SILHARI) 		1745002013NRG24040620230267590 04/06/2023 davi 1745002013WL010646 davi 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 davi NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-013-003/97
(SILHARI) 		1745002013NRG24040620230267591 04/06/2023 KUNTI BAI 1745002013WL010646 KUNTI BAI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-013-003/99
(SILHARI) 		1745002013NRG24040620230267592 04/06/2023 BHGAVATI 1745002013WL010646 BHGAVATI 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 BHGAVATI NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-013-003/99-A
(SILHARI) 		1745002013NRG24040620230267593 04/06/2023 uday 1745002013WL010646 uday 00697 BKID0MG1327 1080 1080 Processed 07/06/2023 215510567 uday INDIA POST PAYMENTS BANK LIMITED(508528)
629 DINDORI MP-45-002-047-003/10
(MERMAL) 		1745002047NRG24030620230264797 04/06/2023 PARVATI BAI 1745002047WL010574 PARVATI BAI 00697 BKID0MG1327 1110 1110 Processed 07/06/2023 215510567 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-047-003/11-A
(MERMAL) 		1745002047NRG24030620230264799 04/06/2023 ALWATI 1745002047WL010574 ALWATI 00697 BKID0MG1327 1110 1110 Processed 07/06/2023 215510567 ALWATI STATE BANK OF INDIA(508548)
631 DINDORI MP-45-002-047-003/16
(MERMAL) 		1745002047NRG24030620230264805 04/06/2023 RAMESH 1745002047WL010574 RAMESH 00697 BKID0MG1327 925 925 Processed 07/06/2023 215510567 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-047-003/40
(MERMAL) 		1745002047NRG24030620230264811 04/06/2023 SUNEETA 1745002047WL010575 SUNEETA 00697 BKID0MG1327 925 925 Processed 07/06/2023 215510567 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-047-003/5
(MERMAL) 		1745002047NRG24030620230264814 04/06/2023 UMAKUMARI 1745002047WL010575 UMAKUMARI 00697 BKID0MG1327 1110 1110 Processed 07/06/2023 215510567 UMAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-047-003/51
(MERMAL) 		1745002047NRG24030620230264817 04/06/2023 rekha marko 1745002047WL010575 rekha marko 00697 BKID0MG1327 925 925 Processed 07/06/2023 215510567 rekhamarko INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-047-003/53-A
(MERMAL) 		1745002047NRG24030620230264818 04/06/2023 CHAMELI BAI 1745002047WL010575 CHAMELI BAI 00697 BKID0MG1327 1110 1110 Processed 07/06/2023 215510567 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-047-003/6
(MERMAL) 		1745002047NRG24030620230264820 04/06/2023 TEJU 1745002047WL010575 TEJU 00697 BKID0MG1327 370 370 Processed 07/06/2023 215510567 TEJU NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-047-003/68
(MERMAL) 		1745002047NRG24030620230264823 04/06/2023 SHIVKUMAR 1745002047WL010575 SHIVKUMAR 00697 BKID0MG1327 1110 1110 Processed 07/06/2023 215510567 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-047-003/9
(MERMAL) 		1745002047NRG24030620230264826 04/06/2023 CHIRONJA BAI 1745002047WL010575 CHIRONJA BAI 00697 BKID0MG1327 1110 1110 Processed 07/06/2023 215510567 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119965 119965
639 DINDORI MP-45-002-057-003/103
(ROOSAMAL) 		1745002057NRG24030620230264358 04/06/2023 Keval Singh 1745002057WL010566 Keval Singh 00697 BKID0MG1332 1110 1110 Processed 07/06/2023 215510567 KevalSingh NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-057-003/103-A
(ROOSAMAL) 		1745002057NRG24030620230264360 04/06/2023 Bhuneshvar 1745002057WL010566 Bhuneshvar 00697 BKID0MG1332 1110 1110 Processed 07/06/2023 215510567 Bhuneshvar NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-057-003/105-A
(ROOSAMAL) 		1745002057NRG24030620230264362 04/06/2023 CHNDRAVATI BAI 1745002057WL010566 CHNDRAVATI BAI 00697 BKID0MG1332 1110 1110 Processed 07/06/2023 215510567 CHNDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-057-003/105-B
(ROOSAMAL) 		1745002057NRG24030620230264363 04/06/2023 Chandr Singh 1745002057WL010566 Chandr Singh 00697 BKID0MG1332 1110 1110 Processed 07/06/2023 215510567 ChandrSingh NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-057-003/106
(ROOSAMAL) 		1745002057NRG24030620230264365 04/06/2023 Budhiya bai 1745002057WL010566 Budhiya bai 00697 BKID0MG1332 1110 1110 Processed 07/06/2023 215510567 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-057-003/106-A
(ROOSAMAL) 		1745002057NRG24030620230264366 04/06/2023 Teji Singh 1745002057WL010566 Teji Singh 00697 BKID0MG1332 1110 1110 Processed 07/06/2023 215510567 TejiSingh NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-057-003/111
(ROOSAMAL) 		1745002057NRG24030620230264370 04/06/2023 Ratan Singh 1745002057WL010566 Ratan Singh 00697 BKID0MG1332 1110 1110 Processed 07/06/2023 215510567 RatanSingh STATE BANK OF INDIA(508548)
646 DINDORI MP-45-002-057-003/119
(ROOSAMAL) 		1745002057NRG24030620230264375 04/06/2023 Bhagat Singh 1745002057WL010566 Bhagat Singh 00697 BKID0MG1332 1110 1110 Processed 07/06/2023 215510567 BhagatSingh NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-057-003/12
(ROOSAMAL) 		1745002057NRG24030620230264377 04/06/2023 Sundar Singh 1745002057WL010566 Sundar Singh 00697 BKID0MG1332 1110 1110 Processed 07/06/2023 215510567 SundarSingh STATE BANK OF INDIA(508548)
648 DINDORI MP-45-002-057-003/14
(ROOSAMAL) 		1745002057NRG24030620230264282 04/06/2023 Manna lal 1745002057WL010564 Manna lal 00697 BKID0MG1332 1008 1008 Processed 07/06/2023 215510567 Mannalal STATE BANK OF INDIA(508548)
649 DINDORI MP-45-002-057-003/143
(ROOSAMAL) 		1745002057NRG24030620230264384 04/06/2023 Sevaram 1745002057WL010566 Sevaram 00697 BKID0MG1332 1110 1110 Processed 07/06/2023 215510567 Sevaram STATE BANK OF INDIA(508548)
650 DINDORI MP-45-002-057-003/162
(ROOSAMAL) 		1745002057NRG24030620230264388 04/06/2023 BHAGVAN SINGH 1745002057WL010566 BHAGVAN SINGH 00697 BKID0MG1332 925 925 Processed 07/06/2023 215510567 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-057-003/37
(ROOSAMAL) 		1745002057NRG24030620230264310 04/06/2023 Gopal singh 1745002057WL010564 Gopal singh 00697 BKID0MG1332 1008 1008 Processed 08/06/2023 215510567 Gopalsingh UNION BANK OF INDIA(508500)
652 DINDORI MP-45-002-057-003/38-A
(ROOSAMAL) 		1745002057NRG24030620230264255 04/06/2023 Shiv Lal 1745002057WL010562 Shiv Lal 00697 BKID0MG1332 1008 1008 Processed 07/06/2023 215510567 ShivLal NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-057-003/4
(ROOSAMAL) 		1745002057NRG24030620230264312 04/06/2023 BEGAM BI 1745002057WL010564 BEGAM BI 00697 BKID0MG1332 1008 1008 Processed 07/06/2023 215510567 BEGAMBI NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-057-003/45-A
(ROOSAMAL) 		1745002057NRG24030620230264316 04/06/2023 Salma begam 1745002057WL010564 Salma begam 00697 BKID0MG1332 1008 1008 Processed 07/06/2023 215510567 Salmabegam NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-057-003/47
(ROOSAMAL) 		1745002057NRG24030620230264318 04/06/2023 Guljar khan 1745002057WL010564 Guljar khan 00697 BKID0MG1332 1008 1008 Processed 07/06/2023 215510567 Guljarkhan STATE BANK OF INDIA(508548)
656 DINDORI MP-45-002-057-003/48
(ROOSAMAL) 		1745002057NRG24030620230264319 04/06/2023 Bimla bai 1745002057WL010564 Bimla bai 00697 BKID0MG1332 1008 1008 Processed 07/06/2023 215510567 Bimlabai NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-057-003/57-A
(ROOSAMAL) 		1745002057NRG24030620230264419 04/06/2023 Lamu Singh 1745002057WL010566 Lamu Singh 00697 BKID0MG1332 1110 1110 Processed 07/06/2023 215510567 LamuSingh NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-057-003/58
(ROOSAMAL) 		1745002057NRG24030620230264421 04/06/2023 Semlal 1745002057WL010566 Semlal 00697 BKID0MG1332 1110 1110 Processed 07/06/2023 215510567 Semlal NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-057-003/7
(ROOSAMAL) 		1745002057NRG24030620230264323 04/06/2023 Ramkumar 1745002057WL010564 Ramkumar 00697 BKID0MG1332 1008 1008 Processed 07/06/2023 215510567 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-057-003/72
(ROOSAMAL) 		1745002057NRG24030620230264327 04/06/2023 Bela bai 1745002057WL010564 Bela bai 00697 BKID0MG1332 1008 1008 Processed 07/06/2023 215510567 Belabai NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-057-003/73
(ROOSAMAL) 		1745002057NRG24030620230264328 04/06/2023 AMMABATI NANDA 1745002057WL010564 AMMABATI NANDA 00697 BKID0MG1332 1008 1008 Processed 07/06/2023 215510567 AMMABATINANDA NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-057-003/78-A
(ROOSAMAL) 		1745002057NRG24030620230264430 04/06/2023 Mandhu Singh 1745002057WL010566 Mandhu Singh 00697 BKID0MG1332 1110 1110 Processed 07/06/2023 215510567 MandhuSingh STATE BANK OF INDIA(508548)
663 DINDORI MP-45-002-057-003/82
(ROOSAMAL) 		1745002057NRG24030620230264333 04/06/2023 Chaenu lal 1745002057WL010564 Chaenu lal 00697 BKID0MG1332 1008 1008 Processed 07/06/2023 215510567 Chaenulal PUNJAB NATIONAL BANK(508568)
664 DINDORI MP-45-002-057-003/83
(ROOSAMAL) 		1745002057NRG24030620230264261 04/06/2023 Tulsiram 1745002057WL010562 Tulsiram 00697 BKID0MG1332 1008 1008 Processed 07/06/2023 215510567 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-057-003/84-A
(ROOSAMAL) 		1745002057NRG24030620230264337 04/06/2023 Sevvati 1745002057WL010564 Sevvati 00697 BKID0MG1332 1008 1008 Processed 07/06/2023 215510567 Sevvati STATE BANK OF INDIA(508548)
666 DINDORI MP-45-002-057-003/90
(ROOSAMAL) 		1745002057NRG24030620230264344 04/06/2023 TAHRA 1745002057WL010564 TAHRA 00697 BKID0MG1332 1008 1008 Processed 07/06/2023 215510567 TAHRA NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-057-003/94
(ROOSAMAL) 		1745002057NRG24030620230264433 04/06/2023 Gomti bai 1745002057WL010566 Gomti bai 00697 BKID0MG1332 1110 1110 Processed 07/06/2023 215510567 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-057-003/95
(ROOSAMAL) 		1745002057NRG24030620230264348 04/06/2023 Baby Begam 1745002057WL010564 Baby Begam 00697 BKID0MG1332 1008 1008 Processed 07/06/2023 215510567 BabyBegam NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-057-003/98
(ROOSAMAL) 		1745002057NRG24030620230264434 04/06/2023 Lalvati 1745002057WL010566 Lalvati 00697 BKID0MG1332 1110 1110 Processed 07/06/2023 215510567 Lalvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32695 32695
670 DINDORI MP-45-002-044-001/104
(DHAMANGAON) 		1745002044NRG24040620230267138 04/06/2023 MARTU 1745002044WL010638 MARTU 00697 BKID0MG1334 900 900 Processed 07/06/2023 215510567 MARTU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
671 DINDORI MP-45-002-044-001/112
(DHAMANGAON) 		1745002044NRG24040620230267143 04/06/2023 LALLA SINGH 1745002044WL010638 LALLA SINGH 00697 BKID0MG1334 360 360 Processed 07/06/2023 215510567 LALLASINGH BANK OF BARODA(606985)
672 DINDORI MP-45-002-044-001/113
(DHAMANGAON) 		1745002044NRG24040620230267144 04/06/2023 DARBARI 1745002044WL010638 DARBARI 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 DARBARI CENTRAL BANK OF INDIA(607115)
673 DINDORI MP-45-002-044-001/116
(DHAMANGAON) 		1745002044NRG24040620230267146 04/06/2023 GULAB SINGH 1745002044WL010638 GULAB SINGH 00697 BKID0MG1334 360 360 Processed 07/06/2023 215510567 GULABSINGH CENTRAL BANK OF INDIA(607115)
674 DINDORI MP-45-002-044-001/117
(DHAMANGAON) 		1745002044NRG24040620230267148 04/06/2023 TIKKU 1745002044WL010638 TIKKU 00697 BKID0MG1334 720 720 Processed 07/06/2023 215510567 TIKKU CENTRAL BANK OF INDIA(607115)
675 DINDORI MP-45-002-044-001/117
(DHAMANGAON) 		1745002044NRG24040620230267149 04/06/2023 TIKKU 1745002044WL010638 TIKKU 00697 BKID0MG1334 540 540 Processed 07/06/2023 215510567 TIKKU CENTRAL BANK OF INDIA(607115)
676 DINDORI MP-45-002-044-001/128
(DHAMANGAON) 		1745002044NRG24040620230267153 04/06/2023 ENDRA BAI 1745002044WL010638 ENDRA BAI 00697 BKID0MG1334 1080 1080 Processed 08/06/2023 215510567 ENDRABAI UNION BANK OF INDIA(508500)
677 DINDORI MP-45-002-044-001/131
(DHAMANGAON) 		1745002044NRG24040620230267155 04/06/2023 BABU LAL 1745002044WL010638 BABU LAL 00697 BKID0MG1334 900 900 Processed 07/06/2023 215510567 BABULAL CENTRAL BANK OF INDIA(607115)
678 DINDORI MP-45-002-044-001/133
(DHAMANGAON) 		1745002044NRG24040620230267160 04/06/2023 MASTU 1745002044WL010638 MASTU 00697 BKID0MG1334 540 540 Processed 07/06/2023 215510567 MASTU CENTRAL BANK OF INDIA(607115)
679 DINDORI MP-45-002-044-001/135
(DHAMANGAON) 		1745002044NRG24040620230267162 04/06/2023 RAJU 1745002044WL010638 RAJU 00697 BKID0MG1334 1080 1080 Processed 08/06/2023 215510567 RAJU UNION BANK OF INDIA(508500)
680 DINDORI MP-45-002-044-001/14
(DHAMANGAON) 		1745002044NRG24040620230267166 04/06/2023 DHANAIYA 1745002044WL010638 DHANAIYA 00697 BKID0MG1334 720 720 Processed 07/06/2023 215510567 DHANAIYA BANK OF BARODA(606985)
681 DINDORI MP-45-002-044-001/142
(DHAMANGAON) 		1745002044NRG24040620230267172 04/06/2023 SAMMAHAR 1745002044WL010638 SAMMAHAR 00697 BKID0MG1334 720 720 Processed 07/06/2023 215510567 SAMMAHAR CENTRAL BANK OF INDIA(607115)
682 DINDORI MP-45-002-044-001/143
(DHAMANGAON) 		1745002044NRG24040620230267173 04/06/2023 BIR SINGH 1745002044WL010638 BIR SINGH 00697 BKID0MG1334 540 540 Processed 07/06/2023 215510567 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-044-001/146
(DHAMANGAON) 		1745002044NRG24040620230267175 04/06/2023 LAMIYA BAI 1745002044WL010638 LAMIYA BAI 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 LAMIYABAI STATE BANK OF INDIA(508548)
684 DINDORI MP-45-002-044-001/146
(DHAMANGAON) 		1745002044NRG24040620230267176 04/06/2023 LAMIYA BAI 1745002044WL010638 LAMIYA BAI 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 LAMIYABAI CENTRAL BANK OF INDIA(607115)
685 DINDORI MP-45-002-044-001/147
(DHAMANGAON) 		1745002044NRG24040620230267177 04/06/2023 SUKDAS 1745002044WL010638 SUKDAS 00697 BKID0MG1334 720 720 Processed 07/06/2023 215510567 SUKDAS CENTRAL BANK OF INDIA(607115)
686 DINDORI MP-45-002-044-001/149
(DHAMANGAON) 		1745002044NRG24040620230267179 04/06/2023 MUKH LAL 1745002044WL010638 MUKH LAL 00697 BKID0MG1334 900 900 Processed 07/06/2023 215510567 MUKHLAL CENTRAL BANK OF INDIA(607115)
687 DINDORI MP-45-002-044-001/154
(DHAMANGAON) 		1745002044NRG24040620230267186 04/06/2023 SUDDHAR SINGH 1745002044WL010638 SUDDHAR SINGH 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 SUDDHARSINGH CENTRAL BANK OF INDIA(607115)
688 DINDORI MP-45-002-044-001/157
(DHAMANGAON) 		1745002044NRG24040620230267190 04/06/2023 LAMUA 1745002044WL010638 LAMUA 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 LAMUA CENTRAL BANK OF INDIA(607115)
689 DINDORI MP-45-002-044-001/157
(DHAMANGAON) 		1745002044NRG24040620230267191 04/06/2023 lamuna 1745002044WL010638 lamuna 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 lamuna BANK OF BARODA(606985)
690 DINDORI MP-45-002-044-001/159
(DHAMANGAON) 		1745002044NRG24040620230267192 04/06/2023 PRATAP 1745002044WL010638 PRATAP 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 PRATAP STATE BANK OF INDIA(508548)
691 DINDORI MP-45-002-044-001/16
(DHAMANGAON) 		1745002044NRG24040620230267195 04/06/2023 RAM KUMAR 1745002044WL010638 RAM KUMAR 00697 BKID0MG1334 360 360 Processed 07/06/2023 215510567 RAMKUMAR CENTRAL BANK OF INDIA(607115)
692 DINDORI MP-45-002-044-001/162
(DHAMANGAON) 		1745002044NRG24040620230267197 04/06/2023 PAHALU 1745002044WL010638 PAHALU 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 PAHALU STATE BANK OF INDIA(508548)
693 DINDORI MP-45-002-044-001/162
(DHAMANGAON) 		1745002044NRG24040620230267198 04/06/2023 PAHALU 1745002044WL010638 PAHALU 00697 BKID0MG1334 1080 1080 Processed 08/06/2023 215510567 PAHALU UNION BANK OF INDIA(508500)
694 DINDORI MP-45-002-044-001/163
(DHAMANGAON) 		1745002044NRG24040620230267200 04/06/2023 LAXMI 1745002044WL010638 LAXMI 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 LAXMI CENTRAL BANK OF INDIA(607115)
695 DINDORI MP-45-002-044-001/164
(DHAMANGAON) 		1745002044NRG24040620230267201 04/06/2023 RAMDEEN 1745002044WL010638 RAMDEEN 00697 BKID0MG1334 540 540 Processed 07/06/2023 215510567 RAMDEEN CENTRAL BANK OF INDIA(607115)
696 DINDORI MP-45-002-044-001/170
(DHAMANGAON) 		1745002044NRG24040620230267210 04/06/2023 AMMU 1745002044WL010638 AMMU 00697 BKID0MG1334 720 720 Processed 07/06/2023 215510567 AMMU NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-044-001/172
(DHAMANGAON) 		1745002044NRG24040620230267214 04/06/2023 CHANDRA SINGH 1745002044WL010638 CHANDRA SINGH 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
698 DINDORI MP-45-002-044-001/22
(DHAMANGAON) 		1745002044NRG24040620230267223 04/06/2023 BUDHASEN 1745002044WL010638 BUDHASEN 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 BUDHASEN CENTRAL BANK OF INDIA(607115)
699 DINDORI MP-45-002-044-001/23
(DHAMANGAON) 		1745002044NRG24040620230267228 04/06/2023 PUHUP SINGH 1745002044WL010638 PUHUP SINGH 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 PUHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-044-001/23
(DHAMANGAON) 		1745002044NRG24040620230267229 04/06/2023 PUHUP SINGH 1745002044WL010638 PUHUP SINGH 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 PUHUPSINGH BANK OF BARODA(606985)
701 DINDORI MP-45-002-044-001/23
(DHAMANGAON) 		1745002044NRG24040620230267230 04/06/2023 PUHUP SINGH 1745002044WL010638 PUHUP SINGH 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 PUHUPSINGH INDIAN BANK(607105)
702 DINDORI MP-45-002-044-001/28
(DHAMANGAON) 		1745002044NRG24040620230267242 04/06/2023 SUHDAR 1745002044WL010638 SUHDAR 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 SUHDAR STATE BANK OF INDIA(508548)
703 DINDORI MP-45-002-044-001/3
(DHAMANGAON) 		1745002044NRG24040620230267243 04/06/2023 AGHANU 1745002044WL010638 AGHANU 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 AGHANU CENTRAL BANK OF INDIA(607115)
704 DINDORI MP-45-002-044-001/3
(DHAMANGAON) 		1745002044NRG24040620230267244 04/06/2023 AGHANU 1745002044WL010638 AGHANU 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 AGHANU CENTRAL BANK OF INDIA(607115)
705 DINDORI MP-45-002-044-001/37
(DHAMANGAON) 		1745002044NRG24040620230267246 04/06/2023 TIKVA SINGH 1745002044WL010638 TIKVA SINGH 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 TIKVASINGH STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-044-001/37
(DHAMANGAON) 		1745002044NRG24040620230267247 04/06/2023 TIKVA SINGH 1745002044WL010638 TIKVA SINGH 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 TIKVASINGH CENTRAL BANK OF INDIA(607115)
707 DINDORI MP-45-002-044-001/38
(DHAMANGAON) 		1745002044NRG24040620230267248 04/06/2023 GULAB SINGH 1745002044WL010638 GULAB SINGH 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 GULABSINGH CENTRAL BANK OF INDIA(607115)
708 DINDORI MP-45-002-044-001/4
(DHAMANGAON) 		1745002044NRG24040620230267250 04/06/2023 MANGAL 1745002044WL010638 MANGAL 00697 BKID0MG1334 900 900 Processed 07/06/2023 215510567 MANGAL CENTRAL BANK OF INDIA(607115)
709 DINDORI MP-45-002-044-001/4
(DHAMANGAON) 		1745002044NRG24040620230267251 04/06/2023 MANGAL SINGH 1745002044WL010638 MANGAL SINGH 00697 BKID0MG1334 720 720 Processed 07/06/2023 215510567 MANGALSINGH CENTRAL BANK OF INDIA(607115)
710 DINDORI MP-45-002-044-001/44
(DHAMANGAON) 		1745002044NRG24040620230267252 04/06/2023 RAJARAM 1745002044WL010638 RAJARAM 00697 BKID0MG1334 180 180 Processed 07/06/2023 215510567 RAJARAM CENTRAL BANK OF INDIA(607115)
711 DINDORI MP-45-002-044-001/45
(DHAMANGAON) 		1745002044NRG24040620230267253 04/06/2023 SAMRATH 1745002044WL010638 SAMRATH 00697 BKID0MG1334 720 720 Processed 07/06/2023 215510567 SAMRATH STATE BANK OF INDIA(508548)
712 DINDORI MP-45-002-044-001/46
(DHAMANGAON) 		1745002044NRG24040620230267257 04/06/2023 AMRIT SINGH 1745002044WL010638 AMRIT SINGH 00697 BKID0MG1334 180 180 Processed 07/06/2023 215510567 AMRITSINGH CENTRAL BANK OF INDIA(607115)
713 DINDORI MP-45-002-044-001/48
(DHAMANGAON) 		1745002044NRG24040620230267259 04/06/2023 SUKVA 1745002044WL010638 SUKVA 00697 BKID0MG1334 900 900 Processed 07/06/2023 215510567 SUKVA CENTRAL BANK OF INDIA(607115)
714 DINDORI MP-45-002-044-001/50
(DHAMANGAON) 		1745002044NRG24040620230267264 04/06/2023 DHOBI 1745002044WL010638 DHOBI 00697 BKID0MG1334 900 900 Processed 07/06/2023 215510567 DHOBI CENTRAL BANK OF INDIA(607115)
715 DINDORI MP-45-002-044-001/52
(DHAMANGAON) 		1745002044NRG24040620230267268 04/06/2023 BAIGA 1745002044WL010638 BAIGA 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 BAIGA CENTRAL BANK OF INDIA(607115)
716 DINDORI MP-45-002-044-001/7
(DHAMANGAON) 		1745002044NRG24040620230267269 04/06/2023 BHOLA SINGH 1745002044WL010638 BHOLA SINGH 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 BHOLASINGH CENTRAL BANK OF INDIA(607115)
717 DINDORI MP-45-002-044-001/77
(DHAMANGAON) 		1745002044NRG24040620230267276 04/06/2023 RAMLAL MARAVI 1745002044WL010638 RAMLAL MARAVI 00697 BKID0MG1334 180 180 Processed 07/06/2023 215510567 RAMLALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-044-001/78-a
(DHAMANGAON) 		1745002044NRG24040620230267278 04/06/2023 KRISHNA KUMAR 1745002044WL010638 KRISHNA KUMAR 00697 BKID0MG1334 360 360 Processed 07/06/2023 215510567 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
719 DINDORI MP-45-002-044-001/87
(DHAMANGAON) 		1745002044NRG24040620230267279 04/06/2023 CHAITA SINGH 1745002044WL010638 CHAITA SINGH 00697 BKID0MG1334 900 900 Processed 07/06/2023 215510567 CHAITASINGH CENTRAL BANK OF INDIA(607115)
720 DINDORI MP-45-002-044-001/90
(DHAMANGAON) 		1745002044NRG24040620230267283 04/06/2023 ROOP SINGH 1745002044WL010638 ROOP SINGH 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 ROOPSINGH CENTRAL BANK OF INDIA(607115)
721 DINDORI MP-45-002-044-002/100
(DHAMANGAON) 		1745002044NRG24040620230265635 04/06/2023 SHIVKUMAR 1745002044WL010599 SHIVKUMAR 00697 BKID0MG1334 1190 1190 Processed 07/06/2023 215510567 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
722 DINDORI MP-45-002-044-002/18
(DHAMANGAON) 		1745002044NRG24040620230265638 04/06/2023 TILAK SINGH 1745002044WL010599 TILAK SINGH 00697 BKID0MG1334 1190 1190 Processed 07/06/2023 215510567 TILAKSINGH CENTRAL BANK OF INDIA(607115)
723 DINDORI MP-45-002-044-002/23
(DHAMANGAON) 		1745002044NRG24040620230265639 04/06/2023 VIKRAM SINGH 1745002044WL010599 VIKRAM SINGH 00697 BKID0MG1334 1190 1190 Processed 07/06/2023 215510567 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-044-002/33-a
(DHAMANGAON) 		1745002044NRG24040620230265648 04/06/2023 KRISHANA KUMAR 1745002044WL010599 KRISHANA KUMAR 00697 BKID0MG1334 1190 1190 Processed 07/06/2023 215510567 KRISHANAKUMAR STATE BANK OF INDIA(508548)
725 DINDORI MP-45-002-044-002/34
(DHAMANGAON) 		1745002044NRG24040620230265649 04/06/2023 PATI LAL 1745002044WL010599 PATI LAL 00697 BKID0MG1334 1190 1190 Processed 07/06/2023 215510567 PATILAL CENTRAL BANK OF INDIA(607115)
726 DINDORI MP-45-002-044-002/39
(DHAMANGAON) 		1745002044NRG24040620230265651 04/06/2023 AMAR VATI 1745002044WL010599 AMAR VATI 00697 BKID0MG1334 1190 1190 Processed 07/06/2023 215510567 AMARVATI CENTRAL BANK OF INDIA(607115)
727 DINDORI MP-45-002-044-002/41
(DHAMANGAON) 		1745002044NRG24040620230265653 04/06/2023 AMAR SINGH 1745002044WL010599 AMAR SINGH 00697 BKID0MG1334 1190 1190 Processed 07/06/2023 215510567 AMARSINGH CENTRAL BANK OF INDIA(607115)
728 DINDORI MP-45-002-044-002/42
(DHAMANGAON) 		1745002044NRG24040620230265656 04/06/2023 SUKHSEN 1745002044WL010599 SUKHSEN 00697 BKID0MG1334 1190 1190 Processed 07/06/2023 215510567 SUKHSEN CENTRAL BANK OF INDIA(607115)
729 DINDORI MP-45-002-044-002/42
(DHAMANGAON) 		1745002044NRG24040620230265657 04/06/2023 SUKHSEN 1745002044WL010599 SUKHSEN 00697 BKID0MG1334 1190 1190 Processed 08/06/2023 215510567 SUKHSEN UNION BANK OF INDIA(508500)
730 DINDORI MP-45-002-044-002/5
(DHAMANGAON) 		1745002044NRG24040620230265660 04/06/2023 DHEERAJ 1745002044WL010599 DHEERAJ 00697 BKID0MG1334 1190 1190 Processed 07/06/2023 215510567 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-044-002/50
(DHAMANGAON) 		1745002044NRG24040620230265661 04/06/2023 JAGDEESH 1745002044WL010599 JAGDEESH 00697 BKID0MG1334 1190 1190 Processed 07/06/2023 215510567 JAGDEESH CENTRAL BANK OF INDIA(607115)
732 DINDORI MP-45-002-044-002/67
(DHAMANGAON) 		1745002044NRG24040620230265663 04/06/2023 KUVAR LAL 1745002044WL010599 KUVAR LAL 00697 BKID0MG1334 1190 1190 Processed 07/06/2023 215510567 KUVARLAL CENTRAL BANK OF INDIA(607115)
733 DINDORI MP-45-002-044-002/67
(DHAMANGAON) 		1745002044NRG24040620230265664 04/06/2023 KUVAR LAL 1745002044WL010599 KUVAR LAL 00697 BKID0MG1334 1190 1190 Processed 07/06/2023 215510567 KUVARLAL CENTRAL BANK OF INDIA(607115)
734 DINDORI MP-45-002-044-002/88
(DHAMANGAON) 		1745002044NRG24040620230265668 04/06/2023 SHIVLAL 1745002044WL010599 SHIVLAL 00697 BKID0MG1334 1190 1190 Processed 07/06/2023 215510567 SHIVLAL CENTRAL BANK OF INDIA(607115)
735 DINDORI MP-45-002-044-002/91
(DHAMANGAON) 		1745002044NRG24040620230265669 04/06/2023 PUNIYA BAI 1745002044WL010599 PUNIYA BAI 00697 BKID0MG1334 1190 1190 Processed 07/06/2023 215510567 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-044-003/103
(DHAMANGAON) 		1745002044NRG24040620230265560 04/06/2023 BUDDHU LAL 1745002044WL010598 BUDDHU LAL 00697 BKID0MG1334 1080 1080 Processed 08/06/2023 215510567 BUDDHULAL UNION BANK OF INDIA(508500)
737 DINDORI MP-45-002-044-003/105-a
(DHAMANGAON) 		1745002044NRG24040620230265561 04/06/2023 PRAMOD 1745002044WL010598 PRAMOD 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 PRAMOD CENTRAL BANK OF INDIA(607115)
738 DINDORI MP-45-002-044-003/11
(DHAMANGAON) 		1745002044NRG24040620230265562 04/06/2023 JEHAR SINGH 1745002044WL010598 JEHAR SINGH 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 JEHARSINGH CENTRAL BANK OF INDIA(607115)
739 DINDORI MP-45-002-044-003/114
(DHAMANGAON) 		1745002044NRG24040620230265563 04/06/2023 MANOHAR 1745002044WL010598 MANOHAR 00697 BKID0MG1334 1080 1080 Processed 08/06/2023 215510567 MANOHAR UNION BANK OF INDIA(508500)
740 DINDORI MP-45-002-044-003/121
(DHAMANGAON) 		1745002044NRG24040620230265567 04/06/2023 CHHOTE LAL 1745002044WL010598 CHHOTE LAL 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 CHHOTELAL CENTRAL BANK OF INDIA(607115)
741 DINDORI MP-45-002-044-003/124
(DHAMANGAON) 		1745002044NRG24040620230265570 04/06/2023 RAMU LAL 1745002044WL010598 RAMU LAL 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 RAMULAL CENTRAL BANK OF INDIA(607115)
742 DINDORI MP-45-002-044-003/147
(DHAMANGAON) 		1745002044NRG24040620230265574 04/06/2023 SAMARU 1745002044WL010598 SAMARU 00697 BKID0MG1334 1080 1080 Processed 08/06/2023 215510567 SAMARU UNION BANK OF INDIA(508500)
743 DINDORI MP-45-002-044-003/149
(DHAMANGAON) 		1745002044NRG24040620230265577 04/06/2023 BAJARI 1745002044WL010598 BAJARI 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 BAJARI BANK OF BARODA(606985)
744 DINDORI MP-45-002-044-003/15
(DHAMANGAON) 		1745002044NRG24040620230265578 04/06/2023 PARAS RAM 1745002044WL010598 PARAS RAM 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 PARASRAM CENTRAL BANK OF INDIA(607115)
745 DINDORI MP-45-002-044-003/157-A
(DHAMANGAON) 		1745002044NRG24040620230265580 04/06/2023 KALAVATI 1745002044WL010598 KALAVATI 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 KALAVATI CENTRAL BANK OF INDIA(607115)
746 DINDORI MP-45-002-044-003/158
(DHAMANGAON) 		1745002044NRG24040620230265581 04/06/2023 MAHA SINGH 1745002044WL010598 MAHA SINGH 00697 BKID0MG1334 1080 1080 Processed 08/06/2023 215510567 MAHASINGH UNION BANK OF INDIA(508500)
747 DINDORI MP-45-002-044-003/178
(DHAMANGAON) 		1745002044NRG24040620230265586 04/06/2023 SHANKAR SINGH 1745002044WL010598 SHANKAR SINGH 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
748 DINDORI MP-45-002-044-003/213
(DHAMANGAON) 		1745002044NRG24040620230265595 04/06/2023 RAGHUVAR 1745002044WL010598 RAGHUVAR 00697 BKID0MG1334 900 900 Processed 07/06/2023 215510567 RAGHUVAR BANK OF BARODA(606985)
749 DINDORI MP-45-002-044-003/221
(DHAMANGAON) 		1745002044NRG24040620230265672 04/06/2023 GANPATIYA 1745002044WL010599 GANPATIYA 00697 BKID0MG1334 680 680 Processed 07/06/2023 215510567 GANPATIYA CENTRAL BANK OF INDIA(607115)
750 DINDORI MP-45-002-044-003/233
(DHAMANGAON) 		1745002044NRG24040620230265596 04/06/2023 SHIVPRASAD 1745002044WL010598 SHIVPRASAD 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
751 DINDORI MP-45-002-044-003/253
(DHAMANGAON) 		1745002044NRG24040620230265599 04/06/2023 ALGU 1745002044WL010598 ALGU 00697 BKID0MG1334 1080 1080 Processed 08/06/2023 215510567 ALGU UNION BANK OF INDIA(508500)
752 DINDORI MP-45-002-044-003/254
(DHAMANGAON) 		1745002044NRG24040620230265602 04/06/2023 LACHHU 1745002044WL010598 LACHHU 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 LACHHU CANARA BANK(508532)
753 DINDORI MP-45-002-044-003/4
(DHAMANGAON) 		1745002044NRG24040620230265605 04/06/2023 CHAITU LAL 1745002044WL010598 CHAITU LAL 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 CHAITULAL NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-044-003/40
(DHAMANGAON) 		1745002044NRG24040620230265606 04/06/2023 SAMPATIYA BAI 1745002044WL010598 SAMPATIYA BAI 00697 BKID0MG1334 900 900 Processed 07/06/2023 215510567 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
755 DINDORI MP-45-002-044-003/46
(DHAMANGAON) 		1745002044NRG24040620230265612 04/06/2023 BHADDU 1745002044WL010598 BHADDU 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 BHADDU CENTRAL BANK OF INDIA(607115)
756 DINDORI MP-45-002-044-003/59
(DHAMANGAON) 		1745002044NRG24040620230265619 04/06/2023 BEESU 1745002044WL010598 BEESU 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 BEESU CENTRAL BANK OF INDIA(607115)
757 DINDORI MP-45-002-044-003/60
(DHAMANGAON) 		1745002044NRG24040620230265622 04/06/2023 DUMARI LAL 1745002044WL010598 DUMARI LAL 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 DUMARILAL CENTRAL BANK OF INDIA(607115)
758 DINDORI MP-45-002-044-003/61-a
(DHAMANGAON) 		1745002044NRG24040620230265624 04/06/2023 SONU 1745002044WL010598 SONU 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 SONU CENTRAL BANK OF INDIA(607115)
759 DINDORI MP-45-002-044-003/62
(DHAMANGAON) 		1745002044NRG24040620230265625 04/06/2023 BHURA LAL 1745002044WL010598 BHURA LAL 00697 BKID0MG1334 1080 1080 Processed 07/06/2023 215510567 BHURALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
760 DINDORI MP-45-002-044-003/75
(DHAMANGAON) 		1745002044NRG24040620230265629 04/06/2023 GANPAT SINGH 1745002044WL010598 GANPAT SINGH 00697 BKID0MG1334 1080 1080 Processed 08/06/2023 215510567 GANPATSINGH UNION BANK OF INDIA(508500)
SubTotal 87650 87650
761 DINDORI MP-45-002-013-003/10-A
(SILHARI) 		1745002013NRG24040620230267433 04/06/2023 anil singh 1745002013WL010646 anil singh 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
762 DINDORI MP-45-002-013-003/102
(SILHARI) 		1745002013NRG24040620230267438 04/06/2023 MAMTA 1745002013WL010646 MAMTA 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-013-003/104
(SILHARI) 		1745002013NRG24040620230267439 04/06/2023 TAM SINGH 1745002013WL010646 TAM SINGH 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 TAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-013-003/104-A
(SILHARI) 		1745002013NRG24040620230267440 04/06/2023 sakh lal 1745002013WL010646 sakh lal 00697 BKID0NAMRGB 1080 1080 Processed 08/06/2023 215510567 sakhlal UNION BANK OF INDIA(508500)
765 DINDORI MP-45-002-013-003/106-B
(SILHARI) 		1745002013NRG24040620230267442 04/06/2023 kushum 1745002013WL010646 kushum 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 kushum NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-013-003/108
(SILHARI) 		1745002013NRG24040620230267443 04/06/2023 SANTOSHI 1745002013WL010646 SANTOSHI 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-013-003/110
(SILHARI) 		1745002013NRG24040620230267447 04/06/2023 KAPUR 1745002013WL010646 KAPUR 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 KAPUR NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-013-003/112
(SILHARI) 		1745002013NRG24040620230267448 04/06/2023 Parvati 1745002013WL010646 Parvati 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 Parvati NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-013-003/113
(SILHARI) 		1745002013NRG24040620230267450 04/06/2023 Ravindra 1745002013WL010646 Ravindra 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-013-003/118
(SILHARI) 		1745002013NRG24040620230267459 04/06/2023 Vijaya 1745002013WL010646 Vijaya 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 Vijaya NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-013-003/126
(SILHARI) 		1745002013NRG24040620230267471 04/06/2023 SUNDRIYA 1745002013WL010646 SUNDRIYA 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 SUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-013-003/127
(SILHARI) 		1745002013NRG24040620230267472 04/06/2023 KRODHI SINGH 1745002013WL010646 KRODHI SINGH 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 KRODHISINGH NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-013-003/129-A
(SILHARI) 		1745002013NRG24040620230267474 04/06/2023 Bhagwati 1745002013WL010646 Bhagwati 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-013-003/17-A
(SILHARI) 		1745002013NRG24040620230267484 04/06/2023 Radio 1745002013WL010646 Radio 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 Radio NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-013-003/21
(SILHARI) 		1745002013NRG24040620230267489 04/06/2023 OM BAI 1745002013WL010646 OM BAI 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 OMBAI FINO PAYMENTS BANK LTD(608001)
776 DINDORI MP-45-002-013-003/22
(SILHARI) 		1745002013NRG24040620230267490 04/06/2023 fuliya 1745002013WL010646 fuliya 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 fuliya NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-013-003/23
(SILHARI) 		1745002013NRG24040620230267491 04/06/2023 nanhu 1745002013WL010646 nanhu 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 nanhu NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-013-003/25
(SILHARI) 		1745002013NRG24040620230267493 04/06/2023 babulal 1745002013WL010646 babulal 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 babulal NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-013-003/26-B
(SILHARI) 		1745002013NRG24040620230267496 04/06/2023 AMARVATI 1745002013WL010646 AMARVATI 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-013-003/27
(SILHARI) 		1745002013NRG24040620230267497 04/06/2023 JHMIYA BAI 1745002013WL010646 JHMIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 JHMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-013-003/27
(SILHARI) 		1745002013NRG24040620230267498 04/06/2023 MANTI 1745002013WL010646 MANTI 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 MANTI NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-013-003/34
(SILHARI) 		1745002013NRG24040620230267507 04/06/2023 Kashi 1745002013WL010646 Kashi 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 Kashi NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-013-003/37
(SILHARI) 		1745002013NRG24040620230267508 04/06/2023 SAVITRE 1745002013WL010646 SAVITRE 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 SAVITRE NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-013-003/42
(SILHARI) 		1745002013NRG24040620230267512 04/06/2023 ram 1745002013WL010646 ram 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 ram NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-013-003/49
(SILHARI) 		1745002013NRG24040620230267519 04/06/2023 Lila 1745002013WL010646 Lila 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 Lila NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-013-003/54
(SILHARI) 		1745002013NRG24040620230267524 04/06/2023 nanhu 1745002013WL010646 nanhu 00697 BKID0NAMRGB 720 720 Processed 07/06/2023 215510567 nanhu NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-013-003/64-A
(SILHARI) 		1745002013NRG24040620230267537 04/06/2023 suraj 1745002013WL010646 suraj 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 suraj NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-013-003/70
(SILHARI) 		1745002013NRG24040620230267551 04/06/2023 SAMARO 1745002013WL010646 SAMARO 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 SAMARO NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-013-003/84
(SILHARI) 		1745002013NRG24040620230267574 04/06/2023 chooraman 1745002013WL010646 chooraman 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 chooraman NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-013-003/86-A
(SILHARI) 		1745002013NRG24040620230267579 04/06/2023 NIRMAL 1745002013WL010646 NIRMAL 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 NIRMAL CENTRAL BANK OF INDIA(607115)
791 DINDORI MP-45-002-021-003/1-A
(GANWAHI) 		1745002021NRG24040620230265086 04/06/2023 SUNDAR SINGH 1745002021WL010583 SUNDAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215510567 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
792 DINDORI MP-45-002-029-007/116
(RAMGUDA MAL.) 		1745002070NRG24040620230265407 04/06/2023 Shiv Kumar Marko 1745002070WL010594 Shiv Kumar Marko 00697 BKID0NAMRGB 700 700 Processed 07/06/2023 215510567 ShivKumarMarko PUNJAB NATIONAL BANK(508568)
793 DINDORI MP-45-002-044-001/163
(DHAMANGAON) 		1745002044NRG24040620230267199 04/06/2023 LAXMI 1745002044WL010638 LAXMI 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 LAXMI CENTRAL BANK OF INDIA(607115)
794 DINDORI MP-45-002-044-003/44
(DHAMANGAON) 		1745002044NRG24040620230265610 04/06/2023 CHAMRA 1745002044WL010598 CHAMRA 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 215510567 CHAMRA UCO BANK(607066)
795 DINDORI MP-45-002-047-003/2
(MERMAL) 		1745002047NRG24030620230264806 04/06/2023 BHAGVATI 1745002047WL010574 BHAGVATI 00697 BKID0NAMRGB 1110 1110 Processed 07/06/2023 215510567 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-047-003/35-A
(MERMAL) 		1745002047NRG24030620230264808 04/06/2023 LAXMI BAI 1745002047WL010575 LAXMI BAI 00697 BKID0NAMRGB 1110 1110 Processed 07/06/2023 215510567 LAXMIBAI STATE BANK OF INDIA(508548)
797 DINDORI MP-45-002-047-003/39-A
(MERMAL) 		1745002047NRG24030620230264810 04/06/2023 Vinod 1745002047WL010575 Vinod 00697 BKID0NAMRGB 185 185 Processed 07/06/2023 215510567 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
798 DINDORI MP-45-002-047-003/59
(MERMAL) 		1745002047NRG24030620230264819 04/06/2023 CHANDRAWATI 1745002047WL010575 CHANDRAWATI 00697 BKID0NAMRGB 1110 1110 Processed 07/06/2023 215510567 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
799 DINDORI MP-45-002-057-003/66
(ROOSAMAL) 		1745002057NRG24030620230264426 04/06/2023 Gulab singh 1745002057WL010566 Gulab singh 00697 BKID0NAMRGB 1110 1110 Processed 07/06/2023 215510567 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40630 40630
Total 847716 847716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_040623APB_FTO_72070 AXIS BANK UTIB0001397 SHAHAPURA 1110
2 DINDORI MP1745002_040623APB_FTO_72070 Bank of Baroda BARB0DINDIN DINDORI 20376
3 DINDORI MP1745002_040623APB_FTO_72070 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4860
4 DINDORI MP1745002_040623APB_FTO_72070 Canara Bank CNRB0004113 DINDORI 16399
5 DINDORI MP1745002_040623APB_FTO_72070 Central Bank Of India CBIN0282796 TULARA 2016
6 DINDORI MP1745002_040623APB_FTO_72070 Central Bank Of India CBIN0283015 DINDORI 161500
7 DINDORI MP1745002_040623APB_FTO_72070 Indian Bank IDIB000D070 DINDORI 28985
8 DINDORI MP1745002_040623APB_FTO_72070 Indian Bank IDIB000D648 Dindori 4134
9 DINDORI MP1745002_040623APB_FTO_72070 Punjab National Bank PUNB0642100 DINDORI MP 56968
10 DINDORI MP1745002_040623APB_FTO_72070 State Bank of India SBIN0000318 BALAGHAT 1200
11 DINDORI MP1745002_040623APB_FTO_72070 State Bank of India SBIN0001061 DINDORI 3440
12 DINDORI MP1745002_040623APB_FTO_72070 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3270
13 DINDORI MP1745002_040623APB_FTO_72070 State Bank of India SBIN0004674 AMARKANTAK 1008
14 DINDORI MP1745002_040623APB_FTO_72070 State Bank of India SBIN0009097 KARPA 1008
15 DINDORI MP1745002_040623APB_FTO_72070 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 73208
16 DINDORI MP1745002_040623APB_FTO_72070 Union Bank of India UBIN0542628 SAKKA 126750
17 DINDORI MP1745002_040623APB_FTO_72070 Union Bank of India UBIN0559482 DINDORI 55144
18 DINDORI MP1745002_040623APB_FTO_72070 India Post Payments Bank IPOS0000001 Dindori 5400
19 DINDORI MP1745002_040623APB_FTO_72070 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 119965
20 DINDORI MP1745002_040623APB_FTO_72070 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 32695
21 DINDORI MP1745002_040623APB_FTO_72070 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 87650
22 DINDORI MP1745002_040623APB_FTO_72070 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1110
23 DINDORI MP1745002_040623APB_FTO_72070 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 700
24 DINDORI MP1745002_040623APB_FTO_72070 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3265
25 DINDORI MP1745002_040623APB_FTO_72070 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 35555

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