Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:17:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_060723APB_FTO_151838
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-45-002-007-001/145-a
(RAIPURA MAL) 		1745002007NRG24060720230576968 06/07/2023 nirmila bai 1745002007WL019359 nirmila bai 00045 BARB0DINDIN 1164 1164 Processed 11/07/2023 807258537 nirmilabai BANK OF BARODA(606985)
2 DINDORI MP-45-002-007-001/151-C
(RAIPURA MAL) 		1745002007NRG24060720230576975 06/07/2023 Devwati 1745002007WL019359 Devwati 00045 BARB0DINDIN 970 970 Processed 11/07/2023 807258537 Devwati BANK OF BARODA(606985)
3 DINDORI MP-45-002-007-001/174-a
(RAIPURA MAL) 		1745002007NRG24060720230576992 06/07/2023 umakant 1745002007WL019359 umakant 00045 BARB0DINDIN 1164 1164 Processed 11/07/2023 807258537 umakant BANK OF BARODA(606985)
4 DINDORI MP-45-002-007-001/195-A
(RAIPURA MAL) 		1745002007NRG24060720230577001 06/07/2023 usha bai 1745002007WL019359 usha bai 00045 BARB0DINDIN 970 970 Rejected 13/07/2023 807258537 Account closed
5 DINDORI MP-45-002-007-003/151
(RAIPURA MAL) 		1745002007NRG24060720230576911 06/07/2023 heera bati 1745002007WL019358 heera bati 00045 BARB0DINDIN 579 579 Processed 11/07/2023 807258537 heerabati STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-008-001/91
(EMLAI MAL) 		1745002000NRG24060720230576327 06/07/2023 RAMKALI BAI MARAVI 1745002WL019347 RAMKALI BAI MARAVI 00045 BARB0DINDIN 895 895 Processed 11/07/2023 807258537 RAMKALIBAIMARAVI BANK OF BARODA(606985)
7 DINDORI MP-45-002-008-001/94
(EMLAI MAL) 		1745002000NRG24060720230576328 06/07/2023 Sarita Dhumketi 1745002WL019347 Sarita Dhumketi 00045 BARB0DINDIN 895 895 Processed 11/07/2023 807258537 SaritaDhumketi BANK OF BARODA(606985)
8 DINDORI MP-45-002-020-001/63
(TENDUMERMOHTARA) 		1745002020NRG24060720230579216 06/07/2023 Chamman Bai Dhurwey 1745002020WL019423 Chamman Bai Dhurwey 00045 BARB0DINDIN 995 995 Processed 11/07/2023 807258537 ChammanBaiDhurwey BANK OF BARODA(606985)
9 DINDORI MP-45-002-020-002/51-A
(TENDUMERMOHTARA) 		1745002020NRG24060720230579259 06/07/2023 BHAGWATI 1745002020WL019423 BHAGWATI 00045 BARB0DINDIN 796 796 Processed 11/07/2023 807258537 BHAGWATI BANK OF BARODA(606985)
10 DINDORI MP-45-002-021-002/107-B
(GANWAHI) 		1745002021NRG24060720230576350 06/07/2023 RAJU 1745002021WL019348 RAJU 00045 BARB0DINDIN 1547 1547 Processed 11/07/2023 807258537 RAJU BANK OF BARODA(606985)
11 DINDORI MP-45-002-042-001/153
(SARHAREE) 		1745002042NRG24060720230576079 06/07/2023 Sarshvati 1745002042WL019341 Sarshvati 00045 BARB0DINDIN 900 900 Processed 11/07/2023 807258537 Sarshvati BANK OF BARODA(606985)
12 DINDORI MP-45-002-042-001/153-B
(SARHAREE) 		1745002042NRG24060720230576080 06/07/2023 Satyvati 1745002042WL019341 Satyvati 00045 BARB0DINDIN 1080 1080 Processed 11/07/2023 807258537 Satyvati BANK OF BARODA(606985)
13 DINDORI MP-45-002-042-001/154-B
(SARHAREE) 		1745002042NRG24060720230576082 06/07/2023 Panvati 1745002042WL019341 Panvati 00045 BARB0DINDIN 1080 1080 Processed 11/07/2023 807258537 Panvati BANK OF BARODA(606985)
14 DINDORI MP-45-002-042-001/25-A
(SARHAREE) 		1745002042NRG24060720230576092 06/07/2023 Rajendra 1745002042WL019341 Rajendra 00045 BARB0DINDIN 900 900 Processed 11/07/2023 807258537 Rajendra BANK OF BARODA(606985)
15 DINDORI MP-45-002-042-001/264
(SARHAREE) 		1745002042NRG24060720230576093 06/07/2023 Shishvati 1745002042WL019341 Shishvati 00045 BARB0DINDIN 900 900 Processed 11/07/2023 807258537 Shishvati BANK OF BARODA(606985)
16 DINDORI MP-45-002-042-001/28
(SARHAREE) 		1745002042NRG24060720230576094 06/07/2023 RAMMI BAI 1745002042WL019341 RAMMI BAI 00045 BARB0DINDIN 1080 1080 Processed 11/07/2023 807258537 RAMMIBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-042-001/387
(SARHAREE) 		1745002042NRG24060720230576102 06/07/2023 maya bai 1745002042WL019341 maya bai 00045 BARB0DINDIN 1080 1080 Processed 11/07/2023 807258537 mayabai BANK OF BARODA(606985)
18 DINDORI MP-45-002-042-001/61
(SARHAREE) 		1745002042NRG24060720230576111 06/07/2023 SAKUN BAI 1745002042WL019341 SAKUN BAI 00045 BARB0DINDIN 1080 1080 Processed 11/07/2023 807258537 SAKUNBAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-042-001/617-A
(SARHAREE) 		1745002042NRG24060720230576113 06/07/2023 Geeta 1745002042WL019341 Geeta 00045 BARB0DINDIN 900 900 Processed 11/07/2023 807258537 Geeta STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-042-001/617-B
(SARHAREE) 		1745002042NRG24060720230576114 06/07/2023 Priti Banwasi 1745002042WL019341 Priti Banwasi 00045 BARB0DINDIN 180 180 Processed 11/07/2023 807258537 PritiBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-042-001/92-B
(SARHAREE) 		1745002042NRG24060720230576124 06/07/2023 Geeta 1745002042WL019341 Geeta 00045 BARB0DINDIN 1080 1080 Processed 11/07/2023 807258537 Geeta BANK OF BARODA(606985)
22 DINDORI MP-45-002-042-001/97
(SARHAREE) 		1745002042NRG24060720230576126 06/07/2023 Yashoda 1745002042WL019341 Yashoda 00045 BARB0DINDIN 360 360 Processed 11/07/2023 807258537 Yashoda BANK OF BARODA(606985)
23 DINDORI MP-45-002-042-001/97-A
(SARHAREE) 		1745002042NRG24060720230576127 06/07/2023 Mamta bai 1745002042WL019341 Mamta bai 00045 BARB0DINDIN 180 180 Processed 11/07/2023 807258537 Mamtabai BANK OF BARODA(606985)
24 DINDORI MP-45-002-042-001/97-B
(SARHAREE) 		1745002042NRG24060720230576128 06/07/2023 Durga 1745002042WL019341 Durga 00045 BARB0DINDIN 720 720 Processed 11/07/2023 807258537 Durga BANK OF BARODA(606985)
25 DINDORI MP-45-002-042-001/97-C
(SARHAREE) 		1745002042NRG24060720230576129 06/07/2023 Savan bai 1745002042WL019341 Savan bai 00045 BARB0DINDIN 180 180 Processed 11/07/2023 807258537 Savanbai BANK OF BARODA(606985)
26 DINDORI MP-45-002-061-001/15-C
(GHUSIYAMAL) 		1745002000NRG24050720230571443 06/07/2023 Bhavati Bai 1745002WL019177 Bhavati Bai 00045 BARB0DINDIN 760 760 Processed 11/07/2023 807258537 BhavatiBai BANK OF BARODA(606985)
27 DINDORI MP-45-002-061-003/105-A
(GHUSIYAMAL) 		1745002000NRG24050720230571542 06/07/2023 sarawan 1745002WL019177 sarawan 00045 BARB0DINDIN 760 760 Processed 11/07/2023 807258537 sarawan BANK OF BARODA(606985)
28 DINDORI MP-45-002-062-002/258
(DARRIMOHGAON) 		1745002000NRG24050720230571653 06/07/2023 Koushilya Bai 1745002WL019179 Koushilya Bai 00045 BARB0DINDIN 540 540 Processed 11/07/2023 807258537 KoushilyaBai BANK OF BARODA(606985)
29 DINDORI MP-45-002-062-002/55-A
(DARRIMOHGAON) 		1745002000NRG24050720230571681 06/07/2023 GOMTI 1745002WL019179 GOMTI 00045 BARB0DINDIN 180 180 Processed 11/07/2023 807258537 GOMTI STATE BANK OF INDIA(508548)
SubTotal 23915 23915
30 DINDORI MP-45-002-007-001/146
(RAIPURA MAL) 		1745002007NRG24060720230576970 06/07/2023 prakash singh 1745002007WL019359 prakash singh 00078 CNRB0004113 1164 1164 Processed 11/07/2023 807258537 prakashsingh CANARA BANK(508532)
31 DINDORI MP-45-002-020-001/103
(TENDUMERMOHTARA) 		1745002020NRG24060720230579160 06/07/2023 MHIYA 1745002020WL019423 MHIYA 00078 CNRB0004113 995 995 Processed 11/07/2023 807258537 MHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-020-001/15
(TENDUMERMOHTARA) 		1745002020NRG24060720230579184 06/07/2023 RAMPHALIYA 1745002020WL019423 RAMPHALIYA 00078 CNRB0004113 995 995 Processed 12/07/2023 807258537 RAMPHALIYA CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-020-001/35
(TENDUMERMOHTARA) 		1745002020NRG24060720230579196 06/07/2023 KAMLA BAI 1745002020WL019423 KAMLA BAI 00078 CNRB0004113 796 796 Processed 11/07/2023 807258537 KAMLABAI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-020-001/39
(TENDUMERMOHTARA) 		1745002020NRG24060720230579201 06/07/2023 SUKVARIYA BAI 1745002020WL019423 SUKVARIYA BAI 00078 CNRB0004113 796 796 Processed 11/07/2023 807258537 SUKVARIYABAI CANARA BANK(508532)
35 DINDORI MP-45-002-020-001/55
(TENDUMERMOHTARA) 		1745002020NRG24060720230579208 06/07/2023 CHANDRAKALESH 1745002020WL019423 CHANDRAKALESH 00078 CNRB0004113 796 796 Processed 11/07/2023 807258537 CHANDRAKALESH STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-020-001/88
(TENDUMERMOHTARA) 		1745002020NRG24060720230579246 06/07/2023 RAJESH SINGH 1745002020WL019423 RAJESH SINGH 00078 CNRB0004113 995 995 Processed 11/07/2023 807258537 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-031-003/113-A
(AURAI) 		1745002000NRG24060720230578957 06/07/2023 ARTI 1745002WL019413 ARTI 00078 CNRB0004113 764 764 Processed 11/07/2023 807258537 ARTI UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-031-003/118
(AURAI) 		1745002000NRG24060720230578963 06/07/2023 SONA BAI 1745002WL019413 SONA BAI 00078 CNRB0004113 573 573 Rejected 13/07/2023 807258537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 DINDORI MP-45-002-062-002/93
(DARRIMOHGAON) 		1745002000NRG24050720230571708 06/07/2023 SHIV KUMAR 1745002WL019179 SHIV KUMAR 00078 CNRB0004113 540 540 Processed 11/07/2023 807258537 SHIVKUMAR CANARA BANK(508532)
SubTotal 8414 8414
40 DINDORI MP-45-002-007-001/117-a
(RAIPURA MAL) 		1745002007NRG24060720230576953 06/07/2023 abha 1745002007WL019359 abha 00089 CBIN0283015 776 776 Processed 11/07/2023 807258537 abha PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-007-003/36
(RAIPURA MAL) 		1745002007NRG24060720230576917 06/07/2023 phulwati 1745002007WL019358 phulwati 00089 CBIN0283015 579 579 Processed 11/07/2023 807258537 phulwati PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-007-003/91
(RAIPURA MAL) 		1745002007NRG24060720230576939 06/07/2023 rukmani bai 1745002007WL019358 rukmani bai 00089 CBIN0283015 193 193 Processed 12/07/2023 807258537 rukmanibai CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-008-001/9
(EMLAI MAL) 		1745002000NRG24060720230576325 06/07/2023 KUNDIYA BAI DHURWE 1745002WL019347 KUNDIYA BAI DHURWE 00089 CBIN0283015 895 895 Processed 12/07/2023 807258537 KUNDIYABAIDHURWE CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-019-002/21
(BASANIYA MAL) 		1745002019NRG24060720230575263 06/07/2023 SHANTI BAI 1745002019WL019311 SHANTI BAI 00089 CBIN0283015 594 594 Processed 12/07/2023 807258537 SHANTIBAI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-019-003/107
(BASANIYA MAL) 		1745002019NRG24060720230575304 06/07/2023 KHEMRAJ 1745002019WL019311 KHEMRAJ 00089 CBIN0283015 594 594 Processed 12/07/2023 807258537 KHEMRAJ CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-020-001/100
(TENDUMERMOHTARA) 		1745002020NRG24060720230579154 06/07/2023 VIJAY SINGH 1745002020WL019423 VIJAY SINGH 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-020-001/101
(TENDUMERMOHTARA) 		1745002020NRG24060720230579156 06/07/2023 AMAR LAL YADVO 1745002020WL019423 AMAR LAL YADVO 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 AMARLALYADVO CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-020-001/101
(TENDUMERMOHTARA) 		1745002020NRG24060720230579155 06/07/2023 JANKI BAI YADVO 1745002020WL019423 JANKI BAI YADVO 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 JANKIBAIYADVO CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-020-001/102
(TENDUMERMOHTARA) 		1745002020NRG24060720230579158 06/07/2023 CHANDRBHAN 1745002020WL019423 CHANDRBHAN 00089 CBIN0283015 796 796 Processed 12/07/2023 807258537 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-020-001/103
(TENDUMERMOHTARA) 		1745002020NRG24060720230579159 06/07/2023 SUKHSEN SINGH 1745002020WL019423 SUKHSEN SINGH 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-020-001/104
(TENDUMERMOHTARA) 		1745002020NRG24060720230579161 06/07/2023 RHAMIYA 1745002020WL019423 RHAMIYA 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 RHAMIYA CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-020-001/105
(TENDUMERMOHTARA) 		1745002020NRG24060720230579163 06/07/2023 AVDHESH 1745002020WL019423 AVDHESH 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 AVDHESH CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-020-001/105
(TENDUMERMOHTARA) 		1745002020NRG24060720230579164 06/07/2023 RAJENDRA 1745002020WL019423 RAJENDRA 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 RAJENDRA CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-020-001/107
(TENDUMERMOHTARA) 		1745002020NRG24060720230579165 06/07/2023 JAYANTI BAI 1745002020WL019423 JAYANTI BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-020-001/108
(TENDUMERMOHTARA) 		1745002020NRG24060720230579166 06/07/2023 ANITA BAI 1745002020WL019423 ANITA BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 ANITABAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-001/109
(TENDUMERMOHTARA) 		1745002020NRG24060720230579167 06/07/2023 SUKRATI BAI 1745002020WL019423 SUKRATI BAI 00089 CBIN0283015 796 796 Processed 12/07/2023 807258537 SUKRATIBAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-001/11
(TENDUMERMOHTARA) 		1745002020NRG24060720230579168 06/07/2023 SATYAVATI BAI 1745002020WL019423 SATYAVATI BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 SATYAVATIBAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-001/111
(TENDUMERMOHTARA) 		1745002020NRG24060720230579169 06/07/2023 KARAMVATI 1745002020WL019423 KARAMVATI 00089 CBIN0283015 796 796 Processed 12/07/2023 807258537 KARAMVATI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-020-001/114
(TENDUMERMOHTARA) 		1745002020NRG24060720230579170 06/07/2023 MANGALIYA 1745002020WL019423 MANGALIYA 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 MANGALIYA CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-020-001/114
(TENDUMERMOHTARA) 		1745002020NRG24060720230579171 06/07/2023 RAMA SINGH 1745002020WL019423 RAMA SINGH 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 RAMASINGH CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-020-001/116
(TENDUMERMOHTARA) 		1745002020NRG24060720230579172 06/07/2023 SHANTI BAI 1745002020WL019423 SHANTI BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 SHANTIBAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-020-001/120
(TENDUMERMOHTARA) 		1745002020NRG24060720230579174 06/07/2023 MADHULATA MARKO 1745002020WL019423 MADHULATA MARKO 00089 CBIN0283015 995 995 Processed 11/07/2023 807258537 MADHULATAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-020-001/120
(TENDUMERMOHTARA) 		1745002020NRG24060720230579173 06/07/2023 SUNIL KUMAR MARAKO 1745002020WL019423 SUNIL KUMAR MARAKO 00089 CBIN0283015 796 796 Processed 11/07/2023 807258537 SUNILKUMARMARAKO STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-020-001/123
(TENDUMERMOHTARA) 		1745002020NRG24060720230579176 06/07/2023 MALTI BAI 1745002020WL019423 MALTI BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 MALTIBAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-020-001/123
(TENDUMERMOHTARA) 		1745002020NRG24060720230579175 06/07/2023 MULCHAND 1745002020WL019423 MULCHAND 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 MULCHAND CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-001/124
(TENDUMERMOHTARA) 		1745002020NRG24060720230579177 06/07/2023 AMELA BAI 1745002020WL019423 AMELA BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 AMELABAI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-020-001/125
(TENDUMERMOHTARA) 		1745002020NRG24060720230579178 06/07/2023 SHIVKUMAR 1745002020WL019423 SHIVKUMAR 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-020-001/136
(TENDUMERMOHTARA) 		1745002020NRG24060720230579179 06/07/2023 DALVEER SINGH 1745002020WL019423 DALVEER SINGH 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-001/136
(TENDUMERMOHTARA) 		1745002020NRG24060720230579180 06/07/2023 DURGA BAI 1745002020WL019423 DURGA BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 DURGABAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-001/138
(TENDUMERMOHTARA) 		1745002020NRG24060720230579181 06/07/2023 ARTI BAI 1745002020WL019423 ARTI BAI 00089 CBIN0283015 796 796 Processed 12/07/2023 807258537 ARTIBAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-001/139
(TENDUMERMOHTARA) 		1745002020NRG24060720230579183 06/07/2023 PARVATI 1745002020WL019423 PARVATI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 PARVATI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-001/139
(TENDUMERMOHTARA) 		1745002020NRG24060720230579182 06/07/2023 SUBHASH SINGH 1745002020WL019423 SUBHASH SINGH 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 SUBHASHSINGH CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-020-001/16
(TENDUMERMOHTARA) 		1745002020NRG24060720230579185 06/07/2023 KALAVATI 1745002020WL019423 KALAVATI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 KALAVATI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-020-001/19
(TENDUMERMOHTARA) 		1745002020NRG24060720230579186 06/07/2023 DHOBBAN BAI 1745002020WL019423 DHOBBAN BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 DHOBBANBAI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-020-001/22
(TENDUMERMOHTARA) 		1745002020NRG24060720230579187 06/07/2023 SAMALIYA BAI SAIYAM 1745002020WL019423 SAMALIYA BAI SAIYAM 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 SAMALIYABAISAIYAM CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-020-001/25
(TENDUMERMOHTARA) 		1745002020NRG24060720230579188 06/07/2023 SHYMVATI 1745002020WL019423 SHYMVATI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 SHYMVATI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-020-001/3
(TENDUMERMOHTARA) 		1745002020NRG24060720230579190 06/07/2023 AMASIYA BAI 1745002020WL019423 AMASIYA BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 AMASIYABAI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-020-001/30
(TENDUMERMOHTARA) 		1745002020NRG24060720230579191 06/07/2023 GIRVAR SINGH 1745002020WL019423 GIRVAR SINGH 00089 CBIN0283015 597 597 Processed 12/07/2023 807258537 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-020-001/30
(TENDUMERMOHTARA) 		1745002020NRG24060720230579192 06/07/2023 RATNI 1745002020WL019423 RATNI 00089 CBIN0283015 796 796 Processed 12/07/2023 807258537 RATNI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-020-001/30-A
(TENDUMERMOHTARA) 		1745002020NRG24060720230579193 06/07/2023 RAJESH SINGH 1745002020WL019423 RAJESH SINGH 00089 CBIN0283015 796 796 Processed 12/07/2023 807258537 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-020-001/30-A
(TENDUMERMOHTARA) 		1745002020NRG24060720230579194 06/07/2023 RAM BAI 1745002020WL019423 RAM BAI 00089 CBIN0283015 796 796 Processed 12/07/2023 807258537 RAMBAI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-020-001/32
(TENDUMERMOHTARA) 		1745002020NRG24060720230579195 06/07/2023 CHANDRVATI 1745002020WL019423 CHANDRVATI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 CHANDRVATI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-020-001/36
(TENDUMERMOHTARA) 		1745002020NRG24060720230579197 06/07/2023 DEVE SINGH 1745002020WL019423 DEVE SINGH 00089 CBIN0283015 796 796 Processed 12/07/2023 807258537 DEVESINGH CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-020-001/36
(TENDUMERMOHTARA) 		1745002020NRG24060720230579198 06/07/2023 LAMIYA BAI 1745002020WL019423 LAMIYA BAI 00089 CBIN0283015 796 796 Processed 12/07/2023 807258537 LAMIYABAI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-020-001/37
(TENDUMERMOHTARA) 		1745002020NRG24060720230579199 06/07/2023 MOHVATI 1745002020WL019423 MOHVATI 00089 CBIN0283015 796 796 Processed 12/07/2023 807258537 MOHVATI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-020-001/39
(TENDUMERMOHTARA) 		1745002020NRG24060720230579200 06/07/2023 NARBAD SINGH 1745002020WL019423 NARBAD SINGH 00089 CBIN0283015 796 796 Processed 12/07/2023 807258537 NARBADSINGH CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-020-001/43
(TENDUMERMOHTARA) 		1745002020NRG24060720230579202 06/07/2023 AMARVATI 1745002020WL019423 AMARVATI 00089 CBIN0283015 796 796 Processed 12/07/2023 807258537 AMARVATI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-020-001/44
(TENDUMERMOHTARA) 		1745002020NRG24060720230579203 06/07/2023 JAMMN BAI 1745002020WL019423 JAMMN BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 JAMMNBAI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-020-001/48
(TENDUMERMOHTARA) 		1745002020NRG24060720230579205 06/07/2023 MAMTA BAI 1745002020WL019423 MAMTA BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 MAMTABAI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-020-001/48
(TENDUMERMOHTARA) 		1745002020NRG24060720230579204 06/07/2023 PAHALVAN 1745002020WL019423 PAHALVAN 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 PAHALVAN CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-020-001/54
(TENDUMERMOHTARA) 		1745002020NRG24060720230579206 06/07/2023 SUNARIN 1745002020WL019423 SUNARIN 00089 CBIN0283015 597 597 Processed 12/07/2023 807258537 SUNARIN CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-020-001/55
(TENDUMERMOHTARA) 		1745002020NRG24060720230579207 06/07/2023 URMILA BAI 1745002020WL019423 URMILA BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 URMILABAI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-020-001/58
(TENDUMERMOHTARA) 		1745002020NRG24060720230579211 06/07/2023 DROUPTI BAI DHURVEY 1745002020WL019423 DROUPTI BAI DHURVEY 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 DROUPTIBAIDHURVEY CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-020-001/58
(TENDUMERMOHTARA) 		1745002020NRG24060720230579210 06/07/2023 GANESH SINGH DHURVE 1745002020WL019423 GANESH SINGH DHURVE 00089 CBIN0283015 796 796 Processed 12/07/2023 807258537 GANESHSINGHDHURVE CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-020-001/59
(TENDUMERMOHTARA) 		1745002020NRG24060720230579212 06/07/2023 SAMHER LAL 1745002020WL019423 SAMHER LAL 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 SAMHERLAL CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-020-001/6
(TENDUMERMOHTARA) 		1745002020NRG24060720230579213 06/07/2023 BHAKOSHI 1745002020WL019423 BHAKOSHI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 BHAKOSHI CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-020-001/6
(TENDUMERMOHTARA) 		1745002020NRG24060720230579214 06/07/2023 SHRIVATI 1745002020WL019423 SHRIVATI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 SHRIVATI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-020-001/62
(TENDUMERMOHTARA) 		1745002020NRG24060720230579215 06/07/2023 TARA 1745002020WL019423 TARA 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 TARA CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-020-001/65
(TENDUMERMOHTARA) 		1745002020NRG24060720230579217 06/07/2023 BASORIN bAi 1745002020WL019423 BASORIN bAi 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 BASORINbAi CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-020-001/66-A
(TENDUMERMOHTARA) 		1745002020NRG24060720230579218 06/07/2023 UMEND SINGH 1745002020WL019423 UMEND SINGH 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 UMENDSINGH CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-020-001/68-B
(TENDUMERMOHTARA) 		1745002020NRG24060720230579220 06/07/2023 RAJKUMARI 1745002020WL019423 RAJKUMARI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 RAJKUMARI CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-020-001/69
(TENDUMERMOHTARA) 		1745002020NRG24060720230579221 06/07/2023 PHUNDAN BAI KULESH 1745002020WL019423 PHUNDAN BAI KULESH 00089 CBIN0283015 796 796 Processed 12/07/2023 807258537 PHUNDANBAIKULESH CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-020-001/7-A
(TENDUMERMOHTARA) 		1745002020NRG24060720230579222 06/07/2023 GANGAVATI BAI BAGEL 1745002020WL019423 GANGAVATI BAI BAGEL 00089 CBIN0283015 995 995 Processed 11/07/2023 807258537 GANGAVATIBAIBAGEL STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-020-001/70
(TENDUMERMOHTARA) 		1745002020NRG24060720230579223 06/07/2023 BISMAT BAI 1745002020WL019423 BISMAT BAI 00089 CBIN0283015 995 995 Processed 11/07/2023 807258537 BISMATBAI STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-020-001/71
(TENDUMERMOHTARA) 		1745002020NRG24060720230579225 06/07/2023 BHARNIYA 1745002020WL019423 BHARNIYA 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 BHARNIYA CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-020-001/71-A
(TENDUMERMOHTARA) 		1745002020NRG24060720230579226 06/07/2023 AJAY SINGH 1745002020WL019423 AJAY SINGH 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 AJAYSINGH CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-020-001/71-A
(TENDUMERMOHTARA) 		1745002020NRG24060720230579227 06/07/2023 SUKVATI BAI 1745002020WL019423 SUKVATI BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-020-001/71-B
(TENDUMERMOHTARA) 		1745002020NRG24060720230579228 06/07/2023 JAMUNA SINGH 1745002020WL019423 JAMUNA SINGH 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 JAMUNASINGH CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-020-001/71-B
(TENDUMERMOHTARA) 		1745002020NRG24060720230579229 06/07/2023 MAMTA BAI 1745002020WL019423 MAMTA BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 MAMTABAI CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-020-001/73
(TENDUMERMOHTARA) 		1745002020NRG24060720230579230 06/07/2023 KALAVATI 1745002020WL019423 KALAVATI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 KALAVATI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-020-001/74
(TENDUMERMOHTARA) 		1745002020NRG24060720230579231 06/07/2023 JANIYA BAI 1745002020WL019423 JANIYA BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 JANIYABAI CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-020-001/75-A
(TENDUMERMOHTARA) 		1745002020NRG24060720230579232 06/07/2023 GOURI BAI 1745002020WL019423 GOURI BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 GOURIBAI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-020-001/76-A
(TENDUMERMOHTARA) 		1745002020NRG24060720230579233 06/07/2023 DEV SINGH 1745002020WL019423 DEV SINGH 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 DEVSINGH CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-020-001/76-A
(TENDUMERMOHTARA) 		1745002020NRG24060720230579234 06/07/2023 JAVITREE 1745002020WL019423 JAVITREE 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 JAVITREE CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-020-001/78
(TENDUMERMOHTARA) 		1745002020NRG24060720230579236 06/07/2023 SAMARO BAI DHURVE 1745002020WL019423 SAMARO BAI DHURVE 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 SAMAROBAIDHURVE CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-020-001/79
(TENDUMERMOHTARA) 		1745002020NRG24060720230579237 06/07/2023 JAMuNA bAi 1745002020WL019423 JAMuNA bAi 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 JAMuNAbAi CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-020-001/80
(TENDUMERMOHTARA) 		1745002020NRG24060720230579238 06/07/2023 RAMKALI BAI MARKO 1745002020WL019423 RAMKALI BAI MARKO 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 RAMKALIBAIMARKO CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-020-001/81
(TENDUMERMOHTARA) 		1745002020NRG24060720230579239 06/07/2023 MATAN SINGH 1745002020WL019423 MATAN SINGH 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 MATANSINGH CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-020-001/81
(TENDUMERMOHTARA) 		1745002020NRG24060720230579240 06/07/2023 SOHADRI BAI 1745002020WL019423 SOHADRI BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-020-001/83-A
(TENDUMERMOHTARA) 		1745002020NRG24060720230579241 06/07/2023 MAMTA BAI 1745002020WL019423 MAMTA BAI 00089 CBIN0283015 995 995 Processed 11/07/2023 807258537 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-020-001/84
(TENDUMERMOHTARA) 		1745002020NRG24060720230579242 06/07/2023 GULAB SINGH 1745002020WL019423 GULAB SINGH 00089 CBIN0283015 796 796 Processed 11/07/2023 807258537 GULABSINGH STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-020-001/85
(TENDUMERMOHTARA) 		1745002020NRG24060720230579244 06/07/2023 KALAVATI 1745002020WL019423 KALAVATI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 KALAVATI CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-020-001/88
(TENDUMERMOHTARA) 		1745002020NRG24060720230579245 06/07/2023 BAHGA BAI 1745002020WL019423 BAHGA BAI 00089 CBIN0283015 796 796 Processed 12/07/2023 807258537 BAHGABAI CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-020-001/90
(TENDUMERMOHTARA) 		1745002020NRG24060720230579247 06/07/2023 LAXMI BAI 1745002020WL019423 LAXMI BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 LAXMIBAI CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-020-001/91
(TENDUMERMOHTARA) 		1745002020NRG24060720230579248 06/07/2023 NEMVATI 1745002020WL019423 NEMVATI 00089 CBIN0283015 796 796 Processed 12/07/2023 807258537 NEMVATI CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-020-001/92
(TENDUMERMOHTARA) 		1745002020NRG24060720230579249 06/07/2023 DEVI SINGH DHURVE 1745002020WL019423 DEVI SINGH DHURVE 00089 CBIN0283015 995 995 Processed 11/07/2023 807258537 DEVISINGHDHURVE UNION BANK OF INDIA(508500)
127 DINDORI MP-45-002-020-001/92
(TENDUMERMOHTARA) 		1745002020NRG24060720230579250 06/07/2023 HEMLATA BAI DHURWEY 1745002020WL019423 HEMLATA BAI DHURWEY 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 HEMLATABAIDHURWEY CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-020-001/93
(TENDUMERMOHTARA) 		1745002020NRG24060720230579252 06/07/2023 ANOOP SINGH MRAVI 1745002020WL019423 ANOOP SINGH MRAVI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 ANOOPSINGHMRAVI CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-020-001/93
(TENDUMERMOHTARA) 		1745002020NRG24060720230579251 06/07/2023 GANGOTREE BAI MARABI 1745002020WL019423 GANGOTREE BAI MARABI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 GANGOTREEBAIMARABI CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-020-001/94
(TENDUMERMOHTARA) 		1745002020NRG24060720230579253 06/07/2023 LAL SINGH 1745002020WL019423 LAL SINGH 00089 CBIN0283015 796 796 Processed 12/07/2023 807258537 LALSINGH CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-020-001/94
(TENDUMERMOHTARA) 		1745002020NRG24060720230579254 06/07/2023 SIYA BAI 1745002020WL019423 SIYA BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 SIYABAI CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-020-001/96
(TENDUMERMOHTARA) 		1745002020NRG24060720230579255 06/07/2023 NARESH 1745002020WL019423 NARESH 00089 CBIN0283015 995 995 Processed 11/07/2023 807258537 NARESH INDIAN BANK(607105)
133 DINDORI MP-45-002-020-001/97
(TENDUMERMOHTARA) 		1745002020NRG24060720230579256 06/07/2023 GYANVATI BAI 1745002020WL019423 GYANVATI BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-020-001/99
(TENDUMERMOHTARA) 		1745002020NRG24060720230579257 06/07/2023 GUHIYA BAI 1745002020WL019423 GUHIYA BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 GUHIYABAI CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-020-001/99
(TENDUMERMOHTARA) 		1745002020NRG24060720230579258 06/07/2023 OMKAR SINGH 1745002020WL019423 OMKAR SINGH 00089 CBIN0283015 995 995 Processed 12/07/2023 807258537 OMKARSINGH CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-020-002/64
(TENDUMERMOHTARA) 		1745002020NRG24060720230579260 06/07/2023 RAVI SINGH DHURVE 1745002020WL019423 RAVI SINGH DHURVE 00089 CBIN0283015 597 597 Processed 12/07/2023 807258537 RAVISINGHDHURVE CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-021-002/120
(GANWAHI) 		1745002021NRG24060720230576352 06/07/2023 budhan bai yadav 1745002021WL019348 budhan bai yadav 00089 CBIN0283015 1547 1547 Processed 12/07/2023 807258537 budhanbaiyadav CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-031-003/100
(AURAI) 		1745002000NRG24060720230578952 06/07/2023 CHANDA BAI 1745002WL019413 CHANDA BAI 00089 CBIN0283015 382 382 Processed 12/07/2023 807258537 CHANDABAI CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-031-003/124
(AURAI) 		1745002000NRG24060720230578968 06/07/2023 KUNTIBAI 1745002WL019413 KUNTIBAI 00089 CBIN0283015 573 573 Processed 12/07/2023 807258537 KUNTIBAI CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-031-003/131
(AURAI) 		1745002000NRG24060720230578971 06/07/2023 BHANVATI 1745002WL019413 BHANVATI 00089 CBIN0283015 764 764 Processed 11/07/2023 807258537 BHANVATI UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-031-003/204
(AURAI) 		1745002000NRG24060720230578981 06/07/2023 MOHTIN BAI DHUMKETI 1745002WL019413 MOHTIN BAI DHUMKETI 00089 CBIN0283015 382 382 Processed 12/07/2023 807258537 MOHTINBAIDHUMKETI CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-031-003/46
(AURAI) 		1745002000NRG24060720230578985 06/07/2023 CHOTI BAI 1745002WL019413 CHOTI BAI 00089 CBIN0283015 573 573 Processed 12/07/2023 807258537 CHOTIBAI CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-031-003/70
(AURAI) 		1745002000NRG24060720230578996 06/07/2023 SHREEVATI 1745002WL019413 SHREEVATI 00089 CBIN0283015 764 764 Processed 12/07/2023 807258537 SHREEVATI CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-031-003/78
(AURAI) 		1745002000NRG24060720230579004 06/07/2023 LACHHI BAI PARASTE 1745002WL019413 LACHHI BAI PARASTE 00089 CBIN0283015 764 764 Processed 12/07/2023 807258537 LACHHIBAIPARASTE CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-061-001/120-B
(GHUSIYAMAL) 		1745002000NRG24050720230571421 06/07/2023 Chhatar singh 1745002WL019177 Chhatar singh 00089 CBIN0283015 760 760 Processed 12/07/2023 807258537 Chhatarsingh CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-061-001/66
(GHUSIYAMAL) 		1745002000NRG24050720230571498 06/07/2023 Kumhar Singh 1745002WL019177 Kumhar Singh 00089 CBIN0283015 950 950 Processed 12/07/2023 807258537 KumharSingh CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-062-002/272-B
(DARRIMOHGAON) 		1745002000NRG24050720230571666 06/07/2023 AMASHIYA 1745002WL019179 AMASHIYA 00089 CBIN0283015 360 360 Processed 12/07/2023 807258537 AMASHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 97020 97020
148 DINDORI MP-45-002-007-001/154-a
(RAIPURA MAL) 		1745002007NRG24060720230576979 06/07/2023 sumanvati 1745002007WL019359 sumanvati 00165 IBKL0001555 194 194 Processed 11/07/2023 807258537 sumanvati IDBI BANK(607095)
149 DINDORI MP-45-002-061-001/58-A
(GHUSIYAMAL) 		1745002000NRG24050720230571487 06/07/2023 Amar.singh 1745002WL019177 Amar.singh 00165 IBKL0001555 950 950 Processed 11/07/2023 807258537 Amar.singh UNION BANK OF INDIA(508500)
SubTotal 1144 1144
150 DINDORI MP-45-002-007-001/100
(RAIPURA MAL) 		1745002007NRG24060720230576944 06/07/2023 tilakvati 1745002007WL019359 tilakvati 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 tilakvati INDIAN BANK(607105)
151 DINDORI MP-45-002-007-001/100-A
(RAIPURA MAL) 		1745002007NRG24060720230576945 06/07/2023 Sumanta bai 1745002007WL019359 Sumanta bai 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 Sumantabai INDIAN BANK(607105)
152 DINDORI MP-45-002-007-001/107-b
(RAIPURA MAL) 		1745002007NRG24060720230576947 06/07/2023 Sampatiya 1745002007WL019359 Sampatiya 00176 IDIB000D070 776 776 Processed 11/07/2023 807258537 Sampatiya INDIAN BANK(607105)
153 DINDORI MP-45-002-007-001/11
(RAIPURA MAL) 		1745002007NRG24060720230576948 06/07/2023 raghunandan markam 1745002007WL019359 raghunandan markam 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 raghunandanmarkam INDIAN BANK(607105)
154 DINDORI MP-45-002-007-001/111
(RAIPURA MAL) 		1745002007NRG24060720230576949 06/07/2023 mahavati 1745002007WL019359 mahavati 00176 IDIB000D070 388 388 Processed 11/07/2023 807258537 mahavati INDIAN BANK(607105)
155 DINDORI MP-45-002-007-001/113
(RAIPURA MAL) 		1745002007NRG24060720230576950 06/07/2023 kanti bai 1745002007WL019359 kanti bai 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 kantibai INDIAN BANK(607105)
156 DINDORI MP-45-002-007-001/119
(RAIPURA MAL) 		1745002007NRG24060720230576954 06/07/2023 summa bai 1745002007WL019359 summa bai 00176 IDIB000D070 970 970 Processed 11/07/2023 807258537 summabai INDIAN BANK(607105)
157 DINDORI MP-45-002-007-001/129-a
(RAIPURA MAL) 		1745002007NRG24060720230576958 06/07/2023 shiv vati 1745002007WL019359 shiv vati 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 shivvati INDIAN BANK(607105)
158 DINDORI MP-45-002-007-001/133-b
(RAIPURA MAL) 		1745002007NRG24060720230576959 06/07/2023 santosh 1745002007WL019359 santosh 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 santosh UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-007-001/134
(RAIPURA MAL) 		1745002007NRG24060720230576960 06/07/2023 RAMPYARI 1745002007WL019359 RAMPYARI 00176 IDIB000D070 194 194 Processed 11/07/2023 807258537 RAMPYARI INDIAN BANK(607105)
160 DINDORI MP-45-002-007-001/140
(RAIPURA MAL) 		1745002007NRG24060720230576965 06/07/2023 foolvati 1745002007WL019359 foolvati 00176 IDIB000D070 776 776 Processed 11/07/2023 807258537 foolvati INDIAN BANK(607105)
161 DINDORI MP-45-002-007-001/143
(RAIPURA MAL) 		1745002007NRG24060720230576966 06/07/2023 tulsiram 1745002007WL019359 tulsiram 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 tulsiram INDIAN BANK(607105)
162 DINDORI MP-45-002-007-001/145
(RAIPURA MAL) 		1745002007NRG24060720230576967 06/07/2023 ram bai 1745002007WL019359 ram bai 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 rambai PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-007-001/146
(RAIPURA MAL) 		1745002007NRG24060720230576969 06/07/2023 sukkhu singh 1745002007WL019359 sukkhu singh 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 sukkhusingh INDIAN BANK(607105)
164 DINDORI MP-45-002-007-001/148
(RAIPURA MAL) 		1745002007NRG24060720230576971 06/07/2023 gangotri bai 1745002007WL019359 gangotri bai 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 gangotribai INDIAN BANK(607105)
165 DINDORI MP-45-002-007-001/150
(RAIPURA MAL) 		1745002007NRG24060720230576973 06/07/2023 bhagota bai 1745002007WL019359 bhagota bai 00176 IDIB000D070 388 388 Processed 11/07/2023 807258537 bhagotabai INDIAN BANK(607105)
166 DINDORI MP-45-002-007-001/155
(RAIPURA MAL) 		1745002007NRG24060720230576980 06/07/2023 shyamvati 1745002007WL019359 shyamvati 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 shyamvati INDIAN BANK(607105)
167 DINDORI MP-45-002-007-001/158
(RAIPURA MAL) 		1745002007NRG24060720230576982 06/07/2023 Hem singh 1745002007WL019359 Hem singh 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 Hemsingh INDIAN BANK(607105)
168 DINDORI MP-45-002-007-001/165-a
(RAIPURA MAL) 		1745002007NRG24060720230576987 06/07/2023 hemlata 1745002007WL019359 hemlata 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 hemlata INDIAN BANK(607105)
169 DINDORI MP-45-002-007-001/17
(RAIPURA MAL) 		1745002007NRG24060720230576989 06/07/2023 rushmal 1745002007WL019359 rushmal 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 rushmal INDIAN BANK(607105)
170 DINDORI MP-45-002-007-001/171-b
(RAIPURA MAL) 		1745002007NRG24060720230576991 06/07/2023 avanti 1745002007WL019359 avanti 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 avanti INDIAN BANK(607105)
171 DINDORI MP-45-002-007-001/174-a
(RAIPURA MAL) 		1745002007NRG24060720230576993 06/07/2023 SONVATI 1745002007WL019359 SONVATI 00176 IDIB000D070 970 970 Processed 11/07/2023 807258537 SONVATI INDIAN BANK(607105)
172 DINDORI MP-45-002-007-001/175
(RAIPURA MAL) 		1745002007NRG24060720230576994 06/07/2023 DILIP 1745002007WL019359 DILIP 00176 IDIB000D070 388 388 Processed 11/07/2023 807258537 DILIP INDIAN BANK(607105)
173 DINDORI MP-45-002-007-001/177
(RAIPURA MAL) 		1745002007NRG24060720230576995 06/07/2023 Anusuiya bai patta 1745002007WL019359 Anusuiya bai patta 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 Anusuiyabaipatta INDIAN BANK(607105)
174 DINDORI MP-45-002-007-001/197
(RAIPURA MAL) 		1745002007NRG24060720230577002 06/07/2023 sukhvati 1745002007WL019359 sukhvati 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 sukhvati INDIAN BANK(607105)
175 DINDORI MP-45-002-007-001/20
(RAIPURA MAL) 		1745002007NRG24060720230577004 06/07/2023 sunder singh 1745002007WL019359 sunder singh 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 sundersingh INDIAN BANK(607105)
176 DINDORI MP-45-002-007-001/21
(RAIPURA MAL) 		1745002007NRG24060720230577007 06/07/2023 lalti bai 1745002007WL019359 lalti bai 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 laltibai INDIAN BANK(607105)
177 DINDORI MP-45-002-007-001/22-a
(RAIPURA MAL) 		1745002007NRG24060720230577009 06/07/2023 JETHU 1745002007WL019359 JETHU 00176 IDIB000D070 388 388 Processed 11/07/2023 807258537 JETHU INDIAN BANK(607105)
178 DINDORI MP-45-002-007-001/26
(RAIPURA MAL) 		1745002007NRG24060720230577012 06/07/2023 budhiya bai 1745002007WL019359 budhiya bai 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 budhiyabai INDIAN BANK(607105)
179 DINDORI MP-45-002-007-001/26-A
(RAIPURA MAL) 		1745002007NRG24060720230577013 06/07/2023 Sahmatiya 1745002007WL019359 Sahmatiya 00176 IDIB000D070 582 582 Processed 11/07/2023 807258537 Sahmatiya INDIAN BANK(607105)
180 DINDORI MP-45-002-007-001/27
(RAIPURA MAL) 		1745002007NRG24060720230577014 06/07/2023 BASANT 1745002007WL019359 BASANT 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 BASANT INDIAN BANK(607105)
181 DINDORI MP-45-002-007-001/32
(RAIPURA MAL) 		1745002007NRG24060720230577016 06/07/2023 magar singh 1745002007WL019359 magar singh 00176 IDIB000D070 970 970 Processed 11/07/2023 807258537 magarsingh INDIAN BANK(607105)
182 DINDORI MP-45-002-007-001/33-a
(RAIPURA MAL) 		1745002007NRG24060720230577017 06/07/2023 SUKHSEN 1745002007WL019359 SUKHSEN 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 SUKHSEN INDIAN BANK(607105)
183 DINDORI MP-45-002-007-001/34
(RAIPURA MAL) 		1745002007NRG24060720230577019 06/07/2023 Babu lal 1745002007WL019359 Babu lal 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 Babulal INDIAN BANK(607105)
184 DINDORI MP-45-002-007-001/38
(RAIPURA MAL) 		1745002007NRG24060720230577021 06/07/2023 OMVATI 1745002007WL019359 OMVATI 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 OMVATI INDIAN BANK(607105)
185 DINDORI MP-45-002-007-001/4
(RAIPURA MAL) 		1745002007NRG24060720230577022 06/07/2023 fulwa 1745002007WL019359 fulwa 00176 IDIB000D070 582 582 Processed 11/07/2023 807258537 fulwa INDIAN BANK(607105)
186 DINDORI MP-45-002-007-001/59
(RAIPURA MAL) 		1745002007NRG24060720230577026 06/07/2023 GIRVAR SINGH 1745002007WL019359 GIRVAR SINGH 00176 IDIB000D070 1164 1164 Processed 12/07/2023 807258537 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
187 DINDORI MP-45-002-007-001/59-A
(RAIPURA MAL) 		1745002007NRG24060720230577027 06/07/2023 rajpal 1745002007WL019359 rajpal 00176 IDIB000D070 970 970 Processed 11/07/2023 807258537 rajpal INDIAN BANK(607105)
188 DINDORI MP-45-002-007-001/67
(RAIPURA MAL) 		1745002007NRG24060720230577029 06/07/2023 shankarvati 1745002007WL019359 shankarvati 00176 IDIB000D070 970 970 Processed 11/07/2023 807258537 shankarvati STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-007-001/69
(RAIPURA MAL) 		1745002007NRG24060720230577030 06/07/2023 FOOLVATI 1745002007WL019359 FOOLVATI 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 FOOLVATI INDIAN BANK(607105)
190 DINDORI MP-45-002-007-001/70-a
(RAIPURA MAL) 		1745002007NRG24060720230577032 06/07/2023 SIYA BAI 1745002007WL019359 SIYA BAI 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 SIYABAI INDIAN BANK(607105)
191 DINDORI MP-45-002-007-001/72-a
(RAIPURA MAL) 		1745002007NRG24060720230577033 06/07/2023 sadhna 1745002007WL019359 sadhna 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 sadhna INDIAN BANK(607105)
192 DINDORI MP-45-002-007-001/72-b
(RAIPURA MAL) 		1745002007NRG24060720230577034 06/07/2023 kalavati 1745002007WL019359 kalavati 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 kalavati INDIAN BANK(607105)
193 DINDORI MP-45-002-007-001/74
(RAIPURA MAL) 		1745002007NRG24060720230577036 06/07/2023 suresh singh 1745002007WL019359 suresh singh 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 sureshsingh INDIAN BANK(607105)
194 DINDORI MP-45-002-007-001/74-A
(RAIPURA MAL) 		1745002007NRG24060720230577037 06/07/2023 durgavati 1745002007WL019359 durgavati 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 durgavati INDIAN BANK(607105)
195 DINDORI MP-45-002-007-001/8
(RAIPURA MAL) 		1745002007NRG24060720230577039 06/07/2023 RATI LAL 1745002007WL019359 RATI LAL 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 RATILAL INDIAN BANK(607105)
196 DINDORI MP-45-002-007-001/88-a
(RAIPURA MAL) 		1745002007NRG24060720230577041 06/07/2023 surendra 1745002007WL019359 surendra 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 surendra INDIAN BANK(607105)
197 DINDORI MP-45-002-007-001/90
(RAIPURA MAL) 		1745002007NRG24060720230577045 06/07/2023 AMMAVATI 1745002007WL019359 AMMAVATI 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 AMMAVATI INDIAN BANK(607105)
198 DINDORI MP-45-002-007-001/90-B
(RAIPURA MAL) 		1745002007NRG24060720230577046 06/07/2023 Poonam 1745002007WL019359 Poonam 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 Poonam INDIAN BANK(607105)
199 DINDORI MP-45-002-007-001/97
(RAIPURA MAL) 		1745002007NRG24060720230577048 06/07/2023 SHAPHEEK YAR KHAN 1745002007WL019359 SHAPHEEK YAR KHAN 00176 IDIB000D070 970 970 Processed 11/07/2023 807258537 SHAPHEEKYARKHAN IDBI BANK(607095)
200 DINDORI MP-45-002-007-002/09
(RAIPURA MAL) 		1745002007NRG24060720230577052 06/07/2023 Sunita dhaurwey 1745002007WL019359 Sunita dhaurwey 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 Sunitadhaurwey INDIAN BANK(607105)
201 DINDORI MP-45-002-007-002/10
(RAIPURA MAL) 		1745002007NRG24060720230577053 06/07/2023 manvati 1745002007WL019359 manvati 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 manvati INDIAN BANK(607105)
202 DINDORI MP-45-002-007-002/10-a
(RAIPURA MAL) 		1745002007NRG24060720230577054 06/07/2023 sukal singh 1745002007WL019359 sukal singh 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 sukalsingh INDIAN BANK(607105)
203 DINDORI MP-45-002-007-002/11
(RAIPURA MAL) 		1745002007NRG24060720230577056 06/07/2023 jagat singh 1745002007WL019359 jagat singh 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 jagatsingh INDIAN BANK(607105)
204 DINDORI MP-45-002-007-002/13
(RAIPURA MAL) 		1745002007NRG24060720230577057 06/07/2023 sukhdev 1745002007WL019359 sukhdev 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 sukhdev INDIAN BANK(607105)
205 DINDORI MP-45-002-007-002/3-a
(RAIPURA MAL) 		1745002007NRG24060720230577059 06/07/2023 sarju 1745002007WL019359 sarju 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 sarju INDIAN BANK(607105)
206 DINDORI MP-45-002-007-002/5-A
(RAIPURA MAL) 		1745002007NRG24060720230577063 06/07/2023 jainvati 1745002007WL019359 jainvati 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 jainvati INDIAN BANK(607105)
207 DINDORI MP-45-002-007-002/7-a
(RAIPURA MAL) 		1745002007NRG24060720230577065 06/07/2023 kanti bai 1745002007WL019359 kanti bai 00176 IDIB000D070 1164 1164 Processed 11/07/2023 807258537 kantibai INDIAN BANK(607105)
208 DINDORI MP-45-002-007-003/10-A
(RAIPURA MAL) 		1745002007NRG24060720230576899 06/07/2023 UDAY SINGH 1745002007WL019358 UDAY SINGH 00176 IDIB000D070 965 965 Processed 11/07/2023 807258537 UDAYSINGH INDIAN BANK(607105)
209 DINDORI MP-45-002-007-003/108
(RAIPURA MAL) 		1745002007NRG24060720230576900 06/07/2023 mamta 1745002007WL019358 mamta 00176 IDIB000D070 772 772 Processed 11/07/2023 807258537 mamta INDIAN BANK(607105)
210 DINDORI MP-45-002-007-003/115
(RAIPURA MAL) 		1745002007NRG24060720230576902 06/07/2023 meera bai 1745002007WL019358 meera bai 00176 IDIB000D070 386 386 Processed 11/07/2023 807258537 meerabai INDIAN BANK(607105)
211 DINDORI MP-45-002-007-003/123
(RAIPURA MAL) 		1745002007NRG24060720230576905 06/07/2023 Jagat singh 1745002007WL019358 Jagat singh 00176 IDIB000D070 772 772 Processed 11/07/2023 807258537 Jagatsingh INDIAN BANK(607105)
212 DINDORI MP-45-002-007-003/133
(RAIPURA MAL) 		1745002007NRG24060720230576908 06/07/2023 shivlal 1745002007WL019358 shivlal 00176 IDIB000D070 772 772 Processed 11/07/2023 807258537 shivlal STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-007-003/135-a
(RAIPURA MAL) 		1745002007NRG24060720230576910 06/07/2023 Dev lal 1745002007WL019358 Dev lal 00176 IDIB000D070 579 579 Processed 11/07/2023 807258537 Devlal INDIAN BANK(607105)
214 DINDORI MP-45-002-007-003/23
(RAIPURA MAL) 		1745002007NRG24060720230576912 06/07/2023 krashna singh 1745002007WL019358 krashna singh 00176 IDIB000D070 579 579 Processed 11/07/2023 807258537 krashnasingh INDIAN BANK(607105)
215 DINDORI MP-45-002-007-003/32
(RAIPURA MAL) 		1745002007NRG24060720230576916 06/07/2023 dev singh 1745002007WL019358 dev singh 00176 IDIB000D070 579 579 Processed 11/07/2023 807258537 devsingh INDIAN BANK(607105)
216 DINDORI MP-45-002-007-003/39
(RAIPURA MAL) 		1745002007NRG24060720230576918 06/07/2023 Shriram 1745002007WL019358 Shriram 00176 IDIB000D070 579 579 Processed 11/07/2023 807258537 Shriram INDIAN BANK(607105)
217 DINDORI MP-45-002-007-003/46
(RAIPURA MAL) 		1745002007NRG24060720230576920 06/07/2023 Jeevan singh 1745002007WL019358 Jeevan singh 00176 IDIB000D070 772 772 Processed 11/07/2023 807258537 Jeevansingh INDIAN BANK(607105)
218 DINDORI MP-45-002-007-003/47
(RAIPURA MAL) 		1745002007NRG24060720230576921 06/07/2023 shyam kali 1745002007WL019358 shyam kali 00176 IDIB000D070 772 772 Processed 11/07/2023 807258537 shyamkali INDIAN BANK(607105)
219 DINDORI MP-45-002-007-003/5
(RAIPURA MAL) 		1745002007NRG24060720230576922 06/07/2023 Fool singh 1745002007WL019358 Fool singh 00176 IDIB000D070 579 579 Processed 11/07/2023 807258537 Foolsingh INDIAN BANK(607105)
220 DINDORI MP-45-002-007-003/54
(RAIPURA MAL) 		1745002007NRG24060720230576926 06/07/2023 narbadiya bai 1745002007WL019358 narbadiya bai 00176 IDIB000D070 772 772 Processed 11/07/2023 807258537 narbadiyabai INDIAN BANK(607105)
221 DINDORI MP-45-002-007-003/55
(RAIPURA MAL) 		1745002007NRG24060720230576927 06/07/2023 Chaudhar das 1745002007WL019358 Chaudhar das 00176 IDIB000D070 579 579 Processed 11/07/2023 807258537 Chaudhardas UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-007-003/58
(RAIPURA MAL) 		1745002007NRG24060720230576928 06/07/2023 Dhannu lal 1745002007WL019358 Dhannu lal 00176 IDIB000D070 386 386 Processed 11/07/2023 807258537 Dhannulal INDIAN BANK(607105)
223 DINDORI MP-45-002-007-003/63
(RAIPURA MAL) 		1745002007NRG24060720230576929 06/07/2023 narbad lal 1745002007WL019358 narbad lal 00176 IDIB000D070 579 579 Processed 11/07/2023 807258537 narbadlal INDIAN BANK(607105)
224 DINDORI MP-45-002-007-003/77
(RAIPURA MAL) 		1745002007NRG24060720230576933 06/07/2023 Kamla bai 1745002007WL019358 Kamla bai 00176 IDIB000D070 579 579 Processed 11/07/2023 807258537 Kamlabai INDIAN BANK(607105)
225 DINDORI MP-45-002-007-003/8
(RAIPURA MAL) 		1745002007NRG24060720230576934 06/07/2023 Bhuri bai 1745002007WL019358 Bhuri bai 00176 IDIB000D070 579 579 Processed 11/07/2023 807258537 Bhuribai STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-007-003/80-a
(RAIPURA MAL) 		1745002007NRG24060720230576935 06/07/2023 Ramhiya bai 1745002007WL019358 Ramhiya bai 00176 IDIB000D070 579 579 Processed 11/07/2023 807258537 Ramhiyabai INDIAN BANK(607105)
227 DINDORI MP-45-002-007-003/92
(RAIPURA MAL) 		1745002007NRG24060720230576940 06/07/2023 Janki Bai 1745002007WL019358 Janki Bai 00176 IDIB000D070 579 579 Processed 11/07/2023 807258537 JankiBai BANK OF BARODA(606985)
228 DINDORI MP-45-002-007-003/95-a
(RAIPURA MAL) 		1745002007NRG24060720230576941 06/07/2023 Amar das 1745002007WL019358 Amar das 00176 IDIB000D070 772 772 Processed 11/07/2023 807258537 Amardas UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-007-003/97
(RAIPURA MAL) 		1745002007NRG24060720230576942 06/07/2023 sampatiya 1745002007WL019358 sampatiya 00176 IDIB000D070 772 772 Processed 11/07/2023 807258537 sampatiya INDIAN BANK(607105)
230 DINDORI MP-45-002-008-001/56-A
(EMLAI MAL) 		1745002000NRG24060720230576318 06/07/2023 Saraswati 1745002WL019347 Saraswati 00176 IDIB000D070 895 895 Processed 11/07/2023 807258537 Saraswati INDIAN BANK(607105)
231 DINDORI MP-45-002-019-003/68-A
(BASANIYA MAL) 		1745002019NRG24060720230575323 06/07/2023 NARBADIYA BAI 1745002019WL019311 NARBADIYA BAI 00176 IDIB000D070 594 594 Processed 11/07/2023 807258537 NARBADIYABAI INDIAN BANK(607105)
232 DINDORI MP-45-002-019-003/80-C
(BASANIYA MAL) 		1745002019NRG24060720230574798 06/07/2023 BUDHAMAN SINGH 1745002019WL019288 BUDHAMAN SINGH 00176 IDIB000D070 792 792 Processed 11/07/2023 807258537 BUDHAMANSINGH INDIAN BANK(607105)
233 DINDORI MP-45-002-026-001/160-A
(MADIYARAS) 		1745002026NRG24060720230579268 06/07/2023 MILANWATI BANWASI 1745002026WL019424 MILANWATI BANWASI 00176 IDIB000D070 1005 1005 Processed 11/07/2023 807258537 MILANWATIBANWASI INDIAN BANK(607105)
234 DINDORI MP-45-002-061-001/103-A
(GHUSIYAMAL) 		1745002000NRG24050720230571403 06/07/2023 Pooran Singh 1745002WL019177 Pooran Singh 00176 IDIB000D070 950 950 Processed 11/07/2023 807258537 PooranSingh STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-061-001/124-C
(GHUSIYAMAL) 		1745002000NRG24050720230571427 06/07/2023 Ram Singh Maravi 1745002WL019177 Ram Singh Maravi 00176 IDIB000D070 760 760 Processed 11/07/2023 807258537 RamSinghMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 79612 79612
236 DINDORI MP-45-002-007-001/18-A
(RAIPURA MAL) 		1745002007NRG24060720230576998 06/07/2023 Rajesh Kumar 1745002007WL019359 Rajesh Kumar 00176 IDIB000D648 1164 1164 Processed 11/07/2023 807258537 RajeshKumar INDIAN BANK(607105)
237 DINDORI MP-45-002-007-001/195
(RAIPURA MAL) 		1745002007NRG24060720230577000 06/07/2023 Rekha Maravi 1745002007WL019359 Rekha Maravi 00176 IDIB000D648 970 970 Processed 11/07/2023 807258537 RekhaMaravi UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-007-001/197-A
(RAIPURA MAL) 		1745002007NRG24060720230577003 06/07/2023 sher singh 1745002007WL019359 sher singh 00176 IDIB000D648 1164 1164 Processed 11/07/2023 807258537 shersingh INDIAN BANK(607105)
239 DINDORI MP-45-002-007-001/216
(RAIPURA MAL) 		1745002007NRG24060720230577008 06/07/2023 Sukhvati 1745002007WL019359 Sukhvati 00176 IDIB000D648 1164 1164 Processed 11/07/2023 807258537 Sukhvati INDIAN BANK(607105)
240 DINDORI MP-45-002-007-001/24
(RAIPURA MAL) 		1745002007NRG24060720230577010 06/07/2023 aneeta bai 1745002007WL019359 aneeta bai 00176 IDIB000D648 1164 1164 Processed 11/07/2023 807258537 aneetabai INDIAN BANK(607105)
241 DINDORI MP-45-002-007-001/59-A
(RAIPURA MAL) 		1745002007NRG24060720230577028 06/07/2023 rakeshwari 1745002007WL019359 rakeshwari 00176 IDIB000D648 1164 1164 Processed 11/07/2023 807258537 rakeshwari INDIAN BANK(607105)
242 DINDORI MP-45-002-007-001/89.-a
(RAIPURA MAL) 		1745002007NRG24060720230577043 06/07/2023 savita bai 1745002007WL019359 savita bai 00176 IDIB000D648 388 388 Processed 11/07/2023 807258537 savitabai INDIAN BANK(607105)
243 DINDORI MP-45-002-007-002/7
(RAIPURA MAL) 		1745002007NRG24060720230577064 06/07/2023 lalbati 1745002007WL019359 lalbati 00176 IDIB000D648 1164 1164 Processed 11/07/2023 807258537 lalbati INDIAN BANK(607105)
244 DINDORI MP-45-002-007-003/12
(RAIPURA MAL) 		1745002007NRG24060720230576904 06/07/2023 samarti bai 1745002007WL019358 samarti bai 00176 IDIB000D648 386 386 Processed 11/07/2023 807258537 samartibai INDIAN BANK(607105)
245 DINDORI MP-45-002-007-003/52
(RAIPURA MAL) 		1745002007NRG24060720230576924 06/07/2023 Kamleshwari Padwar 1745002007WL019358 Kamleshwari Padwar 00176 IDIB000D648 579 579 Processed 11/07/2023 807258537 KamleshwariPadwar INDIAN BANK(607105)
246 DINDORI MP-45-002-007-003/53-a
(RAIPURA MAL) 		1745002007NRG24060720230576925 06/07/2023 usha bai 1745002007WL019358 usha bai 00176 IDIB000D648 193 193 Processed 11/07/2023 807258537 ushabai INDIAN BANK(607105)
247 DINDORI MP-45-002-007-003/80-a
(RAIPURA MAL) 		1745002007NRG24060720230576936 06/07/2023 shivkumar 1745002007WL019358 shivkumar 00176 IDIB000D648 579 579 Processed 11/07/2023 807258537 shivkumar INDIAN BANK(607105)
248 DINDORI MP-45-002-008-001/35
(EMLAI MAL) 		1745002000NRG24060720230576313 06/07/2023 Bhaga bai 1745002WL019347 Bhaga bai 00176 IDIB000D648 895 895 Processed 11/07/2023 807258537 Bhagabai INDIAN BANK(607105)
249 DINDORI MP-45-002-008-001/35-B
(EMLAI MAL) 		1745002000NRG24060720230576315 06/07/2023 SHYAMWATI BAI 1745002WL019347 SHYAMWATI BAI 00176 IDIB000D648 716 716 Rejected 13/07/2023 807258537 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 DINDORI MP-45-002-019-003/82
(BASANIYA MAL) 		1745002019NRG24060720230574800 06/07/2023 PARVATI BAI 1745002019WL019288 PARVATI BAI 00176 IDIB000D648 1188 1188 Processed 11/07/2023 807258537 PARVATIBAI UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-020-001/77
(TENDUMERMOHTARA) 		1745002020NRG24060720230579235 06/07/2023 CHOTI BAI BARKADE 1745002020WL019423 CHOTI BAI BARKADE 00176 IDIB000D648 995 995 Processed 11/07/2023 807258537 CHOTIBAIBARKADE INDIAN BANK(607105)
252 DINDORI MP-45-002-031-003/117-A
(AURAI) 		1745002000NRG24060720230578961 06/07/2023 MAHIMA 1745002WL019413 MAHIMA 00176 IDIB000D648 764 764 Processed 11/07/2023 807258537 MAHIMA UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-031-004/203-A
(AURAI) 		1745002000NRG24060720230576339 06/07/2023 INDRABATI BAI 1745002WL019347 INDRABATI BAI 00176 IDIB000D648 716 716 Processed 11/07/2023 807258537 INDRABATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-042-001/332
(SARHAREE) 		1745002042NRG24060720230576099 06/07/2023 Komal singh 1745002042WL019341 Komal singh 00176 IDIB000D648 1080 1080 Processed 11/07/2023 807258537 Komalsingh STATE BANK OF INDIA(508548)
SubTotal 16433 16433
255 DINDORI MP-45-002-007-001/10-a
(RAIPURA MAL) 		1745002007NRG24060720230576943 06/07/2023 Balmati bai 1745002007WL019359 Balmati bai 00354 PUNB0642100 1164 1164 Processed 11/07/2023 807258537 Balmatibai PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-007-001/114
(RAIPURA MAL) 		1745002007NRG24060720230576951 06/07/2023 sukhvati 1745002007WL019359 sukhvati 00354 PUNB0642100 970 970 Processed 11/07/2023 807258537 sukhvati PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-007-001/114-A
(RAIPURA MAL) 		1745002007NRG24060720230576952 06/07/2023 dileep kumar 1745002007WL019359 dileep kumar 00354 PUNB0642100 1164 1164 Processed 11/07/2023 807258537 dileepkumar PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-007-001/122-a
(RAIPURA MAL) 		1745002007NRG24060720230576955 06/07/2023 budhiya bai 1745002007WL019359 budhiya bai 00354 PUNB0642100 1164 1164 Processed 11/07/2023 807258537 budhiyabai PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-007-001/134-A
(RAIPURA MAL) 		1745002007NRG24060720230576961 06/07/2023 charan 1745002007WL019359 charan 00354 PUNB0642100 388 388 Processed 11/07/2023 807258537 charan PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-007-001/139
(RAIPURA MAL) 		1745002007NRG24060720230576962 06/07/2023 jamni bai 1745002007WL019359 jamni bai 00354 PUNB0642100 1164 1164 Processed 11/07/2023 807258537 jamnibai PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-007-001/139-a
(RAIPURA MAL) 		1745002007NRG24060720230576963 06/07/2023 savita 1745002007WL019359 savita 00354 PUNB0642100 970 970 Processed 11/07/2023 807258537 savita INDIAN BANK(607105)
262 DINDORI MP-45-002-007-001/151-B
(RAIPURA MAL) 		1745002007NRG24060720230576974 06/07/2023 Shweta 1745002007WL019359 Shweta 00354 PUNB0642100 1164 1164 Processed 11/07/2023 807258537 Shweta PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-007-001/157
(RAIPURA MAL) 		1745002007NRG24060720230576981 06/07/2023 rukmani bai 1745002007WL019359 rukmani bai 00354 PUNB0642100 1164 1164 Processed 11/07/2023 807258537 rukmanibai PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-007-001/158-a
(RAIPURA MAL) 		1745002007NRG24060720230576983 06/07/2023 ammavati 1745002007WL019359 ammavati 00354 PUNB0642100 1164 1164 Processed 11/07/2023 807258537 ammavati PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-007-001/18
(RAIPURA MAL) 		1745002007NRG24060720230576997 06/07/2023 budhiya bai 1745002007WL019359 budhiya bai 00354 PUNB0642100 1164 1164 Processed 11/07/2023 807258537 budhiyabai PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-007-001/190
(RAIPURA MAL) 		1745002007NRG24060720230576999 06/07/2023 mohan singh 1745002007WL019359 mohan singh 00354 PUNB0642100 194 194 Processed 11/07/2023 807258537 mohansingh PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-007-001/36
(RAIPURA MAL) 		1745002007NRG24060720230577020 06/07/2023 premvati 1745002007WL019359 premvati 00354 PUNB0642100 970 970 Processed 11/07/2023 807258537 premvati PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-007-001/77-a
(RAIPURA MAL) 		1745002007NRG24060720230577038 06/07/2023 andee das 1745002007WL019359 andee das 00354 PUNB0642100 1164 1164 Processed 11/07/2023 807258537 andeedas INDIA POST PAYMENTS BANK LIMITED(508528)
269 DINDORI MP-45-002-007-001/80
(RAIPURA MAL) 		1745002007NRG24060720230577040 06/07/2023 SURSIYA BAI 1745002007WL019359 SURSIYA BAI 00354 PUNB0642100 776 776 Processed 11/07/2023 807258537 SURSIYABAI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-007-001/9
(RAIPURA MAL) 		1745002007NRG24060720230577044 06/07/2023 kranshnavati 1745002007WL019359 kranshnavati 00354 PUNB0642100 1164 1164 Processed 11/07/2023 807258537 kranshnavati PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-007-001/90.-a
(RAIPURA MAL) 		1745002007NRG24060720230577047 06/07/2023 kamalvati 1745002007WL019359 kamalvati 00354 PUNB0642100 1164 1164 Processed 11/07/2023 807258537 kamalvati PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-007-001/98
(RAIPURA MAL) 		1745002007NRG24060720230577049 06/07/2023 teeja bai 1745002007WL019359 teeja bai 00354 PUNB0642100 1164 1164 Processed 11/07/2023 807258537 teejabai PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-007-001/98-a
(RAIPURA MAL) 		1745002007NRG24060720230577050 06/07/2023 ujariya bai 1745002007WL019359 ujariya bai 00354 PUNB0642100 1164 1164 Processed 11/07/2023 807258537 ujariyabai INDIAN BANK(607105)
274 DINDORI MP-45-002-007-001/98-b
(RAIPURA MAL) 		1745002007NRG24060720230577051 06/07/2023 sarita bai 1745002007WL019359 sarita bai 00354 PUNB0642100 1164 1164 Processed 11/07/2023 807258537 saritabai PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-007-002/10-b
(RAIPURA MAL) 		1745002007NRG24060720230577055 06/07/2023 shakuntla 1745002007WL019359 shakuntla 00354 PUNB0642100 1164 1164 Processed 11/07/2023 807258537 shakuntla PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-007-002/4-A
(RAIPURA MAL) 		1745002007NRG24060720230577062 06/07/2023 champa tekam 1745002007WL019359 champa tekam 00354 PUNB0642100 1164 1164 Processed 11/07/2023 807258537 champatekam INDIAN BANK(607105)
277 DINDORI MP-45-002-007-003/124
(RAIPURA MAL) 		1745002007NRG24060720230576906 06/07/2023 Sumantri 1745002007WL019358 Sumantri 00354 PUNB0642100 772 772 Processed 11/07/2023 807258537 Sumantri PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-007-003/27
(RAIPURA MAL) 		1745002007NRG24060720230576913 06/07/2023 sampatiya bai 1745002007WL019358 sampatiya bai 00354 PUNB0642100 386 386 Processed 11/07/2023 807258537 sampatiyabai PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-007-003/3
(RAIPURA MAL) 		1745002007NRG24060720230576914 06/07/2023 tiko bai 1745002007WL019358 tiko bai 00354 PUNB0642100 579 579 Processed 11/07/2023 807258537 tikobai PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-007-003/30
(RAIPURA MAL) 		1745002007NRG24060720230576915 06/07/2023 Dhniya Bai 1745002007WL019358 Dhniya Bai 00354 PUNB0642100 579 579 Processed 11/07/2023 807258537 DhniyaBai PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-007-003/81
(RAIPURA MAL) 		1745002007NRG24060720230576937 06/07/2023 Devi Singh 1745002007WL019358 Devi Singh 00354 PUNB0642100 579 579 Processed 11/07/2023 807258537 DeviSingh PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-007-003/85
(RAIPURA MAL) 		1745002007NRG24060720230576938 06/07/2023 Shyama bai 1745002007WL019358 Shyama bai 00354 PUNB0642100 579 579 Processed 11/07/2023 807258537 Shyamabai PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-008-001/1
(EMLAI MAL) 		1745002000NRG24060720230576299 06/07/2023 KIRAN KUSRAM 1745002WL019347 KIRAN KUSRAM 00354 PUNB0642100 358 358 Processed 11/07/2023 807258537 KIRANKUSRAM PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-008-001/13-A
(EMLAI MAL) 		1745002000NRG24060720230576302 06/07/2023 AKURTI DHOOMKETI 1745002WL019347 AKURTI DHOOMKETI 00354 PUNB0642100 179 179 Processed 11/07/2023 807258537 AKURTIDHOOMKETI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-008-001/32-A
(EMLAI MAL) 		1745002000NRG24060720230576310 06/07/2023 SUMANTRA BAI 1745002WL019347 SUMANTRA BAI 00354 PUNB0642100 895 895 Processed 11/07/2023 807258537 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-008-001/39-A
(EMLAI MAL) 		1745002000NRG24060720230576317 06/07/2023 SEETA BAI 1745002WL019347 SEETA BAI 00354 PUNB0642100 895 895 Processed 11/07/2023 807258537 SEETABAI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-008-001/88
(EMLAI MAL) 		1745002000NRG24060720230576323 06/07/2023 HAMLATA 1745002WL019347 HAMLATA 00354 PUNB0642100 358 358 Processed 11/07/2023 807258537 HAMLATA PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-019-002/17
(BASANIYA MAL) 		1745002019NRG24060720230575258 06/07/2023 LALMAN SINGH 1745002019WL019311 LALMAN SINGH 00354 PUNB0642100 594 594 Processed 11/07/2023 807258537 LALMANSINGH UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-019-002/23-B
(BASANIYA MAL) 		1745002019NRG24060720230575268 06/07/2023 RAMKALI BAI 1745002019WL019311 RAMKALI BAI 00354 PUNB0642100 198 198 Processed 11/07/2023 807258537 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-019-003/1-A
(BASANIYA MAL) 		1745002019NRG24060720230575301 06/07/2023 SANTOSHI BAI 1745002019WL019311 SANTOSHI BAI 00354 PUNB0642100 594 594 Processed 11/07/2023 807258537 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-019-003/49
(BASANIYA MAL) 		1745002019NRG24060720230575316 06/07/2023 NEM SINGH 1745002019WL019311 NEM SINGH 00354 PUNB0642100 198 198 Processed 11/07/2023 807258537 NEMSINGH PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-019-003/49
(BASANIYA MAL) 		1745002019NRG24060720230575317 06/07/2023 NEM SINGH 1745002019WL019311 NEM SINGH 00354 PUNB0642100 198 198 Processed 11/07/2023 807258537 NEMSINGH UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-019-003/51-A
(BASANIYA MAL) 		1745002019NRG24060720230574784 06/07/2023 MAYARAM TEKAM 1745002019WL019288 MAYARAM TEKAM 00354 PUNB0642100 1188 1188 Processed 11/07/2023 807258537 MAYARAMTEKAM UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-019-003/61-A
(BASANIYA MAL) 		1745002019NRG24060720230574787 06/07/2023 BISHESHWARI DEVI 1745002019WL019288 BISHESHWARI DEVI 00354 PUNB0642100 396 396 Processed 11/07/2023 807258537 BISHESHWARIDEVI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-019-003/63-B
(BASANIYA MAL) 		1745002019NRG24060720230574789 06/07/2023 ANJOO BHATT 1745002019WL019288 ANJOO BHATT 00354 PUNB0642100 1188 1188 Processed 11/07/2023 807258537 ANJOOBHATT PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-019-003/63-B
(BASANIYA MAL) 		1745002019NRG24060720230574788 06/07/2023 KANHAIYA BHATT 1745002019WL019288 KANHAIYA BHATT 00354 PUNB0642100 1188 1188 Processed 11/07/2023 807258537 KANHAIYABHATT CANARA BANK(508532)
297 DINDORI MP-45-002-019-003/68-A
(BASANIYA MAL) 		1745002019NRG24060720230574792 06/07/2023 PUSHPENDRA SINGH 1745002019WL019288 PUSHPENDRA SINGH 00354 PUNB0642100 990 990 Processed 11/07/2023 807258537 PUSHPENDRASINGH PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-019-003/69-B
(BASANIYA MAL) 		1745002019NRG24060720230575324 06/07/2023 URMILA BAI 1745002019WL019311 URMILA BAI 00354 PUNB0642100 396 396 Processed 11/07/2023 807258537 URMILABAI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-019-003/69-B
(BASANIYA MAL) 		1745002019NRG24060720230575325 06/07/2023 URMILA BAI 1745002019WL019311 URMILA BAI 00354 PUNB0642100 396 396 Processed 11/07/2023 807258537 URMILABAI PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-019-003/99
(BASANIYA MAL) 		1745002019NRG24060720230574802 06/07/2023 MUNNI BAI 1745002019WL019288 MUNNI BAI 00354 PUNB0642100 1188 1188 Processed 11/07/2023 807258537 MUNNIBAI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-019-003/99-A
(BASANIYA MAL) 		1745002019NRG24060720230574804 06/07/2023 MAHTIN BAI 1745002019WL019288 MAHTIN BAI 00354 PUNB0642100 1188 1188 Processed 11/07/2023 807258537 MAHTINBAI PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-029-007/10
(RAMGUDA MAL.) 		1745002070NRG24060720230579432 06/07/2023 laliya bai 1745002070WL019431 laliya bai 00354 PUNB0642100 100 100 Processed 11/07/2023 807258537 laliyabai PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-029-007/106-A
(RAMGUDA MAL.) 		1745002070NRG24060720230579444 06/07/2023 SHIV PRASAD 1745002070WL019434 SHIV PRASAD 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807258537 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-029-007/111
(RAMGUDA MAL.) 		1745002070NRG24060720230579434 06/07/2023 Nannu lal 1745002070WL019432 Nannu lal 00354 PUNB0642100 100 100 Processed 11/07/2023 807258537 Nannulal PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-029-007/112
(RAMGUDA MAL.) 		1745002070NRG24060720230579445 06/07/2023 NARENDRA 1745002070WL019434 NARENDRA 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807258537 NARENDRA PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-029-007/119
(RAMGUDA MAL.) 		1745002070NRG24060720230579448 06/07/2023 DURDA VATI 1745002070WL019434 DURDA VATI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807258537 DURDAVATI INDIAN BANK(607105)
307 DINDORI MP-45-002-029-007/119
(RAMGUDA MAL.) 		1745002070NRG24060720230579447 06/07/2023 Ramesh lal 1745002070WL019434 Ramesh lal 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807258537 Rameshlal PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-029-007/135
(RAMGUDA MAL.) 		1745002070NRG24060720230579449 06/07/2023 GANGA RAM 1745002070WL019434 GANGA RAM 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807258537 GANGARAM PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-029-007/135
(RAMGUDA MAL.) 		1745002070NRG24060720230579450 06/07/2023 Gangaram Yadav 1745002070WL019434 Gangaram Yadav 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807258537 GangaramYadav PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-029-007/152
(RAMGUDA MAL.) 		1745002070NRG24060720230579453 06/07/2023 JHULIYA BAI 1745002070WL019434 JHULIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807258537 JHULIYABAI PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-029-007/152
(RAMGUDA MAL.) 		1745002070NRG24060720230579452 06/07/2023 sukh ram 1745002070WL019434 sukh ram 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807258537 sukhram PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-029-007/153
(RAMGUDA MAL.) 		1745002070NRG24060720230579455 06/07/2023 Basanti bai 1745002070WL019434 Basanti bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807258537 Basantibai PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-029-007/153
(RAMGUDA MAL.) 		1745002070NRG24060720230579454 06/07/2023 lal singh 1745002070WL019434 lal singh 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807258537 lalsingh PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-029-007/22
(RAMGUDA MAL.) 		1745002070NRG24060720230579433 06/07/2023 LAXMAN LAL 1745002070WL019431 LAXMAN LAL 00354 PUNB0642100 100 100 Processed 11/07/2023 807258537 LAXMANLAL PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-029-007/34
(RAMGUDA MAL.) 		1745002070NRG24060720230579456 06/07/2023 ramnath 1745002070WL019434 ramnath 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807258537 ramnath PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-029-007/34-A
(RAMGUDA MAL.) 		1745002070NRG24060720230579457 06/07/2023 Anil Kumar 1745002070WL019434 Anil Kumar 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807258537 AnilKumar PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-029-007/49-A
(RAMGUDA MAL.) 		1745002070NRG24060720230579435 06/07/2023 PRIYANKA 1745002070WL019432 PRIYANKA 00354 PUNB0642100 100 100 Processed 11/07/2023 807258537 PRIYANKA PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-029-007/68-A
(RAMGUDA MAL.) 		1745002070NRG24060720230579458 06/07/2023 sadan lal 1745002070WL019434 sadan lal 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807258537 sadanlal PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-031-003/112-A
(AURAI) 		1745002000NRG24060720230578955 06/07/2023 AJAY KUMAR MARAWI 1745002WL019413 AJAY KUMAR MARAWI 00354 PUNB0642100 764 764 Processed 11/07/2023 807258537 AJAYKUMARMARAWI PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-031-003/48-C
(AURAI) 		1745002000NRG24060720230578989 06/07/2023 DEV KUMARI 1745002WL019413 DEV KUMARI 00354 PUNB0642100 764 764 Processed 11/07/2023 807258537 DEVKUMARI PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-031-003/51
(AURAI) 		1745002000NRG24060720230578990 06/07/2023 SAMALIYA 1745002WL019413 SAMALIYA 00354 PUNB0642100 573 573 Processed 11/07/2023 807258537 SAMALIYA PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-031-003/92
(AURAI) 		1745002000NRG24060720230579009 06/07/2023 Anti 1745002WL019413 Anti 00354 PUNB0642100 764 764 Processed 11/07/2023 807258537 Anti PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-031-003/97-a
(AURAI) 		1745002000NRG24060720230579015 06/07/2023 Sushama Markam 1745002WL019413 Sushama Markam 00354 PUNB0642100 382 382 Processed 11/07/2023 807258537 SushamaMarkam PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-031-004/193
(AURAI) 		1745002000NRG24060720230576332 06/07/2023 SUMANTRI BAI 1745002WL019347 SUMANTRI BAI 00354 PUNB0642100 895 895 Processed 11/07/2023 807258537 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-031-004/202-A
(AURAI) 		1745002000NRG24060720230576338 06/07/2023 ANITA BAI 1745002WL019347 ANITA BAI 00354 PUNB0642100 537 537 Processed 11/07/2023 807258537 ANITABAI PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-035-004/104
(PONDI MAL) 		1745002000NRG24060720230578388 06/07/2023 PREMVATI 1745002WL019385 PREMVATI 00354 PUNB0642100 800 800 Processed 11/07/2023 807258537 PREMVATI PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-035-004/105
(PONDI MAL) 		1745002000NRG24060720230578389 06/07/2023 KANIDHE LAL 1745002WL019385 KANIDHE LAL 00354 PUNB0642100 800 800 Processed 11/07/2023 807258537 KANIDHELAL PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-035-004/106
(PONDI MAL) 		1745002000NRG24060720230578390 06/07/2023 PARSADI LAL 1745002WL019385 PARSADI LAL 00354 PUNB0642100 800 800 Processed 11/07/2023 807258537 PARSADILAL PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-035-004/113
(PONDI MAL) 		1745002000NRG24060720230578391 06/07/2023 Kusum Bai 1745002WL019385 Kusum Bai 00354 PUNB0642100 800 800 Processed 11/07/2023 807258537 KusumBai PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-035-004/116
(PONDI MAL) 		1745002000NRG24060720230578392 06/07/2023 SAGUNA 1745002WL019385 SAGUNA 00354 PUNB0642100 800 800 Processed 11/07/2023 807258537 SAGUNA PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-035-004/118-A
(PONDI MAL) 		1745002000NRG24060720230578393 06/07/2023 RAM VATI 1745002WL019385 RAM VATI 00354 PUNB0642100 800 800 Processed 11/07/2023 807258537 RAMVATI PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-035-004/119
(PONDI MAL) 		1745002000NRG24060720230578394 06/07/2023 KALESH KUMAR 1745002WL019385 KALESH KUMAR 00354 PUNB0642100 800 800 Processed 11/07/2023 807258537 KALESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 DINDORI MP-45-002-035-004/120
(PONDI MAL) 		1745002000NRG24060720230578395 06/07/2023 SHYAMKALI 1745002WL019385 SHYAMKALI 00354 PUNB0642100 800 800 Processed 11/07/2023 807258537 SHYAMKALI PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-035-004/121
(PONDI MAL) 		1745002000NRG24060720230578396 06/07/2023 DEVINDARA 1745002WL019385 DEVINDARA 00354 PUNB0642100 800 800 Processed 11/07/2023 807258537 DEVINDARA PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-035-004/123
(PONDI MAL) 		1745002000NRG24060720230578397 06/07/2023 RAM LAL 1745002WL019385 RAM LAL 00354 PUNB0642100 800 800 Processed 11/07/2023 807258537 RAMLAL PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-061-001/18
(GHUSIYAMAL) 		1745002000NRG24050720230571446 06/07/2023 tulsha 1745002WL019177 tulsha 00354 PUNB0642100 760 760 Processed 11/07/2023 807258537 tulsha PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-061-003/37-C
(GHUSIYAMAL) 		1745002000NRG24050720230571545 06/07/2023 geeta 1745002WL019177 geeta 00354 PUNB0642100 760 760 Processed 11/07/2023 807258537 geeta PUNJAB NATIONAL BANK(508568)
SubTotal 69150 69150
338 DINDORI MP-45-002-007-001/105
(RAIPURA MAL) 		1745002007NRG24060720230576946 06/07/2023 kotma 1745002007WL019359 kotma 00415 SBIN0001061 1164 1164 Processed 11/07/2023 807258537 kotma STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-007-001/125-A
(RAIPURA MAL) 		1745002007NRG24060720230576956 06/07/2023 chhoti bai 1745002007WL019359 chhoti bai 00415 SBIN0001061 776 776 Processed 11/07/2023 807258537 chhotibai STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-007-001/14-a
(RAIPURA MAL) 		1745002007NRG24060720230576964 06/07/2023 urmila bai 1745002007WL019359 urmila bai 00415 SBIN0001061 1164 1164 Processed 11/07/2023 807258537 urmilabai INDIAN BANK(607105)
341 DINDORI MP-45-002-007-001/152
(RAIPURA MAL) 		1745002007NRG24060720230576976 06/07/2023 parvatee 1745002007WL019359 parvatee 00415 SBIN0001061 1164 1164 Processed 11/07/2023 807258537 parvatee STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-007-001/159-a
(RAIPURA MAL) 		1745002007NRG24060720230576984 06/07/2023 roshni 1745002007WL019359 roshni 00415 SBIN0001061 1164 1164 Processed 11/07/2023 807258537 roshni INDIAN BANK(607105)
343 DINDORI MP-45-002-007-001/159-b
(RAIPURA MAL) 		1745002007NRG24060720230576985 06/07/2023 priyanka 1745002007WL019359 priyanka 00415 SBIN0001061 1164 1164 Processed 11/07/2023 807258537 priyanka STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-007-001/171-a
(RAIPURA MAL) 		1745002007NRG24060720230576990 06/07/2023 amarvati 1745002007WL019359 amarvati 00415 SBIN0001061 1164 1164 Processed 11/07/2023 807258537 amarvati STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-007-001/202
(RAIPURA MAL) 		1745002007NRG24060720230577005 06/07/2023 sonkali 1745002007WL019359 sonkali 00415 SBIN0001061 1164 1164 Processed 11/07/2023 807258537 sonkali STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-007-001/203
(RAIPURA MAL) 		1745002007NRG24060720230577006 06/07/2023 nandani bai 1745002007WL019359 nandani bai 00415 SBIN0001061 970 970 Processed 11/07/2023 807258537 nandanibai INDIAN BANK(607105)
347 DINDORI MP-45-002-007-001/25
(RAIPURA MAL) 		1745002007NRG24060720230577011 06/07/2023 dilwanti 1745002007WL019359 dilwanti 00415 SBIN0001061 1164 1164 Processed 11/07/2023 807258537 dilwanti STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-007-001/31-a
(RAIPURA MAL) 		1745002007NRG24060720230577015 06/07/2023 gangotri bai 1745002007WL019359 gangotri bai 00415 SBIN0001061 1164 1164 Processed 11/07/2023 807258537 gangotribai STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-007-001/33-a
(RAIPURA MAL) 		1745002007NRG24060720230577018 06/07/2023 silochna bai 1745002007WL019359 silochna bai 00415 SBIN0001061 1164 1164 Processed 11/07/2023 807258537 silochnabai STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-007-001/4-B
(RAIPURA MAL) 		1745002007NRG24060720230577023 06/07/2023 AMITA 1745002007WL019359 AMITA 00415 SBIN0001061 388 388 Processed 11/07/2023 807258537 AMITA STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-007-003/42
(RAIPURA MAL) 		1745002007NRG24060720230576919 06/07/2023 ramli bai 1745002007WL019358 ramli bai 00415 SBIN0001061 579 579 Processed 11/07/2023 807258537 ramlibai PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-007-003/70-A
(RAIPURA MAL) 		1745002007NRG24060720230576931 06/07/2023 jham singh 1745002007WL019358 jham singh 00415 SBIN0001061 772 772 Processed 11/07/2023 807258537 jhamsingh STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-008-001/1-B
(EMLAI MAL) 		1745002000NRG24060720230576300 06/07/2023 SANKALPI 1745002WL019347 SANKALPI 00415 SBIN0001061 895 895 Processed 11/07/2023 807258537 SANKALPI NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-020-001/66-A
(TENDUMERMOHTARA) 		1745002020NRG24060720230579219 06/07/2023 RAMVATI 1745002020WL019423 RAMVATI 00415 SBIN0001061 995 995 Processed 11/07/2023 807258537 RAMVATI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-020-001/70-A
(TENDUMERMOHTARA) 		1745002020NRG24060720230579224 06/07/2023 RADHA BAI MARAVI 1745002020WL019423 RADHA BAI MARAVI 00415 SBIN0001061 995 995 Processed 11/07/2023 807258537 RADHABAIMARAVI CANARA BANK(508532)
356 DINDORI MP-45-002-020-001/84
(TENDUMERMOHTARA) 		1745002020NRG24060720230579243 06/07/2023 LALITA BAI MARAVI 1745002020WL019423 LALITA BAI MARAVI 00415 SBIN0001061 398 398 Processed 11/07/2023 807258537 LALITABAIMARAVI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-042-001/100-A
(SARHAREE) 		1745002042NRG24060720230576075 06/07/2023 Tulshi bai 1745002042WL019341 Tulshi bai 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 Tulshibai STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-042-001/111
(SARHAREE) 		1745002042NRG24060720230576142 06/07/2023 RAM BAI 1745002042WL019342 RAM BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 RAMBAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-042-001/111
(SARHAREE) 		1745002042NRG24060720230576141 06/07/2023 santoshi singh 1745002042WL019342 santoshi singh 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 santoshisingh STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-042-001/119-A
(SARHAREE) 		1745002042NRG24060720230576076 06/07/2023 SUNITA BAI 1745002042WL019341 SUNITA BAI 00415 SBIN0001061 900 900 Processed 11/07/2023 807258537 SUNITABAI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-042-001/121
(SARHAREE) 		1745002042NRG24060720230576077 06/07/2023 CHEITI BAI 1745002042WL019341 CHEITI BAI 00415 SBIN0001061 720 720 Processed 11/07/2023 807258537 CHEITIBAI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-042-001/123-A
(SARHAREE) 		1745002042NRG24060720230576078 06/07/2023 RAVI SINGH 1745002042WL019341 RAVI SINGH 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 RAVISINGH BANK OF BARODA(606985)
363 DINDORI MP-45-002-042-001/142-A
(SARHAREE) 		1745002042NRG24060720230576143 06/07/2023 Rajni bai 1745002042WL019342 Rajni bai 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 Rajnibai STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-042-001/154-A
(SARHAREE) 		1745002042NRG24060720230576081 06/07/2023 SUKHDEV SINGH 1745002042WL019341 SUKHDEV SINGH 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 SUKHDEVSINGH STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-042-001/155
(SARHAREE) 		1745002042NRG24060720230576083 06/07/2023 NAND KUMAR 1745002042WL019341 NAND KUMAR 00415 SBIN0001061 720 720 Processed 11/07/2023 807258537 NANDKUMAR STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-042-001/160
(SARHAREE) 		1745002042NRG24060720230576084 06/07/2023 Budhaniya bai 1745002042WL019341 Budhaniya bai 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 Budhaniyabai STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-042-001/161
(SARHAREE) 		1745002042NRG24060720230576085 06/07/2023 MUNNI BAI 1745002042WL019341 MUNNI BAI 00415 SBIN0001061 900 900 Processed 11/07/2023 807258537 MUNNIBAI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-042-001/162
(SARHAREE) 		1745002042NRG24060720230576086 06/07/2023 Magi bai 1745002042WL019341 Magi bai 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 Magibai STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-042-001/162-A
(SARHAREE) 		1745002042NRG24060720230576087 06/07/2023 SUBHADRA BAI 1745002042WL019341 SUBHADRA BAI 00415 SBIN0001061 900 900 Processed 11/07/2023 807258537 SUBHADRABAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-042-001/162-A
(SARHAREE) 		1745002042NRG24060720230576088 06/07/2023 SUBHADRA BAI 1745002042WL019341 SUBHADRA BAI 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 SUBHADRABAI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-042-001/171
(SARHAREE) 		1745002042NRG24060720230576144 06/07/2023 chandr singh 1745002042WL019342 chandr singh 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 chandrsingh STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-042-001/174-A
(SARHAREE) 		1745002042NRG24060720230576145 06/07/2023 pappu singh 1745002042WL019342 pappu singh 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 pappusingh STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-042-001/174-A
(SARHAREE) 		1745002042NRG24060720230576146 06/07/2023 pappu singh 1745002042WL019342 pappu singh 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 pappusingh STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-042-001/177
(SARHAREE) 		1745002042NRG24060720230576148 06/07/2023 DASHODA BAI 1745002042WL019342 DASHODA BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 DASHODABAI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-042-001/177
(SARHAREE) 		1745002042NRG24060720230576147 06/07/2023 samaru singh 1745002042WL019342 samaru singh 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 samarusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
376 DINDORI MP-45-002-042-001/177-A
(SARHAREE) 		1745002042NRG24060720230576150 06/07/2023 Babli bai 1745002042WL019342 Babli bai 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 Bablibai STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-042-001/177-A
(SARHAREE) 		1745002042NRG24060720230576149 06/07/2023 Shiv kumar 1745002042WL019342 Shiv kumar 00415 SBIN0001061 900 900 Processed 11/07/2023 807258537 Shivkumar STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-042-001/19
(SARHAREE) 		1745002042NRG24060720230576089 06/07/2023 Chaman 1745002042WL019341 Chaman 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 Chaman STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-042-001/22
(SARHAREE) 		1745002042NRG24060720230576090 06/07/2023 SHRICHAND 1745002042WL019341 SHRICHAND 00415 SBIN0001061 900 900 Processed 11/07/2023 807258537 SHRICHAND STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-042-001/25
(SARHAREE) 		1745002042NRG24060720230576091 06/07/2023 RUPOTA BAI 1745002042WL019341 RUPOTA BAI 00415 SBIN0001061 720 720 Processed 11/07/2023 807258537 RUPOTABAI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-042-001/30
(SARHAREE) 		1745002042NRG24060720230576095 06/07/2023 SANTRA BAI 1745002042WL019341 SANTRA BAI 00415 SBIN0001061 900 900 Processed 11/07/2023 807258537 SANTRABAI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-042-001/31
(SARHAREE) 		1745002042NRG24060720230576096 06/07/2023 Gulli bai 1745002042WL019341 Gulli bai 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 Gullibai STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-042-001/32
(SARHAREE) 		1745002042NRG24060720230576097 06/07/2023 PAPPI BAI 1745002042WL019341 PAPPI BAI 00415 SBIN0001061 900 900 Processed 11/07/2023 807258537 PAPPIBAI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-042-001/324
(SARHAREE) 		1745002042NRG24060720230576098 06/07/2023 YASHODA BAI 1745002042WL019341 YASHODA BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 YASHODABAI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-042-001/36
(SARHAREE) 		1745002042NRG24060720230576100 06/07/2023 ANSUYA BAI 1745002042WL019341 ANSUYA BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 ANSUYABAI STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-042-001/382
(SARHAREE) 		1745002042NRG24060720230576101 06/07/2023 SUSHILA BAI 1745002042WL019341 SUSHILA BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 SUSHILABAI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-042-001/416
(SARHAREE) 		1745002042NRG24060720230576104 06/07/2023 Sunaina bai 1745002042WL019341 Sunaina bai 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 Sunainabai STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-042-001/416
(SARHAREE) 		1745002042NRG24060720230576103 06/07/2023 SURESH SINGH 1745002042WL019341 SURESH SINGH 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 SURESHSINGH STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-042-001/52
(SARHAREE) 		1745002042NRG24060720230576105 06/07/2023 GULLI BAI 1745002042WL019341 GULLI BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 GULLIBAI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-042-001/55
(SARHAREE) 		1745002042NRG24060720230576106 06/07/2023 chhoti bai 1745002042WL019341 chhoti bai 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 chhotibai STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-042-001/59
(SARHAREE) 		1745002042NRG24060720230576108 06/07/2023 PUTAIYA BAI 1745002042WL019341 PUTAIYA BAI 00415 SBIN0001061 720 720 Processed 11/07/2023 807258537 PUTAIYABAI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-042-001/59
(SARHAREE) 		1745002042NRG24060720230576109 06/07/2023 PUTAIYA BAI 1745002042WL019341 PUTAIYA BAI 00415 SBIN0001061 720 720 Processed 11/07/2023 807258537 PUTAIYABAI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-042-001/60
(SARHAREE) 		1745002042NRG24060720230576110 06/07/2023 DHOLI 1745002042WL019341 DHOLI 00415 SBIN0001061 900 900 Processed 11/07/2023 807258537 DHOLI PUNJAB NATIONAL BANK(508568)
394 DINDORI MP-45-002-042-001/617
(SARHAREE) 		1745002042NRG24060720230576112 06/07/2023 LALTI BAI 1745002042WL019341 LALTI BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 LALTIBAI STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-042-001/626
(SARHAREE) 		1745002042NRG24060720230576115 06/07/2023 GIRVAR SINGH 1745002042WL019341 GIRVAR SINGH 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 GIRVARSINGH STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-042-001/635
(SARHAREE) 		1745002042NRG24060720230576116 06/07/2023 URMILA BAI 1745002042WL019341 URMILA BAI 00415 SBIN0001061 900 900 Processed 11/07/2023 807258537 URMILABAI STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-042-001/656
(SARHAREE) 		1745002042NRG24060720230576118 06/07/2023 DHANVATI 1745002042WL019341 DHANVATI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 DHANVATI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-042-001/656
(SARHAREE) 		1745002042NRG24060720230576117 06/07/2023 DOMARI SINGH 1745002042WL019341 DOMARI SINGH 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 DOMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 DINDORI MP-45-002-042-001/66-B
(SARHAREE) 		1745002042NRG24060720230576119 06/07/2023 Aamrvati 1745002042WL019341 Aamrvati 00415 SBIN0001061 900 900 Processed 11/07/2023 807258537 Aamrvati STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-042-001/88
(SARHAREE) 		1745002042NRG24060720230576120 06/07/2023 TILKI BAI 1745002042WL019341 TILKI BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 TILKIBAI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-042-001/88-A
(SARHAREE) 		1745002042NRG24060720230576121 06/07/2023 Rekha bai 1745002042WL019341 Rekha bai 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 Rekhabai STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-042-001/89
(SARHAREE) 		1745002042NRG24060720230576122 06/07/2023 MOHAN SINGH 1745002042WL019341 MOHAN SINGH 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 MOHANSINGH STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-042-001/92
(SARHAREE) 		1745002042NRG24060720230576123 06/07/2023 DUMARI SINGH 1745002042WL019341 DUMARI SINGH 00415 SBIN0001061 900 900 Processed 11/07/2023 807258537 DUMARISINGH STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-042-001/95
(SARHAREE) 		1745002042NRG24060720230576125 06/07/2023 KOSHIYA BAI 1745002042WL019341 KOSHIYA BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 807258537 KOSHIYABAI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-061-001/109-B
(GHUSIYAMAL) 		1745002000NRG24050720230571411 06/07/2023 SYAM SINGH 1745002WL019177 SYAM SINGH 00415 SBIN0001061 760 760 Processed 11/07/2023 807258537 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-062-002/230
(DARRIMOHGAON) 		1745002000NRG24050720230571630 06/07/2023 RAMKUMAR 1745002WL019179 RAMKUMAR 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 RAMKUMAR STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-062-002/231
(DARRIMOHGAON) 		1745002000NRG24050720230571631 06/07/2023 SHRI CHAND 1745002WL019179 SHRI CHAND 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 SHRICHAND STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-062-002/232
(DARRIMOHGAON) 		1745002000NRG24050720230571633 06/07/2023 GIRJA 1745002WL019179 GIRJA 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 GIRJA STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-062-002/233
(DARRIMOHGAON) 		1745002000NRG24050720230571634 06/07/2023 ACHCHELAL 1745002WL019179 ACHCHELAL 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 ACHCHELAL STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-062-002/234
(DARRIMOHGAON) 		1745002000NRG24050720230571636 06/07/2023 GANGOTRI 1745002WL019179 GANGOTRI 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 GANGOTRI STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-062-002/236
(DARRIMOHGAON) 		1745002000NRG24050720230571637 06/07/2023 MAHESH 1745002WL019179 MAHESH 00415 SBIN0001061 180 180 Processed 11/07/2023 807258537 MAHESH STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-062-002/237
(DARRIMOHGAON) 		1745002000NRG24050720230571638 06/07/2023 KAMALU 1745002WL019179 KAMALU 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 KAMALU STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-062-002/239
(DARRIMOHGAON) 		1745002000NRG24050720230571639 06/07/2023 SHIVVATI 1745002WL019179 SHIVVATI 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 SHIVVATI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-062-002/244
(DARRIMOHGAON) 		1745002000NRG24050720230571640 06/07/2023 SHOBHA RAM 1745002WL019179 SHOBHA RAM 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 SHOBHARAM STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-062-002/246-A
(DARRIMOHGAON) 		1745002000NRG24050720230571642 06/07/2023 RAVNI BAI 1745002WL019179 RAVNI BAI 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 RAVNIBAI STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-062-002/249
(DARRIMOHGAON) 		1745002000NRG24050720230571646 06/07/2023 NANNI BAI 1745002WL019179 NANNI BAI 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 NANNIBAI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-062-002/250
(DARRIMOHGAON) 		1745002000NRG24050720230571647 06/07/2023 DASHAMI 1745002WL019179 DASHAMI 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 DASHAMI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-062-002/251
(DARRIMOHGAON) 		1745002000NRG24050720230571648 06/07/2023 INDARKALI 1745002WL019179 INDARKALI 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 INDARKALI BANK OF BARODA(606985)
419 DINDORI MP-45-002-062-002/253
(DARRIMOHGAON) 		1745002000NRG24050720230571649 06/07/2023 GUHIYA 1745002WL019179 GUHIYA 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 GUHIYA STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-062-002/254
(DARRIMOHGAON) 		1745002000NRG24050720230571650 06/07/2023 LAMMI BAI 1745002WL019179 LAMMI BAI 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 LAMMIBAI STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-062-002/255
(DARRIMOHGAON) 		1745002000NRG24050720230571651 06/07/2023 HARI LAL 1745002WL019179 HARI LAL 00415 SBIN0001061 180 180 Processed 11/07/2023 807258537 HARILAL STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-062-002/256
(DARRIMOHGAON) 		1745002000NRG24050720230571652 06/07/2023 CHARAN LAL 1745002WL019179 CHARAN LAL 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 CHARANLAL STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-062-002/26-a
(DARRIMOHGAON) 		1745002000NRG24050720230571656 06/07/2023 JEERA BAI 1745002WL019179 JEERA BAI 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 JEERABAI STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-062-002/262
(DARRIMOHGAON) 		1745002000NRG24050720230571658 06/07/2023 MAHESH 1745002WL019179 MAHESH 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 MAHESH STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-062-002/266
(DARRIMOHGAON) 		1745002000NRG24050720230571661 06/07/2023 OMVATI 1745002WL019179 OMVATI 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 OMVATI STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-062-002/27
(DARRIMOHGAON) 		1745002000NRG24050720230571664 06/07/2023 CHIRONJA BAI 1745002WL019179 CHIRONJA BAI 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 CHIRONJABAI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-062-002/28-a
(DARRIMOHGAON) 		1745002000NRG24050720230571668 06/07/2023 MAYAVATI 1745002WL019179 MAYAVATI 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 MAYAVATI STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-062-002/31
(DARRIMOHGAON) 		1745002000NRG24050720230571669 06/07/2023 PANCHRAM 1745002WL019179 PANCHRAM 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 PANCHRAM STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-062-002/36
(DARRIMOHGAON) 		1745002000NRG24050720230571672 06/07/2023 BUDHAVARIYA 1745002WL019179 BUDHAVARIYA 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 BUDHAVARIYA STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-062-002/37
(DARRIMOHGAON) 		1745002000NRG24050720230571673 06/07/2023 MANIRAM 1745002WL019179 MANIRAM 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 MANIRAM STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-062-002/38
(DARRIMOHGAON) 		1745002000NRG24050720230571674 06/07/2023 CHAMRIN 1745002WL019179 CHAMRIN 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 CHAMRIN STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-062-002/50-A
(DARRIMOHGAON) 		1745002000NRG24050720230571676 06/07/2023 KANTI BAI 1745002WL019179 KANTI BAI 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 DINDORI MP-45-002-062-002/51
(DARRIMOHGAON) 		1745002000NRG24050720230571677 06/07/2023 SINGRIYA 1745002WL019179 SINGRIYA 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 SINGRIYA STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-062-002/51-A
(DARRIMOHGAON) 		1745002000NRG24050720230571678 06/07/2023 YASHODA BAI 1745002WL019179 YASHODA BAI 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 YASHODABAI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-062-002/52
(DARRIMOHGAON) 		1745002000NRG24050720230571679 06/07/2023 KEKATI BAI 1745002WL019179 KEKATI BAI 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 KEKATIBAI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-062-002/59
(DARRIMOHGAON) 		1745002000NRG24050720230571685 06/07/2023 FAGGNDAS 1745002WL019179 FAGGNDAS 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 FAGGNDAS STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-062-002/66
(DARRIMOHGAON) 		1745002000NRG24050720230571687 06/07/2023 VISHAY 1745002WL019179 VISHAY 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 VISHAY STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-062-002/67
(DARRIMOHGAON) 		1745002000NRG24050720230571688 06/07/2023 GANPATI 1745002WL019179 GANPATI 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 GANPATI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-062-002/73-A
(DARRIMOHGAON) 		1745002000NRG24050720230571690 06/07/2023 Atar Lal 1745002WL019179 Atar Lal 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 AtarLal BANK OF BARODA(606985)
440 DINDORI MP-45-002-062-002/75
(DARRIMOHGAON) 		1745002000NRG24050720230571692 06/07/2023 RAMIHA 1745002WL019179 RAMIHA 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 RAMIHA STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-062-002/77
(DARRIMOHGAON) 		1745002000NRG24050720230571693 06/07/2023 BISHAHIN 1745002WL019179 BISHAHIN 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 BISHAHIN STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-062-002/78
(DARRIMOHGAON) 		1745002000NRG24050720230571694 06/07/2023 GANPATI 1745002WL019179 GANPATI 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 GANPATI STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-062-002/79
(DARRIMOHGAON) 		1745002000NRG24050720230571695 06/07/2023 SUBHIYA 1745002WL019179 SUBHIYA 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 SUBHIYA STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-062-002/8
(DARRIMOHGAON) 		1745002000NRG24050720230571696 06/07/2023 sanri 1745002WL019179 sanri 00415 SBIN0001061 180 180 Processed 11/07/2023 807258537 sanri STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-062-002/81-A
(DARRIMOHGAON) 		1745002000NRG24050720230571699 06/07/2023 MAMTA 1745002WL019179 MAMTA 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 MAMTA STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-062-002/84
(DARRIMOHGAON) 		1745002000NRG24050720230571701 06/07/2023 KARETHI 1745002WL019179 KARETHI 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 KARETHI STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-062-002/85
(DARRIMOHGAON) 		1745002000NRG24050720230571702 06/07/2023 RAMLI 1745002WL019179 RAMLI 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 RAMLI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-062-002/86-a
(DARRIMOHGAON) 		1745002000NRG24050720230571704 06/07/2023 RAM LAL 1745002WL019179 RAM LAL 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 RAMLAL STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-062-002/9
(DARRIMOHGAON) 		1745002000NRG24050720230571705 06/07/2023 JAGNIYA 1745002WL019179 JAGNIYA 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 JAGNIYA STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-062-002/91
(DARRIMOHGAON) 		1745002000NRG24050720230571706 06/07/2023 GYANI LAL 1745002WL019179 GYANI LAL 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 GYANILAL STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-062-002/96
(DARRIMOHGAON) 		1745002000NRG24050720230571709 06/07/2023 GOMTI 1745002WL019179 GOMTI 00415 SBIN0001061 180 180 Processed 11/07/2023 807258537 GOMTI STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-062-002/97
(DARRIMOHGAON) 		1745002000NRG24050720230571711 06/07/2023 NARAYAN 1745002WL019179 NARAYAN 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 NARAYAN STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-062-002/98
(DARRIMOHGAON) 		1745002000NRG24050720230571712 06/07/2023 BEERBAL 1745002WL019179 BEERBAL 00415 SBIN0001061 540 540 Processed 11/07/2023 807258537 BEERBAL STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-062-003/107
(DARRIMOHGAON) 		1745002000NRG24050720230571713 06/07/2023 SOHAN LAL 1745002WL019179 SOHAN LAL 00415 SBIN0001061 360 360 Processed 11/07/2023 807258537 SOHANLAL STATE BANK OF INDIA(508548)
SubTotal 85768 85768
455 DINDORI MP-45-002-061-001/118-A
(GHUSIYAMAL) 		1745002000NRG24050720230571417 06/07/2023 SUSHAMA DHURWEY 1745002WL019177 SUSHAMA DHURWEY 00415 SBIN0007357 760 760 Processed 11/07/2023 807258537 SUSHAMADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
456 DINDORI MP-45-002-007-003/70-A
(RAIPURA MAL) 		1745002007NRG24060720230576932 06/07/2023 Omvati dhurwey 1745002007WL019358 Omvati dhurwey 00415 SBIN0013645 772 772 Processed 11/07/2023 807258537 Omvatidhurwey STATE BANK OF INDIA(508548)
SubTotal 772 772
457 DINDORI MP-45-002-061-001/127
(GHUSIYAMAL) 		1745002000NRG24050720230571428 06/07/2023 balram 1745002WL019177 balram 00415 SBIN0030325 570 570 Processed 11/07/2023 807258537 balram STATE BANK OF INDIA(508548)
SubTotal 570 570
458 DINDORI MP-45-002-007-001/128
(RAIPURA MAL) 		1745002007NRG24060720230576957 06/07/2023 chandravati 1745002007WL019359 chandravati 00415 SBIN0030452 1164 1164 Processed 11/07/2023 807258537 chandravati STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-007-001/148-A
(RAIPURA MAL) 		1745002007NRG24060720230576972 06/07/2023 shivkumari patta 1745002007WL019359 shivkumari patta 00415 SBIN0030452 1164 1164 Processed 11/07/2023 807258537 shivkumaripatta STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-007-001/152-a
(RAIPURA MAL) 		1745002007NRG24060720230576977 06/07/2023 matwariya 1745002007WL019359 matwariya 00415 SBIN0030452 1164 1164 Processed 11/07/2023 807258537 matwariya STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-007-001/178
(RAIPURA MAL) 		1745002007NRG24060720230576996 06/07/2023 RAHUL 1745002007WL019359 RAHUL 00415 SBIN0030452 1164 1164 Processed 11/07/2023 807258537 RAHUL PUNJAB NATIONAL BANK(508568)
462 DINDORI MP-45-002-007-001/55
(RAIPURA MAL) 		1745002007NRG24060720230577025 06/07/2023 bela bai 1745002007WL019359 bela bai 00415 SBIN0030452 1164 1164 Processed 11/07/2023 807258537 belabai STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-007-003/132
(RAIPURA MAL) 		1745002007NRG24060720230576907 06/07/2023 Darga bai 1745002007WL019358 Darga bai 00415 SBIN0030452 772 772 Processed 11/07/2023 807258537 Dargabai PUNJAB NATIONAL BANK(508568)
464 DINDORI MP-45-002-007-003/134
(RAIPURA MAL) 		1745002007NRG24060720230576909 06/07/2023 TEJ SINGH VYAM 1745002007WL019358 TEJ SINGH VYAM 00415 SBIN0030452 579 579 Processed 11/07/2023 807258537 TEJSINGHVYAM STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-007-003/70
(RAIPURA MAL) 		1745002007NRG24060720230576930 06/07/2023 gulbasiya bai 1745002007WL019358 gulbasiya bai 00415 SBIN0030452 772 772 Processed 11/07/2023 807258537 gulbasiyabai STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-008-001/62
(EMLAI MAL) 		1745002000NRG24060720230576319 06/07/2023 GAYTRI 1745002WL019347 GAYTRI 00415 SBIN0030452 358 358 Processed 11/07/2023 807258537 GAYTRI STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-019-002/13
(BASANIYA MAL) 		1745002019NRG24060720230575255 06/07/2023 CHHITA BAI YADAV 1745002019WL019311 CHHITA BAI YADAV 00415 SBIN0030452 594 594 Processed 11/07/2023 807258537 CHHITABAIYADAV STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-019-002/15
(BASANIYA MAL) 		1745002019NRG24060720230575256 06/07/2023 PHUL SINGH PARASTE 1745002019WL019311 PHUL SINGH PARASTE 00415 SBIN0030452 1188 1188 Processed 11/07/2023 807258537 PHULSINGHPARASTE UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-019-002/20
(BASANIYA MAL) 		1745002019NRG24060720230575261 06/07/2023 LALIYA BAI 1745002019WL019311 LALIYA BAI 00415 SBIN0030452 594 594 Processed 11/07/2023 807258537 LALIYABAI STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-019-002/21-A
(BASANIYA MAL) 		1745002019NRG24060720230575264 06/07/2023 BECHAN SINGH PARASTE 1745002019WL019311 BECHAN SINGH PARASTE 00415 SBIN0030452 396 396 Processed 12/07/2023 807258537 BECHANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
471 DINDORI MP-45-002-019-002/34
(BASANIYA MAL) 		1745002019NRG24060720230575280 06/07/2023 BIRJMOHAN SINGH 1745002019WL019311 BIRJMOHAN SINGH 00415 SBIN0030452 1188 1188 Processed 11/07/2023 807258537 BIRJMOHANSINGH STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-019-002/36-A
(BASANIYA MAL) 		1745002019NRG24060720230575285 06/07/2023 POORAN SINGH MARAVI 1745002019WL019311 POORAN SINGH MARAVI 00415 SBIN0030452 594 594 Processed 11/07/2023 807258537 POORANSINGHMARAVI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-019-002/40
(BASANIYA MAL) 		1745002019NRG24060720230575291 06/07/2023 CHAIN SINGH 1745002019WL019311 CHAIN SINGH 00415 SBIN0030452 594 594 Processed 11/07/2023 807258537 CHAINSINGH UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-019-002/40
(BASANIYA MAL) 		1745002019NRG24060720230575292 06/07/2023 CHAIN SINGH 1745002019WL019311 CHAIN SINGH 00415 SBIN0030452 594 594 Processed 11/07/2023 807258537 CHAINSINGH UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-019-002/43
(BASANIYA MAL) 		1745002019NRG24060720230575295 06/07/2023 SUDESH LAL AHIER 1745002019WL019311 SUDESH LAL AHIER 00415 SBIN0030452 198 198 Processed 11/07/2023 807258537 SUDESHLALAHIER STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-019-003/16
(BASANIYA MAL) 		1745002019NRG24060720230574775 06/07/2023 GANGA LAL YADAV 1745002019WL019288 GANGA LAL YADAV 00415 SBIN0030452 1188 1188 Processed 11/07/2023 807258537 GANGALALYADAV PUNJAB NATIONAL BANK(508568)
477 DINDORI MP-45-002-019-003/17-A
(BASANIYA MAL) 		1745002019NRG24060720230575309 06/07/2023 DILEEP KUMAR 1745002019WL019311 DILEEP KUMAR 00415 SBIN0030452 594 594 Processed 11/07/2023 807258537 DILEEPKUMAR ICICI BANK LTD(508534)
478 DINDORI MP-45-002-019-003/17-A
(BASANIYA MAL) 		1745002019NRG24060720230575310 06/07/2023 DILEEP KUMAR 1745002019WL019311 DILEEP KUMAR 00415 SBIN0030452 594 594 Processed 11/07/2023 807258537 DILEEPKUMAR INDIAN BANK(607105)
479 DINDORI MP-45-002-019-003/24
(BASANIYA MAL) 		1745002019NRG24060720230574776 06/07/2023 RAJ KUMAR 1745002019WL019288 RAJ KUMAR 00415 SBIN0030452 1188 1188 Processed 11/07/2023 807258537 RAJKUMAR STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-019-003/24
(BASANIYA MAL) 		1745002019NRG24060720230574777 06/07/2023 RAJ KUMAR 1745002019WL019288 RAJ KUMAR 00415 SBIN0030452 1188 1188 Processed 11/07/2023 807258537 RAJKUMAR STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-019-003/45
(BASANIYA MAL) 		1745002019NRG24060720230575313 06/07/2023 MALLE LAL 1745002019WL019311 MALLE LAL 00415 SBIN0030452 396 396 Processed 11/07/2023 807258537 MALLELAL PUNJAB NATIONAL BANK(508568)
482 DINDORI MP-45-002-019-003/48
(BASANIYA MAL) 		1745002019NRG24060720230575314 06/07/2023 PREM BATI TILGAAM 1745002019WL019311 PREM BATI TILGAAM 00415 SBIN0030452 594 594 Processed 11/07/2023 807258537 PREMBATITILGAAM UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-019-003/48-A
(BASANIYA MAL) 		1745002019NRG24060720230575315 06/07/2023 TEJAN SINGH TILGAM 1745002019WL019311 TEJAN SINGH TILGAM 00415 SBIN0030452 594 594 Processed 11/07/2023 807258537 TEJANSINGHTILGAM STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-019-003/61-A
(BASANIYA MAL) 		1745002019NRG24060720230574786 06/07/2023 NAVAL SINGH MARAVI 1745002019WL019288 NAVAL SINGH MARAVI 00415 SBIN0030452 396 396 Processed 11/07/2023 807258537 NAVALSINGHMARAVI STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-019-003/65
(BASANIYA MAL) 		1745002019NRG24060720230574790 06/07/2023 UASHMA PATTA 1745002019WL019288 UASHMA PATTA 00415 SBIN0030452 1188 1188 Processed 11/07/2023 807258537 UASHMAPATTA STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-019-003/66-A
(BASANIYA MAL) 		1745002019NRG24060720230575321 06/07/2023 TEERAT SINGH MARAVI 1745002019WL019311 TEERAT SINGH MARAVI 00415 SBIN0030452 396 396 Processed 11/07/2023 807258537 TEERATSINGHMARAVI STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-019-003/68-B
(BASANIYA MAL) 		1745002019NRG24060720230574793 06/07/2023 DINESH MARAVI 1745002019WL019288 DINESH MARAVI 00415 SBIN0030452 792 792 Processed 11/07/2023 807258537 DINESHMARAVI STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-019-003/72
(BASANIYA MAL) 		1745002019NRG24060720230574797 06/07/2023 SUDESH SINGH MARKAM 1745002019WL019288 SUDESH SINGH MARKAM 00415 SBIN0030452 1188 1188 Processed 11/07/2023 807258537 SUDESHSINGHMARKAM UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-019-003/80-D
(BASANIYA MAL) 		1745002019NRG24060720230575330 06/07/2023 DHIRAT SINGH 1745002019WL019311 DHIRAT SINGH 00415 SBIN0030452 1188 1188 Processed 11/07/2023 807258537 DHIRATSINGH STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-019-003/87
(BASANIYA MAL) 		1745002019NRG24060720230575333 06/07/2023 GANESH SINGH PARASTE 1745002019WL019311 GANESH SINGH PARASTE 00415 SBIN0030452 1188 1188 Processed 11/07/2023 807258537 GANESHSINGHPARASTE STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-019-003/87
(BASANIYA MAL) 		1745002019NRG24060720230575332 06/07/2023 Jagat singh 1745002019WL019311 Jagat singh 00415 SBIN0030452 1188 1188 Processed 11/07/2023 807258537 Jagatsingh STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-019-003/96
(BASANIYA MAL) 		1745002019NRG24060720230575334 06/07/2023 GOPAL SINGH 1745002019WL019311 GOPAL SINGH 00415 SBIN0030452 1188 1188 Processed 11/07/2023 807258537 GOPALSINGH STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-019-003/96
(BASANIYA MAL) 		1745002019NRG24060720230575335 06/07/2023 GOPAL SINGH 1745002019WL019311 GOPAL SINGH 00415 SBIN0030452 1188 1188 Processed 11/07/2023 807258537 GOPALSINGH UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-019-003/99-A
(BASANIYA MAL) 		1745002019NRG24060720230574803 06/07/2023 RAGHURAJ MARAVI 1745002019WL019288 RAGHURAJ MARAVI 00415 SBIN0030452 1188 1188 Processed 11/07/2023 807258537 RAGHURAJMARAVI STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-020-001/104
(TENDUMERMOHTARA) 		1745002020NRG24060720230579162 06/07/2023 ANJULATA DHURWE 1745002020WL019423 ANJULATA DHURWE 00415 SBIN0030452 995 995 Processed 11/07/2023 807258537 ANJULATADHURWE STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-020-001/55-A
(TENDUMERMOHTARA) 		1745002020NRG24060720230579209 06/07/2023 KUNTI BAI 1745002020WL019423 KUNTI BAI 00415 SBIN0030452 995 995 Processed 11/07/2023 807258537 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 DINDORI MP-45-002-026-001/67
(MADIYARAS) 		1745002026NRG24060720230579281 06/07/2023 kallo 1745002026WL019424 kallo 00415 SBIN0030452 1005 1005 Processed 11/07/2023 807258537 kallo STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-031-003/111
(AURAI) 		1745002000NRG24060720230578954 06/07/2023 DURGA BAI NANDEHA 1745002WL019413 DURGA BAI NANDEHA 00415 SBIN0030452 573 573 Processed 11/07/2023 807258537 DURGABAINANDEHA STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-031-003/94-A
(AURAI) 		1745002000NRG24060720230579011 06/07/2023 Pahalvati 1745002WL019413 Pahalvati 00415 SBIN0030452 573 573 Processed 11/07/2023 807258537 Pahalvati UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-061-001/84-A
(GHUSIYAMAL) 		1745002000NRG24050720230571521 06/07/2023 SANTOSH 1745002WL019177 SANTOSH 00415 SBIN0030452 760 760 Processed 11/07/2023 807258537 SANTOSH UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-062-002/246
(DARRIMOHGAON) 		1745002000NRG24050720230571641 06/07/2023 sukrati 1745002WL019179 sukrati 00415 SBIN0030452 540 540 Processed 11/07/2023 807258537 sukrati STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-062-002/269
(DARRIMOHGAON) 		1745002000NRG24050720230571663 06/07/2023 GULBASIYA 1745002WL019179 GULBASIYA 00415 SBIN0030452 360 360 Processed 11/07/2023 807258537 GULBASIYA STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-062-002/272-A
(DARRIMOHGAON) 		1745002000NRG24050720230571665 06/07/2023 BUDHVRIYA 1745002WL019179 BUDHVRIYA 00415 SBIN0030452 360 360 Processed 11/07/2023 807258537 BUDHVRIYA STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-062-002/96-A
(DARRIMOHGAON) 		1745002000NRG24050720230571710 06/07/2023 SUKHDEEN 1745002WL019179 SUKHDEEN 00415 SBIN0030452 360 360 Processed 11/07/2023 807258537 SUKHDEEN INDIAN BANK(607105)
SubTotal 38186 38186
505 DINDORI MP-45-002-007-001/7
(RAIPURA MAL) 		1745002007NRG24060720230577031 06/07/2023 KALI BAI 1745002007WL019359 KALI BAI 00462 UCBA0002989 1164 1164 Processed 11/07/2023 807258537 KALIBAI UCO BANK(607066)
506 DINDORI MP-45-002-008-001/89
(EMLAI MAL) 		1745002000NRG24060720230576324 06/07/2023 RAVI SANKAR 1745002WL019347 RAVI SANKAR 00462 UCBA0002989 895 895 Processed 11/07/2023 807258537 RAVISANKAR UCO BANK(607066)
SubTotal 2059 2059
507 DINDORI MP-45-002-007-001/153-A
(RAIPURA MAL) 		1745002007NRG24060720230576978 06/07/2023 Manish 1745002007WL019359 Manish 00468 UBIN0542628 1164 1164 Processed 12/07/2023 807258537 Manish CENTRAL BANK OF INDIA(607115)
508 DINDORI MP-45-002-007-002/14
(RAIPURA MAL) 		1745002007NRG24060720230577058 06/07/2023 nan bai 1745002007WL019359 nan bai 00468 UBIN0542628 1164 1164 Processed 11/07/2023 807258537 nanbai UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-062-002/262
(DARRIMOHGAON) 		1745002000NRG24050720230571659 06/07/2023 SUMANTRA BAI 1745002WL019179 SUMANTRA BAI 00468 UBIN0542628 540 540 Processed 11/07/2023 807258537 SUMANTRABAI UNION BANK OF INDIA(508500)
SubTotal 2868 2868
510 DINDORI MP-45-002-007-002/4
(RAIPURA MAL) 		1745002007NRG24060720230577061 06/07/2023 kiran vati 1745002007WL019359 kiran vati 00468 UBIN0559482 1164 1164 Processed 11/07/2023 807258537 kiranvati INDIAN BANK(607105)
511 DINDORI MP-45-002-007-003/112
(RAIPURA MAL) 		1745002007NRG24060720230576901 06/07/2023 saraswati 1745002007WL019358 saraswati 00468 UBIN0559482 965 965 Processed 11/07/2023 807258537 saraswati PUNJAB NATIONAL BANK(508568)
512 DINDORI MP-45-002-008-001/1
(EMLAI MAL) 		1745002000NRG24060720230576298 06/07/2023 DHAN SINGH 1745002WL019347 DHAN SINGH 00468 UBIN0559482 895 895 Processed 11/07/2023 807258537 DHANSINGH UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-008-001/11
(EMLAI MAL) 		1745002000NRG24060720230576301 06/07/2023 JHARIYARO BAI 1745002WL019347 JHARIYARO BAI 00468 UBIN0559482 537 537 Processed 11/07/2023 807258537 JHARIYAROBAI UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-008-001/150
(EMLAI MAL) 		1745002000NRG24060720230576303 06/07/2023 GOPAL SINGH 1745002WL019347 GOPAL SINGH 00468 UBIN0559482 895 895 Processed 11/07/2023 807258537 GOPALSINGH UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-008-001/16
(EMLAI MAL) 		1745002000NRG24060720230576304 06/07/2023 FUL SINGH 1745002WL019347 FUL SINGH 00468 UBIN0559482 716 716 Processed 11/07/2023 807258537 FULSINGH UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-008-001/17
(EMLAI MAL) 		1745002000NRG24060720230576305 06/07/2023 HEERABATI 1745002WL019347 HEERABATI 00468 UBIN0559482 895 895 Processed 11/07/2023 807258537 HEERABATI UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-008-001/19-A
(EMLAI MAL) 		1745002000NRG24060720230576306 06/07/2023 TARA BAI 1745002WL019347 TARA BAI 00468 UBIN0559482 895 895 Processed 11/07/2023 807258537 TARABAI UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-008-001/19-B
(EMLAI MAL) 		1745002000NRG24060720230576307 06/07/2023 MADAN SINGH 1745002WL019347 MADAN SINGH 00468 UBIN0559482 895 895 Processed 11/07/2023 807258537 MADANSINGH UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-008-001/21
(EMLAI MAL) 		1745002000NRG24060720230576308 06/07/2023 SAGNI BAI 1745002WL019347 SAGNI BAI 00468 UBIN0559482 895 895 Processed 11/07/2023 807258537 SAGNIBAI UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-008-001/32-C
(EMLAI MAL) 		1745002000NRG24060720230576311 06/07/2023 BAIJANTI BAI DHUMKETI 1745002WL019347 BAIJANTI BAI DHUMKETI 00468 UBIN0559482 716 716 Processed 11/07/2023 807258537 BAIJANTIBAIDHUMKETI UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-008-001/35
(EMLAI MAL) 		1745002000NRG24060720230576312 06/07/2023 DHAN SINGH 1745002WL019347 DHAN SINGH 00468 UBIN0559482 895 895 Processed 11/07/2023 807258537 DHANSINGH STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-008-001/35-B
(EMLAI MAL) 		1745002000NRG24060720230576314 06/07/2023 DARA SINGH 1745002WL019347 DARA SINGH 00468 UBIN0559482 895 895 Processed 11/07/2023 807258537 DARASINGH UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-008-001/36
(EMLAI MAL) 		1745002000NRG24060720230576316 06/07/2023 HERDAY SINGH 1745002WL019347 HERDAY SINGH 00468 UBIN0559482 895 895 Processed 11/07/2023 807258537 HERDAYSINGH PUNJAB NATIONAL BANK(508568)
524 DINDORI MP-45-002-008-001/70-A
(EMLAI MAL) 		1745002000NRG24060720230576320 06/07/2023 SANKARIYA BAI 1745002WL019347 SANKARIYA BAI 00468 UBIN0559482 895 895 Processed 11/07/2023 807258537 SANKARIYABAI UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-008-001/8
(EMLAI MAL) 		1745002000NRG24060720230576321 06/07/2023 GUHRA SINGH 1745002WL019347 GUHRA SINGH 00468 UBIN0559482 716 716 Processed 11/07/2023 807258537 GUHRASINGH UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-008-001/8-A
(EMLAI MAL) 		1745002000NRG24060720230576322 06/07/2023 CHAN SINGH 1745002WL019347 CHAN SINGH 00468 UBIN0559482 537 537 Processed 11/07/2023 807258537 CHANSINGH UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-008-001/90
(EMLAI MAL) 		1745002000NRG24060720230576326 06/07/2023 PUSHPA BAI 1745002WL019347 PUSHPA BAI 00468 UBIN0559482 716 716 Processed 11/07/2023 807258537 PUSHPABAI UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-008-001/95
(EMLAI MAL) 		1745002000NRG24060720230576329 06/07/2023 SUNITA DUBE 1745002WL019347 SUNITA DUBE 00468 UBIN0559482 895 895 Processed 11/07/2023 807258537 SUNITADUBE UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-019-002/11
(BASANIYA MAL) 		1745002019NRG24060720230575254 06/07/2023 PANCHHOO LAL 1745002019WL019311 PANCHHOO LAL 00468 UBIN0559482 1188 1188 Processed 11/07/2023 807258537 PANCHHOOLAL UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-019-002/15-A
(BASANIYA MAL) 		1745002019NRG24060720230575257 06/07/2023 MAHA SINGH 1745002019WL019311 MAHA SINGH 00468 UBIN0559482 1188 1188 Processed 11/07/2023 807258537 MAHASINGH UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-019-002/17-A
(BASANIYA MAL) 		1745002019NRG24060720230575259 06/07/2023 LEVAN SINGH 1745002019WL019311 LEVAN SINGH 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 LEVANSINGH UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-019-002/17-A
(BASANIYA MAL) 		1745002019NRG24060720230575260 06/07/2023 SANTKUMARI 1745002019WL019311 SANTKUMARI 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 SANTKUMARI STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-019-002/21
(BASANIYA MAL) 		1745002019NRG24060720230575262 06/07/2023 GEND SINGH 1745002019WL019311 GEND SINGH 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 GENDSINGH STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-019-002/21-B
(BASANIYA MAL) 		1745002019NRG24060720230575265 06/07/2023 UDAY SINGH 1745002019WL019311 UDAY SINGH 00468 UBIN0559482 396 396 Processed 11/07/2023 807258537 UDAYSINGH STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-019-002/22
(BASANIYA MAL) 		1745002019NRG24060720230575267 06/07/2023 BIPAT BAI 1745002019WL019311 BIPAT BAI 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 BIPATBAI UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-019-002/26
(BASANIYA MAL) 		1745002019NRG24060720230575270 06/07/2023 DHANMAT BAI 1745002019WL019311 DHANMAT BAI 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 DHANMATBAI UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-019-002/26-A
(BASANIYA MAL) 		1745002019NRG24060720230575271 06/07/2023 NARBAD SINGH 1745002019WL019311 NARBAD SINGH 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 NARBADSINGH UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-019-002/28
(BASANIYA MAL) 		1745002019NRG24060720230575273 06/07/2023 DHOKAL SINGH PARASTE 1745002019WL019311 DHOKAL SINGH PARASTE 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 DHOKALSINGHPARASTE UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-019-002/30
(BASANIYA MAL) 		1745002019NRG24060720230575275 06/07/2023 RAM SINGH 1745002019WL019311 RAM SINGH 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 RAMSINGH STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-019-002/30
(BASANIYA MAL) 		1745002019NRG24060720230575276 06/07/2023 RAM SINGH 1745002019WL019311 RAM SINGH 00468 UBIN0559482 396 396 Processed 11/07/2023 807258537 RAMSINGH UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-019-002/30-A
(BASANIYA MAL) 		1745002019NRG24060720230575277 06/07/2023 DEVANTI BAI 1745002019WL019311 DEVANTI BAI 00468 UBIN0559482 396 396 Processed 11/07/2023 807258537 DEVANTIBAI UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-019-002/33
(BASANIYA MAL) 		1745002019NRG24060720230575278 06/07/2023 PANCHAM SINGH 1745002019WL019311 PANCHAM SINGH 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 PANCHAMSINGH UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-019-002/33
(BASANIYA MAL) 		1745002019NRG24060720230575279 06/07/2023 PANCHAM SINGH 1745002019WL019311 PANCHAM SINGH 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 PANCHAMSINGH STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-019-002/35
(BASANIYA MAL) 		1745002019NRG24060720230575282 06/07/2023 CHANDAR SINGH 1745002019WL019311 CHANDAR SINGH 00468 UBIN0559482 396 396 Processed 11/07/2023 807258537 CHANDARSINGH STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-019-002/35
(BASANIYA MAL) 		1745002019NRG24060720230575283 06/07/2023 CHANDAR SINGH 1745002019WL019311 CHANDAR SINGH 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 CHANDARSINGH PUNJAB NATIONAL BANK(508568)
546 DINDORI MP-45-002-019-002/38
(BASANIYA MAL) 		1745002019NRG24060720230575288 06/07/2023 LAMIYA BAI 1745002019WL019311 LAMIYA BAI 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 LAMIYABAI UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-019-002/38
(BASANIYA MAL) 		1745002019NRG24060720230575287 06/07/2023 MAHESH SINGH 1745002019WL019311 MAHESH SINGH 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 MAHESHSINGH STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-019-002/4
(BASANIYA MAL) 		1745002019NRG24060720230575289 06/07/2023 KAMAL SINGH 1745002019WL019311 KAMAL SINGH 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 KAMALSINGH STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-019-002/4
(BASANIYA MAL) 		1745002019NRG24060720230575290 06/07/2023 KAMAL SINGH 1745002019WL019311 KAMAL SINGH 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 KAMALSINGH UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-019-002/42
(BASANIYA MAL) 		1745002019NRG24060720230575293 06/07/2023 DIPA LAL 1745002019WL019311 DIPA LAL 00468 UBIN0559482 1188 1188 Processed 11/07/2023 807258537 DIPALAL STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-019-002/42
(BASANIYA MAL) 		1745002019NRG24060720230575294 06/07/2023 DIPA LAL 1745002019WL019311 DIPA LAL 00468 UBIN0559482 1188 1188 Processed 11/07/2023 807258537 DIPALAL UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-019-002/44
(BASANIYA MAL) 		1745002019NRG24060720230575296 06/07/2023 PHOOLVATI BAI 1745002019WL019311 PHOOLVATI BAI 00468 UBIN0559482 396 396 Processed 11/07/2023 807258537 PHOOLVATIBAI UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-019-002/5
(BASANIYA MAL) 		1745002019NRG24060720230575298 06/07/2023 SHAMAVATI BAI 1745002019WL019311 SHAMAVATI BAI 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 SHAMAVATIBAI UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-019-002/5
(BASANIYA MAL) 		1745002019NRG24060720230575297 06/07/2023 SHIVCHARAN SINGH 1745002019WL019311 SHIVCHARAN SINGH 00468 UBIN0559482 396 396 Processed 11/07/2023 807258537 SHIVCHARANSINGH STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-019-002/9
(BASANIYA MAL) 		1745002019NRG24060720230575299 06/07/2023 LAL SINGH 1745002019WL019311 LAL SINGH 00468 UBIN0559482 198 198 Processed 11/07/2023 807258537 LALSINGH UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-019-002/9-A
(BASANIYA MAL) 		1745002019NRG24060720230575300 06/07/2023 SHYAM SINGH PARASTE 1745002019WL019311 SHYAM SINGH PARASTE 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 SHYAMSINGHPARASTE PUNJAB NATIONAL BANK(508568)
557 DINDORI MP-45-002-019-003/10
(BASANIYA MAL) 		1745002019NRG24060720230575302 06/07/2023 CHAIN SINGH 1745002019WL019311 CHAIN SINGH 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 CHAINSINGH UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-019-003/10
(BASANIYA MAL) 		1745002019NRG24060720230575303 06/07/2023 CHAIN SINGH MARAVI 1745002019WL019311 CHAIN SINGH MARAVI 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 CHAINSINGHMARAVI UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-019-003/115
(BASANIYA MAL) 		1745002019NRG24060720230574772 06/07/2023 SEM SINGH 1745002019WL019288 SEM SINGH 00468 UBIN0559482 1188 1188 Processed 11/07/2023 807258537 SEMSINGH UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-019-003/127
(BASANIYA MAL) 		1745002019NRG24060720230574774 06/07/2023 RAMMU LAL 1745002019WL019288 RAMMU LAL 00468 UBIN0559482 1188 1188 Processed 11/07/2023 807258537 RAMMULAL UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-019-003/142
(BASANIYA MAL) 		1745002019NRG24060720230575305 06/07/2023 LALMAN SINGH 1745002019WL019311 LALMAN SINGH 00468 UBIN0559482 198 198 Processed 11/07/2023 807258537 LALMANSINGH UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-019-003/142
(BASANIYA MAL) 		1745002019NRG24060720230575306 06/07/2023 LALMAN SINGH 1745002019WL019311 LALMAN SINGH 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 LALMANSINGH PUNJAB NATIONAL BANK(508568)
563 DINDORI MP-45-002-019-003/151
(BASANIYA MAL) 		1745002019NRG24060720230575307 06/07/2023 LALMAN LAL 1745002019WL019311 LALMAN LAL 00468 UBIN0559482 198 198 Processed 11/07/2023 807258537 LALMANLAL UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-019-003/17
(BASANIYA MAL) 		1745002019NRG24060720230575308 06/07/2023 RATAN SINGH 1745002019WL019311 RATAN SINGH 00468 UBIN0559482 396 396 Processed 11/07/2023 807258537 RATANSINGH STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-019-003/2
(BASANIYA MAL) 		1745002019NRG24060720230575311 06/07/2023 LOHARIN BAI 1745002019WL019311 LOHARIN BAI 00468 UBIN0559482 198 198 Processed 11/07/2023 807258537 LOHARINBAI UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-019-003/24-A
(BASANIYA MAL) 		1745002019NRG24060720230574778 06/07/2023 DALCHAND 1745002019WL019288 DALCHAND 00468 UBIN0559482 1188 1188 Processed 11/07/2023 807258537 DALCHAND UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-019-003/3
(BASANIYA MAL) 		1745002019NRG24060720230574779 06/07/2023 PAREMVATI BAI 1745002019WL019288 PAREMVATI BAI 00468 UBIN0559482 1188 1188 Processed 11/07/2023 807258537 PAREMVATIBAI UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-019-003/30
(BASANIYA MAL) 		1745002019NRG24060720230575312 06/07/2023 KOTA BAI 1745002019WL019311 KOTA BAI 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 KOTABAI STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-019-003/32
(BASANIYA MAL) 		1745002019NRG24060720230574780 06/07/2023 SHOBHIT 1745002019WL019288 SHOBHIT 00468 UBIN0559482 1188 1188 Processed 11/07/2023 807258537 SHOBHIT STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-019-003/37-A
(BASANIYA MAL) 		1745002019NRG24060720230574781 06/07/2023 SAMPATIYA BAI 1745002019WL019288 SAMPATIYA BAI 00468 UBIN0559482 990 990 Processed 11/07/2023 807258537 SAMPATIYABAI UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-019-003/4-A
(BASANIYA MAL) 		1745002019NRG24060720230574782 06/07/2023 DHANNU LAL 1745002019WL019288 DHANNU LAL 00468 UBIN0559482 1188 1188 Processed 11/07/2023 807258537 DHANNULAL UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-019-003/4-A
(BASANIYA MAL) 		1745002019NRG24060720230574783 06/07/2023 DHANNU LAL 1745002019WL019288 DHANNU LAL 00468 UBIN0559482 1188 1188 Processed 11/07/2023 807258537 DHANNULAL STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-019-003/52
(BASANIYA MAL) 		1745002019NRG24060720230574785 06/07/2023 PREM LAL 1745002019WL019288 PREM LAL 00468 UBIN0559482 1188 1188 Processed 11/07/2023 807258537 PREMLAL STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-019-003/54
(BASANIYA MAL) 		1745002019NRG24060720230575319 06/07/2023 GULPAT SINGH 1745002019WL019311 GULPAT SINGH 00468 UBIN0559482 1188 1188 Processed 11/07/2023 807258537 GULPATSINGH UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-019-003/66
(BASANIYA MAL) 		1745002019NRG24060720230575320 06/07/2023 BHADADU SINGH 1745002019WL019311 BHADADU SINGH 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 BHADADUSINGH PUNJAB NATIONAL BANK(508568)
576 DINDORI MP-45-002-019-003/67-A
(BASANIYA MAL) 		1745002019NRG24060720230575322 06/07/2023 VIJAY SINGH 1745002019WL019311 VIJAY SINGH 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 VIJAYSINGH STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-019-003/69
(BASANIYA MAL) 		1745002019NRG24060720230574794 06/07/2023 VIR SINGH 1745002019WL019288 VIR SINGH 00468 UBIN0559482 1188 1188 Processed 11/07/2023 807258537 VIRSINGH UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-019-003/69-A
(BASANIYA MAL) 		1745002019NRG24060720230574795 06/07/2023 BHUVAN SINGH 1745002019WL019288 BHUVAN SINGH 00468 UBIN0559482 1188 1188 Processed 11/07/2023 807258537 BHUVANSINGH STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-019-003/69-A
(BASANIYA MAL) 		1745002019NRG24060720230574796 06/07/2023 BHUVAN SINGH 1745002019WL019288 BHUVAN SINGH 00468 UBIN0559482 1188 1188 Processed 11/07/2023 807258537 BHUVANSINGH PUNJAB NATIONAL BANK(508568)
580 DINDORI MP-45-002-019-003/77
(BASANIYA MAL) 		1745002019NRG24060720230575326 06/07/2023 TITAMBAR SINGH 1745002019WL019311 TITAMBAR SINGH 00468 UBIN0559482 396 396 Processed 11/07/2023 807258537 TITAMBARSINGH UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-019-003/77-A
(BASANIYA MAL) 		1745002019NRG24060720230575327 06/07/2023 AMAR SINGH 1745002019WL019311 AMAR SINGH 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 AMARSINGH UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-019-003/77-A
(BASANIYA MAL) 		1745002019NRG24060720230575328 06/07/2023 AMAR SINGH 1745002019WL019311 AMAR SINGH 00468 UBIN0559482 594 594 Processed 11/07/2023 807258537 AMARSINGH UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-019-003/80-A
(BASANIYA MAL) 		1745002019NRG24060720230575329 06/07/2023 SUSILA BAI PARASTE 1745002019WL019311 SUSILA BAI PARASTE 00468 UBIN0559482 1188 1188 Processed 11/07/2023 807258537 SUSILABAIPARASTE UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-019-003/81
(BASANIYA MAL) 		1745002019NRG24060720230575331 06/07/2023 RATU LAL 1745002019WL019311 RATU LAL 00468 UBIN0559482 792 792 Processed 11/07/2023 807258537 RATULAL UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-019-003/81-A
(BASANIYA MAL) 		1745002019NRG24060720230574799 06/07/2023 SHIVKUMAR 1745002019WL019288 SHIVKUMAR 00468 UBIN0559482 1188 1188 Processed 11/07/2023 807258537 SHIVKUMAR UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-019-003/83
(BASANIYA MAL) 		1745002019NRG24060720230574801 06/07/2023 MANIYA BAI 1745002019WL019288 MANIYA BAI 00468 UBIN0559482 1188 1188 Processed 11/07/2023 807258537 MANIYABAI UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-020-001/101-A
(TENDUMERMOHTARA) 		1745002020NRG24060720230579157 06/07/2023 DURGESH YADAV 1745002020WL019423 DURGESH YADAV 00468 UBIN0559482 995 995 Processed 11/07/2023 807258537 DURGESHYADAV UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-026-001/103-B
(MADIYARAS) 		1745002026NRG24060720230579262 06/07/2023 SANDEEP 1745002026WL019424 SANDEEP 00468 UBIN0559482 1005 1005 Processed 11/07/2023 807258537 SANDEEP UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-026-001/158
(MADIYARAS) 		1745002026NRG24060720230579267 06/07/2023 KAVITA BAI 1745002026WL019424 KAVITA BAI 00468 UBIN0559482 1005 1005 Processed 11/07/2023 807258537 KAVITABAI UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-026-001/212-A
(MADIYARAS) 		1745002026NRG24060720230579271 06/07/2023 sheela 1745002026WL019424 sheela 00468 UBIN0559482 1005 1005 Processed 11/07/2023 807258537 sheela NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-026-001/37
(MADIYARAS) 		1745002026NRG24060720230579275 06/07/2023 puniya bai 1745002026WL019424 puniya bai 00468 UBIN0559482 1005 1005 Processed 11/07/2023 807258537 puniyabai UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-026-001/84-a
(MADIYARAS) 		1745002026NRG24060720230579283 06/07/2023 LAXMI BAI 1745002026WL019424 LAXMI BAI 00468 UBIN0559482 1005 1005 Processed 11/07/2023 807258537 LAXMIBAI UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-031-003/10
(AURAI) 		1745002000NRG24060720230578951 06/07/2023 Sarita 1745002WL019413 Sarita 00468 UBIN0559482 764 764 Processed 11/07/2023 807258537 Sarita UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-031-003/111
(AURAI) 		1745002000NRG24060720230578953 06/07/2023 Gulbasiya bai 1745002WL019413 Gulbasiya bai 00468 UBIN0559482 764 764 Processed 11/07/2023 807258537 Gulbasiyabai UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-031-003/112-A
(AURAI) 		1745002000NRG24060720230578956 06/07/2023 REKHA DUMKETI 1745002WL019413 REKHA DUMKETI 00468 UBIN0559482 764 764 Processed 11/07/2023 807258537 REKHADUMKETI UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-031-003/114
(AURAI) 		1745002000NRG24060720230578958 06/07/2023 MANGLI BAI 1745002WL019413 MANGLI BAI 00468 UBIN0559482 191 191 Processed 11/07/2023 807258537 MANGLIBAI UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-031-003/115
(AURAI) 		1745002000NRG24060720230578959 06/07/2023 HAJARI SINGH 1745002WL019413 HAJARI SINGH 00468 UBIN0559482 191 191 Processed 11/07/2023 807258537 HAJARISINGH UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-031-003/117-A
(AURAI) 		1745002000NRG24060720230578960 06/07/2023 Santos Kumar 1745002WL019413 Santos Kumar 00468 UBIN0559482 764 764 Processed 11/07/2023 807258537 SantosKumar UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-031-003/118
(AURAI) 		1745002000NRG24060720230578962 06/07/2023 Gopal singh 1745002WL019413 Gopal singh 00468 UBIN0559482 191 191 Processed 11/07/2023 807258537 Gopalsingh UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-031-003/119
(AURAI) 		1745002000NRG24060720230578964 06/07/2023 CHOTI BAI 1745002WL019413 CHOTI BAI 00468 UBIN0559482 382 382 Processed 11/07/2023 807258537 CHOTIBAI UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-031-003/120
(AURAI) 		1745002000NRG24060720230578965 06/07/2023 MATWARIYA BAI 1745002WL019413 MATWARIYA BAI 00468 UBIN0559482 573 573 Processed 11/07/2023 807258537 MATWARIYABAI UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-031-003/122
(AURAI) 		1745002000NRG24060720230578966 06/07/2023 RAM BAI 1745002WL019413 RAM BAI 00468 UBIN0559482 764 764 Processed 11/07/2023 807258537 RAMBAI UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-031-003/123-a
(AURAI) 		1745002000NRG24060720230578967 06/07/2023 Mohan lal 1745002WL019413 Mohan lal 00468 UBIN0559482 573 573 Processed 11/07/2023 807258537 Mohanlal UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-031-003/130
(AURAI) 		1745002000NRG24060720230578970 06/07/2023 SOMTI BAI 1745002WL019413 SOMTI BAI 00468 UBIN0559482 764 764 Processed 11/07/2023 807258537 SOMTIBAI UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-031-003/142-C
(AURAI) 		1745002000NRG24060720230578973 06/07/2023 SUSMA BAI 1745002WL019413 SUSMA BAI 00468 UBIN0559482 573 573 Processed 11/07/2023 807258537 SUSMABAI UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-031-003/148
(AURAI) 		1745002000NRG24060720230578975 06/07/2023 Vivek kumar nandeha 1745002WL019413 Vivek kumar nandeha 00468 UBIN0559482 573 573 Processed 11/07/2023 807258537 Vivekkumarnandeha UCO BANK(607066)
607 DINDORI MP-45-002-031-003/157
(AURAI) 		1745002000NRG24060720230578976 06/07/2023 MAMTA DHUMKETI 1745002WL019413 MAMTA DHUMKETI 00468 UBIN0559482 573 573 Processed 11/07/2023 807258537 MAMTADHUMKETI UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-031-003/160-A
(AURAI) 		1745002000NRG24060720230578977 06/07/2023 SAKUN DHUMKATI 1745002WL019413 SAKUN DHUMKATI 00468 UBIN0559482 764 764 Processed 11/07/2023 807258537 SAKUNDHUMKATI UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-031-003/166
(AURAI) 		1745002000NRG24060720230578978 06/07/2023 PRATIMA MASRAM 1745002WL019413 PRATIMA MASRAM 00468 UBIN0559482 764 764 Processed 11/07/2023 807258537 PRATIMAMASRAM UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-031-003/178-A
(AURAI) 		1745002000NRG24060720230578980 06/07/2023 BAHNU PERTAP 1745002WL019413 BAHNU PERTAP 00468 UBIN0559482 191 191 Processed 12/07/2023 807258537 BAHNUPERTAP CENTRAL BANK OF INDIA(607115)
611 DINDORI MP-45-002-031-003/205
(AURAI) 		1745002000NRG24060720230578982 06/07/2023 SUSHMA MARKO 1745002WL019413 SUSHMA MARKO 00468 UBIN0559482 573 573 Processed 11/07/2023 807258537 SUSHMAMARKO STATE BANK OF INDIA(508548)
612 DINDORI MP-45-002-031-003/46
(AURAI) 		1745002000NRG24060720230578984 06/07/2023 PERAYM LAL 1745002WL019413 PERAYM LAL 00468 UBIN0559482 764 764 Processed 11/07/2023 807258537 PERAYMLAL UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-031-003/47
(AURAI) 		1745002000NRG24060720230578986 06/07/2023 GOMTI BAI 1745002WL019413 GOMTI BAI 00468 UBIN0559482 191 191 Processed 11/07/2023 807258537 GOMTIBAI UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-031-003/48
(AURAI) 		1745002000NRG24060720230578987 06/07/2023 Johanu lal 1745002WL019413 Johanu lal 00468 UBIN0559482 191 191 Processed 11/07/2023 807258537 Johanulal UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-031-003/48-A
(AURAI) 		1745002000NRG24060720230578988 06/07/2023 MOHAN KUMAR 1745002WL019413 MOHAN KUMAR 00468 UBIN0559482 191 191 Processed 11/07/2023 807258537 MOHANKUMAR UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-031-003/53
(AURAI) 		1745002000NRG24060720230578991 06/07/2023 Fandu singh 1745002WL019413 Fandu singh 00468 UBIN0559482 191 191 Processed 11/07/2023 807258537 Fandusingh UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-031-003/53-A
(AURAI) 		1745002000NRG24060720230578992 06/07/2023 BHAGAVATI BAI 1745002WL019413 BHAGAVATI BAI 00468 UBIN0559482 764 764 Processed 11/07/2023 807258537 BHAGAVATIBAI UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-031-003/54
(AURAI) 		1745002000NRG24060720230578993 06/07/2023 Veer singh 1745002WL019413 Veer singh 00468 UBIN0559482 764 764 Processed 11/07/2023 807258537 Veersingh UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-031-003/64
(AURAI) 		1745002000NRG24060720230578995 06/07/2023 SEEMA 1745002WL019413 SEEMA 00468 UBIN0559482 573 573 Processed 11/07/2023 807258537 SEEMA UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-031-003/70-a
(AURAI) 		1745002000NRG24060720230578997 06/07/2023 USHA BAI 1745002WL019413 USHA BAI 00468 UBIN0559482 573 573 Processed 11/07/2023 807258537 USHABAI UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-031-003/71
(AURAI) 		1745002000NRG24060720230578998 06/07/2023 KATVARIYA BAI 1745002WL019413 KATVARIYA BAI 00468 UBIN0559482 382 382 Processed 11/07/2023 807258537 KATVARIYABAI UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-031-003/72
(AURAI) 		1745002000NRG24060720230579000 06/07/2023 Bhagwan das 1745002WL019413 Bhagwan das 00468 UBIN0559482 764 764 Processed 11/07/2023 807258537 Bhagwandas UNION BANK OF INDIA(508500)
623 DINDORI MP-45-002-031-003/75
(AURAI) 		1745002000NRG24060720230579001 06/07/2023 MAHA SINGH 1745002WL019413 MAHA SINGH 00468 UBIN0559482 764 764 Processed 11/07/2023 807258537 MAHASINGH IDBI BANK(607095)
624 DINDORI MP-45-002-031-003/76
(AURAI) 		1745002000NRG24060720230579002 06/07/2023 PHOLA BAI MASRAM 1745002WL019413 PHOLA BAI MASRAM 00468 UBIN0559482 573 573 Processed 11/07/2023 807258537 PHOLABAIMASRAM UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-031-003/79-a
(AURAI) 		1745002000NRG24060720230579006 06/07/2023 SEYAM KUMARI 1745002WL019413 SEYAM KUMARI 00468 UBIN0559482 764 764 Processed 11/07/2023 807258537 SEYAMKUMARI UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-031-003/90-a
(AURAI) 		1745002000NRG24060720230579007 06/07/2023 Shiv kumar 1745002WL019413 Shiv kumar 00468 UBIN0559482 764 764 Processed 11/07/2023 807258537 Shivkumar UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-031-003/92
(AURAI) 		1745002000NRG24060720230579008 06/07/2023 Kali charan 1745002WL019413 Kali charan 00468 UBIN0559482 764 764 Processed 11/07/2023 807258537 Kalicharan UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-031-003/95
(AURAI) 		1745002000NRG24060720230579012 06/07/2023 RAIY SINGH 1745002WL019413 RAIY SINGH 00468 UBIN0559482 191 191 Processed 11/07/2023 807258537 RAIYSINGH UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-031-003/97
(AURAI) 		1745002000NRG24060720230579013 06/07/2023 Mayaram 1745002WL019413 Mayaram 00468 UBIN0559482 191 191 Processed 11/07/2023 807258537 Mayaram UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-031-003/97-a
(AURAI) 		1745002000NRG24060720230579014 06/07/2023 Deepchand 1745002WL019413 Deepchand 00468 UBIN0559482 573 573 Processed 11/07/2023 807258537 Deepchand UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-031-003/98
(AURAI) 		1745002000NRG24060720230579016 06/07/2023 Durga Bai 1745002WL019413 Durga Bai 00468 UBIN0559482 764 764 Processed 11/07/2023 807258537 DurgaBai UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-031-003/99
(AURAI) 		1745002000NRG24060720230579017 06/07/2023 khilawan singh 1745002WL019413 khilawan singh 00468 UBIN0559482 764 764 Processed 11/07/2023 807258537 khilawansingh UNION BANK OF INDIA(508500)
633 DINDORI MP-45-002-031-004/189
(AURAI) 		1745002000NRG24060720230576330 06/07/2023 BAISKHIYA BAI 1745002WL019347 BAISKHIYA BAI 00468 UBIN0559482 895 895 Processed 11/07/2023 807258537 BAISKHIYABAI UNION BANK OF INDIA(508500)
634 DINDORI MP-45-002-031-004/192
(AURAI) 		1745002000NRG24060720230576331 06/07/2023 KOTA BAI PARAIVA 1745002WL019347 KOTA BAI PARAIVA 00468 UBIN0559482 716 716 Processed 11/07/2023 807258537 KOTABAIPARAIVA UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-031-004/199
(AURAI) 		1745002000NRG24060720230576333 06/07/2023 SURENDRA KUMAR 1745002WL019347 SURENDRA KUMAR 00468 UBIN0559482 895 895 Processed 11/07/2023 807258537 SURENDRAKUMAR UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-031-004/200
(AURAI) 		1745002000NRG24060720230576335 06/07/2023 KALI BAI 1745002WL019347 KALI BAI 00468 UBIN0559482 358 358 Processed 11/07/2023 807258537 KALIBAI UNION BANK OF INDIA(508500)
637 DINDORI MP-45-002-031-004/202
(AURAI) 		1745002000NRG24060720230576337 06/07/2023 jay singh 1745002WL019347 jay singh 00468 UBIN0559482 179 179 Processed 11/07/2023 807258537 jaysingh UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-031-004/204
(AURAI) 		1745002000NRG24060720230576340 06/07/2023 MER SINGH 1745002WL019347 MER SINGH 00468 UBIN0559482 895 895 Processed 11/07/2023 807258537 MERSINGH UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-031-004/204-A
(AURAI) 		1745002000NRG24060720230576342 06/07/2023 RANJIT SINGH 1745002WL019347 RANJIT SINGH 00468 UBIN0559482 895 895 Processed 11/07/2023 807258537 RANJITSINGH UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-031-004/207
(AURAI) 		1745002000NRG24060720230576343 06/07/2023 SUKDEN SINGH 1745002WL019347 SUKDEN SINGH 00468 UBIN0559482 716 716 Processed 11/07/2023 807258537 SUKDENSINGH UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-031-004/207-A
(AURAI) 		1745002000NRG24060720230576345 06/07/2023 KATIK RAM 1745002WL019347 KATIK RAM 00468 UBIN0559482 716 716 Processed 11/07/2023 807258537 KATIKRAM UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-031-004/210
(AURAI) 		1745002000NRG24060720230576346 06/07/2023 Sukhsen lal 1745002WL019347 Sukhsen lal 00468 UBIN0559482 895 895 Processed 11/07/2023 807258537 Sukhsenlal UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-061-001/11-A
(GHUSIYAMAL) 		1745002000NRG24050720230571412 06/07/2023 UDAY SINGH 1745002WL019177 UDAY SINGH 00468 UBIN0559482 760 760 Processed 11/07/2023 807258537 UDAYSINGH UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-061-001/113-A
(GHUSIYAMAL) 		1745002000NRG24050720230571414 06/07/2023 Sukhsen 1745002WL019177 Sukhsen 00468 UBIN0559482 760 760 Processed 11/07/2023 807258537 Sukhsen NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-061-001/122
(GHUSIYAMAL) 		1745002000NRG24050720230571424 06/07/2023 phola 1745002WL019177 phola 00468 UBIN0559482 760 760 Processed 11/07/2023 807258537 phola UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-061-001/131-A
(GHUSIYAMAL) 		1745002000NRG24050720230571434 06/07/2023 MANTI BAI 1745002WL019177 MANTI BAI 00468 UBIN0559482 760 760 Processed 11/07/2023 807258537 MANTIBAI UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-061-001/138 -A
(GHUSIYAMAL) 		1745002000NRG24050720230571440 06/07/2023 MAHALI BAI 1745002WL019177 MAHALI BAI 00468 UBIN0559482 760 760 Processed 11/07/2023 807258537 MAHALIBAI UNION BANK OF INDIA(508500)
648 DINDORI MP-45-002-061-001/49-A
(GHUSIYAMAL) 		1745002000NRG24050720230571476 06/07/2023 Vedkumar 1745002WL019177 Vedkumar 00468 UBIN0559482 950 950 Processed 11/07/2023 807258537 Vedkumar BANK OF BARODA(606985)
649 DINDORI MP-45-002-061-001/57
(GHUSIYAMAL) 		1745002000NRG24050720230571485 06/07/2023 KISANDAS 1745002WL019177 KISANDAS 00468 UBIN0559482 760 760 Processed 11/07/2023 807258537 KISANDAS UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-061-001/67-A
(GHUSIYAMAL) 		1745002000NRG24050720230571500 06/07/2023 Dhani ram 1745002WL019177 Dhani ram 00468 UBIN0559482 950 950 Processed 11/07/2023 807258537 Dhaniram UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-062-002/267
(DARRIMOHGAON) 		1745002000NRG24050720230571662 06/07/2023 KAMALVATI 1745002WL019179 KAMALVATI 00468 UBIN0559482 540 540 Processed 11/07/2023 807258537 KAMALVATI UNION BANK OF INDIA(508500)
652 DINDORI MP-45-002-062-002/35
(DARRIMOHGAON) 		1745002000NRG24050720230571670 06/07/2023 LALJU 1745002WL019179 LALJU 00468 UBIN0559482 360 360 Processed 11/07/2023 807258537 LALJU STATE BANK OF INDIA(508548)
653 DINDORI MP-45-002-062-002/55-B
(DARRIMOHGAON) 		1745002000NRG24050720230571682 06/07/2023 DHANESH 1745002WL019179 DHANESH 00468 UBIN0559482 180 180 Processed 11/07/2023 807258537 DHANESH STATE BANK OF INDIA(508548)
SubTotal 101952 101952
654 DINDORI MP-45-002-007-001/161
(RAIPURA MAL) 		1745002007NRG24060720230576986 06/07/2023 ratan singh dhumketi 1745002007WL019359 ratan singh dhumketi 00688 FINO0001001 970 970 Processed 11/07/2023 807258537 ratansinghdhumketi FINO PAYMENTS BANK LTD(608001)
SubTotal 970 970
655 DINDORI MP-45-002-029-007/135-A
(RAMGUDA MAL.) 		1745002070NRG24060720230579451 06/07/2023 Mukesh kumar 1745002070WL019434 Mukesh kumar 00691 IPOS0000001 1200 1200 Processed 11/07/2023 807258537 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
656 DINDORI MP-45-002-061-001/24-C
(GHUSIYAMAL) 		1745002000NRG24050720230571451 06/07/2023 Sharda 1745002WL019177 Sharda 00691 IPOS0000001 380 380 Processed 11/07/2023 807258537 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
657 DINDORI MP-45-002-062-002/246-B
(DARRIMOHGAON) 		1745002000NRG24050720230571643 06/07/2023 VISHNU LAL 1745002WL019179 VISHNU LAL 00691 IPOS0000001 360 360 Processed 11/07/2023 807258537 VISHNULAL STATE BANK OF INDIA(508548)
658 DINDORI MP-45-002-062-002/26-C
(DARRIMOHGAON) 		1745002000NRG24050720230571657 06/07/2023 Suneeta 1745002WL019179 Suneeta 00691 IPOS0000001 540 540 Processed 11/07/2023 807258537 Suneeta UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-062-002/263
(DARRIMOHGAON) 		1745002000NRG24050720230571660 06/07/2023 MAMTA BAI YADAV 1745002WL019179 MAMTA BAI YADAV 00691 IPOS0000001 180 180 Processed 11/07/2023 807258537 MAMTABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-062-002/82-A
(DARRIMOHGAON) 		1745002000NRG24050720230571700 06/07/2023 Tirath 1745002WL019179 Tirath 00691 IPOS0000001 540 540 Processed 11/07/2023 807258537 Tirath INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-062-002/86
(DARRIMOHGAON) 		1745002000NRG24050720230571703 06/07/2023 TIKAVA LAL 1745002WL019179 TIKAVA LAL 00691 IPOS0000001 540 540 Processed 11/07/2023 807258537 TIKAVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
662 DINDORI MP-45-002-062-002/91-A
(DARRIMOHGAON) 		1745002000NRG24050720230571707 06/07/2023 Fagni 1745002WL019179 Fagni 00691 IPOS0000001 540 540 Processed 11/07/2023 807258537 Fagni STATE BANK OF INDIA(508548)
SubTotal 4280 4280
663 DINDORI MP-45-002-061-001/100
(GHUSIYAMAL) 		1745002000NRG24050720230571401 06/07/2023 dhanti 1745002WL019177 dhanti 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 dhanti NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-061-001/102
(GHUSIYAMAL) 		1745002000NRG24050720230571402 06/07/2023 savita 1745002WL019177 savita 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 savita NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-061-001/104
(GHUSIYAMAL) 		1745002000NRG24050720230571404 06/07/2023 DHANNI BAI 1745002WL019177 DHANNI BAI 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-061-001/104-A
(GHUSIYAMAL) 		1745002000NRG24050720230571405 06/07/2023 HEMOO 1745002WL019177 HEMOO 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 HEMOO NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-061-001/106
(GHUSIYAMAL) 		1745002000NRG24050720230571407 06/07/2023 Ramkali 1745002WL019177 Ramkali 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-061-001/108
(GHUSIYAMAL) 		1745002000NRG24050720230571408 06/07/2023 shivdas 1745002WL019177 shivdas 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 shivdas NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-061-001/109
(GHUSIYAMAL) 		1745002000NRG24050720230571410 06/07/2023 kosum 1745002WL019177 kosum 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 kosum NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-061-001/117
(GHUSIYAMAL) 		1745002000NRG24050720230571415 06/07/2023 sushila 1745002WL019177 sushila 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 sushila NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-061-001/119
(GHUSIYAMAL) 		1745002000NRG24050720230571418 06/07/2023 kasodhya 1745002WL019177 kasodhya 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 kasodhya FINO PAYMENTS BANK LTD(608001)
672 DINDORI MP-45-002-061-001/119-A
(GHUSIYAMAL) 		1745002000NRG24050720230571419 06/07/2023 Panchu Singh 1745002WL019177 Panchu Singh 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 PanchuSingh UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-061-001/120
(GHUSIYAMAL) 		1745002000NRG24050720230571420 06/07/2023 SWARUP SINGH 1745002WL019177 SWARUP SINGH 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 SWARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-061-001/123
(GHUSIYAMAL) 		1745002000NRG24050720230571425 06/07/2023 SEMSINGH 1745002WL019177 SEMSINGH 00697 BKID0MG1327 760 760 Rejected 13/07/2023 807258537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 DINDORI MP-45-002-061-001/128-B
(GHUSIYAMAL) 		1745002000NRG24050720230571429 06/07/2023 Bhagwaniya 1745002WL019177 Bhagwaniya 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 Bhagwaniya NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-061-001/129
(GHUSIYAMAL) 		1745002000NRG24050720230571430 06/07/2023 Reva 1745002WL019177 Reva 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 Reva NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-061-001/130-A
(GHUSIYAMAL) 		1745002000NRG24050720230571433 06/07/2023 baisakhu 1745002WL019177 baisakhu 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-061-001/135
(GHUSIYAMAL) 		1745002000NRG24050720230571435 06/07/2023 RAMSVAROOP 1745002WL019177 RAMSVAROOP 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 RAMSVAROOP NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-061-001/136
(GHUSIYAMAL) 		1745002000NRG24050720230571436 06/07/2023 saraswati 1745002WL019177 saraswati 00697 BKID0MG1327 570 570 Processed 11/07/2023 807258537 saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
680 DINDORI MP-45-002-061-001/137
(GHUSIYAMAL) 		1745002000NRG24050720230571438 06/07/2023 JAMUNA 1745002WL019177 JAMUNA 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-061-001/14
(GHUSIYAMAL) 		1745002000NRG24050720230571441 06/07/2023 laloo singh 1745002WL019177 laloo singh 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 laloosingh NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-061-001/15-A
(GHUSIYAMAL) 		1745002000NRG24050720230571442 06/07/2023 BIRASATIYA 1745002WL019177 BIRASATIYA 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 BIRASATIYA NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-061-001/16
(GHUSIYAMAL) 		1745002000NRG24050720230571444 06/07/2023 MAHAN BATI 1745002WL019177 MAHAN BATI 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 MAHANBATI NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-061-001/17
(GHUSIYAMAL) 		1745002000NRG24050720230571445 06/07/2023 Mahu lal 1745002WL019177 Mahu lal 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 Mahulal NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-061-001/19
(GHUSIYAMAL) 		1745002000NRG24050720230571448 06/07/2023 aniya 1745002WL019177 aniya 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 aniya UNION BANK OF INDIA(508500)
686 DINDORI MP-45-002-061-001/20
(GHUSIYAMAL) 		1745002000NRG24050720230571450 06/07/2023 Mahendr vati Yadav 1745002WL019177 Mahendr vati Yadav 00697 BKID0MG1327 380 380 Processed 11/07/2023 807258537 MahendrvatiYadav NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-061-001/25
(GHUSIYAMAL) 		1745002000NRG24050720230571452 06/07/2023 gendi bai 1745002WL019177 gendi bai 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 gendibai UNION BANK OF INDIA(508500)
688 DINDORI MP-45-002-061-001/26
(GHUSIYAMAL) 		1745002000NRG24050720230571453 06/07/2023 sakartee 1745002WL019177 sakartee 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 sakartee NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-061-001/26-A
(GHUSIYAMAL) 		1745002000NRG24050720230571454 06/07/2023 Kosum.bai 1745002WL019177 Kosum.bai 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 Kosum.bai FINO PAYMENTS BANK LTD(608001)
690 DINDORI MP-45-002-061-001/30-B
(GHUSIYAMAL) 		1745002000NRG24050720230571459 06/07/2023 Sarsvati 1745002WL019177 Sarsvati 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 Sarsvati NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-061-001/33-a
(GHUSIYAMAL) 		1745002000NRG24050720230571461 06/07/2023 OMKAR 1745002WL019177 OMKAR 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-061-001/34
(GHUSIYAMAL) 		1745002000NRG24050720230571462 06/07/2023 amarvati 1745002WL019177 amarvati 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 amarvati BANK OF BARODA(606985)
693 DINDORI MP-45-002-061-001/35
(GHUSIYAMAL) 		1745002000NRG24050720230571464 06/07/2023 KALAVATI 1745002WL019177 KALAVATI 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-061-001/35-C
(GHUSIYAMAL) 		1745002000NRG24050720230571465 06/07/2023 Santi 1745002WL019177 Santi 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 Santi NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-061-001/38
(GHUSIYAMAL) 		1745002000NRG24050720230571466 06/07/2023 kangdi 1745002WL019177 kangdi 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 kangdi FINO PAYMENTS BANK LTD(608001)
696 DINDORI MP-45-002-061-001/4-A
(GHUSIYAMAL) 		1745002000NRG24050720230571468 06/07/2023 chamman bai 1745002WL019177 chamman bai 00697 BKID0MG1327 380 380 Processed 11/07/2023 807258537 chammanbai NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-061-001/41
(GHUSIYAMAL) 		1745002000NRG24050720230571469 06/07/2023 Chuni.bai 1745002WL019177 Chuni.bai 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 Chuni.bai NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-061-001/44
(GHUSIYAMAL) 		1745002000NRG24050720230571471 06/07/2023 omvati 1745002WL019177 omvati 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 omvati NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-061-001/46
(GHUSIYAMAL) 		1745002000NRG24050720230571473 06/07/2023 semlal 1745002WL019177 semlal 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 semlal NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-061-001/5
(GHUSIYAMAL) 		1745002000NRG24050720230571477 06/07/2023 matto 1745002WL019177 matto 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 matto NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-061-001/51-A
(GHUSIYAMAL) 		1745002000NRG24050720230571479 06/07/2023 yashoda bai 1745002WL019177 yashoda bai 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-061-001/54-A
(GHUSIYAMAL) 		1745002000NRG24050720230571483 06/07/2023 Dev.vati 1745002WL019177 Dev.vati 00697 BKID0MG1327 570 570 Processed 11/07/2023 807258537 Dev.vati STATE BANK OF INDIA(508548)
703 DINDORI MP-45-002-061-001/55
(GHUSIYAMAL) 		1745002000NRG24050720230571484 06/07/2023 jugri 1745002WL019177 jugri 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 jugri UNION BANK OF INDIA(508500)
704 DINDORI MP-45-002-061-001/59-A
(GHUSIYAMAL) 		1745002000NRG24050720230571489 06/07/2023 HULASHI 1745002WL019177 HULASHI 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 HULASHI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-061-001/6
(GHUSIYAMAL) 		1745002000NRG24050720230571490 06/07/2023 amolee singh 1745002WL019177 amolee singh 00697 BKID0MG1327 570 570 Processed 11/07/2023 807258537 amoleesingh FINO PAYMENTS BANK LTD(608001)
706 DINDORI MP-45-002-061-001/62
(GHUSIYAMAL) 		1745002000NRG24050720230571492 06/07/2023 santosh 1745002WL019177 santosh 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 santosh NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-061-001/62-A
(GHUSIYAMAL) 		1745002000NRG24050720230571493 06/07/2023 SANTARA 1745002WL019177 SANTARA 00697 BKID0MG1327 570 570 Processed 11/07/2023 807258537 SANTARA PUNJAB NATIONAL BANK(508568)
708 DINDORI MP-45-002-061-001/62-B
(GHUSIYAMAL) 		1745002000NRG24050720230571494 06/07/2023 KADIYA BAI 1745002WL019177 KADIYA BAI 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 KADIYABAI STATE BANK OF INDIA(508548)
709 DINDORI MP-45-002-061-001/64
(GHUSIYAMAL) 		1745002000NRG24050720230571495 06/07/2023 amarvati 1745002WL019177 amarvati 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 amarvati NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-061-001/64-A
(GHUSIYAMAL) 		1745002000NRG24050720230571496 06/07/2023 suresh 1745002WL019177 suresh 00697 BKID0MG1327 570 570 Processed 11/07/2023 807258537 suresh FINO PAYMENTS BANK LTD(608001)
711 DINDORI MP-45-002-061-001/65
(GHUSIYAMAL) 		1745002000NRG24050720230571497 06/07/2023 siya 1745002WL019177 siya 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 siya NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-061-001/67
(GHUSIYAMAL) 		1745002000NRG24050720230571499 06/07/2023 maganvati 1745002WL019177 maganvati 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 maganvati NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-061-001/68
(GHUSIYAMAL) 		1745002000NRG24050720230571501 06/07/2023 AMAR SINGH 1745002WL019177 AMAR SINGH 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-061-001/7
(GHUSIYAMAL) 		1745002000NRG24050720230571504 06/07/2023 sukhmat bai 1745002WL019177 sukhmat bai 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-061-001/72-A
(GHUSIYAMAL) 		1745002000NRG24050720230571506 06/07/2023 Radha Bai 1745002WL019177 Radha Bai 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-061-001/73
(GHUSIYAMAL) 		1745002000NRG24050720230571507 06/07/2023 GANESHRAM 1745002WL019177 GANESHRAM 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-061-001/74
(GHUSIYAMAL) 		1745002000NRG24050720230571509 06/07/2023 Ramkali Bai 1745002WL019177 Ramkali Bai 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-061-001/76
(GHUSIYAMAL) 		1745002000NRG24050720230571512 06/07/2023 budhvariya 1745002WL019177 budhvariya 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 budhvariya NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-061-001/77
(GHUSIYAMAL) 		1745002000NRG24050720230571513 06/07/2023 Sumatiya BAi 1745002WL019177 Sumatiya BAi 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 SumatiyaBAi INDIA POST PAYMENTS BANK LIMITED(508528)
720 DINDORI MP-45-002-061-001/78
(GHUSIYAMAL) 		1745002000NRG24050720230571514 06/07/2023 BAISOO 1745002WL019177 BAISOO 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 BAISOO NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-061-001/79
(GHUSIYAMAL) 		1745002000NRG24050720230571515 06/07/2023 PATI RAM 1745002WL019177 PATI RAM 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-061-001/80
(GHUSIYAMAL) 		1745002000NRG24050720230571517 06/07/2023 HEMRAJ 1745002WL019177 HEMRAJ 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 HEMRAJ UNION BANK OF INDIA(508500)
723 DINDORI MP-45-002-061-001/82
(GHUSIYAMAL) 		1745002000NRG24050720230571518 06/07/2023 dhanutiya 1745002WL019177 dhanutiya 00697 BKID0MG1327 950 950 Processed 11/07/2023 807258537 dhanutiya NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-061-001/84
(GHUSIYAMAL) 		1745002000NRG24050720230571520 06/07/2023 Lalvati 1745002WL019177 Lalvati 00697 BKID0MG1327 190 190 Processed 11/07/2023 807258537 Lalvati NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-061-001/86
(GHUSIYAMAL) 		1745002000NRG24050720230571523 06/07/2023 chamre 1745002WL019177 chamre 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 chamre NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-061-001/86-A
(GHUSIYAMAL) 		1745002000NRG24050720230571524 06/07/2023 panchavati 1745002WL019177 panchavati 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 panchavati STATE BANK OF INDIA(508548)
727 DINDORI MP-45-002-061-001/87
(GHUSIYAMAL) 		1745002000NRG24050720230571525 06/07/2023 GVALIN 1745002WL019177 GVALIN 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 GVALIN NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-061-001/87-A
(GHUSIYAMAL) 		1745002000NRG24050720230571526 06/07/2023 HARI SINGH 1745002WL019177 HARI SINGH 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-061-001/88
(GHUSIYAMAL) 		1745002000NRG24050720230571528 06/07/2023 Samaliya Bai 1745002WL019177 Samaliya Bai 00697 BKID0MG1327 190 190 Processed 11/07/2023 807258537 SamaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-061-001/88-A
(GHUSIYAMAL) 		1745002000NRG24050720230571529 06/07/2023 Leela Bai 1745002WL019177 Leela Bai 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
731 DINDORI MP-45-002-061-001/9
(GHUSIYAMAL) 		1745002000NRG24050720230571530 06/07/2023 sakhan.singh 1745002WL019177 sakhan.singh 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 sakhan.singh BANK OF BARODA(606985)
732 DINDORI MP-45-002-061-001/90
(GHUSIYAMAL) 		1745002000NRG24050720230571531 06/07/2023 Sohan 1745002WL019177 Sohan 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 Sohan NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-061-001/91
(GHUSIYAMAL) 		1745002000NRG24050720230571532 06/07/2023 Likhapat 1745002WL019177 Likhapat 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 Likhapat NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-061-001/92
(GHUSIYAMAL) 		1745002000NRG24050720230571533 06/07/2023 Nanhiya 1745002WL019177 Nanhiya 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 Nanhiya UNION BANK OF INDIA(508500)
735 DINDORI MP-45-002-061-001/93
(GHUSIYAMAL) 		1745002000NRG24050720230571535 06/07/2023 KOLERAM 1745002WL019177 KOLERAM 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 KOLERAM NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-061-001/94
(GHUSIYAMAL) 		1745002000NRG24050720230571536 06/07/2023 HEMU SINGH 1745002WL019177 HEMU SINGH 00697 BKID0MG1327 570 570 Processed 11/07/2023 807258537 HEMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-061-001/96-C
(GHUSIYAMAL) 		1745002000NRG24050720230571538 06/07/2023 Deepa bai 1745002WL019177 Deepa bai 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 Deepabai NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-061-001/97-A
(GHUSIYAMAL) 		1745002000NRG24050720230571539 06/07/2023 rakesh kumar 1745002WL019177 rakesh kumar 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
739 DINDORI MP-45-002-061-003/105
(GHUSIYAMAL) 		1745002000NRG24050720230571541 06/07/2023 maha singh 1745002WL019177 maha singh 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 mahasingh BANK OF BARODA(606985)
740 DINDORI MP-45-002-061-003/105-B
(GHUSIYAMAL) 		1745002000NRG24050720230571543 06/07/2023 HANNUSINGH 1745002WL019177 HANNUSINGH 00697 BKID0MG1327 760 760 Processed 11/07/2023 807258537 HANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-062-002/231
(DARRIMOHGAON) 		1745002000NRG24050720230571632 06/07/2023 HAJRIYA 1745002WL019179 HAJRIYA 00697 BKID0MG1327 540 540 Processed 11/07/2023 807258537 HAJRIYA UNION BANK OF INDIA(508500)
742 DINDORI MP-45-002-062-002/234
(DARRIMOHGAON) 		1745002000NRG24050720230571635 06/07/2023 DHARAMDAS 1745002WL019179 DHARAMDAS 00697 BKID0MG1327 360 360 Processed 11/07/2023 807258537 DHARAMDAS UNION BANK OF INDIA(508500)
743 DINDORI MP-45-002-062-002/247
(DARRIMOHGAON) 		1745002000NRG24050720230571644 06/07/2023 SAMLOO LAL 1745002WL019179 SAMLOO LAL 00697 BKID0MG1327 540 540 Processed 11/07/2023 807258537 SAMLOOLAL STATE BANK OF INDIA(508548)
744 DINDORI MP-45-002-062-002/26
(DARRIMOHGAON) 		1745002000NRG24050720230571654 06/07/2023 MAN SINGH 1745002WL019179 MAN SINGH 00697 BKID0MG1327 540 540 Processed 11/07/2023 807258537 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-062-002/26-a
(DARRIMOHGAON) 		1745002000NRG24050720230571655 06/07/2023 LALLA RAM 1745002WL019179 LALLA RAM 00697 BKID0MG1327 540 540 Processed 11/07/2023 807258537 LALLARAM NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-062-002/28
(DARRIMOHGAON) 		1745002000NRG24050720230571667 06/07/2023 SUKVARIYA 1745002WL019179 SUKVARIYA 00697 BKID0MG1327 540 540 Processed 11/07/2023 807258537 SUKVARIYA STATE BANK OF INDIA(508548)
747 DINDORI MP-45-002-062-002/36
(DARRIMOHGAON) 		1745002000NRG24050720230571671 06/07/2023 GANESHA 1745002WL019179 GANESHA 00697 BKID0MG1327 180 180 Processed 11/07/2023 807258537 GANESHA STATE BANK OF INDIA(508548)
748 DINDORI MP-45-002-062-002/47
(DARRIMOHGAON) 		1745002000NRG24050720230571675 06/07/2023 RATAN 1745002WL019179 RATAN 00697 BKID0MG1327 540 540 Processed 11/07/2023 807258537 RATAN STATE BANK OF INDIA(508548)
749 DINDORI MP-45-002-062-002/56
(DARRIMOHGAON) 		1745002000NRG24050720230571683 06/07/2023 HARLAL 1745002WL019179 HARLAL 00697 BKID0MG1327 360 360 Processed 11/07/2023 807258537 HARLAL NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-062-002/57
(DARRIMOHGAON) 		1745002000NRG24050720230571684 06/07/2023 NARBAD 1745002WL019179 NARBAD 00697 BKID0MG1327 360 360 Processed 11/07/2023 807258537 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-062-002/72
(DARRIMOHGAON) 		1745002000NRG24050720230571689 06/07/2023 SAHDRI 1745002WL019179 SAHDRI 00697 BKID0MG1327 540 540 Processed 11/07/2023 807258537 SAHDRI INDIA POST PAYMENTS BANK LIMITED(508528)
752 DINDORI MP-45-002-062-002/80
(DARRIMOHGAON) 		1745002000NRG24050720230571697 06/07/2023 NAVAL 1745002WL019179 NAVAL 00697 BKID0MG1327 180 180 Processed 11/07/2023 807258537 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67350 67350
753 DINDORI MP-45-002-026-001/104-B
(MADIYARAS) 		1745002026NRG24060720230579263 06/07/2023 JALANDAR 1745002026WL019424 JALANDAR 00697 BKID0MG1331 1005 1005 Processed 11/07/2023 807258537 JALANDAR NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-026-001/138
(MADIYARAS) 		1745002026NRG24060720230579264 06/07/2023 ANIL KOL 1745002026WL019424 ANIL KOL 00697 BKID0MG1331 1005 1005 Processed 11/07/2023 807258537 ANILKOL NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-026-001/138-a
(MADIYARAS) 		1745002026NRG24060720230579265 06/07/2023 hemvati 1745002026WL019424 hemvati 00697 BKID0MG1331 1005 1005 Processed 11/07/2023 807258537 hemvati NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-026-001/141-A
(MADIYARAS) 		1745002026NRG24060720230579266 06/07/2023 Rajesh 1745002026WL019424 Rajesh 00697 BKID0MG1331 1005 1005 Processed 11/07/2023 807258537 Rajesh UNION BANK OF INDIA(508500)
757 DINDORI MP-45-002-026-001/5
(MADIYARAS) 		1745002026NRG24060720230579278 06/07/2023 RAJENDR KOL 1745002026WL019424 RAJENDR KOL 00697 BKID0MG1331 1005 1005 Processed 11/07/2023 807258537 RAJENDRKOL NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-026-001/59-A
(MADIYARAS) 		1745002026NRG24060720230579279 06/07/2023 DEVKUMAR 1745002026WL019424 DEVKUMAR 00697 BKID0MG1331 1005 1005 Processed 11/07/2023 807258537 DEVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6030 6030
759 DINDORI MP-45-002-026-001/103
(MADIYARAS) 		1745002026NRG24060720230579261 06/07/2023 Aghaniya bai 1745002026WL019424 Aghaniya bai 00697 BKID0MG1332 1005 1005 Processed 11/07/2023 807258537 Aghaniyabai UNION BANK OF INDIA(508500)
760 DINDORI MP-45-002-026-001/161
(MADIYARAS) 		1745002026NRG24060720230579270 06/07/2023 Budhwariya bai 1745002026WL019424 Budhwariya bai 00697 BKID0MG1332 1005 1005 Processed 11/07/2023 807258537 Budhwariyabai NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-026-001/161
(MADIYARAS) 		1745002026NRG24060720230579269 06/07/2023 GOVIND KOL 1745002026WL019424 GOVIND KOL 00697 BKID0MG1332 1005 1005 Processed 11/07/2023 807258537 GOVINDKOL NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-026-001/252
(MADIYARAS) 		1745002026NRG24060720230579272 06/07/2023 JHURU 1745002026WL019424 JHURU 00697 BKID0MG1332 1005 1005 Processed 11/07/2023 807258537 JHURU NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-026-001/252
(MADIYARAS) 		1745002026NRG24060720230579273 06/07/2023 Uma bai 1745002026WL019424 Uma bai 00697 BKID0MG1332 1005 1005 Processed 11/07/2023 807258537 Umabai NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-026-001/29
(MADIYARAS) 		1745002026NRG24060720230579274 06/07/2023 BALDEW 1745002026WL019424 BALDEW 00697 BKID0MG1332 1005 1005 Processed 11/07/2023 807258537 BALDEW NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-026-001/45
(MADIYARAS) 		1745002026NRG24060720230579276 06/07/2023 mogari 1745002026WL019424 mogari 00697 BKID0MG1332 1005 1005 Processed 11/07/2023 807258537 mogari NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-026-001/6
(MADIYARAS) 		1745002026NRG24060720230579280 06/07/2023 SIYA BAI 1745002026WL019424 SIYA BAI 00697 BKID0MG1332 1005 1005 Processed 11/07/2023 807258537 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-026-001/79
(MADIYARAS) 		1745002026NRG24060720230579282 06/07/2023 kakura bai kol 1745002026WL019424 kakura bai kol 00697 BKID0MG1332 1005 1005 Processed 11/07/2023 807258537 kakurabaikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9045 9045
768 DINDORI MP-45-002-021-002/112
(GANWAHI) 		1745002021NRG24060720230576351 06/07/2023 MAYARAM 1745002021WL019348 MAYARAM 00697 BKID0MG1334 1547 1547 Processed 11/07/2023 807258537 MAYARAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
769 DINDORI MP-45-002-029-007/116
(RAMGUDA MAL.) 		1745002070NRG24060720230579446 06/07/2023 Shiv Kumar Marko 1745002070WL019434 Shiv Kumar Marko 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807258537 ShivKumarMarko PUNJAB NATIONAL BANK(508568)
770 DINDORI MP-45-002-031-003/55
(AURAI) 		1745002000NRG24060720230578994 06/07/2023 FUNDO NANDEHA 1745002WL019413 FUNDO NANDEHA 00697 BKID0NAMRGB 191 191 Processed 11/07/2023 807258537 FUNDONANDEHA UNION BANK OF INDIA(508500)
771 DINDORI MP-45-002-061-001/108-A
(GHUSIYAMAL) 		1745002000NRG24050720230571409 06/07/2023 aneeta 1745002WL019177 aneeta 00697 BKID0NAMRGB 950 950 Processed 11/07/2023 807258537 aneeta NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-061-001/118
(GHUSIYAMAL) 		1745002000NRG24050720230571416 06/07/2023 Mahesh 1745002WL019177 Mahesh 00697 BKID0NAMRGB 760 760 Processed 11/07/2023 807258537 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-061-001/121
(GHUSIYAMAL) 		1745002000NRG24050720230571423 06/07/2023 SUKARTI 1745002WL019177 SUKARTI 00697 BKID0NAMRGB 760 760 Processed 11/07/2023 807258537 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-061-001/124
(GHUSIYAMAL) 		1745002000NRG24050720230571426 06/07/2023 narayan 1745002WL019177 narayan 00697 BKID0NAMRGB 760 760 Processed 11/07/2023 807258537 narayan NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-061-001/130
(GHUSIYAMAL) 		1745002000NRG24050720230571432 06/07/2023 KAMLESH 1745002WL019177 KAMLESH 00697 BKID0NAMRGB 760 760 Processed 11/07/2023 807258537 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-061-001/136-A
(GHUSIYAMAL) 		1745002000NRG24050720230571437 06/07/2023 Jham Singh Udde 1745002WL019177 Jham Singh Udde 00697 BKID0NAMRGB 570 570 Processed 11/07/2023 807258537 JhamSinghUdde NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-061-001/138
(GHUSIYAMAL) 		1745002000NRG24050720230571439 06/07/2023 OMPRAKASH 1745002WL019177 OMPRAKASH 00697 BKID0NAMRGB 760 760 Processed 11/07/2023 807258537 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-061-001/3
(GHUSIYAMAL) 		1745002000NRG24050720230571456 06/07/2023 Somti Bai 1745002WL019177 Somti Bai 00697 BKID0NAMRGB 760 760 Processed 11/07/2023 807258537 SomtiBai FINO PAYMENTS BANK LTD(608001)
779 DINDORI MP-45-002-061-001/30
(GHUSIYAMAL) 		1745002000NRG24050720230571458 06/07/2023 gauthiya 1745002WL019177 gauthiya 00697 BKID0NAMRGB 760 760 Processed 11/07/2023 807258537 gauthiya NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-061-001/4
(GHUSIYAMAL) 		1745002000NRG24050720230571467 06/07/2023 harideen 1745002WL019177 harideen 00697 BKID0NAMRGB 950 950 Processed 11/07/2023 807258537 harideen NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-061-001/45
(GHUSIYAMAL) 		1745002000NRG24050720230571472 06/07/2023 chaudhar singh 1745002WL019177 chaudhar singh 00697 BKID0NAMRGB 950 950 Processed 11/07/2023 807258537 chaudharsingh NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-061-001/48
(GHUSIYAMAL) 		1745002000NRG24050720230571474 06/07/2023 Ramvishal 1745002WL019177 Ramvishal 00697 BKID0NAMRGB 950 950 Processed 11/07/2023 807258537 Ramvishal NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-061-001/51
(GHUSIYAMAL) 		1745002000NRG24050720230571478 06/07/2023 rohan lal 1745002WL019177 rohan lal 00697 BKID0NAMRGB 950 950 Processed 11/07/2023 807258537 rohanlal NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-061-001/58
(GHUSIYAMAL) 		1745002000NRG24050720230571486 06/07/2023 mohvati 1745002WL019177 mohvati 00697 BKID0NAMRGB 950 950 Processed 11/07/2023 807258537 mohvati NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-061-001/72
(GHUSIYAMAL) 		1745002000NRG24050720230571505 06/07/2023 SUKHDAS 1745002WL019177 SUKHDAS 00697 BKID0NAMRGB 950 950 Processed 11/07/2023 807258537 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-061-001/75
(GHUSIYAMAL) 		1745002000NRG24050720230571510 06/07/2023 MALLOO 1745002WL019177 MALLOO 00697 BKID0NAMRGB 950 950 Processed 11/07/2023 807258537 MALLOO NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-061-001/76
(GHUSIYAMAL) 		1745002000NRG24050720230571511 06/07/2023 SAilu 1745002WL019177 SAilu 00697 BKID0NAMRGB 950 950 Processed 11/07/2023 807258537 SAilu NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-061-001/8
(GHUSIYAMAL) 		1745002000NRG24050720230571516 06/07/2023 nanhoo das 1745002WL019177 nanhoo das 00697 BKID0NAMRGB 950 950 Processed 11/07/2023 807258537 nanhoodas NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-061-001/85
(GHUSIYAMAL) 		1745002000NRG24050720230571522 06/07/2023 sonvati 1745002WL019177 sonvati 00697 BKID0NAMRGB 760 760 Processed 11/07/2023 807258537 sonvati NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-061-001/92-A
(GHUSIYAMAL) 		1745002000NRG24050720230571534 06/07/2023 MAMTABAI 1745002WL019177 MAMTABAI 00697 BKID0NAMRGB 760 760 Processed 11/07/2023 807258537 MAMTABAI UNION BANK OF INDIA(508500)
791 DINDORI MP-45-002-061-001/96
(GHUSIYAMAL) 		1745002000NRG24050720230571537 06/07/2023 SHAYAM VATI 1745002WL019177 SHAYAM VATI 00697 BKID0NAMRGB 760 760 Processed 11/07/2023 807258537 SHAYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-061-001/98
(GHUSIYAMAL) 		1745002000NRG24050720230571540 06/07/2023 OMPRAKASH 1745002WL019177 OMPRAKASH 00697 BKID0NAMRGB 380 380 Processed 11/07/2023 807258537 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-062-002/54
(DARRIMOHGAON) 		1745002000NRG24050720230571680 06/07/2023 HANNULAL 1745002WL019179 HANNULAL 00697 BKID0NAMRGB 360 360 Processed 11/07/2023 807258537 HANNULAL NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-062-002/65
(DARRIMOHGAON) 		1745002000NRG24050720230571686 06/07/2023 SANARIN 1745002WL019179 SANARIN 00697 BKID0NAMRGB 360 360 Processed 11/07/2023 807258537 SANARIN NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-062-002/81
(DARRIMOHGAON) 		1745002000NRG24050720230571698 06/07/2023 BANSHI LAL 1745002WL019179 BANSHI LAL 00697 BKID0NAMRGB 360 360 Processed 11/07/2023 807258537 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20521 20521
Total 638366 638366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_060723APB_FTO_151838 Bank of Baroda BARB0DINDIN DINDORI 21504
2 DINDORI MP1745002_060723APB_FTO_151838 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2411
3 DINDORI MP1745002_060723APB_FTO_151838 Canara Bank CNRB0004113 DINDORI 8414
4 DINDORI MP1745002_060723APB_FTO_151838 Central Bank Of India CBIN0283015 DINDORI 97020
5 DINDORI MP1745002_060723APB_FTO_151838 IDBI Bank IBKL0001555 DINDORI 1144
6 DINDORI MP1745002_060723APB_FTO_151838 Indian Bank IDIB000D070 DINDORI 79612
7 DINDORI MP1745002_060723APB_FTO_151838 Indian Bank IDIB000D648 Dindori 16433
8 DINDORI MP1745002_060723APB_FTO_151838 Punjab National Bank PUNB0642100 DINDORI MP 69150
9 DINDORI MP1745002_060723APB_FTO_151838 State Bank of India SBIN0001061 DINDORI 85768
10 DINDORI MP1745002_060723APB_FTO_151838 State Bank of India SBIN0007357 PALI BIRSINGHPUR 760
11 DINDORI MP1745002_060723APB_FTO_151838 State Bank of India SBIN0013645 GADASARAI MAL 772
12 DINDORI MP1745002_060723APB_FTO_151838 State Bank of India SBIN0030325 REHATWAS 570
13 DINDORI MP1745002_060723APB_FTO_151838 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 38186
14 DINDORI MP1745002_060723APB_FTO_151838 UCO Bank UCBA0002989 DINDORI 2059
15 DINDORI MP1745002_060723APB_FTO_151838 Union Bank of India UBIN0542628 SAKKA 2868
16 DINDORI MP1745002_060723APB_FTO_151838 Union Bank of India UBIN0559482 DINDORI 101952
17 DINDORI MP1745002_060723APB_FTO_151838 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 970
18 DINDORI MP1745002_060723APB_FTO_151838 India Post Payments Bank IPOS0000001 Dindori 4280
19 DINDORI MP1745002_060723APB_FTO_151838 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 67350
20 DINDORI MP1745002_060723APB_FTO_151838 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 6030
21 DINDORI MP1745002_060723APB_FTO_151838 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 9045
22 DINDORI MP1745002_060723APB_FTO_151838 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1547
23 DINDORI MP1745002_060723APB_FTO_151838 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 191
24 DINDORI MP1745002_060723APB_FTO_151838 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1200
25 DINDORI MP1745002_060723APB_FTO_151838 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 19130

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