Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:58:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_020923APB_FTO_245422
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-45-002-007-001/123-a
(RAIPURA MAL) 		1745002007NRG24010920230787666 02/09/2023 Shakuntla 1745002007WL028355 Shakuntla 00045 BARB0DINDIN 965 965 Processed 07/09/2023 067792105 Shakuntla BANK OF BARODA(606985)
2 DINDORI MP-45-002-007-001/145-a
(RAIPURA MAL) 		1745002007NRG24010920230790662 02/09/2023 nirmila bai 1745002007WL028460 nirmila bai 00045 BARB0DINDIN 1176 1176 Processed 07/09/2023 067792105 nirmilabai INDIAN BANK(607105)
3 DINDORI MP-45-002-008-004/15-C
(EMLAI MAL) 		1745002008NRG24010920230787519 02/09/2023 Savita 1745002008WL028351 Savita 00045 BARB0DINDIN 1140 1140 Processed 07/09/2023 067792105 Savita BANK OF BARODA(606985)
4 DINDORI MP-45-002-008-004/26
(EMLAI MAL) 		1745002008NRG24010920230787541 02/09/2023 LOKESHWAR 1745002008WL028351 LOKESHWAR 00045 BARB0DINDIN 1140 1140 Processed 07/09/2023 067792105 LOKESHWAR AXIS BANK(607153)
5 DINDORI MP-45-002-036-001/24
(DEORIMAL) 		1745002036NRG24020920230791661 02/09/2023 SHYAMKALI 1745002036WL028483 SHYAMKALI 00045 BARB0DINDIN 1260 1260 Processed 07/09/2023 067792105 SHYAMKALI BANK OF BARODA(606985)
6 DINDORI MP-45-002-046-001/12
(ANAKHEDA) 		1745002000NRG24010920230787456 02/09/2023 aghni 1745002WL028348 aghni 00045 BARB0DINDIN 860 860 Processed 07/09/2023 067792105 aghni BANK OF BARODA(606985)
7 DINDORI MP-45-002-056-002/94-B
(CHAURAMAL) 		1745002056NRG24010920230789199 02/09/2023 SEWA SINGH 1745002056WL028421 SEWA SINGH 00045 BARB0DINDIN 1100 1100 Processed 07/09/2023 067792105 SEWASINGH BANK OF BARODA(606985)
8 DINDORI MP-45-002-056-002/95-A
(CHAURAMAL) 		1745002056NRG24010920230789204 02/09/2023 VIJAY LAXMI 1745002056WL028421 VIJAY LAXMI 00045 BARB0DINDIN 1320 1320 Processed 07/09/2023 067792105 VIJAYLAXMI BANK OF BARODA(606985)
9 DINDORI MP-45-002-056-003/111
(CHAURAMAL) 		1745002056NRG24010920230788527 02/09/2023 KUNVARIYA BAI 1745002056WL028420 KUNVARIYA BAI 00045 BARB0DINDIN 1320 1320 Processed 07/09/2023 067792105 KUNVARIYABAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-056-003/53
(CHAURAMAL) 		1745002056NRG24010920230788670 02/09/2023 DHARMI BAI 1745002056WL028420 DHARMI BAI 00045 BARB0DINDIN 1320 1320 Processed 07/09/2023 067792105 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-056-003/90
(CHAURAMAL) 		1745002056NRG24010920230788775 02/09/2023 THANESHWARI 1745002056WL028420 THANESHWARI 00045 BARB0DINDIN 1100 1100 Processed 07/09/2023 067792105 THANESHWARI UNION BANK OF INDIA(508500)
SubTotal 12701 12701
12 DINDORI MP-45-002-047-002/72-A
(MERMAL) 		1745002047NRG24010920230788064 02/09/2023 ARVIND 1745002047WL028396 ARVIND 00045 BARB0VIJAYN 1170 1170 Processed 07/09/2023 067792105 ARVIND BANK OF BARODA(606985)
SubTotal 1170 1170
13 DINDORI MP-45-002-010-002/100-B
(JAMGAON) 		1745002067NRG24010920230788216 02/09/2023 SUKHASEN 1745002067WL028408 SUKHASEN 00048 BKID0009434 1224 1224 Processed 07/09/2023 067792105 SUKHASEN BANK OF INDIA(508505)
SubTotal 1224 1224
14 DINDORI MP-45-002-007-001/146
(RAIPURA MAL) 		1745002007NRG24010920230790663 02/09/2023 prakash singh 1745002007WL028460 prakash singh 00078 CNRB0004113 196 196 Processed 07/09/2023 067792105 prakashsingh CANARA BANK(508532)
15 DINDORI MP-45-002-047-002/22-A
(MERMAL) 		1745002047NRG24010920230788015 02/09/2023 Vinod 1745002047WL028396 Vinod 00078 CNRB0004113 1170 1170 Processed 07/09/2023 067792105 Vinod FINO PAYMENTS BANK LTD(608001)
16 DINDORI MP-45-002-056-002/94-B
(CHAURAMAL) 		1745002056NRG24010920230789200 02/09/2023 ANEETA 1745002056WL028421 ANEETA 00078 CNRB0004113 1100 1100 Processed 07/09/2023 067792105 ANEETA CANARA BANK(508532)
17 DINDORI MP-45-002-056-002/95-A
(CHAURAMAL) 		1745002056NRG24010920230789203 02/09/2023 CHAMMU SINGH 1745002056WL028421 CHAMMU SINGH 00078 CNRB0004113 1320 1320 Processed 07/09/2023 067792105 CHAMMUSINGH CANARA BANK(508532)
18 DINDORI MP-45-002-056-002/98-A
(CHAURAMAL) 		1745002056NRG24010920230789210 02/09/2023 SAVITRI 1745002056WL028421 SAVITRI 00078 CNRB0004113 1320 1320 Processed 07/09/2023 067792105 SAVITRI CANARA BANK(508532)
19 DINDORI MP-45-002-056-002/99-A
(CHAURAMAL) 		1745002056NRG24010920230789215 02/09/2023 SON SINGH 1745002056WL028421 SON SINGH 00078 CNRB0004113 1200 1200 Processed 07/09/2023 067792105 SONSINGH CANARA BANK(508532)
20 DINDORI MP-45-002-056-002/99-B
(CHAURAMAL) 		1745002056NRG24010920230789217 02/09/2023 MR KAL SINGH 1745002056WL028421 MR KAL SINGH 00078 CNRB0004113 1200 1200 Processed 07/09/2023 067792105 MRKALSINGH CANARA BANK(508532)
21 DINDORI MP-45-002-056-003/116-A
(CHAURAMAL) 		1745002056NRG24010920230788542 02/09/2023 OMPRAKASH 1745002056WL028420 OMPRAKASH 00078 CNRB0004113 1320 1320 Processed 07/09/2023 067792105 OMPRAKASH UNION BANK OF INDIA(508500)
22 DINDORI MP-45-002-056-003/5-A
(CHAURAMAL) 		1745002056NRG24010920230788661 02/09/2023 SARASHVATI 1745002056WL028420 SARASHVATI 00078 CNRB0004113 1320 1320 Processed 07/09/2023 067792105 SARASHVATI CANARA BANK(508532)
23 DINDORI MP-45-002-056-003/6-B
(CHAURAMAL) 		1745002056NRG24010920230788694 02/09/2023 SEMVATI 1745002056WL028420 SEMVATI 00078 CNRB0004113 1320 1320 Processed 07/09/2023 067792105 SEMVATI UNION BANK OF INDIA(508500)
24 DINDORI MP-45-002-056-003/66-C
(CHAURAMAL) 		1745002056NRG24010920230788710 02/09/2023 PYARI 1745002056WL028420 PYARI 00078 CNRB0004113 1320 1320 Processed 07/09/2023 067792105 PYARI UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-056-003/98-C
(CHAURAMAL) 		1745002056NRG24010920230788795 02/09/2023 PUSHPA 1745002056WL028420 PUSHPA 00078 CNRB0004113 1320 1320 Processed 07/09/2023 067792105 PUSHPA INDIAN BANK(607105)
26 DINDORI MP-45-002-065-001/112
(GANESHPURMAL) 		1745002065NRG24020920230791893 02/09/2023 DAMANIYA BAI 1745002065WL028495 DAMANIYA BAI 00078 CNRB0004113 1260 1260 Processed 07/09/2023 067792105 DAMANIYABAI CANARA BANK(508532)
27 DINDORI MP-45-002-065-001/64-A
(GANESHPURMAL) 		1745002065NRG24020920230791887 02/09/2023 SUKHVATI 1745002065WL028494 SUKHVATI 00078 CNRB0004113 1260 1260 Processed 07/09/2023 067792105 SUKHVATI CANARA BANK(508532)
SubTotal 16626 16626
28 DINDORI MP-45-002-056-003/9-C
(CHAURAMAL) 		1745002056NRG24010920230788773 02/09/2023 CHAMELI 1745002056WL028420 CHAMELI 00089 CBIN0282948 1320 1320 Processed 07/09/2023 067792105 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
29 DINDORI MP-45-002-007-001/117-a
(RAIPURA MAL) 		1745002007NRG24010920230787662 02/09/2023 abha 1745002007WL028355 abha 00089 CBIN0283015 965 965 Processed 07/09/2023 067792105 abha PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-007-001/80-A
(RAIPURA MAL) 		1745002007NRG24010920230787701 02/09/2023 Tihariya 1745002007WL028355 Tihariya 00089 CBIN0283015 1158 1158 Processed 07/09/2023 067792105 Tihariya CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-047-002/106
(MERMAL) 		1745002047NRG24010920230787962 02/09/2023 GANDIYA BAI 1745002047WL028396 GANDIYA BAI 00089 CBIN0283015 1170 1170 Processed 07/09/2023 067792105 GANDIYABAI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-047-002/108-A
(MERMAL) 		1745002047NRG24010920230787965 02/09/2023 ENDRAVATI BAI 1745002047WL028396 ENDRAVATI BAI 00089 CBIN0283015 1170 1170 Processed 07/09/2023 067792105 ENDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-047-002/13
(MERMAL) 		1745002047NRG24010920230787987 02/09/2023 DEVVATI 1745002047WL028396 DEVVATI 00089 CBIN0283015 975 975 Processed 07/09/2023 067792105 DEVVATI CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-047-002/131-A
(MERMAL) 		1745002047NRG24010920230787989 02/09/2023 GAUKARAN 1745002047WL028396 GAUKARAN 00089 CBIN0283015 1170 1170 Processed 07/09/2023 067792105 GAUKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-047-002/158
(MERMAL) 		1745002047NRG24010920230788004 02/09/2023 BHAGVATI 1745002047WL028396 BHAGVATI 00089 CBIN0283015 1170 1170 Processed 07/09/2023 067792105 BHAGVATI CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-047-002/16-A
(MERMAL) 		1745002047NRG24010920230788005 02/09/2023 RAJESH SINGH MASRAM 1745002047WL028396 RAJESH SINGH MASRAM 00089 CBIN0283015 975 975 Processed 07/09/2023 067792105 RAJESHSINGHMASRAM CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-047-002/174
(MERMAL) 		1745002047NRG24010920230788009 02/09/2023 Aradhna 1745002047WL028396 Aradhna 00089 CBIN0283015 1170 1170 Processed 07/09/2023 067792105 Aradhna CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-047-002/19
(MERMAL) 		1745002047NRG24010920230788010 02/09/2023 KANTA BAI 1745002047WL028396 KANTA BAI 00089 CBIN0283015 1170 1170 Processed 07/09/2023 067792105 KANTABAI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-047-002/21-B
(MERMAL) 		1745002047NRG24010920230788013 02/09/2023 RADHA 1745002047WL028396 RADHA 00089 CBIN0283015 1170 1170 Processed 07/09/2023 067792105 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-047-002/30
(MERMAL) 		1745002047NRG24010920230788022 02/09/2023 Hembai 1745002047WL028396 Hembai 00089 CBIN0283015 1170 1170 Processed 07/09/2023 067792105 Hembai CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-047-002/38
(MERMAL) 		1745002047NRG24010920230788027 02/09/2023 KAMLA BAI 1745002047WL028396 KAMLA BAI 00089 CBIN0283015 1170 1170 Processed 07/09/2023 067792105 KAMLABAI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-047-002/4
(MERMAL) 		1745002047NRG24010920230788029 02/09/2023 SAMPATIYA 1745002047WL028396 SAMPATIYA 00089 CBIN0283015 1170 1170 Processed 07/09/2023 067792105 SAMPATIYA CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-047-002/49-A
(MERMAL) 		1745002047NRG24010920230788037 02/09/2023 devvati 1745002047WL028396 devvati 00089 CBIN0283015 1170 1170 Processed 07/09/2023 067792105 devvati CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-047-002/53
(MERMAL) 		1745002047NRG24010920230788044 02/09/2023 SEEMA BAI 1745002047WL028396 SEEMA BAI 00089 CBIN0283015 975 975 Processed 07/09/2023 067792105 SEEMABAI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-047-002/55
(MERMAL) 		1745002047NRG24010920230788046 02/09/2023 DROPTI BAI 1745002047WL028396 DROPTI BAI 00089 CBIN0283015 1170 1170 Processed 07/09/2023 067792105 DROPTIBAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-047-002/55-A
(MERMAL) 		1745002047NRG24010920230788047 02/09/2023 Devavati 1745002047WL028396 Devavati 00089 CBIN0283015 975 975 Processed 07/09/2023 067792105 Devavati CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-047-002/61
(MERMAL) 		1745002047NRG24010920230788052 02/09/2023 LAXMI 1745002047WL028396 LAXMI 00089 CBIN0283015 1170 1170 Processed 07/09/2023 067792105 LAXMI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-047-002/62
(MERMAL) 		1745002047NRG24010920230788053 02/09/2023 SURATIYA 1745002047WL028396 SURATIYA 00089 CBIN0283015 1170 1170 Processed 07/09/2023 067792105 SURATIYA CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-047-002/69
(MERMAL) 		1745002047NRG24010920230788060 02/09/2023 SIRIVATI 1745002047WL028396 SIRIVATI 00089 CBIN0283015 1170 1170 Processed 07/09/2023 067792105 SIRIVATI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-047-002/70
(MERMAL) 		1745002047NRG24010920230788061 02/09/2023 MULIYA 1745002047WL028396 MULIYA 00089 CBIN0283015 1170 1170 Processed 07/09/2023 067792105 MULIYA CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-047-002/73
(MERMAL) 		1745002047NRG24010920230788065 02/09/2023 PREMVATI 1745002047WL028396 PREMVATI 00089 CBIN0283015 1170 1170 Processed 07/09/2023 067792105 PREMVATI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-056-002/86
(CHAURAMAL) 		1745002056NRG24010920230789182 02/09/2023 PHOOLA BAI 1745002056WL028421 PHOOLA BAI 00089 CBIN0283015 1320 1320 Processed 07/09/2023 067792105 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-056-002/99-D
(CHAURAMAL) 		1745002056NRG24010920230789219 02/09/2023 Himla Saiyam 1745002056WL028421 Himla Saiyam 00089 CBIN0283015 1200 1200 Processed 07/09/2023 067792105 HimlaSaiyam UNION BANK OF INDIA(508500)
54 DINDORI MP-45-002-056-002/99-D
(CHAURAMAL) 		1745002056NRG24010920230789220 02/09/2023 HIMLA SAIYAM 1745002056WL028421 HIMLA SAIYAM 00089 CBIN0283015 1200 1200 Processed 07/09/2023 067792105 HIMLASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-056-003/111-B
(CHAURAMAL) 		1745002056NRG24010920230788530 02/09/2023 SHARDA DHURWEY 1745002056WL028420 SHARDA DHURWEY 00089 CBIN0283015 1320 1320 Processed 07/09/2023 067792105 SHARDADHURWEY CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-056-003/75-B
(CHAURAMAL) 		1745002056NRG24010920230788732 02/09/2023 REETA MARKAM 1745002056WL028420 REETA MARKAM 00089 CBIN0283015 1320 1320 Processed 07/09/2023 067792105 REETAMARKAM CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-065-001/13-A
(GANESHPURMAL) 		1745002065NRG24020920230791880 02/09/2023 SUHANA BAI DHURWEY 1745002065WL028494 SUHANA BAI DHURWEY 00089 CBIN0283015 1260 1260 Processed 07/09/2023 067792105 SUHANABAIDHURWEY CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-065-001/160
(GANESHPURMAL) 		1745002065NRG24020920230791898 02/09/2023 amratiya 1745002065WL028495 amratiya 00089 CBIN0283015 1260 1260 Processed 07/09/2023 067792105 amratiya CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-065-001/30-A
(GANESHPURMAL) 		1745002065NRG24020920230791886 02/09/2023 Sonkali Bai 1745002065WL028494 Sonkali Bai 00089 CBIN0283015 1260 1260 Processed 07/09/2023 067792105 SonkaliBai CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-065-001/61
(GANESHPURMAL) 		1745002065NRG24020920230791906 02/09/2023 Teehar 1745002065WL028495 Teehar 00089 CBIN0283015 1260 1260 Processed 07/09/2023 067792105 Teehar CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-065-001/61-B
(GANESHPURMAL) 		1745002065NRG24020920230791907 02/09/2023 Chamaniya 1745002065WL028495 Chamaniya 00089 CBIN0283015 1260 1260 Processed 07/09/2023 067792105 Chamaniya CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-065-001/62-A
(GANESHPURMAL) 		1745002065NRG24020920230791909 02/09/2023 kusma bai 1745002065WL028495 kusma bai 00089 CBIN0283015 1260 1260 Processed 07/09/2023 067792105 kusmabai CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-065-001/64-B
(GANESHPURMAL) 		1745002065NRG24020920230791888 02/09/2023 sakriti bai yadav 1745002065WL028494 sakriti bai yadav 00089 CBIN0283015 1260 1260 Processed 07/09/2023 067792105 sakritibaiyadav CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-065-001/66-B
(GANESHPURMAL) 		1745002065NRG24020920230791910 02/09/2023 BHAGVANIYA 1745002065WL028495 BHAGVANIYA 00089 CBIN0283015 1260 1260 Processed 07/09/2023 067792105 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-065-001/7
(GANESHPURMAL) 		1745002065NRG24020920230791890 02/09/2023 HANSHIBAI 1745002065WL028494 HANSHIBAI 00089 CBIN0283015 1260 1260 Processed 07/09/2023 067792105 HANSHIBAI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-065-001/9
(GANESHPURMAL) 		1745002065NRG24020920230791892 02/09/2023 Damaniya 1745002065WL028494 Damaniya 00089 CBIN0283015 1260 1260 Processed 07/09/2023 067792105 Damaniya CENTRAL BANK OF INDIA(607115)
SubTotal 44873 44873
67 DINDORI MP-45-002-007-001/154-a
(RAIPURA MAL) 		1745002007NRG24010920230787680 02/09/2023 sumanvati 1745002007WL028355 sumanvati 00165 IBKL0001555 1158 1158 Processed 07/09/2023 067792105 sumanvati IDBI BANK(607095)
68 DINDORI MP-45-002-008-004/21
(EMLAI MAL) 		1745002008NRG24010920230787529 02/09/2023 SAMPAT SINGH 1745002008WL028351 SAMPAT SINGH 00165 IBKL0001555 1140 1140 Processed 07/09/2023 067792105 SAMPATSINGH IDBI BANK(607095)
SubTotal 2298 2298
69 DINDORI MP-45-002-007-001/106
(RAIPURA MAL) 		1745002007NRG24010920230787658 02/09/2023 laxmi bai 1745002007WL028355 laxmi bai 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 laxmibai INDIAN BANK(607105)
70 DINDORI MP-45-002-007-001/107-a
(RAIPURA MAL) 		1745002007NRG24010920230787659 02/09/2023 PRABHA BAI 1745002007WL028355 PRABHA BAI 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 PRABHABAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-007-001/107-b
(RAIPURA MAL) 		1745002007NRG24010920230787660 02/09/2023 Sampatiya 1745002007WL028355 Sampatiya 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 Sampatiya INDIAN BANK(607105)
72 DINDORI MP-45-002-007-001/111
(RAIPURA MAL) 		1745002007NRG24010920230787661 02/09/2023 mahavati 1745002007WL028355 mahavati 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 mahavati INDIAN BANK(607105)
73 DINDORI MP-45-002-007-001/113
(RAIPURA MAL) 		1745002007NRG24010920230790656 02/09/2023 kanti bai 1745002007WL028460 kanti bai 00176 IDIB000D070 1176 1176 Processed 07/09/2023 067792105 kantibai INDIAN BANK(607105)
74 DINDORI MP-45-002-007-001/119
(RAIPURA MAL) 		1745002007NRG24010920230787663 02/09/2023 shankar 1745002007WL028355 shankar 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 shankar INDIAN BANK(607105)
75 DINDORI MP-45-002-007-001/12
(RAIPURA MAL) 		1745002007NRG24010920230787664 02/09/2023 krashna prashda 1745002007WL028355 krashna prashda 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 krashnaprashda INDIAN BANK(607105)
76 DINDORI MP-45-002-007-001/12-A
(RAIPURA MAL) 		1745002007NRG24010920230787665 02/09/2023 Sarvan kumar 1745002007WL028355 Sarvan kumar 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 Sarvankumar INDIAN BANK(607105)
77 DINDORI MP-45-002-007-001/124
(RAIPURA MAL) 		1745002007NRG24010920230787667 02/09/2023 sushila bai 1745002007WL028355 sushila bai 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 sushilabai INDIAN BANK(607105)
78 DINDORI MP-45-002-007-001/129-a
(RAIPURA MAL) 		1745002007NRG24010920230787670 02/09/2023 shiv vati 1745002007WL028355 shiv vati 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 shivvati INDIAN BANK(607105)
79 DINDORI MP-45-002-007-001/133
(RAIPURA MAL) 		1745002007NRG24010920230787672 02/09/2023 Ganga singh 1745002007WL028355 Ganga singh 00176 IDIB000D070 965 965 Processed 07/09/2023 067792105 Gangasingh INDIAN BANK(607105)
80 DINDORI MP-45-002-007-001/139-a
(RAIPURA MAL) 		1745002007NRG24010920230790660 02/09/2023 Dub singh 1745002007WL028460 Dub singh 00176 IDIB000D070 588 588 Processed 07/09/2023 067792105 Dubsingh INDIAN BANK(607105)
81 DINDORI MP-45-002-007-001/140
(RAIPURA MAL) 		1745002007NRG24010920230787674 02/09/2023 foolvati 1745002007WL028355 foolvati 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 foolvati INDIAN BANK(607105)
82 DINDORI MP-45-002-007-001/145
(RAIPURA MAL) 		1745002007NRG24010920230790661 02/09/2023 ram bai 1745002007WL028460 ram bai 00176 IDIB000D070 1176 1176 Processed 07/09/2023 067792105 rambai PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-007-001/148
(RAIPURA MAL) 		1745002007NRG24010920230787675 02/09/2023 bheekham 1745002007WL028355 bheekham 00176 IDIB000D070 965 965 Processed 07/09/2023 067792105 bheekham INDIAN BANK(607105)
84 DINDORI MP-45-002-007-001/15-a
(RAIPURA MAL) 		1745002007NRG24010920230787677 02/09/2023 mamta 1745002007WL028355 mamta 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 mamta INDIAN BANK(607105)
85 DINDORI MP-45-002-007-001/15-B
(RAIPURA MAL) 		1745002007NRG24010920230787678 02/09/2023 silochna bai 1745002007WL028355 silochna bai 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 silochnabai INDIAN BANK(607105)
86 DINDORI MP-45-002-007-001/158
(RAIPURA MAL) 		1745002007NRG24010920230790666 02/09/2023 ANMATI 1745002007WL028460 ANMATI 00176 IDIB000D070 1176 1176 Processed 07/09/2023 067792105 ANMATI INDIAN BANK(607105)
87 DINDORI MP-45-002-007-001/159-b
(RAIPURA MAL) 		1745002007NRG24010920230790667 02/09/2023 deepak 1745002007WL028460 deepak 00176 IDIB000D070 1176 1176 Processed 07/09/2023 067792105 deepak INDIAN BANK(607105)
88 DINDORI MP-45-002-007-001/165
(RAIPURA MAL) 		1745002007NRG24010920230790670 02/09/2023 SURAJ SINGH 1745002007WL028460 SURAJ SINGH 00176 IDIB000D070 1176 1176 Processed 07/09/2023 067792105 SURAJSINGH INDIAN BANK(607105)
89 DINDORI MP-45-002-007-001/17
(RAIPURA MAL) 		1745002007NRG24010920230790672 02/09/2023 rushmal 1745002007WL028460 rushmal 00176 IDIB000D070 1176 1176 Processed 07/09/2023 067792105 rushmal INDIAN BANK(607105)
90 DINDORI MP-45-002-007-001/171-b
(RAIPURA MAL) 		1745002007NRG24010920230790674 02/09/2023 avanti 1745002007WL028460 avanti 00176 IDIB000D070 980 980 Processed 07/09/2023 067792105 avanti INDIAN BANK(607105)
91 DINDORI MP-45-002-007-001/174
(RAIPURA MAL) 		1745002007NRG24010920230787682 02/09/2023 subhadra 1745002007WL028355 subhadra 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 subhadra INDIAN BANK(607105)
92 DINDORI MP-45-002-007-001/197
(RAIPURA MAL) 		1745002007NRG24010920230790676 02/09/2023 pratap singh 1745002007WL028460 pratap singh 00176 IDIB000D070 980 980 Processed 07/09/2023 067792105 pratapsingh INDIAN BANK(607105)
93 DINDORI MP-45-002-007-001/197
(RAIPURA MAL) 		1745002007NRG24010920230790675 02/09/2023 sukhvati 1745002007WL028460 sukhvati 00176 IDIB000D070 588 588 Processed 07/09/2023 067792105 sukhvati INDIAN BANK(607105)
94 DINDORI MP-45-002-007-001/197-A
(RAIPURA MAL) 		1745002007NRG24010920230790677 02/09/2023 Hironda bai 1745002007WL028460 Hironda bai 00176 IDIB000D070 1176 1176 Processed 07/09/2023 067792105 Hirondabai INDIAN BANK(607105)
95 DINDORI MP-45-002-007-001/213
(RAIPURA MAL) 		1745002007NRG24010920230790682 02/09/2023 akanksha 1745002007WL028460 akanksha 00176 IDIB000D070 784 784 Processed 07/09/2023 067792105 akanksha INDIAN BANK(607105)
96 DINDORI MP-45-002-007-001/26
(RAIPURA MAL) 		1745002007NRG24010920230790684 02/09/2023 budhiya bai 1745002007WL028460 budhiya bai 00176 IDIB000D070 1176 1176 Processed 07/09/2023 067792105 budhiyabai INDIAN BANK(607105)
97 DINDORI MP-45-002-007-001/26-A
(RAIPURA MAL) 		1745002007NRG24010920230790685 02/09/2023 Sahmatiya 1745002007WL028460 Sahmatiya 00176 IDIB000D070 1176 1176 Processed 07/09/2023 067792105 Sahmatiya INDIAN BANK(607105)
98 DINDORI MP-45-002-007-001/27
(RAIPURA MAL) 		1745002007NRG24010920230790686 02/09/2023 BASANT 1745002007WL028460 BASANT 00176 IDIB000D070 1176 1176 Processed 07/09/2023 067792105 BASANT INDIAN BANK(607105)
99 DINDORI MP-45-002-007-001/34
(RAIPURA MAL) 		1745002007NRG24010920230790688 02/09/2023 Babu lal 1745002007WL028460 Babu lal 00176 IDIB000D070 1176 1176 Processed 07/09/2023 067792105 Babulal INDIAN BANK(607105)
100 DINDORI MP-45-002-007-001/4
(RAIPURA MAL) 		1745002007NRG24010920230787689 02/09/2023 fulwa 1745002007WL028355 fulwa 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 fulwa INDIAN BANK(607105)
101 DINDORI MP-45-002-007-001/41
(RAIPURA MAL) 		1745002007NRG24010920230790689 02/09/2023 LAKHNU 1745002007WL028460 LAKHNU 00176 IDIB000D070 1176 1176 Processed 07/09/2023 067792105 LAKHNU INDIAN BANK(607105)
102 DINDORI MP-45-002-007-001/59
(RAIPURA MAL) 		1745002007NRG24010920230790690 02/09/2023 Ahilya bai 1745002007WL028460 Ahilya bai 00176 IDIB000D070 1176 1176 Processed 07/09/2023 067792105 Ahilyabai INDIAN BANK(607105)
103 DINDORI MP-45-002-007-001/60
(RAIPURA MAL) 		1745002007NRG24010920230790692 02/09/2023 Heera chand 1745002007WL028460 Heera chand 00176 IDIB000D070 1176 1176 Processed 07/09/2023 067792105 Heerachand INDIAN BANK(607105)
104 DINDORI MP-45-002-007-001/67
(RAIPURA MAL) 		1745002007NRG24010920230790693 02/09/2023 shankarvati 1745002007WL028460 shankarvati 00176 IDIB000D070 1176 1176 Processed 07/09/2023 067792105 shankarvati STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-007-001/67-A
(RAIPURA MAL) 		1745002007NRG24010920230787693 02/09/2023 Mamta bai Maravi 1745002007WL028355 Mamta bai Maravi 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 MamtabaiMaravi INDIAN BANK(607105)
106 DINDORI MP-45-002-007-001/69
(RAIPURA MAL) 		1745002007NRG24010920230790694 02/09/2023 FOOLVATI 1745002007WL028460 FOOLVATI 00176 IDIB000D070 1176 1176 Processed 07/09/2023 067792105 FOOLVATI INDIAN BANK(607105)
107 DINDORI MP-45-002-007-001/70-a
(RAIPURA MAL) 		1745002007NRG24010920230787696 02/09/2023 SIYA BAI 1745002007WL028355 SIYA BAI 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 SIYABAI INDIAN BANK(607105)
108 DINDORI MP-45-002-007-001/71
(RAIPURA MAL) 		1745002007NRG24010920230787697 02/09/2023 Ramvishal 1745002007WL028355 Ramvishal 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 Ramvishal INDIAN BANK(607105)
109 DINDORI MP-45-002-007-001/73
(RAIPURA MAL) 		1745002007NRG24010920230790696 02/09/2023 BRASPATIYA BAI 1745002007WL028460 BRASPATIYA BAI 00176 IDIB000D070 1176 1176 Processed 07/09/2023 067792105 BRASPATIYABAI INDIAN BANK(607105)
110 DINDORI MP-45-002-007-001/8
(RAIPURA MAL) 		1745002007NRG24010920230787699 02/09/2023 RATI LAL 1745002007WL028355 RATI LAL 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 RATILAL INDIAN BANK(607105)
111 DINDORI MP-45-002-007-001/82-a
(RAIPURA MAL) 		1745002007NRG24010920230787702 02/09/2023 kailash 1745002007WL028355 kailash 00176 IDIB000D070 965 965 Processed 07/09/2023 067792105 kailash INDIAN BANK(607105)
112 DINDORI MP-45-002-007-001/84-b
(RAIPURA MAL) 		1745002007NRG24010920230787704 02/09/2023 santoshi 1745002007WL028355 santoshi 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 santoshi INDIAN BANK(607105)
113 DINDORI MP-45-002-007-001/88
(RAIPURA MAL) 		1745002007NRG24010920230787706 02/09/2023 ahilya bai 1745002007WL028355 ahilya bai 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 ahilyabai INDIAN BANK(607105)
114 DINDORI MP-45-002-007-001/88-a
(RAIPURA MAL) 		1745002007NRG24010920230787707 02/09/2023 surendra 1745002007WL028355 surendra 00176 IDIB000D070 772 772 Processed 07/09/2023 067792105 surendra INDIAN BANK(607105)
115 DINDORI MP-45-002-007-001/9-a
(RAIPURA MAL) 		1745002007NRG24010920230787709 02/09/2023 hem singh 1745002007WL028355 hem singh 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 hemsingh INDIAN BANK(607105)
116 DINDORI MP-45-002-007-001/90
(RAIPURA MAL) 		1745002007NRG24010920230790697 02/09/2023 AMMAVATI 1745002007WL028460 AMMAVATI 00176 IDIB000D070 1176 1176 Processed 07/09/2023 067792105 AMMAVATI INDIAN BANK(607105)
117 DINDORI MP-45-002-007-001/90-B
(RAIPURA MAL) 		1745002007NRG24010920230790698 02/09/2023 Poonam 1745002007WL028460 Poonam 00176 IDIB000D070 1176 1176 Processed 07/09/2023 067792105 Poonam INDIAN BANK(607105)
118 DINDORI MP-45-002-007-001/92-A
(RAIPURA MAL) 		1745002007NRG24010920230787710 02/09/2023 sushila bai 1745002007WL028355 sushila bai 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 sushilabai INDIAN BANK(607105)
119 DINDORI MP-45-002-007-001/93
(RAIPURA MAL) 		1745002007NRG24010920230787711 02/09/2023 gumma 1745002007WL028355 gumma 00176 IDIB000D070 965 965 Processed 07/09/2023 067792105 gumma INDIAN BANK(607105)
120 DINDORI MP-45-002-007-001/93-A
(RAIPURA MAL) 		1745002007NRG24010920230787712 02/09/2023 ghanshyam lal 1745002007WL028355 ghanshyam lal 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 ghanshyamlal INDIAN BANK(607105)
121 DINDORI MP-45-002-007-001/96
(RAIPURA MAL) 		1745002007NRG24010920230787713 02/09/2023 Charan das 1745002007WL028355 Charan das 00176 IDIB000D070 1158 1158 Processed 07/09/2023 067792105 Charandas INDIAN BANK(607105)
122 DINDORI MP-45-002-007-002/10
(RAIPURA MAL) 		1745002007NRG24010920230790702 02/09/2023 manvati 1745002007WL028460 manvati 00176 IDIB000D070 1176 1176 Processed 07/09/2023 067792105 manvati INDIAN BANK(607105)
123 DINDORI MP-45-002-007-002/3
(RAIPURA MAL) 		1745002007NRG24010920230790704 02/09/2023 ammavati 1745002007WL028460 ammavati 00176 IDIB000D070 1176 1176 Processed 07/09/2023 067792105 ammavati INDIAN BANK(607105)
124 DINDORI MP-45-002-007-002/7-a
(RAIPURA MAL) 		1745002007NRG24010920230790707 02/09/2023 kanti bai 1745002007WL028460 kanti bai 00176 IDIB000D070 1176 1176 Processed 07/09/2023 067792105 kantibai INDIAN BANK(607105)
125 DINDORI MP-45-002-007-002/7-a
(RAIPURA MAL) 		1745002007NRG24010920230790706 02/09/2023 pavan singh 1745002007WL028460 pavan singh 00176 IDIB000D070 980 980 Processed 07/09/2023 067792105 pavansingh INDIAN BANK(607105)
126 DINDORI MP-45-002-008-004/14
(EMLAI MAL) 		1745002008NRG24010920230787515 02/09/2023 INDRABATI 1745002008WL028351 INDRABATI 00176 IDIB000D070 1140 1140 Processed 07/09/2023 067792105 INDRABATI INDIAN BANK(607105)
127 DINDORI MP-45-002-008-004/17
(EMLAI MAL) 		1745002008NRG24010920230787522 02/09/2023 DALPAT SINGH 1745002008WL028351 DALPAT SINGH 00176 IDIB000D070 1140 1140 Processed 07/09/2023 067792105 DALPATSINGH INDIAN BANK(607105)
128 DINDORI MP-45-002-008-004/20
(EMLAI MAL) 		1745002008NRG24010920230787526 02/09/2023 JAGAT SINGH 1745002008WL028351 JAGAT SINGH 00176 IDIB000D070 1140 1140 Processed 07/09/2023 067792105 JAGATSINGH INDIAN BANK(607105)
129 DINDORI MP-45-002-008-004/25
(EMLAI MAL) 		1745002008NRG24010920230787539 02/09/2023 SUBHADRA 1745002008WL028351 SUBHADRA 00176 IDIB000D070 1140 1140 Processed 07/09/2023 067792105 SUBHADRA INDIAN BANK(607105)
130 DINDORI MP-45-002-008-004/26
(EMLAI MAL) 		1745002008NRG24010920230787542 02/09/2023 ANITA BAI PUSAM 1745002008WL028351 ANITA BAI PUSAM 00176 IDIB000D070 1140 1140 Processed 07/09/2023 067792105 ANITABAIPUSAM INDIAN BANK(607105)
131 DINDORI MP-45-002-008-004/3
(EMLAI MAL) 		1745002008NRG24010920230787547 02/09/2023 DAN SiNGH pARASTE 1745002008WL028351 DAN SiNGH pARASTE 00176 IDIB000D070 1140 1140 Processed 07/09/2023 067792105 DANSiNGHpARASTE INDIAN BANK(607105)
132 DINDORI MP-45-002-008-004/5
(EMLAI MAL) 		1745002008NRG24010920230787551 02/09/2023 LALvATi 1745002008WL028351 LALvATi 00176 IDIB000D070 1140 1140 Processed 07/09/2023 067792105 LALvATi INDIAN BANK(607105)
133 DINDORI MP-45-002-008-004/8-a
(EMLAI MAL) 		1745002008NRG24010920230787556 02/09/2023 RATAN SiNGH 1745002008WL028351 RATAN SiNGH 00176 IDIB000D070 1140 1140 Processed 07/09/2023 067792105 RATANSiNGH INDIAN BANK(607105)
134 DINDORI MP-45-002-010-002/82
(JAMGAON) 		1745002067NRG24010920230788217 02/09/2023 Sukharam 1745002067WL028408 Sukharam 00176 IDIB000D070 1224 1224 Processed 07/09/2023 067792105 Sukharam CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-047-002/59-A
(MERMAL) 		1745002047NRG24010920230788050 02/09/2023 PHOOLA BAI 1745002047WL028396 PHOOLA BAI 00176 IDIB000D070 1170 1170 Processed 07/09/2023 067792105 PHOOLABAI INDIAN BANK(607105)
SubTotal 74710 74710
136 DINDORI MP-45-002-007-001/13-A
(RAIPURA MAL) 		1745002007NRG24010920230787671 02/09/2023 Laxmikant 1745002007WL028355 Laxmikant 00176 IDIB000D648 193 193 Processed 07/09/2023 067792105 Laxmikant INDIAN BANK(607105)
137 DINDORI MP-45-002-007-001/163-A
(RAIPURA MAL) 		1745002007NRG24010920230790669 02/09/2023 Yamuna 1745002007WL028460 Yamuna 00176 IDIB000D648 980 980 Processed 07/09/2023 067792105 Yamuna INDIAN BANK(607105)
138 DINDORI MP-45-002-007-001/179-a
(RAIPURA MAL) 		1745002007NRG24010920230787683 02/09/2023 Shashikala 1745002007WL028355 Shashikala 00176 IDIB000D648 1158 1158 Processed 07/09/2023 067792105 Shashikala INDIAN BANK(607105)
139 DINDORI MP-45-002-007-001/24
(RAIPURA MAL) 		1745002007NRG24010920230790683 02/09/2023 aneeta bai 1745002007WL028460 aneeta bai 00176 IDIB000D648 980 980 Processed 07/09/2023 067792105 aneetabai INDIAN BANK(607105)
140 DINDORI MP-45-002-007-001/59-A
(RAIPURA MAL) 		1745002007NRG24010920230790691 02/09/2023 rakeshwari 1745002007WL028460 rakeshwari 00176 IDIB000D648 1176 1176 Processed 07/09/2023 067792105 rakeshwari INDIAN BANK(607105)
141 DINDORI MP-45-002-007-001/64
(RAIPURA MAL) 		1745002007NRG24010920230787692 02/09/2023 mamta bai 1745002007WL028355 mamta bai 00176 IDIB000D648 965 965 Processed 07/09/2023 067792105 mamtabai INDIAN BANK(607105)
142 DINDORI MP-45-002-007-002/7
(RAIPURA MAL) 		1745002007NRG24010920230790705 02/09/2023 lalbati 1745002007WL028460 lalbati 00176 IDIB000D648 1176 1176 Processed 07/09/2023 067792105 lalbati INDIAN BANK(607105)
143 DINDORI MP-45-002-008-004/19
(EMLAI MAL) 		1745002008NRG24010920230787523 02/09/2023 Devendra Singh 1745002008WL028351 Devendra Singh 00176 IDIB000D648 570 570 Processed 07/09/2023 067792105 DevendraSingh BANK OF BARODA(606985)
144 DINDORI MP-45-002-047-002/122
(MERMAL) 		1745002047NRG24010920230787982 02/09/2023 Rajkumar 1745002047WL028396 Rajkumar 00176 IDIB000D648 1170 1170 Processed 07/09/2023 067792105 Rajkumar INDIAN BANK(607105)
145 DINDORI MP-45-002-056-003/101
(CHAURAMAL) 		1745002056NRG24010920230788501 02/09/2023 SHUKLA 1745002056WL028420 SHUKLA 00176 IDIB000D648 1320 1320 Processed 07/09/2023 067792105 SHUKLA STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-056-003/110
(CHAURAMAL) 		1745002056NRG24010920230788526 02/09/2023 NARENDRA SINGH 1745002056WL028420 NARENDRA SINGH 00176 IDIB000D648 1320 1320 Processed 07/09/2023 067792105 NARENDRASINGH INDIAN BANK(607105)
147 DINDORI MP-45-002-056-003/33-A
(CHAURAMAL) 		1745002056NRG24010920230788632 02/09/2023 MUKESH 1745002056WL028420 MUKESH 00176 IDIB000D648 1100 1100 Processed 07/09/2023 067792105 MUKESH UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-056-003/33-A
(CHAURAMAL) 		1745002056NRG24010920230788631 02/09/2023 MUKESH SINGH 1745002056WL028420 MUKESH SINGH 00176 IDIB000D648 1100 1100 Processed 07/09/2023 067792105 MUKESHSINGH INDIAN BANK(607105)
149 DINDORI MP-45-002-056-003/80
(CHAURAMAL) 		1745002056NRG24010920230788745 02/09/2023 SUKHMAT BAI 1745002056WL028420 SUKHMAT BAI 00176 IDIB000D648 1320 1320 Processed 07/09/2023 067792105 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-056-003/94-A
(CHAURAMAL) 		1745002056NRG24010920230788787 02/09/2023 Shiv Wati 1745002056WL028420 Shiv Wati 00176 IDIB000D648 1320 1320 Processed 07/09/2023 067792105 ShivWati UNION BANK OF INDIA(508500)
SubTotal 15848 15848
151 DINDORI MP-45-002-056-003/117-A
(CHAURAMAL) 		1745002056NRG24010920230788545 02/09/2023 ANUSUIYA 1745002056WL028420 ANUSUIYA 00354 PUNB0601500 1320 1320 Processed 07/09/2023 067792105 ANUSUIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
152 DINDORI MP-45-002-007-001/10-a
(RAIPURA MAL) 		1745002007NRG24010920230787657 02/09/2023 Balmati bai 1745002007WL028355 Balmati bai 00354 PUNB0642100 1158 1158 Processed 07/09/2023 067792105 Balmatibai PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-007-001/114
(RAIPURA MAL) 		1745002007NRG24010920230790657 02/09/2023 sukhvati 1745002007WL028460 sukhvati 00354 PUNB0642100 1176 1176 Processed 07/09/2023 067792105 sukhvati PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-007-001/114-A
(RAIPURA MAL) 		1745002007NRG24010920230790658 02/09/2023 dileep kumar 1745002007WL028460 dileep kumar 00354 PUNB0642100 1176 1176 Processed 07/09/2023 067792105 dileepkumar PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-007-001/134-A
(RAIPURA MAL) 		1745002007NRG24010920230787673 02/09/2023 charan 1745002007WL028355 charan 00354 PUNB0642100 1158 1158 Processed 07/09/2023 067792105 charan PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-007-001/157
(RAIPURA MAL) 		1745002007NRG24010920230790665 02/09/2023 rukmani bai 1745002007WL028460 rukmani bai 00354 PUNB0642100 1176 1176 Processed 07/09/2023 067792105 rukmanibai PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-007-001/168
(RAIPURA MAL) 		1745002007NRG24010920230790671 02/09/2023 foolvati 1745002007WL028460 foolvati 00354 PUNB0642100 588 588 Processed 07/09/2023 067792105 foolvati INDIAN BANK(607105)
158 DINDORI MP-45-002-007-001/18
(RAIPURA MAL) 		1745002007NRG24010920230787684 02/09/2023 budhiya bai 1745002007WL028355 budhiya bai 00354 PUNB0642100 772 772 Processed 07/09/2023 067792105 budhiyabai PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-007-001/190
(RAIPURA MAL) 		1745002007NRG24010920230787687 02/09/2023 mohan singh 1745002007WL028355 mohan singh 00354 PUNB0642100 1158 1158 Processed 07/09/2023 067792105 mohansingh PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-007-001/211
(RAIPURA MAL) 		1745002007NRG24010920230790681 02/09/2023 dharamvati 1745002007WL028460 dharamvati 00354 PUNB0642100 1176 1176 Processed 07/09/2023 067792105 dharamvati PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-007-001/27
(RAIPURA MAL) 		1745002007NRG24010920230790687 02/09/2023 shyama bai 1745002007WL028460 shyama bai 00354 PUNB0642100 1176 1176 Processed 07/09/2023 067792105 shyamabai PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-007-001/36
(RAIPURA MAL) 		1745002007NRG24010920230787688 02/09/2023 premvati 1745002007WL028355 premvati 00354 PUNB0642100 965 965 Processed 07/09/2023 067792105 premvati PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-007-001/69
(RAIPURA MAL) 		1745002007NRG24010920230790695 02/09/2023 narayan singh 1745002007WL028460 narayan singh 00354 PUNB0642100 1176 1176 Processed 07/09/2023 067792105 narayansingh PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-007-001/80
(RAIPURA MAL) 		1745002007NRG24010920230787700 02/09/2023 SURSIYA BAI 1745002007WL028355 SURSIYA BAI 00354 PUNB0642100 965 965 Processed 07/09/2023 067792105 SURSIYABAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-007-001/82-a
(RAIPURA MAL) 		1745002007NRG24010920230787703 02/09/2023 amarvati 1745002007WL028355 amarvati 00354 PUNB0642100 772 772 Processed 07/09/2023 067792105 amarvati PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-007-001/9
(RAIPURA MAL) 		1745002007NRG24010920230787708 02/09/2023 kranshnavati 1745002007WL028355 kranshnavati 00354 PUNB0642100 965 965 Processed 07/09/2023 067792105 kranshnavati PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-007-001/90.-a
(RAIPURA MAL) 		1745002007NRG24010920230790699 02/09/2023 kamalvati 1745002007WL028460 kamalvati 00354 PUNB0642100 1176 1176 Processed 07/09/2023 067792105 kamalvati PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-007-001/98
(RAIPURA MAL) 		1745002007NRG24010920230790700 02/09/2023 teeja bai 1745002007WL028460 teeja bai 00354 PUNB0642100 1176 1176 Processed 07/09/2023 067792105 teejabai PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-007-001/98-a
(RAIPURA MAL) 		1745002007NRG24010920230790701 02/09/2023 ujariya bai 1745002007WL028460 ujariya bai 00354 PUNB0642100 1176 1176 Processed 07/09/2023 067792105 ujariyabai INDIAN BANK(607105)
170 DINDORI MP-45-002-008-004/11
(EMLAI MAL) 		1745002008NRG24010920230787509 02/09/2023 RAM bAi 1745002008WL028351 RAM bAi 00354 PUNB0642100 1140 1140 Processed 07/09/2023 067792105 RAMbAi PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-008-004/11-b
(EMLAI MAL) 		1745002008NRG24010920230787510 02/09/2023 bHAJAN SiNGH 1745002008WL028351 bHAJAN SiNGH 00354 PUNB0642100 1140 1140 Processed 07/09/2023 067792105 bHAJANSiNGH STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-008-004/11-c
(EMLAI MAL) 		1745002008NRG24010920230787511 02/09/2023 MANTi bAi 1745002008WL028351 MANTi bAi 00354 PUNB0642100 1140 1140 Processed 07/09/2023 067792105 MANTibAi PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-008-004/12-a
(EMLAI MAL) 		1745002008NRG24010920230787513 02/09/2023 ITVARIYA 1745002008WL028351 ITVARIYA 00354 PUNB0642100 1140 1140 Processed 07/09/2023 067792105 ITVARIYA PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-008-004/12-B
(EMLAI MAL) 		1745002008NRG24010920230787514 02/09/2023 Daddu Singh 1745002008WL028351 Daddu Singh 00354 PUNB0642100 950 950 Processed 07/09/2023 067792105 DadduSingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-008-004/15
(EMLAI MAL) 		1745002008NRG24010920230787517 02/09/2023 FULVATI 1745002008WL028351 FULVATI 00354 PUNB0642100 380 380 Processed 07/09/2023 067792105 FULVATI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-008-004/16
(EMLAI MAL) 		1745002008NRG24010920230787520 02/09/2023 SAMPATIYA 1745002008WL028351 SAMPATIYA 00354 PUNB0642100 1140 1140 Processed 07/09/2023 067792105 SAMPATIYA PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-008-004/16-a
(EMLAI MAL) 		1745002008NRG24010920230787521 02/09/2023 HANUMATIYA 1745002008WL028351 HANUMATIYA 00354 PUNB0642100 1140 1140 Processed 07/09/2023 067792105 HANUMATIYA PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-008-004/19-a
(EMLAI MAL) 		1745002008NRG24010920230787524 02/09/2023 SHREEVATI 1745002008WL028351 SHREEVATI 00354 PUNB0642100 1140 1140 Processed 07/09/2023 067792105 SHREEVATI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-008-004/20-b
(EMLAI MAL) 		1745002008NRG24010920230787528 02/09/2023 KOSUM VATI 1745002008WL028351 KOSUM VATI 00354 PUNB0642100 1140 1140 Processed 07/09/2023 067792105 KOSUMVATI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-008-004/23-a
(EMLAI MAL) 		1745002008NRG24010920230787534 02/09/2023 SANKARI BAI 1745002008WL028351 SANKARI BAI 00354 PUNB0642100 1140 1140 Processed 07/09/2023 067792105 SANKARIBAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-008-004/23-b
(EMLAI MAL) 		1745002008NRG24010920230787535 02/09/2023 MOHAbATi 1745002008WL028351 MOHAbATi 00354 PUNB0642100 1140 1140 Processed 07/09/2023 067792105 MOHAbATi PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-008-004/23-c
(EMLAI MAL) 		1745002008NRG24010920230787536 02/09/2023 SARASVATI 1745002008WL028351 SARASVATI 00354 PUNB0642100 1140 1140 Processed 07/09/2023 067792105 SARASVATI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-008-004/23-D
(EMLAI MAL) 		1745002008NRG24010920230787537 02/09/2023 NIRMILA 1745002008WL028351 NIRMILA 00354 PUNB0642100 1140 1140 Processed 07/09/2023 067792105 NIRMILA PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-008-004/25-b
(EMLAI MAL) 		1745002008NRG24010920230787540 02/09/2023 YASODA 1745002008WL028351 YASODA 00354 PUNB0642100 1140 1140 Processed 07/09/2023 067792105 YASODA PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-008-004/28
(EMLAI MAL) 		1745002008NRG24010920230787545 02/09/2023 SAVITRI BAI 1745002008WL028351 SAVITRI BAI 00354 PUNB0642100 380 380 Processed 07/09/2023 067792105 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-008-004/3-A
(EMLAI MAL) 		1745002008NRG24010920230787548 02/09/2023 Sarju 1745002008WL028351 Sarju 00354 PUNB0642100 1140 1140 Processed 07/09/2023 067792105 Sarju INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-008-004/5-a
(EMLAI MAL) 		1745002008NRG24010920230787552 02/09/2023 SHIVKALI 1745002008WL028351 SHIVKALI 00354 PUNB0642100 1140 1140 Processed 07/09/2023 067792105 SHIVKALI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-008-004/5-b
(EMLAI MAL) 		1745002008NRG24010920230787553 02/09/2023 SHANKARIYA 1745002008WL028351 SHANKARIYA 00354 PUNB0642100 1140 1140 Processed 07/09/2023 067792105 SHANKARIYA PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-008-004/6-a
(EMLAI MAL) 		1745002008NRG24010920230787555 02/09/2023 ANEETA BAI 1745002008WL028351 ANEETA BAI 00354 PUNB0642100 1140 1140 Processed 07/09/2023 067792105 ANEETABAI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-008-004/8-c
(EMLAI MAL) 		1745002008NRG24010920230787558 02/09/2023 NEMvATi 1745002008WL028351 NEMvATi 00354 PUNB0642100 1140 1140 Processed 07/09/2023 067792105 NEMvATi PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-036-001/121-C
(DEORIMAL) 		1745002036NRG24020920230791657 02/09/2023 BHAGWATI PADWAR 1745002036WL028483 BHAGWATI PADWAR 00354 PUNB0642100 1260 1260 Processed 07/09/2023 067792105 BHAGWATIPADWAR PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-036-001/152-A
(DEORIMAL) 		1745002036NRG24020920230791658 02/09/2023 MADHU BAI 1745002036WL028483 MADHU BAI 00354 PUNB0642100 1260 1260 Processed 07/09/2023 067792105 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-036-001/152-B
(DEORIMAL) 		1745002036NRG24020920230791659 02/09/2023 SUDAMA BAI 1745002036WL028483 SUDAMA BAI 00354 PUNB0642100 1260 1260 Processed 07/09/2023 067792105 SUDAMABAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-036-001/85-B
(DEORIMAL) 		1745002036NRG24020920230791662 02/09/2023 HEMPUSHPA 1745002036WL028483 HEMPUSHPA 00354 PUNB0642100 1260 1260 Processed 07/09/2023 067792105 HEMPUSHPA CENTRAL BANK OF INDIA(607115)
195 DINDORI MP-45-002-036-001/99-A
(DEORIMAL) 		1745002036NRG24020920230791663 02/09/2023 BABALI BAI 1745002036WL028483 BABALI BAI 00354 PUNB0642100 1260 1260 Processed 07/09/2023 067792105 BABALIBAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-047-002/10-A
(MERMAL) 		1745002047NRG24010920230787955 02/09/2023 JUGANTI 1745002047WL028396 JUGANTI 00354 PUNB0642100 585 585 Processed 07/09/2023 067792105 JUGANTI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-047-002/27
(MERMAL) 		1745002047NRG24010920230788017 02/09/2023 Ramkali 1745002047WL028396 Ramkali 00354 PUNB0642100 1170 1170 Processed 07/09/2023 067792105 Ramkali PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-056-003/54-C
(CHAURAMAL) 		1745002056NRG24010920230788675 02/09/2023 REKHA 1745002056WL028420 REKHA 00354 PUNB0642100 220 220 Processed 07/09/2023 067792105 REKHA UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-056-003/54-C
(CHAURAMAL) 		1745002056NRG24010920230788676 02/09/2023 REKHA 1745002056WL028420 REKHA 00354 PUNB0642100 220 220 Processed 07/09/2023 067792105 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 49810 49810
200 DINDORI MP-45-002-007-001/105
(RAIPURA MAL) 		1745002007NRG24010920230790655 02/09/2023 kotma 1745002007WL028460 kotma 00415 SBIN0001061 980 980 Processed 07/09/2023 067792105 kotma STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-007-001/125
(RAIPURA MAL) 		1745002007NRG24010920230787668 02/09/2023 MOHVATI 1745002007WL028355 MOHVATI 00415 SBIN0001061 965 965 Processed 07/09/2023 067792105 MOHVATI INDIAN BANK(607105)
202 DINDORI MP-45-002-007-001/125-A
(RAIPURA MAL) 		1745002007NRG24010920230790659 02/09/2023 chhoti bai 1745002007WL028460 chhoti bai 00415 SBIN0001061 980 980 Processed 07/09/2023 067792105 chhotibai STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-007-001/15
(RAIPURA MAL) 		1745002007NRG24010920230787676 02/09/2023 hemvati 1745002007WL028355 hemvati 00415 SBIN0001061 1158 1158 Processed 07/09/2023 067792105 hemvati STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-007-001/154
(RAIPURA MAL) 		1745002007NRG24010920230787679 02/09/2023 santoshi 1745002007WL028355 santoshi 00415 SBIN0001061 579 579 Processed 07/09/2023 067792105 santoshi INDIAN BANK(607105)
205 DINDORI MP-45-002-007-001/171-a
(RAIPURA MAL) 		1745002007NRG24010920230790673 02/09/2023 amarvati 1745002007WL028460 amarvati 00415 SBIN0001061 980 980 Processed 07/09/2023 067792105 amarvati STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-007-001/202
(RAIPURA MAL) 		1745002007NRG24010920230790678 02/09/2023 sonkali 1745002007WL028460 sonkali 00415 SBIN0001061 1176 1176 Processed 07/09/2023 067792105 sonkali STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-007-001/204
(RAIPURA MAL) 		1745002007NRG24010920230790680 02/09/2023 suman vati 1745002007WL028460 suman vati 00415 SBIN0001061 1176 1176 Processed 07/09/2023 067792105 sumanvati STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-007-001/48
(RAIPURA MAL) 		1745002007NRG24010920230787690 02/09/2023 pushlata 1745002007WL028355 pushlata 00415 SBIN0001061 965 965 Processed 07/09/2023 067792105 pushlata STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-007-001/7-B
(RAIPURA MAL) 		1745002007NRG24010920230787695 02/09/2023 Ravita 1745002007WL028355 Ravita 00415 SBIN0001061 1158 1158 Processed 07/09/2023 067792105 Ravita STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-008-004/14-a
(EMLAI MAL) 		1745002008NRG24010920230787516 02/09/2023 GOUTAM SINGH 1745002008WL028351 GOUTAM SINGH 00415 SBIN0001061 570 570 Processed 07/09/2023 067792105 GOUTAMSINGH STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-008-004/21-a
(EMLAI MAL) 		1745002008NRG24010920230787530 02/09/2023 CHOTVATI 1745002008WL028351 CHOTVATI 00415 SBIN0001061 1140 1140 Processed 07/09/2023 067792105 CHOTVATI INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-008-004/22-b
(EMLAI MAL) 		1745002008NRG24010920230787532 02/09/2023 SHIV CHARAN PUSHAM 1745002008WL028351 SHIV CHARAN PUSHAM 00415 SBIN0001061 1140 1140 Processed 07/09/2023 067792105 SHIVCHARANPUSHAM STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-008-004/31
(EMLAI MAL) 		1745002008NRG24010920230787549 02/09/2023 JAYANTI BAI 1745002008WL028351 JAYANTI BAI 00415 SBIN0001061 1140 1140 Processed 07/09/2023 067792105 JAYANTIBAI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-047-002/134
(MERMAL) 		1745002047NRG24010920230787992 02/09/2023 SANTOSHI 1745002047WL028396 SANTOSHI 00415 SBIN0001061 1170 1170 Processed 07/09/2023 067792105 SANTOSHI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-047-002/138
(MERMAL) 		1745002047NRG24010920230787996 02/09/2023 MANORATI 1745002047WL028396 MANORATI 00415 SBIN0001061 1170 1170 Processed 07/09/2023 067792105 MANORATI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-047-002/140
(MERMAL) 		1745002047NRG24010920230787998 02/09/2023 YASHODA 1745002047WL028396 YASHODA 00415 SBIN0001061 1170 1170 Processed 07/09/2023 067792105 YASHODA STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-047-002/151
(MERMAL) 		1745002047NRG24010920230788000 02/09/2023 INDRA BAI 1745002047WL028396 INDRA BAI 00415 SBIN0001061 1170 1170 Processed 07/09/2023 067792105 INDRABAI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-047-002/43
(MERMAL) 		1745002047NRG24010920230788031 02/09/2023 KUSHUM 1745002047WL028396 KUSHUM 00415 SBIN0001061 975 975 Processed 07/09/2023 067792105 KUSHUM STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-047-002/47
(MERMAL) 		1745002047NRG24010920230788035 02/09/2023 JALSI BAI 1745002047WL028396 JALSI BAI 00415 SBIN0001061 1170 1170 Processed 07/09/2023 067792105 JALSIBAI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-047-002/51
(MERMAL) 		1745002047NRG24010920230788040 02/09/2023 MUNNI BAI 1745002047WL028396 MUNNI BAI 00415 SBIN0001061 1170 1170 Processed 07/09/2023 067792105 MUNNIBAI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-047-002/54
(MERMAL) 		1745002047NRG24010920230788045 02/09/2023 MUNNI BAI 1745002047WL028396 MUNNI BAI 00415 SBIN0001061 1170 1170 Processed 07/09/2023 067792105 MUNNIBAI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-047-002/67
(MERMAL) 		1745002047NRG24010920230788056 02/09/2023 LALTI BAI 1745002047WL028396 LALTI BAI 00415 SBIN0001061 975 975 Processed 07/09/2023 067792105 LALTIBAI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-047-002/67-B
(MERMAL) 		1745002047NRG24010920230788057 02/09/2023 SEVKALI 1745002047WL028396 SEVKALI 00415 SBIN0001061 1170 1170 Processed 07/09/2023 067792105 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-047-002/8
(MERMAL) 		1745002047NRG24010920230788070 02/09/2023 SIYA BAI 1745002047WL028396 SIYA BAI 00415 SBIN0001061 1170 1170 Processed 07/09/2023 067792105 SIYABAI STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-047-002/84
(MERMAL) 		1745002047NRG24010920230788073 02/09/2023 BAIKHUNDHI BAI 1745002047WL028396 BAIKHUNDHI BAI 00415 SBIN0001061 1170 1170 Processed 07/09/2023 067792105 BAIKHUNDHIBAI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-047-002/84-A
(MERMAL) 		1745002047NRG24010920230788074 02/09/2023 SAVITRI BAI 1745002047WL028396 SAVITRI BAI 00415 SBIN0001061 1170 1170 Processed 07/09/2023 067792105 SAVITRIBAI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-047-002/95
(MERMAL) 		1745002047NRG24010920230788080 02/09/2023 KETKI BAI 1745002047WL028396 KETKI BAI 00415 SBIN0001061 1170 1170 Processed 07/09/2023 067792105 KETKIBAI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-056-003/141
(CHAURAMAL) 		1745002056NRG24010920230788587 02/09/2023 KANDHAI SINGH 1745002056WL028420 KANDHAI SINGH 00415 SBIN0001061 1320 1320 Processed 07/09/2023 067792105 KANDHAISINGH STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-065-001/35
(GANESHPURMAL) 		1745002065NRG24020920230791903 02/09/2023 chanda bai 1745002065WL028495 chanda bai 00415 SBIN0001061 1260 1260 Processed 07/09/2023 067792105 chandabai STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-065-001/82-A
(GANESHPURMAL) 		1745002065NRG24020920230791912 02/09/2023 GAURISHANKAR YADAV 1745002065WL028495 GAURISHANKAR YADAV 00415 SBIN0001061 1260 1260 Processed 07/09/2023 067792105 GAURISHANKARYADAV CENTRAL BANK OF INDIA(607115)
231 DINDORI MP-45-002-065-001/86
(GANESHPURMAL) 		1745002065NRG24020920230791891 02/09/2023 RAMAL YADAV 1745002065WL028494 RAMAL YADAV 00415 SBIN0001061 1260 1260 Processed 07/09/2023 067792105 RAMALYADAV STATE BANK OF INDIA(508548)
SubTotal 35197 35197
232 DINDORI MP-45-002-007-001/84-C
(RAIPURA MAL) 		1745002007NRG24010920230787705 02/09/2023 Leelavati 1745002007WL028355 Leelavati 00415 SBIN0005494 1158 1158 Processed 07/09/2023 067792105 Leelavati STATE BANK OF INDIA(508548)
SubTotal 1158 1158
233 DINDORI MP-45-002-007-001/128
(RAIPURA MAL) 		1745002007NRG24010920230787669 02/09/2023 chandravati 1745002007WL028355 chandravati 00415 SBIN0030452 1158 1158 Processed 07/09/2023 067792105 chandravati STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-007-001/152-a
(RAIPURA MAL) 		1745002007NRG24010920230790664 02/09/2023 matwariya 1745002007WL028460 matwariya 00415 SBIN0030452 980 980 Processed 07/09/2023 067792105 matwariya STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-007-001/163
(RAIPURA MAL) 		1745002007NRG24010920230787681 02/09/2023 BHAGVATI 1745002007WL028355 BHAGVATI 00415 SBIN0030452 1158 1158 Processed 07/09/2023 067792105 BHAGVATI BANK OF BARODA(606985)
236 DINDORI MP-45-002-007-001/55
(RAIPURA MAL) 		1745002007NRG24010920230787691 02/09/2023 bela bai 1745002007WL028355 bela bai 00415 SBIN0030452 1158 1158 Processed 07/09/2023 067792105 belabai STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-008-004/12
(EMLAI MAL) 		1745002008NRG24010920230787512 02/09/2023 POORAN SINGH 1745002008WL028351 POORAN SINGH 00415 SBIN0030452 1140 1140 Processed 07/09/2023 067792105 POORANSINGH STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-008-004/15-a
(EMLAI MAL) 		1745002008NRG24010920230787518 02/09/2023 RAMESH SINGH 1745002008WL028351 RAMESH SINGH 00415 SBIN0030452 1140 1140 Processed 07/09/2023 067792105 RAMESHSINGH STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-008-004/20-a
(EMLAI MAL) 		1745002008NRG24010920230787527 02/09/2023 BALRAM 1745002008WL028351 BALRAM 00415 SBIN0030452 1140 1140 Processed 07/09/2023 067792105 BALRAM STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-008-004/22-c
(EMLAI MAL) 		1745002008NRG24010920230787533 02/09/2023 TARENDRA SINGH 1745002008WL028351 TARENDRA SINGH 00415 SBIN0030452 1140 1140 Processed 07/09/2023 067792105 TARENDRASINGH STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-008-004/25
(EMLAI MAL) 		1745002008NRG24010920230787538 02/09/2023 YADUNANDAN 1745002008WL028351 YADUNANDAN 00415 SBIN0030452 1140 1140 Processed 07/09/2023 067792105 YADUNANDAN STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-008-004/26-a
(EMLAI MAL) 		1745002008NRG24010920230787543 02/09/2023 PARVATI BAI PUSHAM 1745002008WL028351 PARVATI BAI PUSHAM 00415 SBIN0030452 380 380 Processed 07/09/2023 067792105 PARVATIBAIPUSHAM STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-008-004/26-B
(EMLAI MAL) 		1745002008NRG24010920230787544 02/09/2023 RADHA BAI 1745002008WL028351 RADHA BAI 00415 SBIN0030452 1140 1140 Processed 07/09/2023 067792105 RADHABAI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-008-004/28-a
(EMLAI MAL) 		1745002008NRG24010920230787546 02/09/2023 HARI SINGH 1745002008WL028351 HARI SINGH 00415 SBIN0030452 1140 1140 Processed 07/09/2023 067792105 HARISINGH STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-008-004/4
(EMLAI MAL) 		1745002008NRG24010920230787550 02/09/2023 SHIVVATI 1745002008WL028351 SHIVVATI 00415 SBIN0030452 1140 1140 Processed 07/09/2023 067792105 SHIVVATI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-008-004/6-a
(EMLAI MAL) 		1745002008NRG24010920230787554 02/09/2023 TRILOK SINGH 1745002008WL028351 TRILOK SINGH 00415 SBIN0030452 1140 1140 Processed 07/09/2023 067792105 TRILOKSINGH STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-008-004/8-b
(EMLAI MAL) 		1745002008NRG24010920230787557 02/09/2023 MAN SINGH 1745002008WL028351 MAN SINGH 00415 SBIN0030452 1140 1140 Processed 07/09/2023 067792105 MANSINGH STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-008-004/9
(EMLAI MAL) 		1745002008NRG24010920230787559 02/09/2023 WEERSAY 1745002008WL028351 WEERSAY 00415 SBIN0030452 380 380 Processed 07/09/2023 067792105 WEERSAY STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-036-001/11-A
(DEORIMAL) 		1745002036NRG24020920230791656 02/09/2023 DEEP KALI 1745002036WL028483 DEEP KALI 00415 SBIN0030452 1260 1260 Processed 07/09/2023 067792105 DEEPKALI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-047-002/19-B
(MERMAL) 		1745002047NRG24010920230788012 02/09/2023 LAXAMAN 1745002047WL028396 LAXAMAN 00415 SBIN0030452 975 975 Processed 07/09/2023 067792105 LAXAMAN STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-053-001/165
(CHATUWA) 		1745002053NRG24020920230791301 02/09/2023 RAMKUMAR 1745002053WL028479 RAMKUMAR 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067792105 RAMKUMAR STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-053-001/21
(CHATUWA) 		1745002053NRG24020920230791302 02/09/2023 REWALAL 1745002053WL028479 REWALAL 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067792105 REWALAL STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-053-001/477
(CHATUWA) 		1745002053NRG24020920230791303 02/09/2023 NAMESH 1745002053WL028479 NAMESH 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067792105 NAMESH STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-053-001/523
(CHATUWA) 		1745002053NRG24020920230791304 02/09/2023 dharam singh 1745002053WL028479 dharam singh 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067792105 dharamsingh STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-056-002/85-B
(CHAURAMAL) 		1745002056NRG24010920230789181 02/09/2023 DEVENDRA KUMAR 1745002056WL028421 DEVENDRA KUMAR 00415 SBIN0030452 1320 1320 Processed 07/09/2023 067792105 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-056-003/59-B
(CHAURAMAL) 		1745002056NRG24010920230788691 02/09/2023 CHAMELI 1745002056WL028420 CHAMELI 00415 SBIN0030452 1320 1320 Processed 07/09/2023 067792105 CHAMELI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-056-003/70
(CHAURAMAL) 		1745002056NRG24010920230788722 02/09/2023 JHANAK VATI 1745002056WL028420 JHANAK VATI 00415 SBIN0030452 1320 1320 Processed 07/09/2023 067792105 JHANAKVATI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-065-001/17-A
(GANESHPURMAL) 		1745002065NRG24020920230791900 02/09/2023 bhagwati 1745002065WL028495 bhagwati 00415 SBIN0030452 1260 1260 Processed 07/09/2023 067792105 bhagwati STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-065-001/17-A
(GANESHPURMAL) 		1745002065NRG24020920230791899 02/09/2023 Juggul 1745002065WL028495 Juggul 00415 SBIN0030452 1260 1260 Processed 07/09/2023 067792105 Juggul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30129 30129
260 DINDORI MP-45-002-007-001/203
(RAIPURA MAL) 		1745002007NRG24010920230790679 02/09/2023 Kapoor Maravi 1745002007WL028460 Kapoor Maravi 00462 UCBA0002989 1176 1176 Processed 07/09/2023 067792105 KapoorMaravi UCO BANK(607066)
261 DINDORI MP-45-002-007-001/7
(RAIPURA MAL) 		1745002007NRG24010920230787694 02/09/2023 KALI BAI 1745002007WL028355 KALI BAI 00462 UCBA0002989 1158 1158 Processed 07/09/2023 067792105 KALIBAI UCO BANK(607066)
262 DINDORI MP-45-002-047-002/110
(MERMAL) 		1745002047NRG24010920230787967 02/09/2023 Bhavna 1745002047WL028396 Bhavna 00462 UCBA0002989 1170 1170 Processed 07/09/2023 067792105 Bhavna UCO BANK(607066)
263 DINDORI MP-45-002-047-002/49
(MERMAL) 		1745002047NRG24010920230788036 02/09/2023 SURENDRA 1745002047WL028396 SURENDRA 00462 UCBA0002989 780 780 Processed 07/09/2023 067792105 SURENDRA UCO BANK(607066)
264 DINDORI MP-45-002-047-002/68
(MERMAL) 		1745002047NRG24010920230788058 02/09/2023 NEERAJ 1745002047WL028396 NEERAJ 00462 UCBA0002989 975 975 Processed 07/09/2023 067792105 NEERAJ UCO BANK(607066)
265 DINDORI MP-45-002-053-001/75-A
(CHATUWA) 		1745002053NRG24020920230791305 02/09/2023 Savitri Banwasi 1745002053WL028479 Savitri Banwasi 00462 UCBA0002989 1200 1200 Processed 07/09/2023 067792105 SavitriBanwasi UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-056-003/127-C
(CHAURAMAL) 		1745002056NRG24010920230788565 02/09/2023 SHYAMKALI 1745002056WL028420 SHYAMKALI 00462 UCBA0002989 1320 1320 Processed 07/09/2023 067792105 SHYAMKALI UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-056-003/39
(CHAURAMAL) 		1745002056NRG24010920230788644 02/09/2023 TULSI BAI 1745002056WL028420 TULSI BAI 00462 UCBA0002989 880 880 Processed 07/09/2023 067792105 TULSIBAI UCO BANK(607066)
SubTotal 8659 8659
268 DINDORI MP-45-002-007-002/14
(RAIPURA MAL) 		1745002007NRG24010920230790703 02/09/2023 nan bai 1745002007WL028460 nan bai 00468 UBIN0542628 1176 1176 Processed 07/09/2023 067792105 nanbai UNION BANK OF INDIA(508500)
SubTotal 1176 1176
269 DINDORI MP-45-002-047-002/19-A
(MERMAL) 		1745002047NRG24010920230788011 02/09/2023 Mukesh 1745002047WL028396 Mukesh 00468 UBIN0559482 780 780 Processed 07/09/2023 067792105 Mukesh UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-047-002/96
(MERMAL) 		1745002047NRG24010920230788082 02/09/2023 DUMMAN 1745002047WL028396 DUMMAN 00468 UBIN0559482 1170 1170 Processed 07/09/2023 067792105 DUMMAN UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-056-002/79-A
(CHAURAMAL) 		1745002056NRG24010920230789163 02/09/2023 BASANTI 1745002056WL028421 BASANTI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 BASANTI UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-056-002/79-B
(CHAURAMAL) 		1745002056NRG24010920230789164 02/09/2023 SEMVATI 1745002056WL028421 SEMVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SEMVATI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-056-002/8
(CHAURAMAL) 		1745002056NRG24010920230789167 02/09/2023 HARIYARO BAI 1745002056WL028421 HARIYARO BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 HARIYAROBAI UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-056-002/8-A
(CHAURAMAL) 		1745002056NRG24010920230789168 02/09/2023 GYAN SINGH 1745002056WL028421 GYAN SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 GYANSINGH UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-056-002/8-A
(CHAURAMAL) 		1745002056NRG24010920230789169 02/09/2023 GYAN SINGH 1745002056WL028421 GYAN SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 GYANSINGH STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-056-002/80
(CHAURAMAL) 		1745002056NRG24010920230789171 02/09/2023 NARBADIYA BAI 1745002056WL028421 NARBADIYA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 NARBADIYABAI UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-056-002/82-A
(CHAURAMAL) 		1745002056NRG24010920230789173 02/09/2023 ASHOK LAL 1745002056WL028421 ASHOK LAL 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 ASHOKLAL PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-056-002/82-A
(CHAURAMAL) 		1745002056NRG24010920230789174 02/09/2023 ASHOKLAL 1745002056WL028421 ASHOKLAL 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 ASHOKLAL INDIAN BANK(607105)
279 DINDORI MP-45-002-056-002/82-B
(CHAURAMAL) 		1745002056NRG24010920230789175 02/09/2023 MAYA VATI 1745002056WL028421 MAYA VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 MAYAVATI INDIAN BANK(607105)
280 DINDORI MP-45-002-056-002/84-A
(CHAURAMAL) 		1745002056NRG24010920230789177 02/09/2023 ATAR SINGH 1745002056WL028421 ATAR SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 ATARSINGH UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-056-002/84-B
(CHAURAMAL) 		1745002056NRG24010920230789178 02/09/2023 AMAR WATI 1745002056WL028421 AMAR WATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 AMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
282 DINDORI MP-45-002-056-002/85
(CHAURAMAL) 		1745002056NRG24010920230789180 02/09/2023 SUSHEELA BAI 1745002056WL028421 SUSHEELA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SUSHEELABAI UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-056-002/86-A
(CHAURAMAL) 		1745002056NRG24010920230789184 02/09/2023 BRASHPATIYA 1745002056WL028421 BRASHPATIYA 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 BRASHPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
284 DINDORI MP-45-002-056-002/87
(CHAURAMAL) 		1745002056NRG24010920230789186 02/09/2023 SON VATI 1745002056WL028421 SON VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SONVATI UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-056-002/87-A
(CHAURAMAL) 		1745002056NRG24010920230789188 02/09/2023 KAMLI BAI 1745002056WL028421 KAMLI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 KAMLIBAI UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-056-002/88
(CHAURAMAL) 		1745002056NRG24010920230789191 02/09/2023 HEMVATI 1745002056WL028421 HEMVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 HEMVATI UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-056-002/90
(CHAURAMAL) 		1745002056NRG24010920230789194 02/09/2023 CHAMRIN 1745002056WL028421 CHAMRIN 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 CHAMRIN UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-056-002/90-a
(CHAURAMAL) 		1745002056NRG24010920230789195 02/09/2023 PHOOL SINGH 1745002056WL028421 PHOOL SINGH 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 PHOOLSINGH UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-056-002/90-a
(CHAURAMAL) 		1745002056NRG24010920230789196 02/09/2023 PHOOL SINGH 1745002056WL028421 PHOOL SINGH 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 PHOOLSINGH UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-056-002/94
(CHAURAMAL) 		1745002056NRG24010920230789198 02/09/2023 BARTI BAI 1745002056WL028421 BARTI BAI 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 BARTIBAI UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-056-002/95
(CHAURAMAL) 		1745002056NRG24010920230789202 02/09/2023 PREM VATI 1745002056WL028421 PREM VATI 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 PREMVATI UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-056-002/96-B
(CHAURAMAL) 		1745002056NRG24010920230789206 02/09/2023 GEETA BAI 1745002056WL028421 GEETA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 GEETABAI UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-056-002/98-B
(CHAURAMAL) 		1745002056NRG24010920230789211 02/09/2023 SANTOSH SINGH 1745002056WL028421 SANTOSH SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SANTOSHSINGH UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-056-002/98-B
(CHAURAMAL) 		1745002056NRG24010920230789212 02/09/2023 SANTOSH SINGH 1745002056WL028421 SANTOSH SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SANTOSHSINGH UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-056-002/99
(CHAURAMAL) 		1745002056NRG24010920230789214 02/09/2023 KEVAL SINGH 1745002056WL028421 KEVAL SINGH 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067792105 KEVALSINGH UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-056-002/99-B
(CHAURAMAL) 		1745002056NRG24010920230789216 02/09/2023 TILAK VATI 1745002056WL028421 TILAK VATI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067792105 TILAKVATI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-056-002/99-C
(CHAURAMAL) 		1745002056NRG24010920230789218 02/09/2023 HEM VATI 1745002056WL028421 HEM VATI 00468 UBIN0559482 1200 1200 Processed 07/09/2023 067792105 HEMVATI UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-056-003/100
(CHAURAMAL) 		1745002056NRG24010920230788500 02/09/2023 BHUKIYA 1745002056WL028420 BHUKIYA 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 BHUKIYA UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-056-003/102
(CHAURAMAL) 		1745002056NRG24010920230788504 02/09/2023 SHYAMA BAI 1745002056WL028420 SHYAMA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SHYAMABAI UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-056-003/102
(CHAURAMAL) 		1745002056NRG24010920230788503 02/09/2023 SHYAMVATI 1745002056WL028420 SHYAMVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SHYAMVATI UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-056-003/102-A
(CHAURAMAL) 		1745002056NRG24010920230788505 02/09/2023 HIRENDRA SINGH 1745002056WL028420 HIRENDRA SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 HIRENDRASINGH UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-056-003/103
(CHAURAMAL) 		1745002056NRG24010920230788507 02/09/2023 GARBHI BAI 1745002056WL028420 GARBHI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 GARBHIBAI UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-056-003/103-A
(CHAURAMAL) 		1745002056NRG24010920230788509 02/09/2023 GANESHA 1745002056WL028420 GANESHA 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 GANESHA UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-056-003/103-A
(CHAURAMAL) 		1745002056NRG24010920230788508 02/09/2023 GANESHA 1745002056WL028420 GANESHA 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 GANESHA UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-056-003/104
(CHAURAMAL) 		1745002056NRG24010920230788511 02/09/2023 MANMAT BAI 1745002056WL028420 MANMAT BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 MANMATBAI UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-056-003/104-C
(CHAURAMAL) 		1745002056NRG24010920230788513 02/09/2023 GANGOTRI BAI 1745002056WL028420 GANGOTRI BAI 00468 UBIN0559482 440 440 Processed 07/09/2023 067792105 GANGOTRIBAI UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-056-003/104-C
(CHAURAMAL) 		1745002056NRG24010920230788512 02/09/2023 GANGOTRI BAI 1745002056WL028420 GANGOTRI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 GANGOTRIBAI UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-056-003/106-A
(CHAURAMAL) 		1745002056NRG24010920230788515 02/09/2023 RAMMU SINGH 1745002056WL028420 RAMMU SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 RAMMUSINGH UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-056-003/106-B
(CHAURAMAL) 		1745002056NRG24010920230788517 02/09/2023 SUGANTI BAI 1745002056WL028420 SUGANTI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SUGANTIBAI UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-056-003/106-C
(CHAURAMAL) 		1745002056NRG24010920230788518 02/09/2023 GADESH 1745002056WL028420 GADESH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 GADESH INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-056-003/108
(CHAURAMAL) 		1745002056NRG24010920230788520 02/09/2023 BATTI BAI 1745002056WL028420 BATTI BAI 00468 UBIN0559482 220 220 Processed 07/09/2023 067792105 BATTIBAI UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-056-003/109-B
(CHAURAMAL) 		1745002056NRG24010920230788522 02/09/2023 INDRAPAL 1745002056WL028420 INDRAPAL 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 INDRAPAL UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-056-003/11-B
(CHAURAMAL) 		1745002056NRG24010920230788524 02/09/2023 BHAGVAT 1745002056WL028420 BHAGVAT 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 BHAGVAT UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-056-003/11-B
(CHAURAMAL) 		1745002056NRG24010920230788523 02/09/2023 BHAGVAT 1745002056WL028420 BHAGVAT 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 BHAGVAT UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-056-003/111-A
(CHAURAMAL) 		1745002056NRG24010920230788528 02/09/2023 ISHVAR SINGH 1745002056WL028420 ISHVAR SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 ISHVARSINGH UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-056-003/112
(CHAURAMAL) 		1745002056NRG24010920230788532 02/09/2023 DHARMI BAI 1745002056WL028420 DHARMI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 DHARMIBAI UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-056-003/113
(CHAURAMAL) 		1745002056NRG24010920230788534 02/09/2023 KUMHARIN BAI 1745002056WL028420 KUMHARIN BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 KUMHARINBAI UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-056-003/113-B
(CHAURAMAL) 		1745002056NRG24010920230788535 02/09/2023 JHANAK SINGH 1745002056WL028420 JHANAK SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 JHANAKSINGH UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-056-003/114-A
(CHAURAMAL) 		1745002056NRG24010920230788539 02/09/2023 GOMTI BAI 1745002056WL028420 GOMTI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 GOMTIBAI UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-056-003/117
(CHAURAMAL) 		1745002056NRG24010920230788544 02/09/2023 GIRJA BAI 1745002056WL028420 GIRJA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 GIRJABAI UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-056-003/118-A
(CHAURAMAL) 		1745002056NRG24010920230788547 02/09/2023 LAKCHHMI 1745002056WL028420 LAKCHHMI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 LAKCHHMI UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-056-003/119-B
(CHAURAMAL) 		1745002056NRG24010920230788550 02/09/2023 PRAHLAD SINGH 1745002056WL028420 PRAHLAD SINGH 00468 UBIN0559482 880 880 Processed 07/09/2023 067792105 PRAHLADSINGH UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-056-003/119-B
(CHAURAMAL) 		1745002056NRG24010920230788551 02/09/2023 Siya Bai 1745002056WL028420 Siya Bai 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SiyaBai UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-056-003/12-B
(CHAURAMAL) 		1745002056NRG24010920230788554 02/09/2023 PREM SINGH 1745002056WL028420 PREM SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 PREMSINGH UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-056-003/12-B
(CHAURAMAL) 		1745002056NRG24010920230788553 02/09/2023 PREM SINGH 1745002056WL028420 PREM SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 PREMSINGH UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-056-003/120
(CHAURAMAL) 		1745002056NRG24010920230788555 02/09/2023 LAKHAN SINGH 1745002056WL028420 LAKHAN SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 LAKHANSINGH UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-056-003/120-B
(CHAURAMAL) 		1745002056NRG24010920230788556 02/09/2023 ANEETA 1745002056WL028420 ANEETA 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 ANEETA UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-056-003/123
(CHAURAMAL) 		1745002056NRG24010920230788558 02/09/2023 PHOOLVATI 1745002056WL028420 PHOOLVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 PHOOLVATI UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-056-003/124
(CHAURAMAL) 		1745002056NRG24010920230788560 02/09/2023 JHAMIYA 1745002056WL028420 JHAMIYA 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 JHAMIYA INDIAN BANK(607105)
330 DINDORI MP-45-002-056-003/126-B
(CHAURAMAL) 		1745002056NRG24010920230788562 02/09/2023 BELVATI 1745002056WL028420 BELVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 BELVATI UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-056-003/127-C
(CHAURAMAL) 		1745002056NRG24010920230788566 02/09/2023 KRISHNA KUMAR 1745002056WL028420 KRISHNA KUMAR 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 KRISHNAKUMAR UCO BANK(607066)
332 DINDORI MP-45-002-056-003/128
(CHAURAMAL) 		1745002056NRG24010920230788567 02/09/2023 GANASHIYA BAI 1745002056WL028420 GANASHIYA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 GANASHIYABAI UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-056-003/128-A
(CHAURAMAL) 		1745002056NRG24010920230788568 02/09/2023 KANTI BAI 1745002056WL028420 KANTI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 KANTIBAI UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-056-003/128-C
(CHAURAMAL) 		1745002056NRG24010920230788570 02/09/2023 JAI SINGH 1745002056WL028420 JAI SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 JAISINGH UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-056-003/128-C
(CHAURAMAL) 		1745002056NRG24010920230788569 02/09/2023 JAI SINGH 1745002056WL028420 JAI SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 JAISINGH UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-056-003/129
(CHAURAMAL) 		1745002056NRG24010920230788572 02/09/2023 PREMI BAI 1745002056WL028420 PREMI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 PREMIBAI UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-056-003/13-B
(CHAURAMAL) 		1745002056NRG24010920230788576 02/09/2023 LAL SINGH 1745002056WL028420 LAL SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 LALSINGH UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-056-003/131-B
(CHAURAMAL) 		1745002056NRG24010920230788581 02/09/2023 DASHRATH 1745002056WL028420 DASHRATH 00468 UBIN0559482 880 880 Processed 07/09/2023 067792105 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-056-003/131-B
(CHAURAMAL) 		1745002056NRG24010920230788580 02/09/2023 DASHRATH 1745002056WL028420 DASHRATH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 DASHRATH UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-056-003/131-C
(CHAURAMAL) 		1745002056NRG24010920230788582 02/09/2023 Prembai 1745002056WL028420 Prembai 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 Prembai FINO PAYMENTS BANK LTD(608001)
341 DINDORI MP-45-002-056-003/132-B
(CHAURAMAL) 		1745002056NRG24010920230788584 02/09/2023 SARASHVATI 1745002056WL028420 SARASHVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SARASHVATI UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-056-003/132-B
(CHAURAMAL) 		1745002056NRG24010920230788583 02/09/2023 SARASHVATI 1745002056WL028420 SARASHVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SARASHVATI UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-056-003/135
(CHAURAMAL) 		1745002056NRG24010920230788585 02/09/2023 PRADEEP 1745002056WL028420 PRADEEP 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 PRADEEP UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-056-003/135
(CHAURAMAL) 		1745002056NRG24010920230788586 02/09/2023 SEETA 1745002056WL028420 SEETA 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SEETA UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-056-003/148
(CHAURAMAL) 		1745002056NRG24010920230788589 02/09/2023 SHIV PRASAD 1745002056WL028420 SHIV PRASAD 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SHIVPRASAD UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-056-003/15-C
(CHAURAMAL) 		1745002056NRG24010920230788592 02/09/2023 HEM SINGH 1745002056WL028420 HEM SINGH 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 HEMSINGH UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-056-003/150
(CHAURAMAL) 		1745002056NRG24010920230788593 02/09/2023 DURGA BAI 1745002056WL028420 DURGA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 DURGABAI UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-056-003/19
(CHAURAMAL) 		1745002056NRG24010920230788594 02/09/2023 BHAGVATI 1745002056WL028420 BHAGVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 BHAGVATI UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-056-003/19-B
(CHAURAMAL) 		1745002056NRG24010920230788595 02/09/2023 PARVATIYA 1745002056WL028420 PARVATIYA 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 PARVATIYA UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-056-003/19-C
(CHAURAMAL) 		1745002056NRG24010920230788597 02/09/2023 RAM KUMAR 1745002056WL028420 RAM KUMAR 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 RAMKUMAR UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-056-003/19-C
(CHAURAMAL) 		1745002056NRG24010920230788596 02/09/2023 RAM KUMAR 1745002056WL028420 RAM KUMAR 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 RAMKUMAR UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-056-003/19-D
(CHAURAMAL) 		1745002056NRG24010920230788598 02/09/2023 BHAGVAN 1745002056WL028420 BHAGVAN 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 BHAGVAN CANARA BANK(508532)
353 DINDORI MP-45-002-056-003/2
(CHAURAMAL) 		1745002056NRG24010920230788600 02/09/2023 SUKHIYA BAI 1745002056WL028420 SUKHIYA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SUKHIYABAI UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-056-003/2-C
(CHAURAMAL) 		1745002056NRG24010920230788601 02/09/2023 KOT SINGH 1745002056WL028420 KOT SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 KOTSINGH UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-056-003/21
(CHAURAMAL) 		1745002056NRG24010920230788605 02/09/2023 RAMOTI 1745002056WL028420 RAMOTI 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 RAMOTI UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-056-003/21-B
(CHAURAMAL) 		1745002056NRG24010920230788607 02/09/2023 MAYARAM 1745002056WL028420 MAYARAM 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 MAYARAM UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-056-003/21-B
(CHAURAMAL) 		1745002056NRG24010920230788606 02/09/2023 MAYARAM 1745002056WL028420 MAYARAM 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 MAYARAM UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-056-003/22
(CHAURAMAL) 		1745002056NRG24010920230788608 02/09/2023 CHANNI BAI 1745002056WL028420 CHANNI BAI 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 CHANNIBAI UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-056-003/22-B
(CHAURAMAL) 		1745002056NRG24010920230788609 02/09/2023 SANTOSHI BAI 1745002056WL028420 SANTOSHI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SANTOSHIBAI UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-056-003/22-C
(CHAURAMAL) 		1745002056NRG24010920230788611 02/09/2023 CHAMPA BAI 1745002056WL028420 CHAMPA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 CHAMPABAI UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-056-003/22-C
(CHAURAMAL) 		1745002056NRG24010920230788610 02/09/2023 ISHVAR SINGH 1745002056WL028420 ISHVAR SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 ISHVARSINGH UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-056-003/23
(CHAURAMAL) 		1745002056NRG24010920230788612 02/09/2023 SEWA VATI 1745002056WL028420 SEWA VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SEWAVATI UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-056-003/23-B
(CHAURAMAL) 		1745002056NRG24010920230788613 02/09/2023 BALI RAM 1745002056WL028420 BALI RAM 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 BALIRAM INDIAN BANK(607105)
364 DINDORI MP-45-002-056-003/23-B
(CHAURAMAL) 		1745002056NRG24010920230788614 02/09/2023 SONVATI 1745002056WL028420 SONVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SONVATI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-056-003/24-B
(CHAURAMAL) 		1745002056NRG24010920230788615 02/09/2023 SEVAKRAM 1745002056WL028420 SEVAKRAM 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SEVAKRAM UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-056-003/25
(CHAURAMAL) 		1745002056NRG24010920230788617 02/09/2023 SHANKRATi 1745002056WL028420 SHANKRATi 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 SHANKRATi UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-056-003/28
(CHAURAMAL) 		1745002056NRG24010920230788619 02/09/2023 PHULIYA BAI 1745002056WL028420 PHULIYA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 PHULIYABAI UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-056-003/29-C
(CHAURAMAL) 		1745002056NRG24010920230788622 02/09/2023 BHADUVA 1745002056WL028420 BHADUVA 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 BHADUVA UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-056-003/31-A
(CHAURAMAL) 		1745002056NRG24010920230788625 02/09/2023 SHIKARCHAND 1745002056WL028420 SHIKARCHAND 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SHIKARCHAND UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-056-003/31-A
(CHAURAMAL) 		1745002056NRG24010920230788626 02/09/2023 SHIKARCHAND 1745002056WL028420 SHIKARCHAND 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SHIKARCHAND UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-056-003/33
(CHAURAMAL) 		1745002056NRG24010920230788630 02/09/2023 HIRONDA BAI 1745002056WL028420 HIRONDA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 HIRONDABAI UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-056-003/35
(CHAURAMAL) 		1745002056NRG24010920230788635 02/09/2023 SAMPATIYA 1745002056WL028420 SAMPATIYA 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SAMPATIYA UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-056-003/36-B
(CHAURAMAL) 		1745002056NRG24010920230788637 02/09/2023 AMAR SINGH 1745002056WL028420 AMAR SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 AMARSINGH UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-056-003/37-B
(CHAURAMAL) 		1745002056NRG24010920230788639 02/09/2023 SHUKH WATI 1745002056WL028420 SHUKH WATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SHUKHWATI UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-056-003/38
(CHAURAMAL) 		1745002056NRG24010920230788642 02/09/2023 PARVATI 1745002056WL028420 PARVATI 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 PARVATI UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-056-003/40
(CHAURAMAL) 		1745002056NRG24010920230788646 02/09/2023 SAVITA BAI 1745002056WL028420 SAVITA BAI 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 SAVITABAI UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-056-003/41-A
(CHAURAMAL) 		1745002056NRG24010920230788648 02/09/2023 BHAN VATI 1745002056WL028420 BHAN VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 BHANVATI UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-056-003/42
(CHAURAMAL) 		1745002056NRG24010920230788650 02/09/2023 SAHBIN BAI 1745002056WL028420 SAHBIN BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SAHBINBAI UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-056-003/43-A
(CHAURAMAL) 		1745002056NRG24010920230788651 02/09/2023 Surita Bai 1745002056WL028420 Surita Bai 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SuritaBai UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-056-003/46
(CHAURAMAL) 		1745002056NRG24010920230788655 02/09/2023 KALI BAI 1745002056WL028420 KALI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 KALIBAI UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-056-003/49-A
(CHAURAMAL) 		1745002056NRG24010920230788657 02/09/2023 INDRAVATI 1745002056WL028420 INDRAVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-056-003/49-A
(CHAURAMAL) 		1745002056NRG24010920230788658 02/09/2023 INDRAVATI 1745002056WL028420 INDRAVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 INDRAVATI UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-056-003/5
(CHAURAMAL) 		1745002056NRG24010920230788660 02/09/2023 GANGA VATI 1745002056WL028420 GANGA VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 GANGAVATI UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-056-003/51
(CHAURAMAL) 		1745002056NRG24010920230788665 02/09/2023 PARANIYA 1745002056WL028420 PARANIYA 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 PARANIYA UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-056-003/51-B
(CHAURAMAL) 		1745002056NRG24010920230788666 02/09/2023 PRATAP SINGH 1745002056WL028420 PRATAP SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 PRATAPSINGH UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-056-003/52
(CHAURAMAL) 		1745002056NRG24010920230788668 02/09/2023 PHULJHARIYA 1745002056WL028420 PHULJHARIYA 00468 UBIN0559482 880 880 Processed 07/09/2023 067792105 PHULJHARIYA UCO BANK(607066)
387 DINDORI MP-45-002-056-003/54
(CHAURAMAL) 		1745002056NRG24010920230788672 02/09/2023 PHULVA BAI 1745002056WL028420 PHULVA BAI 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 PHULVABAI UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-056-003/54-B
(CHAURAMAL) 		1745002056NRG24010920230788673 02/09/2023 SANTOSH DAS 1745002056WL028420 SANTOSH DAS 00468 UBIN0559482 440 440 Processed 07/09/2023 067792105 SANTOSHDAS UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-056-003/54-B
(CHAURAMAL) 		1745002056NRG24010920230788674 02/09/2023 SANTOSH DAS 1745002056WL028420 SANTOSH DAS 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SANTOSHDAS STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-056-003/55-C
(CHAURAMAL) 		1745002056NRG24010920230788678 02/09/2023 BASORIN 1745002056WL028420 BASORIN 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 BASORIN UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-056-003/55-C
(CHAURAMAL) 		1745002056NRG24010920230788679 02/09/2023 BASORIN 1745002056WL028420 BASORIN 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 BASORIN UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-056-003/57-B
(CHAURAMAL) 		1745002056NRG24010920230788681 02/09/2023 RAM VATI 1745002056WL028420 RAM VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 RAMVATI UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-056-003/58-C
(CHAURAMAL) 		1745002056NRG24010920230788683 02/09/2023 SURENDRA 1745002056WL028420 SURENDRA 00468 UBIN0559482 220 220 Processed 07/09/2023 067792105 SURENDRA UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-056-003/58-C
(CHAURAMAL) 		1745002056NRG24010920230788684 02/09/2023 SURENDRA 1745002056WL028420 SURENDRA 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SURENDRA UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-056-003/58-D
(CHAURAMAL) 		1745002056NRG24010920230788685 02/09/2023 URMILA MARKAM 1745002056WL028420 URMILA MARKAM 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 URMILAMARKAM UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-056-003/58-D
(CHAURAMAL) 		1745002056NRG24010920230788686 02/09/2023 URMILA MARKAM 1745002056WL028420 URMILA MARKAM 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 URMILAMARKAM BANK OF BARODA(606985)
397 DINDORI MP-45-002-056-003/59
(CHAURAMAL) 		1745002056NRG24010920230788687 02/09/2023 MATTI BAI 1745002056WL028420 MATTI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 MATTIBAI UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-056-003/59-A
(CHAURAMAL) 		1745002056NRG24010920230788689 02/09/2023 LAL SING 1745002056WL028420 LAL SING 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 LALSING UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-056-003/59-A
(CHAURAMAL) 		1745002056NRG24010920230788688 02/09/2023 LAL SINGH 1745002056WL028420 LAL SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 LALSINGH UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-056-003/60-D
(CHAURAMAL) 		1745002056NRG24010920230788697 02/09/2023 MOH VATI 1745002056WL028420 MOH VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 MOHVATI UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-056-003/60-D
(CHAURAMAL) 		1745002056NRG24010920230788698 02/09/2023 MOH VATI 1745002056WL028420 MOH VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 MOHVATI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-056-003/61-D
(CHAURAMAL) 		1745002056NRG24010920230788699 02/09/2023 RAJENDRA 1745002056WL028420 RAJENDRA 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 RAJENDRA INDIAN BANK(607105)
403 DINDORI MP-45-002-056-003/62
(CHAURAMAL) 		1745002056NRG24010920230788701 02/09/2023 SAMPATIYA BAI 1745002056WL028420 SAMPATIYA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SAMPATIYABAI UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-056-003/64-B
(CHAURAMAL) 		1745002056NRG24010920230788702 02/09/2023 MEENA BAI 1745002056WL028420 MEENA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 MEENABAI UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-056-003/64-B
(CHAURAMAL) 		1745002056NRG24010920230788703 02/09/2023 MEENA BAI 1745002056WL028420 MEENA BAI 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 MEENABAI UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-056-003/65-B
(CHAURAMAL) 		1745002056NRG24010920230788705 02/09/2023 VIJAY SINGH 1745002056WL028420 VIJAY SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 VIJAYSINGH UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-056-003/66
(CHAURAMAL) 		1745002056NRG24010920230788706 02/09/2023 SHANTI BAI DHURWEY 1745002056WL028420 SHANTI BAI DHURWEY 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SHANTIBAIDHURWEY UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-056-003/66-A
(CHAURAMAL) 		1745002056NRG24010920230788707 02/09/2023 KUNTI 1745002056WL028420 KUNTI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 KUNTI UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-056-003/66-A
(CHAURAMAL) 		1745002056NRG24010920230788708 02/09/2023 KUNTI 1745002056WL028420 KUNTI 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 KUNTI UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-056-003/66-B
(CHAURAMAL) 		1745002056NRG24010920230788709 02/09/2023 MAYAVATI 1745002056WL028420 MAYAVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 MAYAVATI UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-056-003/66-D
(CHAURAMAL) 		1745002056NRG24010920230788711 02/09/2023 LAXMI 1745002056WL028420 LAXMI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 LAXMI UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-056-003/66-D
(CHAURAMAL) 		1745002056NRG24010920230788712 02/09/2023 LAXMI 1745002056WL028420 LAXMI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 LAXMI UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-056-003/67
(CHAURAMAL) 		1745002056NRG24010920230788714 02/09/2023 SHANTA BAI 1745002056WL028420 SHANTA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SHANTABAI UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-056-003/67-A
(CHAURAMAL) 		1745002056NRG24010920230788715 02/09/2023 Sukwariya 1745002056WL028420 Sukwariya 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 Sukwariya UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-056-003/67-A
(CHAURAMAL) 		1745002056NRG24010920230788716 02/09/2023 Sukwariya 1745002056WL028420 Sukwariya 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 Sukwariya INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-056-003/68
(CHAURAMAL) 		1745002056NRG24010920230788718 02/09/2023 KALI BAI 1745002056WL028420 KALI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 KALIBAI UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-056-003/7
(CHAURAMAL) 		1745002056NRG24010920230788721 02/09/2023 HEM VATI 1745002056WL028420 HEM VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 HEMVATI UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-056-003/71
(CHAURAMAL) 		1745002056NRG24010920230788724 02/09/2023 PARWATI 1745002056WL028420 PARWATI 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 PARWATI UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-056-003/72
(CHAURAMAL) 		1745002056NRG24010920230788726 02/09/2023 KALA WATI 1745002056WL028420 KALA WATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 KALAWATI UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-056-003/72-B
(CHAURAMAL) 		1745002056NRG24010920230788727 02/09/2023 INDRA SINGH 1745002056WL028420 INDRA SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 INDRASINGH UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-056-003/74
(CHAURAMAL) 		1745002056NRG24010920230788729 02/09/2023 SUMANTRI 1745002056WL028420 SUMANTRI 00468 UBIN0559482 220 220 Processed 07/09/2023 067792105 SUMANTRI CANARA BANK(508532)
422 DINDORI MP-45-002-056-003/76-B
(CHAURAMAL) 		1745002056NRG24010920230788735 02/09/2023 RAJESH SINGH 1745002056WL028420 RAJESH SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 RAJESHSINGH UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-056-003/77-B
(CHAURAMAL) 		1745002056NRG24010920230788738 02/09/2023 OMKAR 1745002056WL028420 OMKAR 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 OMKAR UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-056-003/77-C
(CHAURAMAL) 		1745002056NRG24010920230788739 02/09/2023 SuRAJvATi 1745002056WL028420 SuRAJvATi 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SuRAJvATi UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-056-003/77-C
(CHAURAMAL) 		1745002056NRG24010920230788740 02/09/2023 SuRAJvATi 1745002056WL028420 SuRAJvATi 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SuRAJvATi UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-056-003/79
(CHAURAMAL) 		1745002056NRG24010920230788742 02/09/2023 PATI BAI 1745002056WL028420 PATI BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 PATIBAI UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-056-003/8
(CHAURAMAL) 		1745002056NRG24010920230788744 02/09/2023 KUMHARIN 1745002056WL028420 KUMHARIN 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 KUMHARIN UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-056-003/81-C
(CHAURAMAL) 		1745002056NRG24010920230788748 02/09/2023 GANGAVATI 1745002056WL028420 GANGAVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 GANGAVATI UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-056-003/82
(CHAURAMAL) 		1745002056NRG24010920230788750 02/09/2023 BHAGVATI 1745002056WL028420 BHAGVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 BHAGVATI UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-056-003/82-C
(CHAURAMAL) 		1745002056NRG24010920230788751 02/09/2023 LAL SINGH 1745002056WL028420 LAL SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 LALSINGH UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-056-003/82-C
(CHAURAMAL) 		1745002056NRG24010920230788752 02/09/2023 RAMKALI 1745002056WL028420 RAMKALI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 RAMKALI UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-056-003/82-D
(CHAURAMAL) 		1745002056NRG24010920230788753 02/09/2023 BODHAN SINGH 1745002056WL028420 BODHAN SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 BODHANSINGH UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-056-003/82-D
(CHAURAMAL) 		1745002056NRG24010920230788754 02/09/2023 RAMVATI 1745002056WL028420 RAMVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 RAMVATI UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-056-003/84
(CHAURAMAL) 		1745002056NRG24010920230788756 02/09/2023 GANASIYA BAI 1745002056WL028420 GANASIYA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 GANASIYABAI UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-056-003/84-A
(CHAURAMAL) 		1745002056NRG24010920230788757 02/09/2023 NEM VATI 1745002056WL028420 NEM VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 NEMVATI UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-056-003/85
(CHAURAMAL) 		1745002056NRG24010920230788759 02/09/2023 DUKHIYA BAI 1745002056WL028420 DUKHIYA BAI 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 DUKHIYABAI UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-056-003/85-A
(CHAURAMAL) 		1745002056NRG24010920230788761 02/09/2023 GOMTI 1745002056WL028420 GOMTI 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 GOMTI UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-056-003/86-A
(CHAURAMAL) 		1745002056NRG24010920230788762 02/09/2023 PRAHLAD SINGH 1745002056WL028420 PRAHLAD SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 PRAHLADSINGH UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-056-003/86-A
(CHAURAMAL) 		1745002056NRG24010920230788763 02/09/2023 PRAHLAD SINGH 1745002056WL028420 PRAHLAD SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 PRAHLADSINGH UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-056-003/86-C
(CHAURAMAL) 		1745002056NRG24010920230788765 02/09/2023 GYANVATI 1745002056WL028420 GYANVATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 GYANVATI UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-056-003/87
(CHAURAMAL) 		1745002056NRG24010920230788766 02/09/2023 DHABNIN 1745002056WL028420 DHABNIN 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 DHABNIN UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-056-003/87-B
(CHAURAMAL) 		1745002056NRG24010920230788767 02/09/2023 TIVARIYA 1745002056WL028420 TIVARIYA 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 TIVARIYA UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-056-003/88
(CHAURAMAL) 		1745002056NRG24010920230788768 02/09/2023 SHYAM VATI 1745002056WL028420 SHYAM VATI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SHYAMVATI UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-056-003/88-C
(CHAURAMAL) 		1745002056NRG24010920230788769 02/09/2023 BHUDHIYA BAI 1745002056WL028420 BHUDHIYA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 BHUDHIYABAI UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-056-003/88-C
(CHAURAMAL) 		1745002056NRG24010920230788770 02/09/2023 BHUDHIYA BAI 1745002056WL028420 BHUDHIYA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 BHUDHIYABAI UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-056-003/9-B
(CHAURAMAL) 		1745002056NRG24010920230788772 02/09/2023 KIRAN KUMARI 1745002056WL028420 KIRAN KUMARI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 KIRANKUMARI UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-056-003/9-B
(CHAURAMAL) 		1745002056NRG24010920230788771 02/09/2023 LAL SINGH 1745002056WL028420 LAL SINGH 00468 UBIN0559482 220 220 Processed 07/09/2023 067792105 LALSINGH UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-056-003/91
(CHAURAMAL) 		1745002056NRG24010920230788777 02/09/2023 CHHOTI 1745002056WL028420 CHHOTI 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 CHHOTI UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-056-003/91
(CHAURAMAL) 		1745002056NRG24010920230788776 02/09/2023 MOTI 1745002056WL028420 MOTI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 MOTI UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-056-003/92
(CHAURAMAL) 		1745002056NRG24010920230788778 02/09/2023 SUNARIN BAI 1745002056WL028420 SUNARIN BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SUNARINBAI UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-056-003/92-B
(CHAURAMAL) 		1745002056NRG24010920230788779 02/09/2023 DHARAM SINGH 1745002056WL028420 DHARAM SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 DHARAMSINGH UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-056-003/92-B
(CHAURAMAL) 		1745002056NRG24010920230788780 02/09/2023 DHARAM SINGH 1745002056WL028420 DHARAM SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
453 DINDORI MP-45-002-056-003/93
(CHAURAMAL) 		1745002056NRG24010920230788782 02/09/2023 TEEKO BAI 1745002056WL028420 TEEKO BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 TEEKOBAI UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-056-003/94
(CHAURAMAL) 		1745002056NRG24010920230788786 02/09/2023 TIJIYA BAI 1745002056WL028420 TIJIYA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 TIJIYABAI UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-056-003/95-B
(CHAURAMAL) 		1745002056NRG24010920230788788 02/09/2023 NEM DAS 1745002056WL028420 NEM DAS 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 NEMDAS UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-056-003/97-C
(CHAURAMAL) 		1745002056NRG24010920230788790 02/09/2023 DEVI SINGH 1745002056WL028420 DEVI SINGH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 DEVISINGH UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-056-003/97-D
(CHAURAMAL) 		1745002056NRG24010920230788791 02/09/2023 MAHTIN 1745002056WL028420 MAHTIN 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 MAHTIN UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-056-003/98
(CHAURAMAL) 		1745002056NRG24010920230788792 02/09/2023 PYARI BAI MARAVI 1745002056WL028420 PYARI BAI MARAVI 00468 UBIN0559482 1100 1100 Processed 07/09/2023 067792105 PYARIBAIMARAVI UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-056-003/98-B
(CHAURAMAL) 		1745002056NRG24010920230788793 02/09/2023 MEENA BAI 1745002056WL028420 MEENA BAI 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 MEENABAI UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-056-004/67
(CHAURAMAL) 		1745002056NRG24010920230788800 02/09/2023 SUMRAT 1745002056WL028420 SUMRAT 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SUMRAT INDIAN BANK(607105)
461 DINDORI MP-45-002-056-004/68
(CHAURAMAL) 		1745002056NRG24010920230788802 02/09/2023 SANTOSH 1745002056WL028420 SANTOSH 00468 UBIN0559482 1320 1320 Processed 07/09/2023 067792105 SANTOSH UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-061-003/113-A
(GHUSIYAMAL) 		1745002061NRG24010920230788090 02/09/2023 Maya Bai 1745002061WL028397 Maya Bai 00468 UBIN0559482 1140 1140 Processed 07/09/2023 067792105 MayaBai UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-065-001/113-A
(GANESHPURMAL) 		1745002065NRG24020920230791894 02/09/2023 Lammi Bai 1745002065WL028495 Lammi Bai 00468 UBIN0559482 1260 1260 Processed 07/09/2023 067792105 LammiBai NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-065-001/21-B
(GANESHPURMAL) 		1745002065NRG24020920230791884 02/09/2023 Bela Bai 1745002065WL028494 Bela Bai 00468 UBIN0559482 1260 1260 Processed 07/09/2023 067792105 BelaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
465 DINDORI MP-45-002-065-001/64-C
(GANESHPURMAL) 		1745002065NRG24020920230791889 02/09/2023 Babli Bai 1745002065WL028494 Babli Bai 00468 UBIN0559482 1260 1260 Processed 07/09/2023 067792105 BabliBai UNION BANK OF INDIA(508500)
SubTotal 246090 246090
466 DINDORI MP-45-002-007-001/1
(RAIPURA MAL) 		1745002007NRG24010920230787656 02/09/2023 bhagavatee 1745002007WL028355 bhagavatee 00688 FINO0001001 1158 1158 Processed 07/09/2023 067792105 bhagavatee FINO PAYMENTS BANK LTD(608001)
467 DINDORI MP-45-002-007-001/161
(RAIPURA MAL) 		1745002007NRG24010920230790668 02/09/2023 ratan singh dhumketi 1745002007WL028460 ratan singh dhumketi 00688 FINO0001001 980 980 Processed 07/09/2023 067792105 ratansinghdhumketi FINO PAYMENTS BANK LTD(608001)
468 DINDORI MP-45-002-007-001/18-A
(RAIPURA MAL) 		1745002007NRG24010920230787685 02/09/2023 Sati bai 1745002007WL028355 Sati bai 00688 FINO0001001 1158 1158 Processed 07/09/2023 067792105 Satibai INDIAN BANK(607105)
SubTotal 3296 3296
469 DINDORI MP-45-002-047-002/102-B
(MERMAL) 		1745002047NRG24010920230787959 02/09/2023 Rajkumar 1745002047WL028396 Rajkumar 00691 IPOS0000001 975 975 Processed 07/09/2023 067792105 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-047-002/151-A
(MERMAL) 		1745002047NRG24010920230788001 02/09/2023 Ranjeet 1745002047WL028396 Ranjeet 00691 IPOS0000001 1170 1170 Processed 07/09/2023 067792105 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-047-002/97-A
(MERMAL) 		1745002047NRG24010920230788084 02/09/2023 Bhanu pratap 1745002047WL028396 Bhanu pratap 00691 IPOS0000001 1170 1170 Processed 07/09/2023 067792105 Bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-061-003/278-B
(GHUSIYAMAL) 		1745002061NRG24010920230788100 02/09/2023 Chandar singh 1745002061WL028397 Chandar singh 00691 IPOS0000001 1140 1140 Processed 07/09/2023 067792105 Chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
473 DINDORI MP-45-002-061-003/278-B
(GHUSIYAMAL) 		1745002061NRG24010920230788101 02/09/2023 Mamta bai 1745002061WL028397 Mamta bai 00691 IPOS0000001 1140 1140 Processed 07/09/2023 067792105 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5595 5595
474 DINDORI MP-45-002-046-001/176
(ANAKHEDA) 		1745002000NRG24010920230787458 02/09/2023 dropti 1745002WL028348 dropti 00697 BKID0MG1327 860 860 Processed 07/09/2023 067792105 dropti NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-046-001/176
(ANAKHEDA) 		1745002000NRG24010920230787457 02/09/2023 Ganesh 1745002WL028348 Ganesh 00697 BKID0MG1327 860 860 Processed 07/09/2023 067792105 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-046-001/32
(ANAKHEDA) 		1745002000NRG24010920230787459 02/09/2023 lamiya 1745002WL028348 lamiya 00697 BKID0MG1327 860 860 Processed 07/09/2023 067792105 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
477 DINDORI MP-45-002-046-001/330
(ANAKHEDA) 		1745002000NRG24010920230787461 02/09/2023 KALI BAI 1745002WL028348 KALI BAI 00697 BKID0MG1327 860 860 Processed 07/09/2023 067792105 KALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
478 DINDORI MP-45-002-046-001/331
(ANAKHEDA) 		1745002000NRG24010920230787462 02/09/2023 BRAJ LAL 1745002WL028348 BRAJ LAL 00697 BKID0MG1327 860 860 Processed 07/09/2023 067792105 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-046-001/36-A
(ANAKHEDA) 		1745002000NRG24010920230787463 02/09/2023 SUMANTRI 1745002WL028348 SUMANTRI 00697 BKID0MG1327 860 860 Processed 07/09/2023 067792105 SUMANTRI FINCARE SMALL FINANCE BANK LTD(608304)
480 DINDORI MP-45-002-047-002/100-A
(MERMAL) 		1745002047NRG24010920230787956 02/09/2023 SUSHEELA 1745002047WL028396 SUSHEELA 00697 BKID0MG1327 975 975 Processed 07/09/2023 067792105 SUSHEELA FINO PAYMENTS BANK LTD(608001)
481 DINDORI MP-45-002-047-002/101
(MERMAL) 		1745002047NRG24010920230787957 02/09/2023 JAMUNIYA BAI 1745002047WL028396 JAMUNIYA BAI 00697 BKID0MG1327 1170 1170 Rejected 12/09/2023 067792105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 DINDORI MP-45-002-047-002/104
(MERMAL) 		1745002047NRG24010920230787960 02/09/2023 TARA BAI 1745002047WL028396 TARA BAI 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-047-002/105-A
(MERMAL) 		1745002047NRG24010920230787961 02/09/2023 LAXMI 1745002047WL028396 LAXMI 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-047-002/11
(MERMAL) 		1745002047NRG24010920230787966 02/09/2023 NARBADIYA 1745002047WL028396 NARBADIYA 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-047-002/110-A
(MERMAL) 		1745002047NRG24010920230787968 02/09/2023 TULSI BAI 1745002047WL028396 TULSI BAI 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 DINDORI MP-45-002-047-002/112-b
(MERMAL) 		1745002047NRG24010920230787970 02/09/2023 SAMPAT 1745002047WL028396 SAMPAT 00697 BKID0MG1327 780 780 Processed 07/09/2023 067792105 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-047-002/116-A
(MERMAL) 		1745002047NRG24010920230787975 02/09/2023 TILAKWATI 1745002047WL028396 TILAKWATI 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 TILAKWATI NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-047-002/118
(MERMAL) 		1745002047NRG24010920230787977 02/09/2023 RAMKALI BAI 1745002047WL028396 RAMKALI BAI 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-047-002/120
(MERMAL) 		1745002047NRG24010920230787980 02/09/2023 KUMANIYA BAI 1745002047WL028396 KUMANIYA BAI 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 KUMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-047-002/121-A
(MERMAL) 		1745002047NRG24010920230787981 02/09/2023 RADHA BAI 1745002047WL028396 RADHA BAI 00697 BKID0MG1327 975 975 Processed 07/09/2023 067792105 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-047-002/123
(MERMAL) 		1745002047NRG24010920230787983 02/09/2023 MADHAV 1745002047WL028396 MADHAV 00697 BKID0MG1327 975 975 Processed 07/09/2023 067792105 MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-047-002/127
(MERMAL) 		1745002047NRG24010920230787984 02/09/2023 CHAKRADHER 1745002047WL028396 CHAKRADHER 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 CHAKRADHER NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-047-002/127-B
(MERMAL) 		1745002047NRG24010920230787986 02/09/2023 UTTARA BAI 1745002047WL028396 UTTARA BAI 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 UTTARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 DINDORI MP-45-002-047-002/131
(MERMAL) 		1745002047NRG24010920230787988 02/09/2023 AMARVATI 1745002047WL028396 AMARVATI 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 AMARVATI UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-047-002/131-B
(MERMAL) 		1745002047NRG24010920230787990 02/09/2023 ARUN 1745002047WL028396 ARUN 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 ARUN NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-047-002/133
(MERMAL) 		1745002047NRG24010920230787991 02/09/2023 RAMESH 1745002047WL028396 RAMESH 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 RAMESH CENTRAL BANK OF INDIA(607115)
497 DINDORI MP-45-002-047-002/135
(MERMAL) 		1745002047NRG24010920230787993 02/09/2023 RAMPRASAD 1745002047WL028396 RAMPRASAD 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-047-002/136
(MERMAL) 		1745002047NRG24010920230787994 02/09/2023 HANUMATIYA BAI 1745002047WL028396 HANUMATIYA BAI 00697 BKID0MG1327 975 975 Processed 07/09/2023 067792105 HANUMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-047-002/14
(MERMAL) 		1745002047NRG24010920230787997 02/09/2023 RUKMANI 1745002047WL028396 RUKMANI 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 RUKMANI CENTRAL BANK OF INDIA(607115)
500 DINDORI MP-45-002-047-002/154
(MERMAL) 		1745002047NRG24010920230788002 02/09/2023 SEMBAI 1745002047WL028396 SEMBAI 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-047-002/157-A
(MERMAL) 		1745002047NRG24010920230788003 02/09/2023 UMESH 1745002047WL028396 UMESH 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 UMESH NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-047-002/161
(MERMAL) 		1745002047NRG24010920230788006 02/09/2023 RUKMANI 1745002047WL028396 RUKMANI 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-047-002/163
(MERMAL) 		1745002047NRG24010920230788007 02/09/2023 PUHUP 1745002047WL028396 PUHUP 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 PUHUP NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-047-002/167
(MERMAL) 		1745002047NRG24010920230788008 02/09/2023 SUGANTI BAI 1745002047WL028396 SUGANTI BAI 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 SUGANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-047-002/22
(MERMAL) 		1745002047NRG24010920230788014 02/09/2023 SONSINGH 1745002047WL028396 SONSINGH 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 SONSINGH CENTRAL BANK OF INDIA(607115)
506 DINDORI MP-45-002-047-002/27-A
(MERMAL) 		1745002047NRG24010920230788018 02/09/2023 LAMIYA 1745002047WL028396 LAMIYA 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-047-002/28-A
(MERMAL) 		1745002047NRG24010920230788019 02/09/2023 DHARAM 1745002047WL028396 DHARAM 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-047-002/29
(MERMAL) 		1745002047NRG24010920230788020 02/09/2023 LALLU SINGH 1745002047WL028396 LALLU SINGH 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-047-002/36-A
(MERMAL) 		1745002047NRG24010920230788026 02/09/2023 SUNEETA 1745002047WL028396 SUNEETA 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-047-002/39
(MERMAL) 		1745002047NRG24010920230788028 02/09/2023 SUMAN 1745002047WL028396 SUMAN 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-047-002/4-A
(MERMAL) 		1745002047NRG24010920230788030 02/09/2023 PREETI 1745002047WL028396 PREETI 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 PREETI NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-047-002/43-A
(MERMAL) 		1745002047NRG24010920230788032 02/09/2023 SATYAVATI BAI 1745002047WL028396 SATYAVATI BAI 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 SATYAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-047-002/45-A
(MERMAL) 		1745002047NRG24010920230788034 02/09/2023 Radha 1745002047WL028396 Radha 00697 BKID0MG1327 780 780 Processed 07/09/2023 067792105 Radha NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-047-002/5
(MERMAL) 		1745002047NRG24010920230788038 02/09/2023 MANGLU 1745002047WL028396 MANGLU 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 MANGLU NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-047-002/5-A
(MERMAL) 		1745002047NRG24010920230788039 02/09/2023 Shivlal 1745002047WL028396 Shivlal 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 Shivlal CENTRAL BANK OF INDIA(607115)
516 DINDORI MP-45-002-047-002/51-A
(MERMAL) 		1745002047NRG24010920230788041 02/09/2023 KUSUM BAI 1745002047WL028396 KUSUM BAI 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-047-002/52-A
(MERMAL) 		1745002047NRG24010920230788043 02/09/2023 KAILASH 1745002047WL028396 KAILASH 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 KAILASH STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-047-002/59
(MERMAL) 		1745002047NRG24010920230788049 02/09/2023 RAMFAL 1745002047WL028396 RAMFAL 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 RAMFAL CENTRAL BANK OF INDIA(607115)
519 DINDORI MP-45-002-047-002/60-A
(MERMAL) 		1745002047NRG24010920230788051 02/09/2023 RUKMANI BAI 1745002047WL028396 RUKMANI BAI 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-047-002/70-A
(MERMAL) 		1745002047NRG24010920230788062 02/09/2023 VIJAY 1745002047WL028396 VIJAY 00697 BKID0MG1327 975 975 Processed 07/09/2023 067792105 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-047-002/79-A
(MERMAL) 		1745002047NRG24010920230788068 02/09/2023 premvati 1745002047WL028396 premvati 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 premvati NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-047-002/79-C
(MERMAL) 		1745002047NRG24010920230788069 02/09/2023 Moolchandra 1745002047WL028396 Moolchandra 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 Moolchandra NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-047-002/89-A
(MERMAL) 		1745002047NRG24010920230788076 02/09/2023 Meena 1745002047WL028396 Meena 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 Meena NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-047-002/91
(MERMAL) 		1745002047NRG24010920230788077 02/09/2023 DEVWATI BAI 1745002047WL028396 DEVWATI BAI 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 DEVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-047-002/93
(MERMAL) 		1745002047NRG24010920230788079 02/09/2023 RAMESHVER 1745002047WL028396 RAMESHVER 00697 BKID0MG1327 780 780 Processed 07/09/2023 067792105 RAMESHVER NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-047-002/95-A
(MERMAL) 		1745002047NRG24010920230788081 02/09/2023 Rajesh 1745002047WL028396 Rajesh 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-047-002/97
(MERMAL) 		1745002047NRG24010920230788083 02/09/2023 HEERA BAI 1745002047WL028396 HEERA BAI 00697 BKID0MG1327 975 975 Processed 07/09/2023 067792105 HEERABAI FINCARE SMALL FINANCE BANK LTD(608304)
528 DINDORI MP-45-002-047-002/99
(MERMAL) 		1745002047NRG24010920230788085 02/09/2023 VISHAL 1745002047WL028396 VISHAL 00697 BKID0MG1327 1170 1170 Processed 07/09/2023 067792105 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-061-003/112
(GHUSIYAMAL) 		1745002061NRG24010920230788088 02/09/2023 BHUPAT SINGH 1745002061WL028397 BHUPAT SINGH 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067792105 BHUPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-061-003/140-A
(GHUSIYAMAL) 		1745002061NRG24010920230788092 02/09/2023 Champa Bai 1745002061WL028397 Champa Bai 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067792105 ChampaBai STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-061-003/144
(GHUSIYAMAL) 		1745002061NRG24010920230788094 02/09/2023 Naresh Saiyam 1745002061WL028397 Naresh Saiyam 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067792105 NareshSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-061-003/252-B
(GHUSIYAMAL) 		1745002061NRG24010920230788097 02/09/2023 Annu 1745002061WL028397 Annu 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067792105 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-061-003/331
(GHUSIYAMAL) 		1745002061NRG24010920230788103 02/09/2023 Kalavati 1745002061WL028397 Kalavati 00697 BKID0MG1327 1140 1140 Processed 07/09/2023 067792105 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65850 65850
534 DINDORI MP-45-002-007-001/79-A
(RAIPURA MAL) 		1745002007NRG24010920230787698 02/09/2023 Ravi shankar 1745002007WL028355 Ravi shankar 00697 BKID0MG1331 1158 1158 Processed 07/09/2023 067792105 Ravishankar INDIAN BANK(607105)
535 DINDORI MP-45-002-036-001/153
(DEORIMAL) 		1745002036NRG24020920230791660 02/09/2023 CHAMELI BAI 1745002036WL028483 CHAMELI BAI 00697 BKID0MG1331 1260 1260 Processed 07/09/2023 067792105 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-061-003/114
(GHUSIYAMAL) 		1745002061NRG24010920230788091 02/09/2023 RAMAIYA SINGH 1745002061WL028397 RAMAIYA SINGH 00697 BKID0MG1331 1140 1140 Processed 07/09/2023 067792105 RAMAIYASINGH STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-061-003/331
(GHUSIYAMAL) 		1745002061NRG24010920230788102 02/09/2023 DULARE SINGH 1745002061WL028397 DULARE SINGH 00697 BKID0MG1331 1140 1140 Processed 07/09/2023 067792105 DULARESINGH NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-061-003/331-A
(GHUSIYAMAL) 		1745002061NRG24010920230788104 02/09/2023 SHIKALEE 1745002061WL028397 SHIKALEE 00697 BKID0MG1331 1140 1140 Processed 07/09/2023 067792105 SHIKALEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5838 5838
539 DINDORI MP-45-002-056-003/101
(CHAURAMAL) 		1745002056NRG24010920230788502 02/09/2023 PREM KUMARI 1745002056WL028420 PREM KUMARI 00697 BKID0MG1334 1100 1100 Processed 07/09/2023 067792105 PREMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-056-003/118
(CHAURAMAL) 		1745002056NRG24010920230788546 02/09/2023 POTO BAI 1745002056WL028420 POTO BAI 00697 BKID0MG1334 1320 1320 Processed 07/09/2023 067792105 POTOBAI CANARA BANK(508532)
541 DINDORI MP-45-002-056-003/119
(CHAURAMAL) 		1745002056NRG24010920230788549 02/09/2023 GULLA BAI 1745002056WL028420 GULLA BAI 00697 BKID0MG1334 1320 1320 Processed 07/09/2023 067792105 GULLABAI UCO BANK(607066)
542 DINDORI MP-45-002-056-003/12-A
(CHAURAMAL) 		1745002056NRG24010920230788552 02/09/2023 RAMKALI 1745002056WL028420 RAMKALI 00697 BKID0MG1334 1320 1320 Processed 07/09/2023 067792105 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-056-003/30-D
(CHAURAMAL) 		1745002056NRG24010920230788623 02/09/2023 MANGAL SINGH 1745002056WL028420 MANGAL SINGH 00697 BKID0MG1334 1320 1320 Processed 07/09/2023 067792105 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-056-003/31
(CHAURAMAL) 		1745002056NRG24010920230788624 02/09/2023 KAVAL SINGH 1745002056WL028420 KAVAL SINGH 00697 BKID0MG1334 1320 1320 Processed 07/09/2023 067792105 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-056-003/34
(CHAURAMAL) 		1745002056NRG24010920230788633 02/09/2023 SEM VATI 1745002056WL028420 SEM VATI 00697 BKID0MG1334 1320 1320 Processed 07/09/2023 067792105 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-056-003/37
(CHAURAMAL) 		1745002056NRG24010920230788638 02/09/2023 MAYA VATI 1745002056WL028420 MAYA VATI 00697 BKID0MG1334 1320 1320 Processed 07/09/2023 067792105 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-056-003/90
(CHAURAMAL) 		1745002056NRG24010920230788774 02/09/2023 PAHAL SINGH 1745002056WL028420 PAHAL SINGH 00697 BKID0MG1334 1100 1100 Processed 07/09/2023 067792105 PAHALSINGH STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-065-001/10
(GANESHPURMAL) 		1745002065NRG24020920230791879 02/09/2023 sahdar bai 1745002065WL028494 sahdar bai 00697 BKID0MG1334 1260 1260 Processed 07/09/2023 067792105 sahdarbai CENTRAL BANK OF INDIA(607115)
549 DINDORI MP-45-002-065-001/114
(GANESHPURMAL) 		1745002065NRG24020920230791895 02/09/2023 RAMDEEN 1745002065WL028495 RAMDEEN 00697 BKID0MG1334 1260 1260 Processed 07/09/2023 067792105 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-065-001/13
(GANESHPURMAL) 		1745002065NRG24020920230791896 02/09/2023 Ramlal 1745002065WL028495 Ramlal 00697 BKID0MG1334 1260 1260 Processed 07/09/2023 067792105 Ramlal CENTRAL BANK OF INDIA(607115)
551 DINDORI MP-45-002-065-001/130
(GANESHPURMAL) 		1745002065NRG24020920230791897 02/09/2023 BALDEV 1745002065WL028495 BALDEV 00697 BKID0MG1334 1260 1260 Processed 07/09/2023 067792105 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-065-001/15
(GANESHPURMAL) 		1745002065NRG24020920230791881 02/09/2023 LOODHEE RAM 1745002065WL028494 LOODHEE RAM 00697 BKID0MG1334 1260 1260 Processed 07/09/2023 067792105 LOODHEERAM UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-065-001/158
(GANESHPURMAL) 		1745002065NRG24020920230791882 02/09/2023 Ramlal 1745002065WL028494 Ramlal 00697 BKID0MG1334 1260 1260 Processed 07/09/2023 067792105 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-065-001/30
(GANESHPURMAL) 		1745002065NRG24020920230791885 02/09/2023 Rajeshkumar 1745002065WL028494 Rajeshkumar 00697 BKID0MG1334 1260 1260 Processed 07/09/2023 067792105 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-065-001/35
(GANESHPURMAL) 		1745002065NRG24020920230791902 02/09/2023 KASHIRAM 1745002065WL028495 KASHIRAM 00697 BKID0MG1334 1260 1260 Processed 07/09/2023 067792105 KASHIRAM CANARA BANK(508532)
556 DINDORI MP-45-002-065-001/54
(GANESHPURMAL) 		1745002065NRG24020920230791905 02/09/2023 MANGALSINGH 1745002065WL028495 MANGALSINGH 00697 BKID0MG1334 1260 1260 Processed 07/09/2023 067792105 MANGALSINGH CENTRAL BANK OF INDIA(607115)
557 DINDORI MP-45-002-065-001/62
(GANESHPURMAL) 		1745002065NRG24020920230791908 02/09/2023 Keharshingh 1745002065WL028495 Keharshingh 00697 BKID0MG1334 1260 1260 Processed 07/09/2023 067792105 Keharshingh STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-065-001/82
(GANESHPURMAL) 		1745002065NRG24020920230791911 02/09/2023 MANGALSINGH 1745002065WL028495 MANGALSINGH 00697 BKID0MG1334 1260 1260 Processed 07/09/2023 067792105 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25300 25300
559 DINDORI MP-45-002-046-001/327
(ANAKHEDA) 		1745002000NRG24010920230787460 02/09/2023 DEVANTI 1745002WL028348 DEVANTI 00697 BKID0NAMRGB 860 860 Processed 07/09/2023 067792105 DEVANTI IDBI BANK(607095)
560 DINDORI MP-45-002-047-002/102-A
(MERMAL) 		1745002047NRG24010920230787958 02/09/2023 CHIRONJA 1745002047WL028396 CHIRONJA 00697 BKID0NAMRGB 975 975 Processed 07/09/2023 067792105 CHIRONJA NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-047-002/107
(MERMAL) 		1745002047NRG24010920230787963 02/09/2023 HIRIYA 1745002047WL028396 HIRIYA 00697 BKID0NAMRGB 1170 1170 Processed 07/09/2023 067792105 HIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-047-002/107-A
(MERMAL) 		1745002047NRG24010920230787964 02/09/2023 JHHAMA BAI 1745002047WL028396 JHHAMA BAI 00697 BKID0NAMRGB 1170 1170 Processed 07/09/2023 067792105 JHHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 DINDORI MP-45-002-047-002/115
(MERMAL) 		1745002047NRG24010920230787973 02/09/2023 GANGO BAI 1745002047WL028396 GANGO BAI 00697 BKID0NAMRGB 1170 1170 Processed 07/09/2023 067792105 GANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-047-002/115-A
(MERMAL) 		1745002047NRG24010920230787974 02/09/2023 Ganpat 1745002047WL028396 Ganpat 00697 BKID0NAMRGB 390 390 Processed 07/09/2023 067792105 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-047-002/116-B
(MERMAL) 		1745002047NRG24010920230787976 02/09/2023 SYAMABAI 1745002047WL028396 SYAMABAI 00697 BKID0NAMRGB 1170 1170 Processed 07/09/2023 067792105 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-047-002/119
(MERMAL) 		1745002047NRG24010920230787978 02/09/2023 KAMAL 1745002047WL028396 KAMAL 00697 BKID0NAMRGB 1170 1170 Processed 07/09/2023 067792105 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-047-002/12-B
(MERMAL) 		1745002047NRG24010920230787979 02/09/2023 Devki 1745002047WL028396 Devki 00697 BKID0NAMRGB 1170 1170 Processed 07/09/2023 067792105 Devki NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-047-002/127-A
(MERMAL) 		1745002047NRG24010920230787985 02/09/2023 RAJKISHOR 1745002047WL028396 RAJKISHOR 00697 BKID0NAMRGB 1170 1170 Processed 07/09/2023 067792105 RAJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
569 DINDORI MP-45-002-047-002/137
(MERMAL) 		1745002047NRG24010920230787995 02/09/2023 Parvati 1745002047WL028396 Parvati 00697 BKID0NAMRGB 975 975 Processed 07/09/2023 067792105 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
570 DINDORI MP-45-002-047-002/148
(MERMAL) 		1745002047NRG24010920230787999 02/09/2023 SARVAN 1745002047WL028396 SARVAN 00697 BKID0NAMRGB 1170 1170 Processed 07/09/2023 067792105 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-047-002/25
(MERMAL) 		1745002047NRG24010920230788016 02/09/2023 RAVIDAS 1745002047WL028396 RAVIDAS 00697 BKID0NAMRGB 1170 1170 Processed 07/09/2023 067792105 RAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-047-002/29-A
(MERMAL) 		1745002047NRG24010920230788021 02/09/2023 GAULI 1745002047WL028396 GAULI 00697 BKID0NAMRGB 975 975 Processed 07/09/2023 067792105 GAULI INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-047-002/31
(MERMAL) 		1745002047NRG24010920230788023 02/09/2023 KRAPAL 1745002047WL028396 KRAPAL 00697 BKID0NAMRGB 780 780 Processed 07/09/2023 067792105 KRAPAL CENTRAL BANK OF INDIA(607115)
574 DINDORI MP-45-002-047-002/33
(MERMAL) 		1745002047NRG24010920230788024 02/09/2023 CHAMPA 1745002047WL028396 CHAMPA 00697 BKID0NAMRGB 1170 1170 Processed 07/09/2023 067792105 CHAMPA FINCARE SMALL FINANCE BANK LTD(608304)
575 DINDORI MP-45-002-047-002/45
(MERMAL) 		1745002047NRG24010920230788033 02/09/2023 kamli 1745002047WL028396 kamli 00697 BKID0NAMRGB 1170 1170 Processed 07/09/2023 067792105 kamli PUNJAB NATIONAL BANK(508568)
576 DINDORI MP-45-002-047-002/55-B
(MERMAL) 		1745002047NRG24010920230788048 02/09/2023 HARIWATI 1745002047WL028396 HARIWATI 00697 BKID0NAMRGB 975 975 Processed 07/09/2023 067792105 HARIWATI FINCARE SMALL FINANCE BANK LTD(608304)
577 DINDORI MP-45-002-047-002/63
(MERMAL) 		1745002047NRG24010920230788054 02/09/2023 AKKAL DAS 1745002047WL028396 AKKAL DAS 00697 BKID0NAMRGB 1170 1170 Processed 07/09/2023 067792105 AKKALDAS NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-047-002/64
(MERMAL) 		1745002047NRG24010920230788055 02/09/2023 NIRMALDAS 1745002047WL028396 NIRMALDAS 00697 BKID0NAMRGB 975 975 Processed 07/09/2023 067792105 NIRMALDAS NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-047-002/72
(MERMAL) 		1745002047NRG24010920230788063 02/09/2023 JAMVATI 1745002047WL028396 JAMVATI 00697 BKID0NAMRGB 1170 1170 Processed 07/09/2023 067792105 JAMVATI BANK OF BARODA(606985)
580 DINDORI MP-45-002-047-002/77
(MERMAL) 		1745002047NRG24010920230788066 02/09/2023 SOHADRI BAI 1745002047WL028396 SOHADRI BAI 00697 BKID0NAMRGB 1170 1170 Processed 07/09/2023 067792105 SOHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-047-002/83-A
(MERMAL) 		1745002047NRG24010920230788071 02/09/2023 RAJKUMARI 1745002047WL028396 RAJKUMARI 00697 BKID0NAMRGB 1170 1170 Processed 07/09/2023 067792105 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-047-002/83-B
(MERMAL) 		1745002047NRG24010920230788072 02/09/2023 PYARI BAI 1745002047WL028396 PYARI BAI 00697 BKID0NAMRGB 1170 1170 Processed 07/09/2023 067792105 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-047-002/89
(MERMAL) 		1745002047NRG24010920230788075 02/09/2023 Lamiya 1745002047WL028396 Lamiya 00697 BKID0NAMRGB 1170 1170 Processed 07/09/2023 067792105 Lamiya FINCARE SMALL FINANCE BANK LTD(608304)
584 DINDORI MP-45-002-056-001/20
(CHAURAMAL) 		1745002056NRG24010920230788498 02/09/2023 DEVI DAS 1745002056WL028420 DEVI DAS 00697 BKID0NAMRGB 1100 1100 Processed 07/09/2023 067792105 DEVIDAS NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-056-002/8
(CHAURAMAL) 		1745002056NRG24010920230789166 02/09/2023 DARBARI SINGH 1745002056WL028421 DARBARI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 DARBARISINGH UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-056-002/80
(CHAURAMAL) 		1745002056NRG24010920230789170 02/09/2023 SHYAM SINGH 1745002056WL028421 SHYAM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-056-002/82
(CHAURAMAL) 		1745002056NRG24010920230789172 02/09/2023 LAL SINGH 1745002056WL028421 LAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 LALSINGH CANARA BANK(508532)
588 DINDORI MP-45-002-056-002/87
(CHAURAMAL) 		1745002056NRG24010920230789185 02/09/2023 SON SINGH 1745002056WL028421 SON SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 SONSINGH UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-056-002/87-A
(CHAURAMAL) 		1745002056NRG24010920230789187 02/09/2023 RAMAI SINGH 1745002056WL028421 RAMAI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 RAMAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-056-002/88
(CHAURAMAL) 		1745002056NRG24010920230789190 02/09/2023 VISHNU SINGH 1745002056WL028421 VISHNU SINGH 00697 BKID0NAMRGB 880 880 Processed 07/09/2023 067792105 VISHNUSINGH UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-056-002/88-A
(CHAURAMAL) 		1745002056NRG24010920230789192 02/09/2023 PREM SINGH 1745002056WL028421 PREM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-056-002/88-A
(CHAURAMAL) 		1745002056NRG24010920230789193 02/09/2023 PREM SINGH 1745002056WL028421 PREM SINGH 00697 BKID0NAMRGB 1100 1100 Processed 07/09/2023 067792105 PREMSINGH UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-056-002/95
(CHAURAMAL) 		1745002056NRG24010920230789201 02/09/2023 SON SINGH 1745002056WL028421 SON SINGH 00697 BKID0NAMRGB 1100 1100 Processed 07/09/2023 067792105 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-056-002/96-B
(CHAURAMAL) 		1745002056NRG24010920230789205 02/09/2023 BUDHAI SINGH 1745002056WL028421 BUDHAI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 BUDHAISINGH NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-056-002/98
(CHAURAMAL) 		1745002056NRG24010920230789208 02/09/2023 SON SINGH 1745002056WL028421 SON SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-056-002/98
(CHAURAMAL) 		1745002056NRG24010920230789209 02/09/2023 SON SINGH 1745002056WL028421 SON SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 SONSINGH UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-056-002/99
(CHAURAMAL) 		1745002056NRG24010920230789213 02/09/2023 KEVAL SINGH 1745002056WL028421 KEVAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067792105 KEVALSINGH UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-056-003/100
(CHAURAMAL) 		1745002056NRG24010920230788499 02/09/2023 LAMUVA SINGH 1745002056WL028420 LAMUVA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 LAMUVASINGH UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-056-003/103
(CHAURAMAL) 		1745002056NRG24010920230788506 02/09/2023 MAGHAR SINGH 1745002056WL028420 MAGHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 MAGHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-056-003/105
(CHAURAMAL) 		1745002056NRG24010920230788514 02/09/2023 GANPATIYA BAI 1745002056WL028420 GANPATIYA BAI 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 GANPATIYABAI UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-056-003/107
(CHAURAMAL) 		1745002056NRG24010920230788519 02/09/2023 MUKADDAM SINGH 1745002056WL028420 MUKADDAM SINGH 00697 BKID0NAMRGB 1100 1100 Processed 07/09/2023 067792105 MUKADDAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-056-003/110
(CHAURAMAL) 		1745002056NRG24010920230788525 02/09/2023 NAN BAI 1745002056WL028420 NAN BAI 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-056-003/112
(CHAURAMAL) 		1745002056NRG24010920230788531 02/09/2023 MOOL SINGH 1745002056WL028420 MOOL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 MOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-056-003/113
(CHAURAMAL) 		1745002056NRG24010920230788533 02/09/2023 SEM LAL 1745002056WL028420 SEM LAL 00697 BKID0NAMRGB 1100 1100 Processed 07/09/2023 067792105 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-056-003/114
(CHAURAMAL) 		1745002056NRG24010920230788537 02/09/2023 BIR SINGH 1745002056WL028420 BIR SINGH 00697 BKID0NAMRGB 440 440 Processed 07/09/2023 067792105 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-056-003/116
(CHAURAMAL) 		1745002056NRG24010920230788540 02/09/2023 KHEM SINGH 1745002056WL028420 KHEM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 KHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-056-003/117
(CHAURAMAL) 		1745002056NRG24010920230788543 02/09/2023 SHIVRAM 1745002056WL028420 SHIVRAM 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-056-003/123
(CHAURAMAL) 		1745002056NRG24010920230788557 02/09/2023 TITRA SINGH 1745002056WL028420 TITRA SINGH 00697 BKID0NAMRGB 880 880 Processed 07/09/2023 067792105 TITRASINGH UCO BANK(607066)
609 DINDORI MP-45-002-056-003/124
(CHAURAMAL) 		1745002056NRG24010920230788559 02/09/2023 SHANKAR SINGH 1745002056WL028420 SHANKAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 SHANKARSINGH UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-056-003/126
(CHAURAMAL) 		1745002056NRG24010920230788561 02/09/2023 REVA SINGH 1745002056WL028420 REVA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 REVASINGH NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-056-003/129
(CHAURAMAL) 		1745002056NRG24010920230788571 02/09/2023 MAN SINGH 1745002056WL028420 MAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 MANSINGH STATE BANK OF INDIA(508548)
612 DINDORI MP-45-002-056-003/13
(CHAURAMAL) 		1745002056NRG24010920230788575 02/09/2023 LAMU SINGH 1745002056WL028420 LAMU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-056-003/130
(CHAURAMAL) 		1745002056NRG24010920230788578 02/09/2023 CHET SINGH 1745002056WL028420 CHET SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 CHETSINGH CANARA BANK(508532)
614 DINDORI MP-45-002-056-003/130
(CHAURAMAL) 		1745002056NRG24010920230788577 02/09/2023 CHET SINGH 1745002056WL028420 CHET SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 CHETSINGH CENTRAL BANK OF INDIA(607115)
615 DINDORI MP-45-002-056-003/131
(CHAURAMAL) 		1745002056NRG24010920230788579 02/09/2023 SHYAMVATI 1745002056WL028420 SHYAMVATI 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 SHYAMVATI UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-056-003/15
(CHAURAMAL) 		1745002056NRG24010920230788591 02/09/2023 BUDDHAN BAI 1745002056WL028420 BUDDHAN BAI 00697 BKID0NAMRGB 1100 1100 Processed 07/09/2023 067792105 BUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-056-003/2
(CHAURAMAL) 		1745002056NRG24010920230788599 02/09/2023 TITRA SINGH 1745002056WL028420 TITRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-056-003/20
(CHAURAMAL) 		1745002056NRG24010920230788603 02/09/2023 MAHU SINGH 1745002056WL028420 MAHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 MAHUSINGH CANARA BANK(508532)
619 DINDORI MP-45-002-056-003/20
(CHAURAMAL) 		1745002056NRG24010920230788602 02/09/2023 MAHU SINGH 1745002056WL028420 MAHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-056-003/20-B
(CHAURAMAL) 		1745002056NRG24010920230788604 02/09/2023 KAMALVATI 1745002056WL028420 KAMALVATI 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 KAMALVATI UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-056-003/28
(CHAURAMAL) 		1745002056NRG24010920230788618 02/09/2023 CHHOTA SINGH 1745002056WL028420 CHHOTA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 CHHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-056-003/32
(CHAURAMAL) 		1745002056NRG24010920230788627 02/09/2023 CHHATAR SINGH 1745002056WL028420 CHHATAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 CHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-056-003/38
(CHAURAMAL) 		1745002056NRG24010920230788641 02/09/2023 SAMRATH 1745002056WL028420 SAMRATH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
624 DINDORI MP-45-002-056-003/40
(CHAURAMAL) 		1745002056NRG24010920230788645 02/09/2023 HANUMAT SINGH 1745002056WL028420 HANUMAT SINGH 00697 BKID0NAMRGB 1100 1100 Processed 07/09/2023 067792105 HANUMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-056-003/42
(CHAURAMAL) 		1745002056NRG24010920230788649 02/09/2023 GEND SINGH 1745002056WL028420 GEND SINGH 00697 BKID0NAMRGB 1100 1100 Processed 07/09/2023 067792105 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-056-003/45
(CHAURAMAL) 		1745002056NRG24010920230788652 02/09/2023 DAYAL SINGH 1745002056WL028420 DAYAL SINGH 00697 BKID0NAMRGB 880 880 Processed 07/09/2023 067792105 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-056-003/50
(CHAURAMAL) 		1745002056NRG24010920230788662 02/09/2023 NANSI BAI 1745002056WL028420 NANSI BAI 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 NANSIBAI NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-056-003/50
(CHAURAMAL) 		1745002056NRG24010920230788663 02/09/2023 NANSI BAI 1745002056WL028420 NANSI BAI 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 NANSIBAI UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-056-003/51
(CHAURAMAL) 		1745002056NRG24010920230788664 02/09/2023 DURPAT SINGH 1745002056WL028420 DURPAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 DURPATSINGH UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-056-003/52
(CHAURAMAL) 		1745002056NRG24010920230788667 02/09/2023 LAXMAN 1745002056WL028420 LAXMAN 00697 BKID0NAMRGB 440 440 Processed 07/09/2023 067792105 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-056-003/57-A
(CHAURAMAL) 		1745002056NRG24010920230788680 02/09/2023 SHAMBHU SINGH 1745002056WL028420 SHAMBHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 SHAMBHUSINGH CANARA BANK(508532)
632 DINDORI MP-45-002-056-003/6
(CHAURAMAL) 		1745002056NRG24010920230788693 02/09/2023 GYAN SINGH 1745002056WL028420 GYAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 GYANSINGH CANARA BANK(508532)
633 DINDORI MP-45-002-056-003/60
(CHAURAMAL) 		1745002056NRG24010920230788695 02/09/2023 CHARAN SINGH 1745002056WL028420 CHARAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-056-003/60
(CHAURAMAL) 		1745002056NRG24010920230788696 02/09/2023 CHARAN SINGH 1745002056WL028420 CHARAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 CHARANSINGH UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-056-003/65
(CHAURAMAL) 		1745002056NRG24010920230788704 02/09/2023 BODHAN SINGH 1745002056WL028420 BODHAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-056-003/67
(CHAURAMAL) 		1745002056NRG24010920230788713 02/09/2023 KANDHI SINGH 1745002056WL028420 KANDHI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 KANDHISINGH NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-056-003/69
(CHAURAMAL) 		1745002056NRG24010920230788719 02/09/2023 SURESH SINGH 1745002056WL028420 SURESH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-056-003/7
(CHAURAMAL) 		1745002056NRG24010920230788720 02/09/2023 SAMLU SINGH 1745002056WL028420 SAMLU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 SAMLUSINGH UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-056-003/71
(CHAURAMAL) 		1745002056NRG24010920230788723 02/09/2023 GYAN SINGH 1745002056WL028420 GYAN SINGH 00697 BKID0NAMRGB 1100 1100 Processed 07/09/2023 067792105 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-056-003/72
(CHAURAMAL) 		1745002056NRG24010920230788725 02/09/2023 DAMRA SINGH 1745002056WL028420 DAMRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 DAMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-056-003/73
(CHAURAMAL) 		1745002056NRG24010920230788728 02/09/2023 AMAR SINGH 1745002056WL028420 AMAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-056-003/76
(CHAURAMAL) 		1745002056NRG24010920230788733 02/09/2023 UMED SINGH 1745002056WL028420 UMED SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 UMEDSINGH NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-056-003/76
(CHAURAMAL) 		1745002056NRG24010920230788734 02/09/2023 UMED SINGH 1745002056WL028420 UMED SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 UMEDSINGH UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-056-003/77
(CHAURAMAL) 		1745002056NRG24010920230788736 02/09/2023 DHAN SINGH 1745002056WL028420 DHAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-056-003/79
(CHAURAMAL) 		1745002056NRG24010920230788741 02/09/2023 HANNU SINGH 1745002056WL028420 HANNU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 HANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-056-003/8
(CHAURAMAL) 		1745002056NRG24010920230788743 02/09/2023 GULAB SINGH 1745002056WL028420 GULAB SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-056-003/80-A
(CHAURAMAL) 		1745002056NRG24010920230788747 02/09/2023 INDRA SINGH 1745002056WL028420 INDRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 INDRASINGH UNION BANK OF INDIA(508500)
648 DINDORI MP-45-002-056-003/82
(CHAURAMAL) 		1745002056NRG24010920230788749 02/09/2023 SAHBAL SINGH 1745002056WL028420 SAHBAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 SAHBALSINGH CANARA BANK(508532)
649 DINDORI MP-45-002-056-003/84
(CHAURAMAL) 		1745002056NRG24010920230788755 02/09/2023 BHARAT SINGH 1745002056WL028420 BHARAT SINGH 00697 BKID0NAMRGB 220 220 Processed 07/09/2023 067792105 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-056-003/86-C
(CHAURAMAL) 		1745002056NRG24010920230788764 02/09/2023 PHOOL SINGH 1745002056WL028420 PHOOL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 PHOOLSINGH UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-056-003/93
(CHAURAMAL) 		1745002056NRG24010920230788781 02/09/2023 LALLU SINGH 1745002056WL028420 LALLU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-056-003/96
(CHAURAMAL) 		1745002056NRG24010920230788789 02/09/2023 JAI SINGH 1745002056WL028420 JAI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 JAISINGH UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-056-003/99
(CHAURAMAL) 		1745002056NRG24010920230788796 02/09/2023 RATAN SINGH 1745002056WL028420 RATAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-056-003/99
(CHAURAMAL) 		1745002056NRG24010920230788797 02/09/2023 RATAN SINGH 1745002056WL028420 RATAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 RATANSINGH UNION BANK OF INDIA(508500)
655 DINDORI MP-45-002-056-004/19-B
(CHAURAMAL) 		1745002056NRG24010920230788799 02/09/2023 SEM LAL 1745002056WL028420 SEM LAL 00697 BKID0NAMRGB 1320 1320 Processed 07/09/2023 067792105 SEMLAL UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-061-003/143
(GHUSIYAMAL) 		1745002061NRG24010920230788093 02/09/2023 Ray singh 1745002061WL028397 Ray singh 00697 BKID0NAMRGB 1140 1140 Processed 07/09/2023 067792105 Raysingh STATE BANK OF INDIA(508548)
SubTotal 116695 116695
Total 766883 766883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020923APB_FTO_245422 Bank of Baroda BARB0DINDIN DINDORI 9616
2 DINDORI MP1745002_020923APB_FTO_245422 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3085
3 DINDORI MP1745002_020923APB_FTO_245422 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 1170
4 DINDORI MP1745002_020923APB_FTO_245422 Bank of India BKID0009434 Shahpura 1224
5 DINDORI MP1745002_020923APB_FTO_245422 Canara Bank CNRB0004113 DINDORI 16626
6 DINDORI MP1745002_020923APB_FTO_245422 Central Bank Of India CBIN0282948 KATHAUTHIYA 1320
7 DINDORI MP1745002_020923APB_FTO_245422 Central Bank Of India CBIN0283015 DINDORI 44873
8 DINDORI MP1745002_020923APB_FTO_245422 IDBI Bank IBKL0001555 DINDORI 2298
9 DINDORI MP1745002_020923APB_FTO_245422 Indian Bank IDIB000D070 DINDORI 74710
10 DINDORI MP1745002_020923APB_FTO_245422 Indian Bank IDIB000D648 Dindori 15848
11 DINDORI MP1745002_020923APB_FTO_245422 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1320
12 DINDORI MP1745002_020923APB_FTO_245422 Punjab National Bank PUNB0642100 DINDORI MP 49810
13 DINDORI MP1745002_020923APB_FTO_245422 State Bank of India SBIN0001061 DINDORI 35197
14 DINDORI MP1745002_020923APB_FTO_245422 State Bank of India SBIN0005494 AMARPUR 1158
15 DINDORI MP1745002_020923APB_FTO_245422 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 30129
16 DINDORI MP1745002_020923APB_FTO_245422 UCO Bank UCBA0002989 DINDORI 8659
17 DINDORI MP1745002_020923APB_FTO_245422 Union Bank of India UBIN0542628 SAKKA 1176
18 DINDORI MP1745002_020923APB_FTO_245422 Union Bank of India UBIN0559482 DINDORI 246090
19 DINDORI MP1745002_020923APB_FTO_245422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3296
20 DINDORI MP1745002_020923APB_FTO_245422 India Post Payments Bank IPOS0000001 Dindori 5595
21 DINDORI MP1745002_020923APB_FTO_245422 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 65850
22 DINDORI MP1745002_020923APB_FTO_245422 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5838
23 DINDORI MP1745002_020923APB_FTO_245422 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 25300
24 DINDORI MP1745002_020923APB_FTO_245422 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1320
25 DINDORI MP1745002_020923APB_FTO_245422 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 87440
26 DINDORI MP1745002_020923APB_FTO_245422 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 27935

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