Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:29:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_020723APB_FTO_143766
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-45-002-004-005/27-C
(AJHWAR) 		1745002004NRG24010720230534020 02/07/2023 Ankit kumar kulesh 1745002004WL017963 Ankit kumar kulesh 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799663793 Ankitkumarkulesh BANK OF BARODA(606985)
2 DINDORI MP-45-002-004-005/31-A
(AJHWAR) 		1745002004NRG24010720230534026 02/07/2023 KALAVATI 1745002004WL017963 KALAVATI 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799663793 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-007-001/145-a
(RAIPURA MAL) 		1745002007NRG24010720230533859 02/07/2023 nirmila bai 1745002007WL017960 nirmila bai 00045 BARB0DINDIN 1158 1158 Processed 11/07/2023 799663793 nirmilabai BANK OF BARODA(606985)
4 DINDORI MP-45-002-007-001/151-C
(RAIPURA MAL) 		1745002007NRG24010720230533864 02/07/2023 Kamlesh 1745002007WL017960 Kamlesh 00045 BARB0DINDIN 1158 1158 Processed 11/07/2023 799663793 Kamlesh BANK OF BARODA(606985)
5 DINDORI MP-45-002-007-001/174-a
(RAIPURA MAL) 		1745002007NRG24010720230533878 02/07/2023 umakant 1745002007WL017960 umakant 00045 BARB0DINDIN 1158 1158 Processed 11/07/2023 799663793 umakant BANK OF BARODA(606985)
6 DINDORI MP-45-002-007-001/195-A
(RAIPURA MAL) 		1745002007NRG24010720230533885 02/07/2023 usha bai 1745002007WL017960 usha bai 00045 BARB0DINDIN 772 772 Rejected 13/07/2023 799663793 Account closed
7 DINDORI MP-45-002-026-001/176-B
(MADIYARAS) 		1745002026NRG24020720230534310 02/07/2023 radhika 1745002026WL017983 radhika 00045 BARB0DINDIN 1230 1230 Processed 11/07/2023 799663793 radhika BANK OF BARODA(606985)
8 DINDORI MP-45-002-026-001/176-B
(MADIYARAS) 		1745002026NRG24020720230534309 02/07/2023 radhika 1745002026WL017983 radhika 00045 BARB0DINDIN 1230 1230 Processed 11/07/2023 799663793 radhika NARMADA JHABUA GRAMIN BANK(508515)
9 DINDORI MP-45-002-026-001/354-A
(MADIYARAS) 		1745002026NRG24020720230534316 02/07/2023 Nanbai 1745002026WL017983 Nanbai 00045 BARB0DINDIN 1230 1230 Processed 11/07/2023 799663793 Nanbai BANK OF BARODA(606985)
10 DINDORI MP-45-002-026-001/354-A
(MADIYARAS) 		1745002026NRG24020720230534315 02/07/2023 Nanbai 1745002026WL017983 Nanbai 00045 BARB0DINDIN 1230 1230 Processed 11/07/2023 799663793 Nanbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
11 DINDORI MP-45-002-029-001/3
(RAMGUDA MAL.) 		1745002068NRG24020720230538351 02/07/2023 Anand 1745002068WL018122 Anand 00045 BARB0DINDIN 930 930 Processed 11/07/2023 799663793 Anand BANK OF BARODA(606985)
12 DINDORI MP-45-002-041-002/357
(SIMARIYA) 		1745002041NRG24020720230534986 02/07/2023 CHARKI 1745002041WL018014 CHARKI 00045 BARB0DINDIN 1320 1320 Processed 11/07/2023 799663793 CHARKI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
13 DINDORI MP-45-002-053-001/349
(CHATUWA) 		1745002000NRG24020720230534156 02/07/2023 Hemvati 1745002WL017975 Hemvati 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799663793 Hemvati BANK OF BARODA(606985)
14 DINDORI MP-45-002-053-001/447
(CHATUWA) 		1745002000NRG24020720230534160 02/07/2023 MEKAL 1745002WL017975 MEKAL 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799663793 MEKAL STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-056-001/10
(CHAURAMAL) 		1745002056NRG24020720230538024 02/07/2023 DEEPA BAI 1745002056WL018115 DEEPA BAI 00045 BARB0DINDIN 1320 1320 Processed 11/07/2023 799663793 DEEPABAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-056-001/48
(CHAURAMAL) 		1745002056NRG24020720230538094 02/07/2023 PARVATI 1745002056WL018115 PARVATI 00045 BARB0DINDIN 1320 1320 Processed 11/07/2023 799663793 PARVATI BANK OF BARODA(606985)
17 DINDORI MP-45-002-056-002/136-A
(CHAURAMAL) 		1745002056NRG24020720230537982 02/07/2023 Anup Singh Dhurwe 1745002056WL018114 Anup Singh Dhurwe 00045 BARB0DINDIN 1100 1100 Processed 11/07/2023 799663793 AnupSinghDhurwe BANK OF BARODA(606985)
18 DINDORI MP-45-002-056-002/136-B
(CHAURAMAL) 		1745002056NRG24020720230537985 02/07/2023 NAVANIYA 1745002056WL018114 NAVANIYA 00045 BARB0DINDIN 1100 1100 Processed 11/07/2023 799663793 NAVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-056-002/136-B
(CHAURAMAL) 		1745002056NRG24020720230537984 02/07/2023 SUNEEL SINGH 1745002056WL018114 SUNEEL SINGH 00045 BARB0DINDIN 1100 1100 Processed 11/07/2023 799663793 SUNEELSINGH BANK OF BARODA(606985)
SubTotal 22156 22156
20 DINDORI MP-45-002-004-005/33-A
(AJHWAR) 		1745002004NRG24010720230534028 02/07/2023 Santoshi 1745002004WL017963 Santoshi 00078 CNRB0004113 1200 1200 Processed 12/07/2023 799663793 Santoshi CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-007-001/146
(RAIPURA MAL) 		1745002007NRG24010720230533860 02/07/2023 prakash singh 1745002007WL017960 prakash singh 00078 CNRB0004113 1158 1158 Processed 11/07/2023 799663793 prakashsingh CANARA BANK(508532)
22 DINDORI MP-45-002-026-001/511-A
(MADIYARAS) 		1745002026NRG24020720230534331 02/07/2023 Sukhpal 1745002026WL017983 Sukhpal 00078 CNRB0004113 1230 1230 Processed 11/07/2023 799663793 Sukhpal CANARA BANK(508532)
23 DINDORI MP-45-002-029-001/34
(RAMGUDA MAL.) 		1745002068NRG24020720230538359 02/07/2023 devsingh 1745002068WL018122 devsingh 00078 CNRB0004113 744 744 Processed 11/07/2023 799663793 devsingh CANARA BANK(508532)
24 DINDORI MP-45-002-056-002/99-A
(CHAURAMAL) 		1745002056NRG24020720230538016 02/07/2023 SON SINGH 1745002056WL018114 SON SINGH 00078 CNRB0004113 1100 1100 Processed 11/07/2023 799663793 SONSINGH CANARA BANK(508532)
25 DINDORI MP-45-002-056-002/99-B
(CHAURAMAL) 		1745002056NRG24020720230538018 02/07/2023 MR KAL SINGH 1745002056WL018114 MR KAL SINGH 00078 CNRB0004113 1100 1100 Processed 11/07/2023 799663793 MRKALSINGH CANARA BANK(508532)
26 DINDORI MP-45-002-056-003/5-A
(CHAURAMAL) 		1745002056NRG24020720230538226 02/07/2023 SARASHVATI 1745002056WL018117 SARASHVATI 00078 CNRB0004113 880 880 Processed 11/07/2023 799663793 SARASHVATI CANARA BANK(508532)
27 DINDORI MP-45-002-056-003/6-B
(CHAURAMAL) 		1745002056NRG24020720230538233 02/07/2023 SEMVATI 1745002056WL018117 SEMVATI 00078 CNRB0004113 1320 1320 Processed 11/07/2023 799663793 SEMVATI UNION BANK OF INDIA(508500)
28 DINDORI MP-45-002-056-003/66-C
(CHAURAMAL) 		1745002056NRG24020720230538239 02/07/2023 PYARI 1745002056WL018117 PYARI 00078 CNRB0004113 1320 1320 Processed 11/07/2023 799663793 PYARI UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-056-004/23-A
(CHAURAMAL) 		1745002056NRG24020720230538137 02/07/2023 RAMVATI 1745002056WL018116 RAMVATI 00078 CNRB0004113 1100 1100 Processed 11/07/2023 799663793 RAMVATI CANARA BANK(508532)
30 DINDORI MP-45-002-056-004/30
(CHAURAMAL) 		1745002056NRG24020720230538151 02/07/2023 PANNE SINGH 1745002056WL018116 PANNE SINGH 00078 CNRB0004113 1100 1100 Processed 11/07/2023 799663793 PANNESINGH CANARA BANK(508532)
SubTotal 12252 12252
31 DINDORI MP-45-002-029-001/18-A
(RAMGUDA MAL.) 		1745002068NRG24020720230538330 02/07/2023 Rameshwaru Devi 1745002068WL018122 Rameshwaru Devi 00089 CBIN0282796 744 744 Processed 12/07/2023 799663793 RameshwaruDevi CENTRAL BANK OF INDIA(607115)
SubTotal 744 744
32 DINDORI MP-45-002-056-003/9-C
(CHAURAMAL) 		1745002056NRG24020720230538250 02/07/2023 CHAMELI 1745002056WL018117 CHAMELI 00089 CBIN0282948 1320 1320 Processed 11/07/2023 799663793 CHAMELI INDIAN BANK(607105)
SubTotal 1320 1320
33 DINDORI MP-45-002-004-001/6
(AJHWAR) 		1745002004NRG24010720230533973 02/07/2023 SYAMSINGJH 1745002004WL017963 SYAMSINGJH 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 SYAMSINGJH CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-004-002/1
(AJHWAR) 		1745002004NRG24010720230533974 02/07/2023 Sadensingh 1745002004WL017963 Sadensingh 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 Sadensingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-004-002/12
(AJHWAR) 		1745002004NRG24010720230533975 02/07/2023 MAHESINGH 1745002004WL017963 MAHESINGH 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 MAHESINGH CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-004-002/20
(AJHWAR) 		1745002004NRG24010720230533979 02/07/2023 Chan singh 1745002004WL017963 Chan singh 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 Chansingh CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-004-005/10-A
(AJHWAR) 		1745002004NRG24010720230533993 02/07/2023 RMEAIDAS 1745002004WL017963 RMEAIDAS 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 RMEAIDAS CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-004-005/11
(AJHWAR) 		1745002004NRG24010720230533813 02/07/2023 UMESH 1745002004WL017959 UMESH 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 UMESH CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-004-005/12
(AJHWAR) 		1745002004NRG24010720230533995 02/07/2023 DEvKi bAi 1745002004WL017963 DEvKi bAi 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 DEvKibAi INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-004-005/12
(AJHWAR) 		1745002004NRG24010720230533790 02/07/2023 SHANKER 1745002004WL017957 SHANKER 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 SHANKER CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-004-005/13
(AJHWAR) 		1745002004NRG24010720230533816 02/07/2023 SOmati 1745002004WL017959 SOmati 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 SOmati CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-004-005/14
(AJHWAR) 		1745002004NRG24010720230533817 02/07/2023 MAYARAM 1745002004WL017959 MAYARAM 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 MAYARAM CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-004-005/15-A
(AJHWAR) 		1745002004NRG24010720230533792 02/07/2023 DHRAMvATi 1745002004WL017957 DHRAMvATi 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 DHRAMvATi CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-004-005/15-A
(AJHWAR) 		1745002004NRG24010720230533791 02/07/2023 KRISNA KUMAR 1745002004WL017957 KRISNA KUMAR 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 KRISNAKUMAR STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-004-005/16
(AJHWAR) 		1745002004NRG24010720230533799 02/07/2023 PRMODE SINGH 1745002004WL017958 PRMODE SINGH 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 PRMODESINGH FINO PAYMENTS BANK LTD(608001)
46 DINDORI MP-45-002-004-005/17
(AJHWAR) 		1745002004NRG24010720230533818 02/07/2023 Kalavati 1745002004WL017959 Kalavati 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 Kalavati CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-004-005/17
(AJHWAR) 		1745002004NRG24010720230533819 02/07/2023 KEHAR SINGH 1745002004WL017959 KEHAR SINGH 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 KEHARSINGH FINO PAYMENTS BANK LTD(608001)
48 DINDORI MP-45-002-004-005/17-A
(AJHWAR) 		1745002004NRG24010720230533821 02/07/2023 PRAHLAD 1745002004WL017959 PRAHLAD 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 PRAHLAD STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-004-005/17-A
(AJHWAR) 		1745002004NRG24010720230533822 02/07/2023 PRAHLD 1745002004WL017959 PRAHLD 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 PRAHLD CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-004-005/19
(AJHWAR) 		1745002004NRG24010720230533793 02/07/2023 CHAIT SINGH 1745002004WL017957 CHAIT SINGH 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 CHAITSINGH CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-004-005/19
(AJHWAR) 		1745002004NRG24010720230533794 02/07/2023 JAYMATi 1745002004WL017957 JAYMATi 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 JAYMATi CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-004-005/20
(AJHWAR) 		1745002004NRG24010720230533795 02/07/2023 bASiKHiYA 1745002004WL017957 bASiKHiYA 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 bASiKHiYA CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-004-005/20
(AJHWAR) 		1745002004NRG24010720230534001 02/07/2023 Titara singgh 1745002004WL017963 Titara singgh 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 Titarasinggh CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-004-005/21
(AJHWAR) 		1745002004NRG24010720230533801 02/07/2023 Ganeshiya bia 1745002004WL017958 Ganeshiya bia 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 Ganeshiyabia JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
55 DINDORI MP-45-002-004-005/22
(AJHWAR) 		1745002004NRG24010720230534005 02/07/2023 Heera Bai 1745002004WL017963 Heera Bai 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 HeeraBai CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-004-005/23
(AJHWAR) 		1745002004NRG24010720230534006 02/07/2023 LAMENSINGH 1745002004WL017963 LAMENSINGH 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 LAMENSINGH CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-004-005/24
(AJHWAR) 		1745002004NRG24010720230534007 02/07/2023 JAYMATi 1745002004WL017963 JAYMATi 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 JAYMATi CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-004-005/25
(AJHWAR) 		1745002004NRG24010720230534008 02/07/2023 bismat 1745002004WL017963 bismat 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 bismat CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-004-005/25-A
(AJHWAR) 		1745002004NRG24010720230534009 02/07/2023 SEMLAL 1745002004WL017963 SEMLAL 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 SEMLAL CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-004-005/25-A
(AJHWAR) 		1745002004NRG24010720230534010 02/07/2023 sukhmatiya bai 1745002004WL017963 sukhmatiya bai 00089 CBIN0283015 1200 1200 Rejected 13/07/2023 799663793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 DINDORI MP-45-002-004-005/25-B
(AJHWAR) 		1745002004NRG24010720230533823 02/07/2023 LALSAY 1745002004WL017959 LALSAY 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 LALSAY STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-004-005/25-B
(AJHWAR) 		1745002004NRG24010720230534011 02/07/2023 Pramvati 1745002004WL017963 Pramvati 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 Pramvati CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-004-005/25-C
(AJHWAR) 		1745002004NRG24010720230533824 02/07/2023 BUDHAIYLAL 1745002004WL017959 BUDHAIYLAL 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 BUDHAIYLAL STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-004-005/26
(AJHWAR) 		1745002004NRG24010720230533825 02/07/2023 SONLAL 1745002004WL017959 SONLAL 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 SONLAL CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-004-005/26
(AJHWAR) 		1745002004NRG24010720230533826 02/07/2023 Titari 1745002004WL017959 Titari 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 Titari CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-004-005/27
(AJHWAR) 		1745002004NRG24010720230534015 02/07/2023 dannabai 1745002004WL017963 dannabai 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 dannabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-004-005/27
(AJHWAR) 		1745002004NRG24010720230534014 02/07/2023 VISAL SINGH 1745002004WL017963 VISAL SINGH 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 VISALSINGH STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-004-005/28
(AJHWAR) 		1745002004NRG24010720230533953 02/07/2023 Bagea singh 1745002004WL017962 Bagea singh 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 Bageasingh CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-004-005/28
(AJHWAR) 		1745002004NRG24010720230533803 02/07/2023 GEETA Bai Tekam 1745002004WL017958 GEETA Bai Tekam 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 GEETABaiTekam FINO PAYMENTS BANK LTD(608001)
70 DINDORI MP-45-002-004-005/28
(AJHWAR) 		1745002004NRG24010720230534021 02/07/2023 LALvATi 1745002004WL017963 LALvATi 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 LALvATi CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-004-005/3
(AJHWAR) 		1745002004NRG24010720230534022 02/07/2023 chindiya bai 1745002004WL017963 chindiya bai 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 chindiyabai CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-004-005/30-C
(AJHWAR) 		1745002004NRG24010720230534023 02/07/2023 KOSHLAY BIA 1745002004WL017963 KOSHLAY BIA 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 KOSHLAYBIA CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-004-005/30-C
(AJHWAR) 		1745002004NRG24010720230533956 02/07/2023 SHABIN 1745002004WL017962 SHABIN 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 SHABIN INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-004-005/31
(AJHWAR) 		1745002004NRG24010720230534024 02/07/2023 DHENOU DASH 1745002004WL017963 DHENOU DASH 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 DHENOUDASH STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-004-005/32
(AJHWAR) 		1745002004NRG24010720230533805 02/07/2023 GAwLiNE 1745002004WL017958 GAwLiNE 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 GAwLiNE INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-004-005/32
(AJHWAR) 		1745002004NRG24010720230533806 02/07/2023 NIREMAL SINGH 1745002004WL017958 NIREMAL SINGH 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 NIREMALSINGH FINO PAYMENTS BANK LTD(608001)
77 DINDORI MP-45-002-004-005/32
(AJHWAR) 		1745002004NRG24010720230533807 02/07/2023 SuKHvATi 1745002004WL017958 SuKHvATi 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 SuKHvATi CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-004-005/34-A
(AJHWAR) 		1745002004NRG24010720230534029 02/07/2023 BUDHRAM 1745002004WL017963 BUDHRAM 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 BUDHRAM CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-004-005/34-B
(AJHWAR) 		1745002004NRG24010720230534030 02/07/2023 santosh 1745002004WL017963 santosh 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 santosh CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-004-005/34-C
(AJHWAR) 		1745002004NRG24010720230534032 02/07/2023 ashok das 1745002004WL017963 ashok das 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 ashokdas INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-004-005/35
(AJHWAR) 		1745002004NRG24010720230534037 02/07/2023 BHAN 1745002004WL017963 BHAN 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 BHAN CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-004-005/36-A
(AJHWAR) 		1745002004NRG24010720230533796 02/07/2023 lallee 1745002004WL017957 lallee 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 lallee CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-004-005/37
(AJHWAR) 		1745002004NRG24010720230533957 02/07/2023 HiRSiNGH 1745002004WL017962 HiRSiNGH 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 HiRSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-004-005/37
(AJHWAR) 		1745002004NRG24010720230533958 02/07/2023 MANOi bAi 1745002004WL017962 MANOi bAi 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 MANOibAi CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-004-005/39
(AJHWAR) 		1745002004NRG24010720230533827 02/07/2023 gautam Lal 1745002004WL017959 gautam Lal 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 gautamLal FINO PAYMENTS BANK LTD(608001)
86 DINDORI MP-45-002-004-005/4-A
(AJHWAR) 		1745002004NRG24010720230534040 02/07/2023 DEVSINGH 1745002004WL017963 DEVSINGH 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 DEVSINGH STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-004-005/40
(AJHWAR) 		1745002004NRG24010720230533808 02/07/2023 BALKUMAR 1745002004WL017958 BALKUMAR 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 BALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-004-005/40
(AJHWAR) 		1745002004NRG24010720230533828 02/07/2023 RAmkali 1745002004WL017959 RAmkali 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 RAmkali CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-004-005/41
(AJHWAR) 		1745002004NRG24010720230533959 02/07/2023 BHAGWAN SINGH 1745002004WL017962 BHAGWAN SINGH 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-004-005/41
(AJHWAR) 		1745002004NRG24010720230533960 02/07/2023 SAMvATi 1745002004WL017962 SAMvATi 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 SAMvATi CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-004-005/41-A
(AJHWAR) 		1745002004NRG24010720230534050 02/07/2023 FHLLi bAi 1745002004WL017964 FHLLi bAi 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 FHLLibAi CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-004-005/41-A
(AJHWAR) 		1745002004NRG24010720230534051 02/07/2023 Somati Maravi 1745002004WL017964 Somati Maravi 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 SomatiMaravi INDIAN BANK(607105)
93 DINDORI MP-45-002-004-005/43
(AJHWAR) 		1745002004NRG24010720230534052 02/07/2023 GOVIND 1745002004WL017964 GOVIND 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 GOVIND CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-004-005/43-A
(AJHWAR) 		1745002004NRG24010720230533962 02/07/2023 BUDHVRAIYA 1745002004WL017962 BUDHVRAIYA 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 BUDHVRAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-004-005/43-A
(AJHWAR) 		1745002004NRG24010720230533963 02/07/2023 SuMiRT 1745002004WL017962 SuMiRT 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 SuMiRT CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-004-005/44-B
(AJHWAR) 		1745002004NRG24010720230533964 02/07/2023 ASHOK 1745002004WL017962 ASHOK 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 ASHOK CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-004-005/44-C
(AJHWAR) 		1745002004NRG24010720230533966 02/07/2023 DHREMDAS 1745002004WL017962 DHREMDAS 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 DHREMDAS CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-004-005/44-C
(AJHWAR) 		1745002004NRG24010720230533965 02/07/2023 DHREMDAS 1745002004WL017962 DHREMDAS 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 DHREMDAS STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-004-005/47-B
(AJHWAR) 		1745002004NRG24010720230534041 02/07/2023 Bajriya 1745002004WL017963 Bajriya 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 Bajriya CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-004-005/5
(AJHWAR) 		1745002004NRG24010720230533830 02/07/2023 BALRAM 1745002004WL017959 BALRAM 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 BALRAM STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-004-005/5
(AJHWAR) 		1745002004NRG24010720230533831 02/07/2023 SUNEETA 1745002004WL017959 SUNEETA 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 SUNEETA CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-004-005/6
(AJHWAR) 		1745002004NRG24010720230534044 02/07/2023 SONA bAi 1745002004WL017963 SONA bAi 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 SONAbAi CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-004-005/7
(AJHWAR) 		1745002004NRG24010720230534045 02/07/2023 Hira singh 1745002004WL017963 Hira singh 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 Hirasingh STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-004-005/7
(AJHWAR) 		1745002004NRG24010720230533968 02/07/2023 KALvATi 1745002004WL017962 KALvATi 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799663793 KALvATi STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-004-005/8
(AJHWAR) 		1745002004NRG24010720230534046 02/07/2023 RAKHA 1745002004WL017963 RAKHA 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 RAKHA CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-004-005/9
(AJHWAR) 		1745002004NRG24010720230533969 02/07/2023 BAESHKHA 1745002004WL017962 BAESHKHA 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 BAESHKHA CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-004-005/9
(AJHWAR) 		1745002004NRG24010720230534048 02/07/2023 SAMiYA bAi 1745002004WL017963 SAMiYA bAi 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799663793 SAMiYAbAi CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-007-001/117-a
(RAIPURA MAL) 		1745002007NRG24010720230533842 02/07/2023 abha 1745002007WL017960 abha 00089 CBIN0283015 772 772 Processed 11/07/2023 799663793 abha PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-056-001/27-A
(CHAURAMAL) 		1745002056NRG24020720230538053 02/07/2023 MELA BAI 1745002056WL018115 MELA BAI 00089 CBIN0283015 1320 1320 Processed 12/07/2023 799663793 MELABAI CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-056-001/39-B
(CHAURAMAL) 		1745002056NRG24020720230538078 02/07/2023 MALESHVARI 1745002056WL018115 MALESHVARI 00089 CBIN0283015 1100 1100 Processed 12/07/2023 799663793 MALESHVARI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-056-001/44-A
(CHAURAMAL) 		1745002056NRG24020720230538089 02/07/2023 DHABBAN BAI 1745002056WL018115 DHABBAN BAI 00089 CBIN0283015 1100 1100 Processed 12/07/2023 799663793 DHABBANBAI CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-056-002/161-B
(CHAURAMAL) 		1745002056NRG24020720230537936 02/07/2023 Deepak Singh Uikey 1745002056WL018113 Deepak Singh Uikey 00089 CBIN0283015 1320 1320 Processed 11/07/2023 799663793 DeepakSinghUikey STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-056-002/37
(CHAURAMAL) 		1745002056NRG24020720230537957 02/07/2023 SUNEETA BAI 1745002056WL018113 SUNEETA BAI 00089 CBIN0283015 1320 1320 Processed 11/07/2023 799663793 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-056-002/86
(CHAURAMAL) 		1745002056NRG24020720230538011 02/07/2023 PHOOLA BAI 1745002056WL018114 PHOOLA BAI 00089 CBIN0283015 1100 1100 Processed 11/07/2023 799663793 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-056-002/99-D
(CHAURAMAL) 		1745002056NRG24020720230538020 02/07/2023 Himla Saiyam 1745002056WL018114 Himla Saiyam 00089 CBIN0283015 1100 1100 Processed 11/07/2023 799663793 HimlaSaiyam UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-056-002/99-D
(CHAURAMAL) 		1745002056NRG24020720230538021 02/07/2023 HIMLA SAIYAM 1745002056WL018114 HIMLA SAIYAM 00089 CBIN0283015 1100 1100 Processed 11/07/2023 799663793 HIMLASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-061-003/316-A
(GHUSIYAMAL) 		1745002061NRG24020720230537247 02/07/2023 Bhan vati 1745002061WL018092 Bhan vati 00089 CBIN0283015 1080 1080 Processed 12/07/2023 799663793 Bhanvati CENTRAL BANK OF INDIA(607115)
SubTotal 101312 101312
118 DINDORI MP-45-002-004-005/31-A
(AJHWAR) 		1745002004NRG24010720230534025 02/07/2023 TIKARAM 1745002004WL017963 TIKARAM 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799663793 TIKARAM INDIAN BANK(607105)
119 DINDORI MP-45-002-007-001/100-A
(RAIPURA MAL) 		1745002007NRG24010720230533834 02/07/2023 Sumanta bai 1745002007WL017960 Sumanta bai 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 Sumantabai INDIAN BANK(607105)
120 DINDORI MP-45-002-007-001/104-a
(RAIPURA MAL) 		1745002007NRG24010720230533835 02/07/2023 BASANTI BAI 1745002007WL017960 BASANTI BAI 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 BASANTIBAI INDIAN BANK(607105)
121 DINDORI MP-45-002-007-001/11
(RAIPURA MAL) 		1745002007NRG24010720230533837 02/07/2023 RAJKUMAR 1745002007WL017960 RAJKUMAR 00176 IDIB000D070 193 193 Processed 11/07/2023 799663793 RAJKUMAR INDIAN BANK(607105)
122 DINDORI MP-45-002-007-001/111
(RAIPURA MAL) 		1745002007NRG24010720230533838 02/07/2023 mahavati 1745002007WL017960 mahavati 00176 IDIB000D070 965 965 Processed 11/07/2023 799663793 mahavati INDIAN BANK(607105)
123 DINDORI MP-45-002-007-001/113
(RAIPURA MAL) 		1745002007NRG24010720230533839 02/07/2023 kanti bai 1745002007WL017960 kanti bai 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 kantibai INDIAN BANK(607105)
124 DINDORI MP-45-002-007-001/119
(RAIPURA MAL) 		1745002007NRG24010720230533843 02/07/2023 summa bai 1745002007WL017960 summa bai 00176 IDIB000D070 965 965 Processed 11/07/2023 799663793 summabai INDIAN BANK(607105)
125 DINDORI MP-45-002-007-001/133-a
(RAIPURA MAL) 		1745002007NRG24010720230533847 02/07/2023 GHANSHYAM 1745002007WL017960 GHANSHYAM 00176 IDIB000D070 965 965 Processed 11/07/2023 799663793 GHANSHYAM INDIAN BANK(607105)
126 DINDORI MP-45-002-007-001/133-b
(RAIPURA MAL) 		1745002007NRG24010720230533848 02/07/2023 santosh 1745002007WL017960 santosh 00176 IDIB000D070 965 965 Processed 11/07/2023 799663793 santosh UNION BANK OF INDIA(508500)
127 DINDORI MP-45-002-007-001/134
(RAIPURA MAL) 		1745002007NRG24010720230533849 02/07/2023 RAMPYARI 1745002007WL017960 RAMPYARI 00176 IDIB000D070 965 965 Processed 11/07/2023 799663793 RAMPYARI INDIAN BANK(607105)
128 DINDORI MP-45-002-007-001/137-a
(RAIPURA MAL) 		1745002007NRG24010720230533852 02/07/2023 MADHAV 1745002007WL017960 MADHAV 00176 IDIB000D070 965 965 Processed 11/07/2023 799663793 MADHAV INDIAN BANK(607105)
129 DINDORI MP-45-002-007-001/140
(RAIPURA MAL) 		1745002007NRG24010720230533856 02/07/2023 foolvati 1745002007WL017960 foolvati 00176 IDIB000D070 965 965 Processed 11/07/2023 799663793 foolvati INDIAN BANK(607105)
130 DINDORI MP-45-002-007-001/143
(RAIPURA MAL) 		1745002007NRG24010720230533857 02/07/2023 tulsiram 1745002007WL017960 tulsiram 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 tulsiram INDIAN BANK(607105)
131 DINDORI MP-45-002-007-001/145
(RAIPURA MAL) 		1745002007NRG24010720230533858 02/07/2023 ram bai 1745002007WL017960 ram bai 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 rambai PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-007-001/148
(RAIPURA MAL) 		1745002007NRG24010720230533861 02/07/2023 gangotri bai 1745002007WL017960 gangotri bai 00176 IDIB000D070 965 965 Processed 11/07/2023 799663793 gangotribai INDIAN BANK(607105)
133 DINDORI MP-45-002-007-001/150
(RAIPURA MAL) 		1745002007NRG24010720230533862 02/07/2023 bhagota bai 1745002007WL017960 bhagota bai 00176 IDIB000D070 386 386 Processed 11/07/2023 799663793 bhagotabai INDIAN BANK(607105)
134 DINDORI MP-45-002-007-001/165-a
(RAIPURA MAL) 		1745002007NRG24010720230533873 02/07/2023 hemlata 1745002007WL017960 hemlata 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 hemlata INDIAN BANK(607105)
135 DINDORI MP-45-002-007-001/17
(RAIPURA MAL) 		1745002007NRG24010720230533875 02/07/2023 rushmal 1745002007WL017960 rushmal 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 rushmal INDIAN BANK(607105)
136 DINDORI MP-45-002-007-001/171-b
(RAIPURA MAL) 		1745002007NRG24010720230533877 02/07/2023 avanti 1745002007WL017960 avanti 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 avanti INDIAN BANK(607105)
137 DINDORI MP-45-002-007-001/175
(RAIPURA MAL) 		1745002007NRG24010720230533879 02/07/2023 DILIP 1745002007WL017960 DILIP 00176 IDIB000D070 772 772 Processed 11/07/2023 799663793 DILIP INDIAN BANK(607105)
138 DINDORI MP-45-002-007-001/197
(RAIPURA MAL) 		1745002007NRG24010720230533886 02/07/2023 sukhvati 1745002007WL017960 sukhvati 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 sukhvati INDIAN BANK(607105)
139 DINDORI MP-45-002-007-001/20
(RAIPURA MAL) 		1745002007NRG24010720230533887 02/07/2023 sunder singh 1745002007WL017960 sunder singh 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 sundersingh INDIAN BANK(607105)
140 DINDORI MP-45-002-007-001/21
(RAIPURA MAL) 		1745002007NRG24010720230533890 02/07/2023 lalti bai 1745002007WL017960 lalti bai 00176 IDIB000D070 965 965 Processed 11/07/2023 799663793 laltibai INDIAN BANK(607105)
141 DINDORI MP-45-002-007-001/22-a
(RAIPURA MAL) 		1745002007NRG24010720230533892 02/07/2023 JETHU 1745002007WL017960 JETHU 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 JETHU INDIAN BANK(607105)
142 DINDORI MP-45-002-007-001/26
(RAIPURA MAL) 		1745002007NRG24010720230533895 02/07/2023 budhiya bai 1745002007WL017960 budhiya bai 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 budhiyabai INDIAN BANK(607105)
143 DINDORI MP-45-002-007-001/26-A
(RAIPURA MAL) 		1745002007NRG24010720230533896 02/07/2023 Sahmatiya 1745002007WL017960 Sahmatiya 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 Sahmatiya INDIAN BANK(607105)
144 DINDORI MP-45-002-007-001/27
(RAIPURA MAL) 		1745002007NRG24010720230533897 02/07/2023 BASANT 1745002007WL017960 BASANT 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 BASANT INDIAN BANK(607105)
145 DINDORI MP-45-002-007-001/32
(RAIPURA MAL) 		1745002007NRG24010720230533899 02/07/2023 magar singh 1745002007WL017960 magar singh 00176 IDIB000D070 965 965 Processed 11/07/2023 799663793 magarsingh INDIAN BANK(607105)
146 DINDORI MP-45-002-007-001/33-a
(RAIPURA MAL) 		1745002007NRG24010720230533900 02/07/2023 SUKHSEN 1745002007WL017960 SUKHSEN 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 SUKHSEN INDIAN BANK(607105)
147 DINDORI MP-45-002-007-001/34
(RAIPURA MAL) 		1745002007NRG24010720230533902 02/07/2023 Babu lal 1745002007WL017960 Babu lal 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 Babulal INDIAN BANK(607105)
148 DINDORI MP-45-002-007-001/38
(RAIPURA MAL) 		1745002007NRG24010720230533905 02/07/2023 OMVATI 1745002007WL017960 OMVATI 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 OMVATI INDIAN BANK(607105)
149 DINDORI MP-45-002-007-001/4
(RAIPURA MAL) 		1745002007NRG24010720230533906 02/07/2023 fulwa 1745002007WL017960 fulwa 00176 IDIB000D070 965 965 Processed 11/07/2023 799663793 fulwa INDIAN BANK(607105)
150 DINDORI MP-45-002-007-001/59
(RAIPURA MAL) 		1745002007NRG24010720230533911 02/07/2023 GIRVAR SINGH 1745002007WL017960 GIRVAR SINGH 00176 IDIB000D070 1158 1158 Processed 12/07/2023 799663793 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-007-001/67
(RAIPURA MAL) 		1745002007NRG24010720230533913 02/07/2023 shankarvati 1745002007WL017960 shankarvati 00176 IDIB000D070 965 965 Processed 11/07/2023 799663793 shankarvati STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-007-001/69
(RAIPURA MAL) 		1745002007NRG24010720230533914 02/07/2023 FOOLVATI 1745002007WL017960 FOOLVATI 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 FOOLVATI INDIAN BANK(607105)
153 DINDORI MP-45-002-007-001/70-a
(RAIPURA MAL) 		1745002007NRG24010720230533916 02/07/2023 SIYA BAI 1745002007WL017960 SIYA BAI 00176 IDIB000D070 579 579 Processed 11/07/2023 799663793 SIYABAI INDIAN BANK(607105)
154 DINDORI MP-45-002-007-001/72-a
(RAIPURA MAL) 		1745002007NRG24010720230533917 02/07/2023 sadhna 1745002007WL017960 sadhna 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 sadhna INDIAN BANK(607105)
155 DINDORI MP-45-002-007-001/72-b
(RAIPURA MAL) 		1745002007NRG24010720230533918 02/07/2023 kalavati 1745002007WL017960 kalavati 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 kalavati INDIAN BANK(607105)
156 DINDORI MP-45-002-007-001/74
(RAIPURA MAL) 		1745002007NRG24010720230533920 02/07/2023 suresh singh 1745002007WL017960 suresh singh 00176 IDIB000D070 965 965 Processed 11/07/2023 799663793 sureshsingh INDIAN BANK(607105)
157 DINDORI MP-45-002-007-001/74-A
(RAIPURA MAL) 		1745002007NRG24010720230533921 02/07/2023 durgavati 1745002007WL017960 durgavati 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 durgavati INDIAN BANK(607105)
158 DINDORI MP-45-002-007-001/8
(RAIPURA MAL) 		1745002007NRG24010720230533923 02/07/2023 RATI LAL 1745002007WL017960 RATI LAL 00176 IDIB000D070 965 965 Processed 11/07/2023 799663793 RATILAL INDIAN BANK(607105)
159 DINDORI MP-45-002-007-001/88-a
(RAIPURA MAL) 		1745002007NRG24010720230533925 02/07/2023 surendra 1745002007WL017960 surendra 00176 IDIB000D070 965 965 Processed 11/07/2023 799663793 surendra INDIAN BANK(607105)
160 DINDORI MP-45-002-007-001/9-a
(RAIPURA MAL) 		1745002007NRG24010720230533928 02/07/2023 hem singh 1745002007WL017960 hem singh 00176 IDIB000D070 772 772 Processed 11/07/2023 799663793 hemsingh INDIAN BANK(607105)
161 DINDORI MP-45-002-007-001/90
(RAIPURA MAL) 		1745002007NRG24010720230533929 02/07/2023 AMMAVATI 1745002007WL017960 AMMAVATI 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 AMMAVATI INDIAN BANK(607105)
162 DINDORI MP-45-002-007-001/90-B
(RAIPURA MAL) 		1745002007NRG24010720230533930 02/07/2023 Poonam 1745002007WL017960 Poonam 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 Poonam INDIAN BANK(607105)
163 DINDORI MP-45-002-007-001/98-b
(RAIPURA MAL) 		1745002007NRG24010720230533934 02/07/2023 hanumat 1745002007WL017960 hanumat 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 hanumat INDIAN BANK(607105)
164 DINDORI MP-45-002-007-002/09
(RAIPURA MAL) 		1745002007NRG24010720230533935 02/07/2023 Sunita dhaurwey 1745002007WL017960 Sunita dhaurwey 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 Sunitadhaurwey INDIAN BANK(607105)
165 DINDORI MP-45-002-007-002/10
(RAIPURA MAL) 		1745002007NRG24010720230533936 02/07/2023 manvati 1745002007WL017960 manvati 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 manvati INDIAN BANK(607105)
166 DINDORI MP-45-002-007-002/10-a
(RAIPURA MAL) 		1745002007NRG24010720230533937 02/07/2023 sukal singh 1745002007WL017960 sukal singh 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 sukalsingh INDIAN BANK(607105)
167 DINDORI MP-45-002-007-002/11
(RAIPURA MAL) 		1745002007NRG24010720230533939 02/07/2023 jagat singh 1745002007WL017960 jagat singh 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 jagatsingh INDIAN BANK(607105)
168 DINDORI MP-45-002-007-002/13
(RAIPURA MAL) 		1745002007NRG24010720230533940 02/07/2023 sukhdev 1745002007WL017960 sukhdev 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 sukhdev INDIAN BANK(607105)
169 DINDORI MP-45-002-007-002/3-a
(RAIPURA MAL) 		1745002007NRG24010720230533942 02/07/2023 sarju 1745002007WL017960 sarju 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 sarju INDIAN BANK(607105)
170 DINDORI MP-45-002-007-002/5-A
(RAIPURA MAL) 		1745002007NRG24010720230533946 02/07/2023 jainvati 1745002007WL017960 jainvati 00176 IDIB000D070 1158 1158 Processed 11/07/2023 799663793 jainvati INDIAN BANK(607105)
171 DINDORI MP-45-002-007-002/7-a
(RAIPURA MAL) 		1745002007NRG24010720230533948 02/07/2023 kanti bai 1745002007WL017960 kanti bai 00176 IDIB000D070 193 193 Processed 11/07/2023 799663793 kantibai INDIAN BANK(607105)
172 DINDORI MP-45-002-026-001/402
(MADIYARAS) 		1745002026NRG24020720230534276 02/07/2023 KOMAL THAKUR 1745002026WL017980 KOMAL THAKUR 00176 IDIB000D070 1320 1320 Processed 11/07/2023 799663793 KOMALTHAKUR INDIAN BANK(607105)
173 DINDORI MP-45-002-026-001/402-b
(MADIYARAS) 		1745002026NRG24020720230534278 02/07/2023 chameli bai 1745002026WL017980 chameli bai 00176 IDIB000D070 1320 1320 Processed 11/07/2023 799663793 chamelibai INDIAN BANK(607105)
174 DINDORI MP-45-002-026-001/421-A
(MADIYARAS) 		1745002026NRG24020720230534243 02/07/2023 DAN SiNGH 1745002026WL017979 DAN SiNGH 00176 IDIB000D070 1206 1206 Processed 11/07/2023 799663793 DANSiNGH INDIAN BANK(607105)
175 DINDORI MP-45-002-026-001/660-A
(MADIYARAS) 		1745002026NRG24020720230534286 02/07/2023 Amarvati 1745002026WL017980 Amarvati 00176 IDIB000D070 1320 1320 Processed 11/07/2023 799663793 Amarvati INDIAN BANK(607105)
176 DINDORI MP-45-002-029-001/32
(RAMGUDA MAL.) 		1745002068NRG24020720230538358 02/07/2023 parvati 1745002068WL018122 parvati 00176 IDIB000D070 744 744 Processed 11/07/2023 799663793 parvati PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-053-001/447
(CHATUWA) 		1745002000NRG24020720230534161 02/07/2023 SUMAN BAI 1745002WL017975 SUMAN BAI 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799663793 SUMANBAI INDIAN BANK(607105)
178 DINDORI MP-45-002-056-001/30
(CHAURAMAL) 		1745002056NRG24020720230538062 02/07/2023 JAI SINGH 1745002056WL018115 JAI SINGH 00176 IDIB000D070 1100 1100 Processed 11/07/2023 799663793 JAISINGH INDIAN BANK(607105)
179 DINDORI MP-45-002-061-003/359-C
(GHUSIYAMAL) 		1745002061NRG24020720230537252 02/07/2023 Narrottam.singh 1745002061WL018092 Narrottam.singh 00176 IDIB000D070 1080 1080 Processed 11/07/2023 799663793 Narrottam.singh BANK OF BARODA(606985)
SubTotal 64916 64916
180 DINDORI MP-45-002-007-001/13-A
(RAIPURA MAL) 		1745002007NRG24010720230533846 02/07/2023 Laxmikant 1745002007WL017960 Laxmikant 00176 IDIB000D648 193 193 Processed 11/07/2023 799663793 Laxmikant INDIAN BANK(607105)
181 DINDORI MP-45-002-007-001/18-A
(RAIPURA MAL) 		1745002007NRG24010720230533882 02/07/2023 Rajesh Kumar 1745002007WL017960 Rajesh Kumar 00176 IDIB000D648 579 579 Processed 11/07/2023 799663793 RajeshKumar INDIAN BANK(607105)
182 DINDORI MP-45-002-007-001/195
(RAIPURA MAL) 		1745002007NRG24010720230533884 02/07/2023 Rekha Maravi 1745002007WL017960 Rekha Maravi 00176 IDIB000D648 579 579 Processed 11/07/2023 799663793 RekhaMaravi UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-007-001/216
(RAIPURA MAL) 		1745002007NRG24010720230533891 02/07/2023 Sukhvati 1745002007WL017960 Sukhvati 00176 IDIB000D648 965 965 Processed 11/07/2023 799663793 Sukhvati INDIAN BANK(607105)
184 DINDORI MP-45-002-007-001/24
(RAIPURA MAL) 		1745002007NRG24010720230533893 02/07/2023 aneeta bai 1745002007WL017960 aneeta bai 00176 IDIB000D648 772 772 Processed 11/07/2023 799663793 aneetabai INDIAN BANK(607105)
185 DINDORI MP-45-002-007-001/59-A
(RAIPURA MAL) 		1745002007NRG24010720230533912 02/07/2023 rakeshwari 1745002007WL017960 rakeshwari 00176 IDIB000D648 965 965 Processed 11/07/2023 799663793 rakeshwari INDIAN BANK(607105)
186 DINDORI MP-45-002-007-001/89.-a
(RAIPURA MAL) 		1745002007NRG24010720230533926 02/07/2023 savita bai 1745002007WL017960 savita bai 00176 IDIB000D648 965 965 Processed 11/07/2023 799663793 savitabai INDIAN BANK(607105)
187 DINDORI MP-45-002-007-002/7
(RAIPURA MAL) 		1745002007NRG24010720230533947 02/07/2023 lalbati 1745002007WL017960 lalbati 00176 IDIB000D648 1158 1158 Processed 11/07/2023 799663793 lalbati INDIAN BANK(607105)
188 DINDORI MP-45-002-018-003/91
(NIWSA) 		1745002000NRG24020720230535658 02/07/2023 Khusbhu Singh 1745002WL018052 Khusbhu Singh 00176 IDIB000D648 1428 1428 Processed 11/07/2023 799663793 KhusbhuSingh INDIAN BANK(607105)
189 DINDORI MP-45-002-056-001/15
(CHAURAMAL) 		1745002056NRG24020720230538033 02/07/2023 SUKARTI 1745002056WL018115 SUKARTI 00176 IDIB000D648 1320 1320 Processed 11/07/2023 799663793 SUKARTI INDIAN BANK(607105)
190 DINDORI MP-45-002-056-003/29-B
(CHAURAMAL) 		1745002056NRG24020720230538211 02/07/2023 SUKHU SINGH MARKAM 1745002056WL018117 SUKHU SINGH MARKAM 00176 IDIB000D648 1320 1320 Processed 11/07/2023 799663793 SUKHUSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-056-003/33-A
(CHAURAMAL) 		1745002056NRG24020720230538214 02/07/2023 MUKESH SINGH 1745002056WL018117 MUKESH SINGH 00176 IDIB000D648 1320 1320 Processed 11/07/2023 799663793 MUKESHSINGH INDIAN BANK(607105)
192 DINDORI MP-45-002-056-004/1
(CHAURAMAL) 		1745002056NRG24020720230538112 02/07/2023 PREMI BAI 1745002056WL018116 PREMI BAI 00176 IDIB000D648 1100 1100 Processed 11/07/2023 799663793 PREMIBAI INDIAN BANK(607105)
193 DINDORI MP-45-002-056-004/29-B
(CHAURAMAL) 		1745002056NRG24020720230538148 02/07/2023 BHAGWAN SINGH 1745002056WL018116 BHAGWAN SINGH 00176 IDIB000D648 440 440 Processed 11/07/2023 799663793 BHAGWANSINGH INDIAN BANK(607105)
SubTotal 13104 13104
194 DINDORI MP-45-002-007-001/10-a
(RAIPURA MAL) 		1745002007NRG24010720230533833 02/07/2023 Balmati bai 1745002007WL017960 Balmati bai 00354 PUNB0642100 1158 1158 Processed 11/07/2023 799663793 Balmatibai PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-007-001/114
(RAIPURA MAL) 		1745002007NRG24010720230533840 02/07/2023 sukhvati 1745002007WL017960 sukhvati 00354 PUNB0642100 579 579 Processed 11/07/2023 799663793 sukhvati PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-007-001/114-A
(RAIPURA MAL) 		1745002007NRG24010720230533841 02/07/2023 dileep kumar 1745002007WL017960 dileep kumar 00354 PUNB0642100 1158 1158 Processed 11/07/2023 799663793 dileepkumar PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-007-001/122-a
(RAIPURA MAL) 		1745002007NRG24010720230533844 02/07/2023 budhiya bai 1745002007WL017960 budhiya bai 00354 PUNB0642100 965 965 Processed 11/07/2023 799663793 budhiyabai PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-007-001/134-A
(RAIPURA MAL) 		1745002007NRG24010720230533850 02/07/2023 charan 1745002007WL017960 charan 00354 PUNB0642100 965 965 Processed 11/07/2023 799663793 charan PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-007-001/134-B
(RAIPURA MAL) 		1745002007NRG24010720230533851 02/07/2023 Kamlesh 1745002007WL017960 Kamlesh 00354 PUNB0642100 386 386 Processed 11/07/2023 799663793 Kamlesh BANK OF BARODA(606985)
200 DINDORI MP-45-002-007-001/137-a
(RAIPURA MAL) 		1745002007NRG24010720230533853 02/07/2023 siya bai 1745002007WL017960 siya bai 00354 PUNB0642100 965 965 Processed 11/07/2023 799663793 siyabai INDIAN BANK(607105)
201 DINDORI MP-45-002-007-001/139-a
(RAIPURA MAL) 		1745002007NRG24010720230533854 02/07/2023 savita 1745002007WL017960 savita 00354 PUNB0642100 965 965 Processed 11/07/2023 799663793 savita INDIAN BANK(607105)
202 DINDORI MP-45-002-007-001/151-B
(RAIPURA MAL) 		1745002007NRG24010720230533863 02/07/2023 Shweta 1745002007WL017960 Shweta 00354 PUNB0642100 1158 1158 Processed 11/07/2023 799663793 Shweta PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-007-001/158-a
(RAIPURA MAL) 		1745002007NRG24010720230533869 02/07/2023 ammavati 1745002007WL017960 ammavati 00354 PUNB0642100 965 965 Processed 11/07/2023 799663793 ammavati PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-007-001/18
(RAIPURA MAL) 		1745002007NRG24010720230533881 02/07/2023 budhiya bai 1745002007WL017960 budhiya bai 00354 PUNB0642100 1158 1158 Processed 11/07/2023 799663793 budhiyabai PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-007-001/190
(RAIPURA MAL) 		1745002007NRG24010720230533883 02/07/2023 mohan singh 1745002007WL017960 mohan singh 00354 PUNB0642100 965 965 Processed 11/07/2023 799663793 mohansingh PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-007-001/35
(RAIPURA MAL) 		1745002007NRG24010720230533903 02/07/2023 nanbai 1745002007WL017960 nanbai 00354 PUNB0642100 965 965 Processed 11/07/2023 799663793 nanbai PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-007-001/36
(RAIPURA MAL) 		1745002007NRG24010720230533904 02/07/2023 premvati 1745002007WL017960 premvati 00354 PUNB0642100 965 965 Processed 11/07/2023 799663793 premvati PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-007-001/43-a
(RAIPURA MAL) 		1745002007NRG24010720230533908 02/07/2023 devki bai 1745002007WL017960 devki bai 00354 PUNB0642100 193 193 Processed 11/07/2023 799663793 devkibai PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-007-001/77-a
(RAIPURA MAL) 		1745002007NRG24010720230533922 02/07/2023 andee das 1745002007WL017960 andee das 00354 PUNB0642100 965 965 Processed 11/07/2023 799663793 andeedas INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-007-001/80
(RAIPURA MAL) 		1745002007NRG24010720230533924 02/07/2023 SURSIYA BAI 1745002007WL017960 SURSIYA BAI 00354 PUNB0642100 772 772 Processed 11/07/2023 799663793 SURSIYABAI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-007-001/9
(RAIPURA MAL) 		1745002007NRG24010720230533927 02/07/2023 kranshnavati 1745002007WL017960 kranshnavati 00354 PUNB0642100 965 965 Processed 11/07/2023 799663793 kranshnavati PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-007-001/90.-a
(RAIPURA MAL) 		1745002007NRG24010720230533931 02/07/2023 kamalvati 1745002007WL017960 kamalvati 00354 PUNB0642100 1158 1158 Processed 11/07/2023 799663793 kamalvati PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-007-001/98
(RAIPURA MAL) 		1745002007NRG24010720230533932 02/07/2023 teeja bai 1745002007WL017960 teeja bai 00354 PUNB0642100 1158 1158 Processed 11/07/2023 799663793 teejabai PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-007-001/98-a
(RAIPURA MAL) 		1745002007NRG24010720230533933 02/07/2023 ujariya bai 1745002007WL017960 ujariya bai 00354 PUNB0642100 1158 1158 Processed 11/07/2023 799663793 ujariyabai INDIAN BANK(607105)
215 DINDORI MP-45-002-007-002/10-b
(RAIPURA MAL) 		1745002007NRG24010720230533938 02/07/2023 shakuntla 1745002007WL017960 shakuntla 00354 PUNB0642100 1158 1158 Processed 11/07/2023 799663793 shakuntla PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-007-002/4-A
(RAIPURA MAL) 		1745002007NRG24010720230533945 02/07/2023 champa tekam 1745002007WL017960 champa tekam 00354 PUNB0642100 1158 1158 Processed 11/07/2023 799663793 champatekam INDIAN BANK(607105)
217 DINDORI MP-45-002-024-002/15
(DANDBICHHIYA) 		1745002024NRG24020720230536747 02/07/2023 sona 1745002024WL018072 sona 00354 PUNB0642100 1008 1008 Processed 12/07/2023 799663793 sona CENTRAL BANK OF INDIA(607115)
218 DINDORI MP-45-002-024-002/15-B
(DANDBICHHIYA) 		1745002024NRG24020720230536749 02/07/2023 Sarita 1745002024WL018072 Sarita 00354 PUNB0642100 1008 1008 Processed 11/07/2023 799663793 Sarita PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-024-002/15-B
(DANDBICHHIYA) 		1745002024NRG24020720230536748 02/07/2023 Sarita 1745002024WL018072 Sarita 00354 PUNB0642100 1008 1008 Processed 11/07/2023 799663793 Sarita STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-024-002/30
(DANDBICHHIYA) 		1745002024NRG24020720230536769 02/07/2023 sunaina 1745002024WL018072 sunaina 00354 PUNB0642100 1008 1008 Processed 11/07/2023 799663793 sunaina STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-026-001/177-A
(MADIYARAS) 		1745002026NRG24020720230534235 02/07/2023 tara bai 1745002026WL017979 tara bai 00354 PUNB0642100 1206 1206 Processed 11/07/2023 799663793 tarabai PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-026-001/177-B
(MADIYARAS) 		1745002026NRG24020720230534237 02/07/2023 Roshani 1745002026WL017979 Roshani 00354 PUNB0642100 1206 1206 Processed 11/07/2023 799663793 Roshani NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-026-001/359-A
(MADIYARAS) 		1745002026NRG24020720230534240 02/07/2023 RAMKUMAR 1745002026WL017979 RAMKUMAR 00354 PUNB0642100 1206 1206 Processed 11/07/2023 799663793 RAMKUMAR BANK OF BARODA(606985)
224 DINDORI MP-45-002-026-001/371-B
(MADIYARAS) 		1745002026NRG24020720230534274 02/07/2023 kavita 1745002026WL017980 kavita 00354 PUNB0642100 1320 1320 Processed 11/07/2023 799663793 kavita BANK OF BARODA(606985)
225 DINDORI MP-45-002-026-001/371-B
(MADIYARAS) 		1745002026NRG24020720230534275 02/07/2023 kavita 1745002026WL017980 kavita 00354 PUNB0642100 1320 1320 Processed 11/07/2023 799663793 kavita NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-026-001/432-a
(MADIYARAS) 		1745002026NRG24020720230534327 02/07/2023 Pramod kumar 1745002026WL017983 Pramod kumar 00354 PUNB0642100 1230 1230 Processed 11/07/2023 799663793 Pramodkumar PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-026-001/590
(MADIYARAS) 		1745002026NRG24020720230534280 02/07/2023 RAJKUMAR 1745002026WL017980 RAJKUMAR 00354 PUNB0642100 1320 1320 Processed 11/07/2023 799663793 RAJKUMAR UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-026-001/590
(MADIYARAS) 		1745002026NRG24020720230534279 02/07/2023 RAJKUMAR 1745002026WL017980 RAJKUMAR 00354 PUNB0642100 1320 1320 Processed 11/07/2023 799663793 RAJKUMAR UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-029-001/11-B
(RAMGUDA MAL.) 		1745002068NRG24020720230538317 02/07/2023 payara 1745002068WL018122 payara 00354 PUNB0642100 930 930 Processed 11/07/2023 799663793 payara PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-029-001/12-C
(RAMGUDA MAL.) 		1745002068NRG24020720230538320 02/07/2023 daroga 1745002068WL018122 daroga 00354 PUNB0642100 930 930 Processed 11/07/2023 799663793 daroga STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-043-002/11-b
(KUDA) 		1745002043NRG24020720230536939 02/07/2023 KUMAR 1745002043WL018076 KUMAR 00354 PUNB0642100 1140 1140 Processed 11/07/2023 799663793 KUMAR PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-051-003/1
(SARASTAL) 		1745002051NRG24020720230537821 02/07/2023 SUKVARIYA BAI 1745002051WL018111 SUKVARIYA BAI 00354 PUNB0642100 800 800 Processed 11/07/2023 799663793 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-053-001/330
(CHATUWA) 		1745002000NRG24020720230534153 02/07/2023 GIRDHARI 1745002WL017975 GIRDHARI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799663793 GIRDHARI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-053-001/330
(CHATUWA) 		1745002000NRG24020720230534154 02/07/2023 gulsa 1745002WL017975 gulsa 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799663793 gulsa PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-056-001/30
(CHAURAMAL) 		1745002056NRG24020720230538061 02/07/2023 DHARMI BAI 1745002056WL018115 DHARMI BAI 00354 PUNB0642100 1320 1320 Processed 11/07/2023 799663793 DHARMIBAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-056-001/39
(CHAURAMAL) 		1745002056NRG24020720230538075 02/07/2023 SHYAM SINGH 1745002056WL018115 SHYAM SINGH 00354 PUNB0642100 1100 1100 Processed 11/07/2023 799663793 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-056-002/118
(CHAURAMAL) 		1745002056NRG24020720230537894 02/07/2023 SANIYA BAI 1745002056WL018113 SANIYA BAI 00354 PUNB0642100 880 880 Processed 11/07/2023 799663793 SANIYABAI PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-056-004/23-B
(CHAURAMAL) 		1745002056NRG24020720230538138 02/07/2023 KAMLESH 1745002056WL018116 KAMLESH 00354 PUNB0642100 880 880 Processed 11/07/2023 799663793 KAMLESH FINO PAYMENTS BANK LTD(608001)
239 DINDORI MP-45-002-056-004/27-D
(CHAURAMAL) 		1745002056NRG24020720230538144 02/07/2023 SHEETAL BAI 1745002056WL018116 SHEETAL BAI 00354 PUNB0642100 1100 1100 Processed 11/07/2023 799663793 SHEETALBAI PUNJAB NATIONAL BANK(508568)
SubTotal 47642 47642
240 DINDORI MP-45-002-004-005/16
(AJHWAR) 		1745002004NRG24010720230533800 02/07/2023 RADHA BAI 1745002004WL017958 RADHA BAI 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799663793 RADHABAI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-007-001/105
(RAIPURA MAL) 		1745002007NRG24010720230533836 02/07/2023 kotma 1745002007WL017960 kotma 00415 SBIN0001061 1158 1158 Processed 11/07/2023 799663793 kotma STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-007-001/125-A
(RAIPURA MAL) 		1745002007NRG24010720230533845 02/07/2023 chhoti bai 1745002007WL017960 chhoti bai 00415 SBIN0001061 1158 1158 Processed 11/07/2023 799663793 chhotibai STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-007-001/14-a
(RAIPURA MAL) 		1745002007NRG24010720230533855 02/07/2023 urmila bai 1745002007WL017960 urmila bai 00415 SBIN0001061 965 965 Processed 11/07/2023 799663793 urmilabai INDIAN BANK(607105)
244 DINDORI MP-45-002-007-001/152
(RAIPURA MAL) 		1745002007NRG24010720230533865 02/07/2023 parvatee 1745002007WL017960 parvatee 00415 SBIN0001061 965 965 Processed 11/07/2023 799663793 parvatee STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-007-001/159-a
(RAIPURA MAL) 		1745002007NRG24010720230533870 02/07/2023 roshni 1745002007WL017960 roshni 00415 SBIN0001061 1158 1158 Processed 11/07/2023 799663793 roshni INDIAN BANK(607105)
246 DINDORI MP-45-002-007-001/159-b
(RAIPURA MAL) 		1745002007NRG24010720230533871 02/07/2023 priyanka 1745002007WL017960 priyanka 00415 SBIN0001061 1158 1158 Processed 11/07/2023 799663793 priyanka STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-007-001/171-a
(RAIPURA MAL) 		1745002007NRG24010720230533876 02/07/2023 amarvati 1745002007WL017960 amarvati 00415 SBIN0001061 1158 1158 Processed 11/07/2023 799663793 amarvati STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-007-001/202
(RAIPURA MAL) 		1745002007NRG24010720230533888 02/07/2023 sonkali 1745002007WL017960 sonkali 00415 SBIN0001061 1158 1158 Processed 11/07/2023 799663793 sonkali STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-007-001/25
(RAIPURA MAL) 		1745002007NRG24010720230533894 02/07/2023 dilwanti 1745002007WL017960 dilwanti 00415 SBIN0001061 1158 1158 Processed 11/07/2023 799663793 dilwanti STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-007-001/31-a
(RAIPURA MAL) 		1745002007NRG24010720230533898 02/07/2023 gangotri bai 1745002007WL017960 gangotri bai 00415 SBIN0001061 1158 1158 Processed 11/07/2023 799663793 gangotribai STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-007-001/33-a
(RAIPURA MAL) 		1745002007NRG24010720230533901 02/07/2023 silochna bai 1745002007WL017960 silochna bai 00415 SBIN0001061 1158 1158 Processed 11/07/2023 799663793 silochnabai STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-007-001/4-B
(RAIPURA MAL) 		1745002007NRG24010720230533907 02/07/2023 AMITA 1745002007WL017960 AMITA 00415 SBIN0001061 1158 1158 Processed 11/07/2023 799663793 AMITA STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-007-001/48
(RAIPURA MAL) 		1745002007NRG24010720230533909 02/07/2023 pushlata 1745002007WL017960 pushlata 00415 SBIN0001061 579 579 Processed 11/07/2023 799663793 pushlata STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-026-001/411-A
(MADIYARAS) 		1745002026NRG24020720230534326 02/07/2023 laxmi bai 1745002026WL017983 laxmi bai 00415 SBIN0001061 1230 1230 Processed 11/07/2023 799663793 laxmibai STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-026-001/473-A
(MADIYARAS) 		1745002026NRG24020720230534253 02/07/2023 durgaboi 1745002026WL017979 durgaboi 00415 SBIN0001061 1206 1206 Processed 11/07/2023 799663793 durgaboi STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-043-001/48
(KUDA) 		1745002043NRG24020720230536937 02/07/2023 silochna 1745002043WL018076 silochna 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799663793 silochna STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-056-001/29
(CHAURAMAL) 		1745002056NRG24020720230538059 02/07/2023 RAMIHA BAI 1745002056WL018115 RAMIHA BAI 00415 SBIN0001061 1320 1320 Processed 11/07/2023 799663793 RAMIHABAI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-056-001/34
(CHAURAMAL) 		1745002056NRG24020720230538066 02/07/2023 LAMMI BAI 1745002056WL018115 LAMMI BAI 00415 SBIN0001061 1320 1320 Processed 11/07/2023 799663793 LAMMIBAI STATE BANK OF INDIA(508548)
SubTotal 21505 21505
259 DINDORI MP-45-002-061-003/258
(GHUSIYAMAL) 		1745002061NRG24020720230537241 02/07/2023 Gomti 1745002061WL018092 Gomti 00415 SBIN0002893 1080 1080 Processed 11/07/2023 799663793 Gomti STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-061-003/410
(GHUSIYAMAL) 		1745002061NRG24020720230537254 02/07/2023 BHAGAVATI 1745002061WL018092 BHAGAVATI 00415 SBIN0002893 1080 1080 Processed 11/07/2023 799663793 BHAGAVATI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
261 DINDORI MP-45-002-004-005/10-B
(AJHWAR) 		1745002004NRG24010720230533994 02/07/2023 CHitrekha 1745002004WL017963 CHitrekha 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799663793 CHitrekha STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-004-005/27
(AJHWAR) 		1745002004NRG24010720230534016 02/07/2023 mithelesh 1745002004WL017963 mithelesh 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799663793 mithelesh INDIAN BANK(607105)
263 DINDORI MP-45-002-004-005/34-B
(AJHWAR) 		1745002004NRG24010720230534031 02/07/2023 pahlvati 1745002004WL017963 pahlvati 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799663793 pahlvati INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-004-005/34-C
(AJHWAR) 		1745002004NRG24010720230534033 02/07/2023 Ahiliya Bai 1745002004WL017963 Ahiliya Bai 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799663793 AhiliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-004-005/35
(AJHWAR) 		1745002004NRG24010720230534038 02/07/2023 Johan singh 1745002004WL017963 Johan singh 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799663793 Johansingh STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-004-005/8
(AJHWAR) 		1745002004NRG24010720230534047 02/07/2023 Mahendr 1745002004WL017963 Mahendr 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799663793 Mahendr STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-007-001/152-a
(RAIPURA MAL) 		1745002007NRG24010720230533866 02/07/2023 matwariya 1745002007WL017960 matwariya 00415 SBIN0030452 965 965 Processed 11/07/2023 799663793 matwariya STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-007-001/157
(RAIPURA MAL) 		1745002007NRG24010720230533868 02/07/2023 bhupat singh 1745002007WL017960 bhupat singh 00415 SBIN0030452 1158 1158 Processed 11/07/2023 799663793 bhupatsingh STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-007-001/178
(RAIPURA MAL) 		1745002007NRG24010720230533880 02/07/2023 RAHUL 1745002007WL017960 RAHUL 00415 SBIN0030452 1158 1158 Processed 11/07/2023 799663793 RAHUL PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-007-001/55
(RAIPURA MAL) 		1745002007NRG24010720230533910 02/07/2023 bela bai 1745002007WL017960 bela bai 00415 SBIN0030452 386 386 Processed 11/07/2023 799663793 belabai STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-024-002/110
(DANDBICHHIYA) 		1745002024NRG24020720230536745 02/07/2023 SHIV KUMAR 1745002024WL018072 SHIV KUMAR 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799663793 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-024-002/110
(DANDBICHHIYA) 		1745002024NRG24020720230536744 02/07/2023 SHIV KUMAR 1745002024WL018072 SHIV KUMAR 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799663793 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-024-002/15
(DANDBICHHIYA) 		1745002024NRG24020720230536746 02/07/2023 UDAY 1745002024WL018072 UDAY 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799663793 UDAY STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-024-002/16
(DANDBICHHIYA) 		1745002024NRG24020720230536750 02/07/2023 GHURAN 1745002024WL018072 GHURAN 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799663793 GHURAN NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-024-002/17
(DANDBICHHIYA) 		1745002024NRG24020720230536752 02/07/2023 CHANDRA SINGH 1745002024WL018072 CHANDRA SINGH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799663793 CHANDRASINGH STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-024-002/170-A
(DANDBICHHIYA) 		1745002024NRG24020720230536754 02/07/2023 GAJROOP 1745002024WL018072 GAJROOP 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799663793 GAJROOP NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-024-002/170-A
(DANDBICHHIYA) 		1745002024NRG24020720230536753 02/07/2023 GAJROOP 1745002024WL018072 GAJROOP 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799663793 GAJROOP PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-024-002/205
(DANDBICHHIYA) 		1745002024NRG24020720230536756 02/07/2023 GANESH 1745002024WL018072 GANESH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799663793 GANESH STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-024-002/205
(DANDBICHHIYA) 		1745002024NRG24020720230536755 02/07/2023 GANESH 1745002024WL018072 GANESH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799663793 GANESH NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-024-002/205-A
(DANDBICHHIYA) 		1745002024NRG24020720230536758 02/07/2023 CHAINSINGH 1745002024WL018072 CHAINSINGH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799663793 CHAINSINGH BANK OF BARODA(606985)
281 DINDORI MP-45-002-024-002/205-A
(DANDBICHHIYA) 		1745002024NRG24020720230536757 02/07/2023 CHAINSINGH 1745002024WL018072 CHAINSINGH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799663793 CHAINSINGH STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-024-002/207
(DANDBICHHIYA) 		1745002024NRG24020720230536760 02/07/2023 SARJU 1745002024WL018072 SARJU 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799663793 SARJU NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-024-002/207
(DANDBICHHIYA) 		1745002024NRG24020720230536759 02/07/2023 SARJU 1745002024WL018072 SARJU 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799663793 SARJU NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-024-002/207-A
(DANDBICHHIYA) 		1745002024NRG24020720230536762 02/07/2023 Patiya bai 1745002024WL018072 Patiya bai 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799663793 Patiyabai STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-024-002/207-C
(DANDBICHHIYA) 		1745002024NRG24020720230536763 02/07/2023 MAMTA 1745002024WL018072 MAMTA 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799663793 MAMTA STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-024-002/209
(DANDBICHHIYA) 		1745002024NRG24020720230536765 02/07/2023 DHAN SINGH 1745002024WL018072 DHAN SINGH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799663793 DHANSINGH UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-024-002/209
(DANDBICHHIYA) 		1745002024NRG24020720230536764 02/07/2023 DHAN SINGH 1745002024WL018072 DHAN SINGH 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799663793 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-024-002/209-A
(DANDBICHHIYA) 		1745002024NRG24020720230536766 02/07/2023 VINOD 1745002024WL018072 VINOD 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799663793 VINOD BANK OF BARODA(606985)
289 DINDORI MP-45-002-024-002/260
(DANDBICHHIYA) 		1745002024NRG24020720230536767 02/07/2023 BODHI 1745002024WL018072 BODHI 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799663793 BODHI BANK OF BARODA(606985)
290 DINDORI MP-45-002-024-002/28
(DANDBICHHIYA) 		1745002024NRG24020720230536768 02/07/2023 KANDHAYA 1745002024WL018072 KANDHAYA 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799663793 KANDHAYA UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-024-002/363
(DANDBICHHIYA) 		1745002024NRG24020720230536772 02/07/2023 MOHAN 1745002024WL018072 MOHAN 00415 SBIN0030452 1008 1008 Processed 11/07/2023 799663793 MOHAN STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-026-001/471-A
(MADIYARAS) 		1745002026NRG24020720230534251 02/07/2023 suseel 1745002026WL017979 suseel 00415 SBIN0030452 1206 1206 Processed 11/07/2023 799663793 suseel STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-029-001/18
(RAMGUDA MAL.) 		1745002068NRG24020720230538329 02/07/2023 ramnath 1745002068WL018122 ramnath 00415 SBIN0030452 744 744 Processed 11/07/2023 799663793 ramnath STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-029-001/22-b
(RAMGUDA MAL.) 		1745002068NRG24020720230538340 02/07/2023 gend singh 1745002068WL018122 gend singh 00415 SBIN0030452 930 930 Processed 11/07/2023 799663793 gendsingh STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-029-001/26
(RAMGUDA MAL.) 		1745002068NRG24020720230538343 02/07/2023 Munna lal 1745002068WL018122 Munna lal 00415 SBIN0030452 744 744 Processed 11/07/2023 799663793 Munnalal STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-029-001/26
(RAMGUDA MAL.) 		1745002068NRG24020720230538344 02/07/2023 rupa bai 1745002068WL018122 rupa bai 00415 SBIN0030452 372 372 Processed 11/07/2023 799663793 rupabai STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-029-001/27
(RAMGUDA MAL.) 		1745002068NRG24020720230538345 02/07/2023 Shor singh 1745002068WL018122 Shor singh 00415 SBIN0030452 558 558 Processed 11/07/2023 799663793 Shorsingh FINO PAYMENTS BANK LTD(608001)
298 DINDORI MP-45-002-029-001/30
(RAMGUDA MAL.) 		1745002068NRG24020720230538356 02/07/2023 bharat 1745002068WL018122 bharat 00415 SBIN0030452 930 930 Processed 11/07/2023 799663793 bharat NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-029-001/9
(RAMGUDA MAL.) 		1745002068NRG24020720230538369 02/07/2023 lachu 1745002068WL018122 lachu 00415 SBIN0030452 744 744 Processed 11/07/2023 799663793 lachu STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-032-001/102
(BATONDHA) 		1745002000NRG24020720230535223 02/07/2023 sem bai saiyam 1745002WL018028 sem bai saiyam 00415 SBIN0030452 2244 2244 Processed 11/07/2023 799663793 sembaisaiyam STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-032-001/139-b
(BATONDHA) 		1745002000NRG24020720230535216 02/07/2023 saroj bai kachhwaha 1745002WL018027 saroj bai kachhwaha 00415 SBIN0030452 2448 2448 Processed 11/07/2023 799663793 sarojbaikachhwaha STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-032-001/179
(BATONDHA) 		1745002000NRG24020720230535218 02/07/2023 ramiha bai 1745002WL018027 ramiha bai 00415 SBIN0030452 2856 2856 Processed 11/07/2023 799663793 ramihabai STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-032-001/188
(BATONDHA) 		1745002000NRG24020720230535226 02/07/2023 amratiya bai 1745002WL018028 amratiya bai 00415 SBIN0030452 2856 2856 Processed 11/07/2023 799663793 amratiyabai STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-032-001/205
(BATONDHA) 		1745002000NRG24020720230535228 02/07/2023 urmila bai 1745002WL018028 urmila bai 00415 SBIN0030452 2856 2856 Processed 11/07/2023 799663793 urmilabai STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-032-002/215-a
(BATONDHA) 		1745002000NRG24020720230535209 02/07/2023 kala bai 1745002WL018026 kala bai 00415 SBIN0030452 2856 2856 Processed 11/07/2023 799663793 kalabai STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-041-002/233
(SIMARIYA) 		1745002041NRG24020720230534970 02/07/2023 LEELA VATI 1745002041WL018014 LEELA VATI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799663793 LEELAVATI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-041-002/290
(SIMARIYA) 		1745002041NRG24020720230534976 02/07/2023 CHOTI BAI 1745002041WL018014 CHOTI BAI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799663793 CHOTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
308 DINDORI MP-45-002-041-002/290
(SIMARIYA) 		1745002041NRG24020720230534975 02/07/2023 SANTOSH 1745002041WL018014 SANTOSH 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799663793 SANTOSH STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-041-002/316
(SIMARIYA) 		1745002041NRG24020720230534978 02/07/2023 GOMATI 1745002041WL018014 GOMATI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799663793 GOMATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
310 DINDORI MP-45-002-041-002/316
(SIMARIYA) 		1745002041NRG24020720230534977 02/07/2023 RAGHUNATH 1745002041WL018014 RAGHUNATH 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799663793 RAGHUNATH STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-041-002/340
(SIMARIYA) 		1745002041NRG24020720230534984 02/07/2023 BITTI BAI 1745002041WL018014 BITTI BAI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799663793 BITTIBAI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-041-002/340
(SIMARIYA) 		1745002041NRG24020720230534983 02/07/2023 RAMVISHAL 1745002041WL018014 RAMVISHAL 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799663793 RAMVISHAL STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-041-002/357
(SIMARIYA) 		1745002041NRG24020720230534985 02/07/2023 SANTOSH 1745002041WL018014 SANTOSH 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799663793 SANTOSH STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-041-002/414
(SIMARIYA) 		1745002041NRG24020720230534992 02/07/2023 SHIV KUMAR 1745002041WL018014 SHIV KUMAR 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799663793 SHIVKUMAR BANK OF BARODA(606985)
315 DINDORI MP-45-002-041-002/414
(SIMARIYA) 		1745002041NRG24020720230534991 02/07/2023 SHIV KUMAR 1745002041WL018014 SHIV KUMAR 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799663793 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-041-002/477
(SIMARIYA) 		1745002041NRG24020720230534993 02/07/2023 RAJOO 1745002041WL018014 RAJOO 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799663793 RAJOO STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-041-002/543-A
(SIMARIYA) 		1745002041NRG24020720230534996 02/07/2023 ANIL 1745002041WL018014 ANIL 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799663793 ANIL IDBI BANK(607095)
318 DINDORI MP-45-002-041-002/632
(SIMARIYA) 		1745002041NRG24020720230534997 02/07/2023 CHAMMAN 1745002041WL018014 CHAMMAN 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799663793 CHAMMAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
319 DINDORI MP-45-002-041-002/632
(SIMARIYA) 		1745002041NRG24020720230534998 02/07/2023 MAHENDRA 1745002041WL018014 MAHENDRA 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799663793 MAHENDRA STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-043-002/11-a
(KUDA) 		1745002043NRG24020720230536938 02/07/2023 KUNVER SINGH 1745002043WL018076 KUNVER SINGH 00415 SBIN0030452 1140 1140 Processed 11/07/2023 799663793 KUNVERSINGH STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-051-001/99
(SARASTAL) 		1745002068NRG24020720230538370 02/07/2023 dev singh 1745002068WL018122 dev singh 00415 SBIN0030452 744 744 Processed 11/07/2023 799663793 devsingh STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-053-001/14
(CHATUWA) 		1745002000NRG24020720230534146 02/07/2023 koushal 1745002WL017975 koushal 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799663793 koushal STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-053-001/235
(CHATUWA) 		1745002000NRG24020720230534147 02/07/2023 RAMGOPAL 1745002WL017975 RAMGOPAL 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799663793 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
324 DINDORI MP-45-002-053-001/239
(CHATUWA) 		1745002000NRG24020720230534149 02/07/2023 Shivkumari 1745002WL017975 Shivkumari 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799663793 Shivkumari STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-053-001/243
(CHATUWA) 		1745002000NRG24020720230534151 02/07/2023 SUTA BAI 1745002WL017975 SUTA BAI 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799663793 SUTABAI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-053-001/253
(CHATUWA) 		1745002000NRG24020720230534152 02/07/2023 SUSHEELA 1745002WL017975 SUSHEELA 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799663793 SUSHEELA STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-053-001/349
(CHATUWA) 		1745002000NRG24020720230534155 02/07/2023 JITENDRA 1745002WL017975 JITENDRA 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799663793 JITENDRA STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-053-001/352
(CHATUWA) 		1745002000NRG24020720230534157 02/07/2023 ESWAR 1745002WL017975 ESWAR 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799663793 ESWAR STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-053-001/407
(CHATUWA) 		1745002000NRG24020720230534159 02/07/2023 KERA BAI 1745002WL017975 KERA BAI 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799663793 KERABAI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-056-001/42-A
(CHAURAMAL) 		1745002056NRG24020720230538084 02/07/2023 SHASHI BAI 1745002056WL018115 SHASHI BAI 00415 SBIN0030452 1100 1100 Processed 11/07/2023 799663793 SHASHIBAI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-056-001/48
(CHAURAMAL) 		1745002056NRG24020720230538095 02/07/2023 GANPAT SINGH 1745002056WL018115 GANPAT SINGH 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799663793 GANPATSINGH STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-056-001/53
(CHAURAMAL) 		1745002056NRG24020720230538106 02/07/2023 PAVAN KUMAR MARAVI 1745002056WL018115 PAVAN KUMAR MARAVI 00415 SBIN0030452 1100 1100 Processed 11/07/2023 799663793 PAVANKUMARMARAVI CANARA BANK(508532)
333 DINDORI MP-45-002-056-002/161-B
(CHAURAMAL) 		1745002056NRG24020720230537937 02/07/2023 JYOTI 1745002056WL018113 JYOTI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799663793 JYOTI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-056-002/85-B
(CHAURAMAL) 		1745002056NRG24020720230538010 02/07/2023 DEVENDRA KUMAR 1745002056WL018114 DEVENDRA KUMAR 00415 SBIN0030452 1100 1100 Processed 11/07/2023 799663793 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 90283 90283
335 DINDORI MP-45-002-004-002/13-D
(AJHWAR) 		1745002004NRG24010720230533976 02/07/2023 Manisha 1745002004WL017963 Manisha 00462 UCBA0002989 1200 1200 Processed 11/07/2023 799663793 Manisha FINO PAYMENTS BANK LTD(608001)
336 DINDORI MP-45-002-007-001/203
(RAIPURA MAL) 		1745002007NRG24010720230533889 02/07/2023 Kapoor Maravi 1745002007WL017960 Kapoor Maravi 00462 UCBA0002989 1158 1158 Processed 11/07/2023 799663793 KapoorMaravi UCO BANK(607066)
337 DINDORI MP-45-002-007-001/7
(RAIPURA MAL) 		1745002007NRG24010720230533915 02/07/2023 KALI BAI 1745002007WL017960 KALI BAI 00462 UCBA0002989 965 965 Processed 11/07/2023 799663793 KALIBAI UCO BANK(607066)
338 DINDORI MP-45-002-026-001/421
(MADIYARAS) 		1745002026NRG24020720230534242 02/07/2023 Hiliya bai 1745002026WL017979 Hiliya bai 00462 UCBA0002989 1206 1206 Processed 11/07/2023 799663793 Hiliyabai UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-026-001/421-A
(MADIYARAS) 		1745002026NRG24020720230534244 02/07/2023 MiNA bAi 1745002026WL017979 MiNA bAi 00462 UCBA0002989 1206 1206 Processed 11/07/2023 799663793 MiNAbAi UCO BANK(607066)
SubTotal 5735 5735
340 DINDORI MP-45-002-007-001/153-A
(RAIPURA MAL) 		1745002007NRG24010720230533867 02/07/2023 Manish 1745002007WL017960 Manish 00468 UBIN0542628 1158 1158 Processed 12/07/2023 799663793 Manish CENTRAL BANK OF INDIA(607115)
341 DINDORI MP-45-002-007-002/14
(RAIPURA MAL) 		1745002007NRG24010720230533941 02/07/2023 nan bai 1745002007WL017960 nan bai 00468 UBIN0542628 1158 1158 Processed 11/07/2023 799663793 nanbai UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-053-001/352
(CHATUWA) 		1745002000NRG24020720230534158 02/07/2023 Devyanti 1745002WL017975 Devyanti 00468 UBIN0542628 1200 1200 Processed 11/07/2023 799663793 Devyanti UNION BANK OF INDIA(508500)
SubTotal 3516 3516
343 DINDORI MP-45-002-004-005/4
(AJHWAR) 		1745002004NRG24010720230534039 02/07/2023 ARJUN 1745002004WL017963 ARJUN 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799663793 ARJUN UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-004-005/6-A
(AJHWAR) 		1745002004NRG24010720230533967 02/07/2023 Faggan Singh 1745002004WL017962 Faggan Singh 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799663793 FagganSingh STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-007-002/4
(RAIPURA MAL) 		1745002007NRG24010720230533944 02/07/2023 kiran vati 1745002007WL017960 kiran vati 00468 UBIN0559482 1158 1158 Processed 11/07/2023 799663793 kiranvati INDIAN BANK(607105)
346 DINDORI MP-45-002-024-002/207-A
(DANDBICHHIYA) 		1745002024NRG24020720230536761 02/07/2023 KHEMKARAN 1745002024WL018072 KHEMKARAN 00468 UBIN0559482 1008 1008 Processed 11/07/2023 799663793 KHEMKARAN AIRTEL PAYMENTS BANK LIMITED(990288)
347 DINDORI MP-45-002-024-002/362-A
(DANDBICHHIYA) 		1745002024NRG24020720230536771 02/07/2023 INDRA SINGH 1745002024WL018072 INDRA SINGH 00468 UBIN0559482 1008 1008 Processed 11/07/2023 799663793 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-024-002/362-A
(DANDBICHHIYA) 		1745002024NRG24020720230536770 02/07/2023 INDRA SINGH 1745002024WL018072 INDRA SINGH 00468 UBIN0559482 1008 1008 Processed 11/07/2023 799663793 INDRASINGH UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-026-001/177
(MADIYARAS) 		1745002026NRG24020720230534234 02/07/2023 uma bai 1745002026WL017979 uma bai 00468 UBIN0559482 1206 1206 Processed 11/07/2023 799663793 umabai UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-026-001/177-B
(MADIYARAS) 		1745002026NRG24020720230534236 02/07/2023 DIGAMBAR SINGH NIROGAD 1745002026WL017979 DIGAMBAR SINGH NIROGAD 00468 UBIN0559482 1206 1206 Processed 11/07/2023 799663793 DIGAMBARSINGHNIROGAD AIRTEL PAYMENTS BANK LIMITED(990288)
351 DINDORI MP-45-002-026-001/337
(MADIYARAS) 		1745002026NRG24020720230534239 02/07/2023 SUMAN BAI 1745002026WL017979 SUMAN BAI 00468 UBIN0559482 1206 1206 Processed 11/07/2023 799663793 SUMANBAI UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-026-001/432-B
(MADIYARAS) 		1745002026NRG24020720230534328 02/07/2023 NANDRANI 1745002026WL017983 NANDRANI 00468 UBIN0559482 1230 1230 Processed 11/07/2023 799663793 NANDRANI UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-026-001/471-A
(MADIYARAS) 		1745002026NRG24020720230534252 02/07/2023 Gomti 1745002026WL017979 Gomti 00468 UBIN0559482 1206 1206 Processed 11/07/2023 799663793 Gomti UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-026-001/511-A
(MADIYARAS) 		1745002026NRG24020720230534332 02/07/2023 Mamta boi 1745002026WL017983 Mamta boi 00468 UBIN0559482 1230 1230 Processed 11/07/2023 799663793 Mamtaboi STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-026-001/590-a
(MADIYARAS) 		1745002026NRG24020720230534282 02/07/2023 AHILYA BAI 1745002026WL017980 AHILYA BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 AHILYABAI UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-026-001/660
(MADIYARAS) 		1745002026NRG24020720230534284 02/07/2023 laxmi bai 1745002026WL017980 laxmi bai 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 laxmibai UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-026-001/660-A
(MADIYARAS) 		1745002026NRG24020720230534285 02/07/2023 SHIVKUMAR BILAGAR 1745002026WL017980 SHIVKUMAR BILAGAR 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SHIVKUMARBILAGAR UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-029-001/12-C
(RAMGUDA MAL.) 		1745002068NRG24020720230538321 02/07/2023 Samni Bai 1745002068WL018122 Samni Bai 00468 UBIN0559482 930 930 Processed 11/07/2023 799663793 SamniBai UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-029-001/22
(RAMGUDA MAL.) 		1745002068NRG24020720230538336 02/07/2023 Chinta bai maravi 1745002068WL018122 Chinta bai maravi 00468 UBIN0559482 744 744 Processed 11/07/2023 799663793 Chintabaimaravi UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-029-001/22
(RAMGUDA MAL.) 		1745002068NRG24020720230538337 02/07/2023 Pappu Singh 1745002068WL018122 Pappu Singh 00468 UBIN0559482 744 744 Processed 11/07/2023 799663793 PappuSingh UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-029-001/27
(RAMGUDA MAL.) 		1745002068NRG24020720230538346 02/07/2023 Dayavati 1745002068WL018122 Dayavati 00468 UBIN0559482 744 744 Processed 12/07/2023 799663793 Dayavati CENTRAL BANK OF INDIA(607115)
362 DINDORI MP-45-002-029-001/29
(RAMGUDA MAL.) 		1745002068NRG24020720230538348 02/07/2023 saroj 1745002068WL018122 saroj 00468 UBIN0559482 744 744 Processed 11/07/2023 799663793 saroj UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-051-001/99
(SARASTAL) 		1745002068NRG24020720230538371 02/07/2023 Sangeeta 1745002068WL018122 Sangeeta 00468 UBIN0559482 744 744 Processed 11/07/2023 799663793 Sangeeta UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-053-001/235
(CHATUWA) 		1745002000NRG24020720230534148 02/07/2023 vedvati 1745002WL017975 vedvati 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799663793 vedvati UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-053-001/243
(CHATUWA) 		1745002000NRG24020720230534150 02/07/2023 Balkrishan 1745002WL017975 Balkrishan 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799663793 Balkrishan UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-056-001/12
(CHAURAMAL) 		1745002056NRG24020720230538027 02/07/2023 DWARKA SINGH 1745002056WL018115 DWARKA SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 DWARKASINGH UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-056-001/12
(CHAURAMAL) 		1745002056NRG24020720230538028 02/07/2023 DWARKA SINGH 1745002056WL018115 DWARKA SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 DWARKASINGH BANK OF BARODA(606985)
368 DINDORI MP-45-002-056-001/15
(CHAURAMAL) 		1745002056NRG24020720230538032 02/07/2023 BHAGA BAI 1745002056WL018115 BHAGA BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 BHAGABAI UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-056-001/20
(CHAURAMAL) 		1745002056NRG24020720230538040 02/07/2023 KAMAL VATI 1745002056WL018115 KAMAL VATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 KAMALVATI UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-056-001/22
(CHAURAMAL) 		1745002056NRG24020720230538042 02/07/2023 KALAVATI 1745002056WL018115 KALAVATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 KALAVATI UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-056-001/25
(CHAURAMAL) 		1745002056NRG24020720230538047 02/07/2023 MANOHAR SINGH 1745002056WL018115 MANOHAR SINGH 00468 UBIN0559482 880 880 Processed 11/07/2023 799663793 MANOHARSINGH UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-056-001/26
(CHAURAMAL) 		1745002056NRG24020720230538049 02/07/2023 PACHIYA BAI 1745002056WL018115 PACHIYA BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 PACHIYABAI UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-056-001/27
(CHAURAMAL) 		1745002056NRG24020720230538051 02/07/2023 MANGALIYA 1745002056WL018115 MANGALIYA 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 MANGALIYA UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-056-001/27-B
(CHAURAMAL) 		1745002056NRG24020720230538055 02/07/2023 SOMTI 1745002056WL018115 SOMTI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SOMTI UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-056-001/3
(CHAURAMAL) 		1745002056NRG24020720230538060 02/07/2023 SURAJVATI 1745002056WL018115 SURAJVATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SURAJVATI UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-056-001/33-A
(CHAURAMAL) 		1745002056NRG24020720230538065 02/07/2023 PAHALVATI 1745002056WL018115 PAHALVATI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 PAHALVATI UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-056-001/36
(CHAURAMAL) 		1745002056NRG24020720230538068 02/07/2023 PHULLI BAI 1745002056WL018115 PHULLI BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 PHULLIBAI UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-056-001/37
(CHAURAMAL) 		1745002056NRG24020720230538071 02/07/2023 CHANDRAWATI 1745002056WL018115 CHANDRAWATI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 CHANDRAWATI UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-056-001/37-A
(CHAURAMAL) 		1745002056NRG24020720230538072 02/07/2023 SAMHAR SINGH 1745002056WL018115 SAMHAR SINGH 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 SAMHARSINGH UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-056-001/37-A
(CHAURAMAL) 		1745002056NRG24020720230538073 02/07/2023 SHANTI BAI 1745002056WL018115 SHANTI BAI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 SHANTIBAI UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-056-001/37-B
(CHAURAMAL) 		1745002056NRG24020720230538074 02/07/2023 SANTU SINGH 1745002056WL018115 SANTU SINGH 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 SANTUSINGH BANK OF BARODA(606985)
382 DINDORI MP-45-002-056-001/4-A
(CHAURAMAL) 		1745002056NRG24020720230538080 02/07/2023 SARASHVATI 1745002056WL018115 SARASHVATI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 SARASHVATI UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-056-001/43-A
(CHAURAMAL) 		1745002056NRG24020720230538087 02/07/2023 YASODA BAI 1745002056WL018115 YASODA BAI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 YASODABAI UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-056-001/46
(CHAURAMAL) 		1745002056NRG24020720230538090 02/07/2023 DEVLAL DHARVE 1745002056WL018115 DEVLAL DHARVE 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 DEVLALDHARVE UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-056-001/46-A
(CHAURAMAL) 		1745002056NRG24020720230538091 02/07/2023 SAROJ BAI 1745002056WL018115 SAROJ BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SAROJBAI BANK OF BARODA(606985)
386 DINDORI MP-45-002-056-001/49
(CHAURAMAL) 		1745002056NRG24020720230538097 02/07/2023 DHULLI BAI 1745002056WL018115 DHULLI BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 DHULLIBAI UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-056-001/51-A
(CHAURAMAL) 		1745002056NRG24020720230538101 02/07/2023 MOHAN SINGH 1745002056WL018115 MOHAN SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 MOHANSINGH UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-056-001/51-B
(CHAURAMAL) 		1745002056NRG24020720230538102 02/07/2023 JOHAN SINGH 1745002056WL018115 JOHAN SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 JOHANSINGH UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-056-001/53-A
(CHAURAMAL) 		1745002056NRG24020720230538107 02/07/2023 RANJEETA MARAVI 1745002056WL018115 RANJEETA MARAVI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 RANJEETAMARAVI UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-056-002/10-A
(CHAURAMAL) 		1745002056NRG24020720230537873 02/07/2023 PHOOL VATI 1745002056WL018113 PHOOL VATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 PHOOLVATI UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-056-002/100
(CHAURAMAL) 		1745002056NRG24020720230537875 02/07/2023 BIRSI BAI 1745002056WL018113 BIRSI BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 BIRSIBAI UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-056-002/101
(CHAURAMAL) 		1745002056NRG24020720230537876 02/07/2023 KALAVATI 1745002056WL018113 KALAVATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 KALAVATI UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-056-002/101-A
(CHAURAMAL) 		1745002056NRG24020720230537878 02/07/2023 UJIYARA BAI 1745002056WL018113 UJIYARA BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 UJIYARABAI UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-056-002/101-B
(CHAURAMAL) 		1745002056NRG24020720230537879 02/07/2023 JAMNI 1745002056WL018113 JAMNI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 JAMNI UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-056-002/102
(CHAURAMAL) 		1745002056NRG24020720230537880 02/07/2023 SHAILO BAI 1745002056WL018113 SHAILO BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SHAILOBAI UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-056-002/102-A
(CHAURAMAL) 		1745002056NRG24020720230537882 02/07/2023 KAUSILYA BAI 1745002056WL018113 KAUSILYA BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 KAUSILYABAI UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-056-002/103
(CHAURAMAL) 		1745002056NRG24020720230537884 02/07/2023 RAMESH SINGH 1745002056WL018113 RAMESH SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 RAMESHSINGH UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-056-002/104
(CHAURAMAL) 		1745002056NRG24020720230537885 02/07/2023 BUNDIYA BAI 1745002056WL018113 BUNDIYA BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 BUNDIYABAI UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-056-002/104-b
(CHAURAMAL) 		1745002056NRG24020720230537888 02/07/2023 MANGLU SINGH 1745002056WL018113 MANGLU SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 MANGLUSINGH UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-056-002/104-b
(CHAURAMAL) 		1745002056NRG24020720230537887 02/07/2023 MANGLU SINGH 1745002056WL018113 MANGLU SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 MANGLUSINGH STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-056-002/105
(CHAURAMAL) 		1745002056NRG24020720230537890 02/07/2023 SON VATI 1745002056WL018113 SON VATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SONVATI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-056-002/105-A
(CHAURAMAL) 		1745002056NRG24020720230537891 02/07/2023 BHARANIYA 1745002056WL018113 BHARANIYA 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 BHARANIYA UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-056-002/119
(CHAURAMAL) 		1745002056NRG24020720230537896 02/07/2023 KADIYA BAI 1745002056WL018113 KADIYA BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 KADIYABAI UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-056-002/119-A
(CHAURAMAL) 		1745002056NRG24020720230537898 02/07/2023 Sabhay Singh 1745002056WL018113 Sabhay Singh 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SabhaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-056-002/119-A
(CHAURAMAL) 		1745002056NRG24020720230537897 02/07/2023 SABHAY SINGH 1745002056WL018113 SABHAY SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SABHAYSINGH UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-056-002/121
(CHAURAMAL) 		1745002056NRG24020720230537900 02/07/2023 BASANTI BAI MARAVI 1745002056WL018113 BASANTI BAI MARAVI 00468 UBIN0559482 440 440 Processed 11/07/2023 799663793 BASANTIBAIMARAVI UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-056-002/121
(CHAURAMAL) 		1745002056NRG24020720230537899 02/07/2023 RAJU SINGH 1745002056WL018113 RAJU SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 RAJUSINGH UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-056-002/122
(CHAURAMAL) 		1745002056NRG24020720230537902 02/07/2023 SUKKAR BAI 1745002056WL018113 SUKKAR BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SUKKARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 DINDORI MP-45-002-056-002/122-B
(CHAURAMAL) 		1745002056NRG24020720230537903 02/07/2023 SUNEETA 1745002056WL018113 SUNEETA 00468 UBIN0559482 440 440 Processed 11/07/2023 799663793 SUNEETA UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-056-002/136-A
(CHAURAMAL) 		1745002056NRG24020720230537983 02/07/2023 SEETA BAI 1745002056WL018114 SEETA BAI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 SEETABAI UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-056-002/137-A
(CHAURAMAL) 		1745002056NRG24020720230537987 02/07/2023 CHHATAR SINGH 1745002056WL018114 CHHATAR SINGH 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 CHHATARSINGH UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-056-002/137-A
(CHAURAMAL) 		1745002056NRG24020720230537988 02/07/2023 RANIYA BAI 1745002056WL018114 RANIYA BAI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 RANIYABAI UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-056-002/137-B
(CHAURAMAL) 		1745002056NRG24020720230537989 02/07/2023 DHANIYA BAI 1745002056WL018114 DHANIYA BAI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 DHANIYABAI UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-056-002/137-B
(CHAURAMAL) 		1745002056NRG24020720230537990 02/07/2023 DHANIYA BAI 1745002056WL018114 DHANIYA BAI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 DHANIYABAI UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-056-002/14
(CHAURAMAL) 		1745002056NRG24020720230537991 02/07/2023 AMRATIYA 1745002056WL018114 AMRATIYA 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 AMRATIYA UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-056-002/143
(CHAURAMAL) 		1745002056NRG24020720230537910 02/07/2023 CHHOTI BAI 1745002056WL018113 CHHOTI BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 CHHOTIBAI UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-056-002/143-A
(CHAURAMAL) 		1745002056NRG24020720230537912 02/07/2023 JAMNI MARAVI 1745002056WL018113 JAMNI MARAVI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 JAMNIMARAVI UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-056-002/143-A
(CHAURAMAL) 		1745002056NRG24020720230537911 02/07/2023 SURENDRA MARAVI 1745002056WL018113 SURENDRA MARAVI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SURENDRAMARAVI UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-056-002/15
(CHAURAMAL) 		1745002056NRG24020720230537914 02/07/2023 SHANKH VATI 1745002056WL018113 SHANKH VATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SHANKHVATI UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-056-002/155
(CHAURAMAL) 		1745002056NRG24020720230537915 02/07/2023 SHYAMA BAI 1745002056WL018113 SHYAMA BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SHYAMABAI UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-056-002/155-A
(CHAURAMAL) 		1745002056NRG24020720230537916 02/07/2023 CHARAN SINGH 1745002056WL018113 CHARAN SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 CHARANSINGH UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-056-002/155-A
(CHAURAMAL) 		1745002056NRG24020720230537917 02/07/2023 CHARAN SINGH 1745002056WL018113 CHARAN SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 CHARANSINGH UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-056-002/155-B
(CHAURAMAL) 		1745002056NRG24020720230537918 02/07/2023 ATAR SINGH 1745002056WL018113 ATAR SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 ATARSINGH UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-056-002/155-B
(CHAURAMAL) 		1745002056NRG24020720230537919 02/07/2023 ATAR SINGH 1745002056WL018113 ATAR SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 ATARSINGH UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-056-002/156-A
(CHAURAMAL) 		1745002056NRG24020720230537922 02/07/2023 KIRAN 1745002056WL018113 KIRAN 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 KIRAN UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-056-002/156-A
(CHAURAMAL) 		1745002056NRG24020720230537921 02/07/2023 KIRAN VATI 1745002056WL018113 KIRAN VATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 KIRANVATI UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-056-002/158-A
(CHAURAMAL) 		1745002056NRG24020720230537923 02/07/2023 INDRA SINGH 1745002056WL018113 INDRA SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 INDRASINGH UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-056-002/158-A
(CHAURAMAL) 		1745002056NRG24020720230537924 02/07/2023 INDRA SINGH 1745002056WL018113 INDRA SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 INDRASINGH UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-056-002/159-A
(CHAURAMAL) 		1745002056NRG24020720230537927 02/07/2023 HANUMANTA 1745002056WL018113 HANUMANTA 00468 UBIN0559482 660 660 Processed 11/07/2023 799663793 HANUMANTA UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-056-002/159-A
(CHAURAMAL) 		1745002056NRG24020720230537926 02/07/2023 TITRU SINGH 1745002056WL018113 TITRU SINGH 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 TITRUSINGH UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-056-002/159-B
(CHAURAMAL) 		1745002056NRG24020720230537929 02/07/2023 SUKSEN 1745002056WL018113 SUKSEN 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SUKSEN UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-056-002/159-B
(CHAURAMAL) 		1745002056NRG24020720230537928 02/07/2023 SUKSEN SINGH MARAVI 1745002056WL018113 SUKSEN SINGH MARAVI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SUKSENSINGHMARAVI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-056-002/16
(CHAURAMAL) 		1745002056NRG24020720230537931 02/07/2023 RAM BAI 1745002056WL018113 RAM BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 RAMBAI UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-056-002/162-A
(CHAURAMAL) 		1745002056NRG24020720230537938 02/07/2023 TITRU SINGH 1745002056WL018113 TITRU SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 TITRUSINGH BANK OF BARODA(606985)
435 DINDORI MP-45-002-056-002/17-A
(CHAURAMAL) 		1745002056NRG24020720230537940 02/07/2023 JAGDEESH 1745002056WL018113 JAGDEESH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 JAGDEESH UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-056-002/17-A
(CHAURAMAL) 		1745002056NRG24020720230537941 02/07/2023 JAGDEESH 1745002056WL018113 JAGDEESH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 JAGDEESH UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-056-002/20-A
(CHAURAMAL) 		1745002056NRG24020720230537944 02/07/2023 SUMANTRI BAI 1745002056WL018113 SUMANTRI BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SUMANTRIBAI UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-056-002/20-A
(CHAURAMAL) 		1745002056NRG24020720230537943 02/07/2023 TEERATH SINGH 1745002056WL018113 TEERATH SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 TEERATHSINGH UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-056-002/23
(CHAURAMAL) 		1745002056NRG24020720230537947 02/07/2023 SHREEVATI 1745002056WL018113 SHREEVATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SHREEVATI UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-056-002/24-B
(CHAURAMAL) 		1745002056NRG24020720230537949 02/07/2023 GOMTI BAI 1745002056WL018113 GOMTI BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 GOMTIBAI UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-056-002/24-B
(CHAURAMAL) 		1745002056NRG24020720230537950 02/07/2023 GOMTI BAI 1745002056WL018113 GOMTI BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 GOMTIBAI STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-056-002/33
(CHAURAMAL) 		1745002056NRG24020720230537995 02/07/2023 KUMHARIN 1745002056WL018114 KUMHARIN 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 KUMHARIN UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-056-002/33-A
(CHAURAMAL) 		1745002056NRG24020720230537996 02/07/2023 LAKCHHMI 1745002056WL018114 LAKCHHMI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 LAKCHHMI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-056-002/33-A
(CHAURAMAL) 		1745002056NRG24020720230537997 02/07/2023 LAKCHHMI 1745002056WL018114 LAKCHHMI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 LAKCHHMI UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-056-002/34
(CHAURAMAL) 		1745002056NRG24020720230537999 02/07/2023 RAM PYARI 1745002056WL018114 RAM PYARI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 RAMPYARI UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-056-002/35-A
(CHAURAMAL) 		1745002056NRG24020720230537953 02/07/2023 DARSHAN 1745002056WL018113 DARSHAN 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 DARSHAN UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-056-002/36
(CHAURAMAL) 		1745002056NRG24020720230537955 02/07/2023 BIRSI BAI 1745002056WL018113 BIRSI BAI 00468 UBIN0559482 440 440 Processed 11/07/2023 799663793 BIRSIBAI UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-056-002/38
(CHAURAMAL) 		1745002056NRG24020720230538001 02/07/2023 TULSI BAI 1745002056WL018114 TULSI BAI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 TULSIBAI UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-056-002/38-A
(CHAURAMAL) 		1745002056NRG24020720230538002 02/07/2023 LAMIYA 1745002056WL018114 LAMIYA 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 LAMIYA INDIAN BANK(607105)
450 DINDORI MP-45-002-056-002/39
(CHAURAMAL) 		1745002056NRG24020720230538004 02/07/2023 LEELA BAI 1745002056WL018114 LEELA BAI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 LEELABAI UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-056-002/4
(CHAURAMAL) 		1745002056NRG24020720230537959 02/07/2023 CHAMELI BAI 1745002056WL018113 CHAMELI BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 CHAMELIBAI UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-056-002/4-A
(CHAURAMAL) 		1745002056NRG24020720230537960 02/07/2023 NARAYAN SINGH 1745002056WL018113 NARAYAN SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 NARAYANSINGH INDIAN BANK(607105)
453 DINDORI MP-45-002-056-002/40
(CHAURAMAL) 		1745002056NRG24020720230537963 02/07/2023 SHIVKALI PARASTE 1745002056WL018113 SHIVKALI PARASTE 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SHIVKALIPARASTE UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-056-002/41-A
(CHAURAMAL) 		1745002056NRG24020720230537965 02/07/2023 NAVAL SINGH 1745002056WL018113 NAVAL SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 NAVALSINGH UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-056-002/41-A
(CHAURAMAL) 		1745002056NRG24020720230537966 02/07/2023 NAVAL SINGH 1745002056WL018113 NAVAL SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 NAVALSINGH UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-056-002/41-B
(CHAURAMAL) 		1745002056NRG24020720230537968 02/07/2023 GYAN VATI 1745002056WL018113 GYAN VATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 GYANVATI UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-056-002/41-B
(CHAURAMAL) 		1745002056NRG24020720230537967 02/07/2023 RATAN SINGH 1745002056WL018113 RATAN SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 RATANSINGH UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-056-002/43
(CHAURAMAL) 		1745002056NRG24020720230537970 02/07/2023 BHAGLI BAI 1745002056WL018113 BHAGLI BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 BHAGLIBAI UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-056-002/43-A
(CHAURAMAL) 		1745002056NRG24020720230537971 02/07/2023 DEVVATI MALVE 1745002056WL018113 DEVVATI MALVE 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 DEVVATIMALVE UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-056-002/44
(CHAURAMAL) 		1745002056NRG24020720230537972 02/07/2023 BHAG VATI 1745002056WL018113 BHAG VATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 BHAGVATI UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-056-002/47
(CHAURAMAL) 		1745002056NRG24020720230537973 02/07/2023 SARITA 1745002056WL018113 SARITA 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SARITA NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-056-002/47
(CHAURAMAL) 		1745002056NRG24020720230537974 02/07/2023 SARITA 1745002056WL018113 SARITA 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SARITA UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-056-002/60
(CHAURAMAL) 		1745002056NRG24020720230538006 02/07/2023 Kumharin 1745002056WL018114 Kumharin 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 Kumharin INDIA POST PAYMENTS BANK LIMITED(508528)
464 DINDORI MP-45-002-056-002/66-A
(CHAURAMAL) 		1745002056NRG24020720230537978 02/07/2023 RAJJU SINGH 1745002056WL018113 RAJJU SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 RAJJUSINGH UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-056-002/67-A
(CHAURAMAL) 		1745002056NRG24020720230537979 02/07/2023 SHANKH WATI 1745002056WL018113 SHANKH WATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SHANKHWATI UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-056-002/67-A
(CHAURAMAL) 		1745002056NRG24020720230537980 02/07/2023 SHANKH WATI 1745002056WL018113 SHANKH WATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SHANKHWATI UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-056-002/67-B
(CHAURAMAL) 		1745002056NRG24020720230537981 02/07/2023 KOMAL SINGH 1745002056WL018113 KOMAL SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 KOMALSINGH UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-056-002/84-A
(CHAURAMAL) 		1745002056NRG24020720230538008 02/07/2023 ATAR SINGH 1745002056WL018114 ATAR SINGH 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 ATARSINGH UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-056-002/84-B
(CHAURAMAL) 		1745002056NRG24020720230538009 02/07/2023 AMAR WATI 1745002056WL018114 AMAR WATI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 AMARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-056-002/86-A
(CHAURAMAL) 		1745002056NRG24020720230538013 02/07/2023 BRASHPATIYA 1745002056WL018114 BRASHPATIYA 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 BRASHPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-056-002/99
(CHAURAMAL) 		1745002056NRG24020720230538015 02/07/2023 KEVAL SINGH 1745002056WL018114 KEVAL SINGH 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 KEVALSINGH UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-056-002/99-B
(CHAURAMAL) 		1745002056NRG24020720230538017 02/07/2023 TILAK VATI 1745002056WL018114 TILAK VATI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 TILAKVATI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-056-002/99-C
(CHAURAMAL) 		1745002056NRG24020720230538019 02/07/2023 HEM VATI 1745002056WL018114 HEM VATI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 HEMVATI UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-056-003/100
(CHAURAMAL) 		1745002056NRG24020720230538181 02/07/2023 BHUKIYA 1745002056WL018117 BHUKIYA 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 BHUKIYA UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-056-003/11-B
(CHAURAMAL) 		1745002056NRG24020720230538182 02/07/2023 BHAGVAT 1745002056WL018117 BHAGVAT 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 BHAGVAT UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-056-003/12-B
(CHAURAMAL) 		1745002056NRG24020720230538184 02/07/2023 PREM SINGH 1745002056WL018117 PREM SINGH 00468 UBIN0559482 220 220 Processed 11/07/2023 799663793 PREMSINGH UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-056-003/13-B
(CHAURAMAL) 		1745002056NRG24020720230538186 02/07/2023 LAL SINGH 1745002056WL018117 LAL SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 LALSINGH UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-056-003/132-B
(CHAURAMAL) 		1745002056NRG24020720230538187 02/07/2023 SARASHVATI 1745002056WL018117 SARASHVATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SARASHVATI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-056-003/135
(CHAURAMAL) 		1745002056NRG24020720230538188 02/07/2023 PRADEEP 1745002056WL018117 PRADEEP 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 PRADEEP UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-056-003/15-C
(CHAURAMAL) 		1745002056NRG24020720230538190 02/07/2023 HEM SINGH 1745002056WL018117 HEM SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 HEMSINGH UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-056-003/19
(CHAURAMAL) 		1745002056NRG24020720230538191 02/07/2023 BHAGVATI 1745002056WL018117 BHAGVATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 BHAGVATI UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-056-003/19-B
(CHAURAMAL) 		1745002056NRG24020720230538192 02/07/2023 PARVATIYA 1745002056WL018117 PARVATIYA 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 PARVATIYA UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-056-003/19-C
(CHAURAMAL) 		1745002056NRG24020720230538193 02/07/2023 RAM KUMAR 1745002056WL018117 RAM KUMAR 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 RAMKUMAR UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-056-003/19-D
(CHAURAMAL) 		1745002056NRG24020720230538194 02/07/2023 BHAGVAN 1745002056WL018117 BHAGVAN 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 BHAGVAN CANARA BANK(508532)
485 DINDORI MP-45-002-056-003/2-C
(CHAURAMAL) 		1745002056NRG24020720230538196 02/07/2023 KOT SINGH 1745002056WL018117 KOT SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 KOTSINGH UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-056-003/21
(CHAURAMAL) 		1745002056NRG24020720230538199 02/07/2023 RAMOTI 1745002056WL018117 RAMOTI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 RAMOTI UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-056-003/21-B
(CHAURAMAL) 		1745002056NRG24020720230538200 02/07/2023 MAYARAM 1745002056WL018117 MAYARAM 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 MAYARAM UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-056-003/22
(CHAURAMAL) 		1745002056NRG24020720230538201 02/07/2023 CHANNI BAI 1745002056WL018117 CHANNI BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 CHANNIBAI UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-056-003/22-B
(CHAURAMAL) 		1745002056NRG24020720230538202 02/07/2023 SANTOSHI BAI 1745002056WL018117 SANTOSHI BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SANTOSHIBAI UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-056-003/22-C
(CHAURAMAL) 		1745002056NRG24020720230538203 02/07/2023 CHAMPA BAI 1745002056WL018117 CHAMPA BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 CHAMPABAI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-056-003/23
(CHAURAMAL) 		1745002056NRG24020720230538204 02/07/2023 SEWA VATI 1745002056WL018117 SEWA VATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SEWAVATI UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-056-003/23-B
(CHAURAMAL) 		1745002056NRG24020720230538205 02/07/2023 SONVATI 1745002056WL018117 SONVATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SONVATI STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-056-003/24-B
(CHAURAMAL) 		1745002056NRG24020720230538207 02/07/2023 SEVAKRAM 1745002056WL018117 SEVAKRAM 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SEVAKRAM UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-056-003/28
(CHAURAMAL) 		1745002056NRG24020720230538209 02/07/2023 PHULIYA BAI 1745002056WL018117 PHULIYA BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 PHULIYABAI UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-056-003/29-C
(CHAURAMAL) 		1745002056NRG24020720230538212 02/07/2023 BHADUVA 1745002056WL018117 BHADUVA 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 BHADUVA UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-056-003/36-B
(CHAURAMAL) 		1745002056NRG24020720230538217 02/07/2023 AMAR SINGH 1745002056WL018117 AMAR SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 AMARSINGH UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-056-003/37-B
(CHAURAMAL) 		1745002056NRG24020720230538219 02/07/2023 SHUKH WATI 1745002056WL018117 SHUKH WATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SHUKHWATI UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-056-003/46
(CHAURAMAL) 		1745002056NRG24020720230538222 02/07/2023 KALI BAI 1745002056WL018117 KALI BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 KALIBAI UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-056-003/49-A
(CHAURAMAL) 		1745002056NRG24020720230538224 02/07/2023 INDRAVATI 1745002056WL018117 INDRAVATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 INDRAVATI UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-056-003/58-C
(CHAURAMAL) 		1745002056NRG24020720230538231 02/07/2023 SURENDRA 1745002056WL018117 SURENDRA 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SURENDRA UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-056-003/65-B
(CHAURAMAL) 		1745002056NRG24020720230538235 02/07/2023 VIJAY SINGH 1745002056WL018117 VIJAY SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 VIJAYSINGH UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-056-003/66
(CHAURAMAL) 		1745002056NRG24020720230538236 02/07/2023 SHANTI BAI DHURWEY 1745002056WL018117 SHANTI BAI DHURWEY 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 SHANTIBAIDHURWEY UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-056-003/66-A
(CHAURAMAL) 		1745002056NRG24020720230538237 02/07/2023 KUNTI 1745002056WL018117 KUNTI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 KUNTI UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-056-003/66-B
(CHAURAMAL) 		1745002056NRG24020720230538238 02/07/2023 MAYAVATI 1745002056WL018117 MAYAVATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 MAYAVATI UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-056-003/66-D
(CHAURAMAL) 		1745002056NRG24020720230538240 02/07/2023 LAXMI 1745002056WL018117 LAXMI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 LAXMI UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-056-003/66-D
(CHAURAMAL) 		1745002056NRG24020720230538241 02/07/2023 LAXMI 1745002056WL018117 LAXMI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 LAXMI UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-056-003/77-B
(CHAURAMAL) 		1745002056NRG24020720230538243 02/07/2023 OMKAR 1745002056WL018117 OMKAR 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 OMKAR UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-056-003/77-C
(CHAURAMAL) 		1745002056NRG24020720230538244 02/07/2023 SuRAJvATi 1745002056WL018117 SuRAJvATi 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 SuRAJvATi UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-056-003/8
(CHAURAMAL) 		1745002056NRG24020720230538245 02/07/2023 KUMHARIN 1745002056WL018117 KUMHARIN 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 KUMHARIN UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-056-003/81-C
(CHAURAMAL) 		1745002056NRG24020720230538246 02/07/2023 GANGAVATI 1745002056WL018117 GANGAVATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 GANGAVATI UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-056-003/9-B
(CHAURAMAL) 		1745002056NRG24020720230538249 02/07/2023 KIRAN KUMARI 1745002056WL018117 KIRAN KUMARI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799663793 KIRANKUMARI UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-056-004/12-A
(CHAURAMAL) 		1745002056NRG24020720230538115 02/07/2023 SHANKRATI 1745002056WL018116 SHANKRATI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 SHANKRATI UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-056-004/14
(CHAURAMAL) 		1745002056NRG24020720230538116 02/07/2023 CHIRONJA BAI 1745002056WL018116 CHIRONJA BAI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 CHIRONJABAI UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-056-004/15-A
(CHAURAMAL) 		1745002056NRG24020720230538117 02/07/2023 ROHNI 1745002056WL018116 ROHNI 00468 UBIN0559482 660 660 Processed 11/07/2023 799663793 ROHNI STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-056-004/16-B
(CHAURAMAL) 		1745002056NRG24020720230538119 02/07/2023 CHHOTI BAI 1745002056WL018116 CHHOTI BAI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 CHHOTIBAI UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-056-004/16-B
(CHAURAMAL) 		1745002056NRG24020720230538120 02/07/2023 CHHOTI BAI 1745002056WL018116 CHHOTI BAI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 CHHOTIBAI UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-056-004/17-A
(CHAURAMAL) 		1745002056NRG24020720230538122 02/07/2023 BUDHAI SINGH 1745002056WL018116 BUDHAI SINGH 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 BUDHAISINGH UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-056-004/17-A
(CHAURAMAL) 		1745002056NRG24020720230538123 02/07/2023 BUDHAI SINGH 1745002056WL018116 BUDHAI SINGH 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 BUDHAISINGH CANARA BANK(508532)
519 DINDORI MP-45-002-056-004/17-B
(CHAURAMAL) 		1745002056NRG24020720230538124 02/07/2023 MUKESH SINGH 1745002056WL018116 MUKESH SINGH 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 MUKESHSINGH UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-056-004/17-B
(CHAURAMAL) 		1745002056NRG24020720230538125 02/07/2023 MUKESH SINGH 1745002056WL018116 MUKESH SINGH 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 MUKESHSINGH UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-056-004/17-C
(CHAURAMAL) 		1745002056NRG24020720230538126 02/07/2023 ASHOK SINGH 1745002056WL018116 ASHOK SINGH 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 ASHOKSINGH UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-056-004/17-C
(CHAURAMAL) 		1745002056NRG24020720230538127 02/07/2023 SUKHVATI 1745002056WL018116 SUKHVATI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 SUKHVATI UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-056-004/2
(CHAURAMAL) 		1745002056NRG24020720230538128 02/07/2023 KALARIN BAI 1745002056WL018116 KALARIN BAI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 KALARINBAI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-056-004/20
(CHAURAMAL) 		1745002056NRG24020720230538130 02/07/2023 KAMALVATI 1745002056WL018116 KAMALVATI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 KAMALVATI UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-056-004/21
(CHAURAMAL) 		1745002056NRG24020720230538132 02/07/2023 UJALI BAI 1745002056WL018116 UJALI BAI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 UJALIBAI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-056-004/21-A
(CHAURAMAL) 		1745002056NRG24020720230538133 02/07/2023 DHARAM SINGH 1745002056WL018116 DHARAM SINGH 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 DHARAMSINGH UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-056-004/22-A
(CHAURAMAL) 		1745002056NRG24020720230538135 02/07/2023 MEENA BAI 1745002056WL018116 MEENA BAI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 MEENABAI PUNJAB NATIONAL BANK(508568)
528 DINDORI MP-45-002-056-004/23-A
(CHAURAMAL) 		1745002056NRG24020720230538136 02/07/2023 pHOOLcHAND 1745002056WL018116 pHOOLcHAND 00468 UBIN0559482 880 880 Processed 11/07/2023 799663793 pHOOLcHAND UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-056-004/24
(CHAURAMAL) 		1745002056NRG24020720230538139 02/07/2023 BRASHPATIYA 1745002056WL018116 BRASHPATIYA 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 BRASHPATIYA UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-056-004/27-A
(CHAURAMAL) 		1745002056NRG24020720230538141 02/07/2023 DEv SiNGH 1745002056WL018116 DEv SiNGH 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 DEvSiNGH STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-056-004/27-B
(CHAURAMAL) 		1745002056NRG24020720230538143 02/07/2023 REVA BAI 1745002056WL018116 REVA BAI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 REVABAI UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-056-004/29-A
(CHAURAMAL) 		1745002056NRG24020720230538147 02/07/2023 DHAN WATI 1745002056WL018116 DHAN WATI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 DHANWATI UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-056-004/30-B
(CHAURAMAL) 		1745002056NRG24020720230538152 02/07/2023 DHARAM VATI 1745002056WL018116 DHARAM VATI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 DHARAMVATI UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-056-004/31
(CHAURAMAL) 		1745002056NRG24020720230538154 02/07/2023 BASANTI 1745002056WL018116 BASANTI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 BASANTI UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-056-004/31-B
(CHAURAMAL) 		1745002056NRG24020720230538156 02/07/2023 PUSHPA BAI AHIRWAR 1745002056WL018116 PUSHPA BAI AHIRWAR 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 PUSHPABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
536 DINDORI MP-45-002-056-004/31-C
(CHAURAMAL) 		1745002056NRG24020720230538157 02/07/2023 AARTI 1745002056WL018116 AARTI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 AARTI UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-056-004/31-C
(CHAURAMAL) 		1745002056NRG24020720230538158 02/07/2023 AARTI 1745002056WL018116 AARTI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 AARTI UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-056-004/31-D
(CHAURAMAL) 		1745002056NRG24020720230538159 02/07/2023 PAPPI 1745002056WL018116 PAPPI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 PAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-056-004/31-D
(CHAURAMAL) 		1745002056NRG24020720230538160 02/07/2023 PAPPI 1745002056WL018116 PAPPI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 PAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
540 DINDORI MP-45-002-056-004/59
(CHAURAMAL) 		1745002056NRG24020720230538162 02/07/2023 REVA VATI 1745002056WL018116 REVA VATI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 REVAVATI UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-056-004/59
(CHAURAMAL) 		1745002056NRG24020720230538163 02/07/2023 REVA VATI 1745002056WL018116 REVA VATI 00468 UBIN0559482 880 880 Processed 11/07/2023 799663793 REVAVATI UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-056-004/60
(CHAURAMAL) 		1745002056NRG24020720230538164 02/07/2023 BUDHVARIYA BAI 1745002056WL018116 BUDHVARIYA BAI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 BUDHVARIYABAI UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-056-004/61-A
(CHAURAMAL) 		1745002056NRG24020720230538165 02/07/2023 URMILA BAI 1745002056WL018116 URMILA BAI 00468 UBIN0559482 220 220 Processed 11/07/2023 799663793 URMILABAI UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-056-004/61-A
(CHAURAMAL) 		1745002056NRG24020720230538166 02/07/2023 URMILA BAI 1745002056WL018116 URMILA BAI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 URMILABAI UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-056-004/62
(CHAURAMAL) 		1745002056NRG24020720230538167 02/07/2023 SEV SINGH 1745002056WL018116 SEV SINGH 00468 UBIN0559482 220 220 Processed 11/07/2023 799663793 SEVSINGH UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-056-004/63
(CHAURAMAL) 		1745002056NRG24020720230538169 02/07/2023 PARVATI 1745002056WL018116 PARVATI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 PARVATI UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-056-004/63
(CHAURAMAL) 		1745002056NRG24020720230538170 02/07/2023 PARVATI 1745002056WL018116 PARVATI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 PARVATI UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-056-004/64
(CHAURAMAL) 		1745002056NRG24020720230538171 02/07/2023 DUMARI SINGH 1745002056WL018116 DUMARI SINGH 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 DUMARISINGH UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-056-004/64
(CHAURAMAL) 		1745002056NRG24020720230538172 02/07/2023 DUMARI SINGH 1745002056WL018116 DUMARI SINGH 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 DUMARISINGH UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-056-004/69
(CHAURAMAL) 		1745002056NRG24020720230538173 02/07/2023 RAMESH SINGH 1745002056WL018116 RAMESH SINGH 00468 UBIN0559482 880 880 Processed 11/07/2023 799663793 RAMESHSINGH INDIAN BANK(607105)
551 DINDORI MP-45-002-056-004/69
(CHAURAMAL) 		1745002056NRG24020720230538174 02/07/2023 SUKH VATI 1745002056WL018116 SUKH VATI 00468 UBIN0559482 880 880 Processed 11/07/2023 799663793 SUKHVATI UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-056-004/70
(CHAURAMAL) 		1745002056NRG24020720230538177 02/07/2023 LAL VATI 1745002056WL018116 LAL VATI 00468 UBIN0559482 660 660 Processed 11/07/2023 799663793 LALVATI UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-056-004/70
(CHAURAMAL) 		1745002056NRG24020720230538178 02/07/2023 LAL VATI 1745002056WL018116 LAL VATI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 LALVATI BANK OF BARODA(606985)
554 DINDORI MP-45-002-056-004/8
(CHAURAMAL) 		1745002056NRG24020720230538179 02/07/2023 JAIMATI 1745002056WL018116 JAIMATI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 JAIMATI UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-056-004/9
(CHAURAMAL) 		1745002056NRG24020720230538180 02/07/2023 Fulli Bai 1745002056WL018116 Fulli Bai 00468 UBIN0559482 1100 1100 Processed 11/07/2023 799663793 FulliBai UNION BANK OF INDIA(508500)
SubTotal 250376 250376
556 DINDORI MP-45-002-004-005/17
(AJHWAR) 		1745002004NRG24010720230533820 02/07/2023 basnti 1745002004WL017959 basnti 00688 FINO0001001 1200 1200 Processed 11/07/2023 799663793 basnti FINO PAYMENTS BANK LTD(608001)
557 DINDORI MP-45-002-004-005/27
(AJHWAR) 		1745002004NRG24010720230534017 02/07/2023 Saroj Kulesh 1745002004WL017963 Saroj Kulesh 00688 FINO0001001 1200 1200 Processed 11/07/2023 799663793 SarojKulesh FINO PAYMENTS BANK LTD(608001)
558 DINDORI MP-45-002-004-005/27-A
(AJHWAR) 		1745002004NRG24010720230534018 02/07/2023 Pawan Kumar 1745002004WL017963 Pawan Kumar 00688 FINO0001001 1200 1200 Processed 11/07/2023 799663793 PawanKumar FINO PAYMENTS BANK LTD(608001)
559 DINDORI MP-45-002-004-005/42
(AJHWAR) 		1745002004NRG24010720230533961 02/07/2023 Lalita Bai Karcham 1745002004WL017962 Lalita Bai Karcham 00688 FINO0001001 1200 1200 Processed 11/07/2023 799663793 LalitaBaiKarcham FINO PAYMENTS BANK LTD(608001)
560 DINDORI MP-45-002-004-005/50-B
(AJHWAR) 		1745002004NRG24010720230534042 02/07/2023 Phulmat 1745002004WL017963 Phulmat 00688 FINO0001001 1200 1200 Processed 11/07/2023 799663793 Phulmat FINO PAYMENTS BANK LTD(608001)
561 DINDORI MP-45-002-007-001/1
(RAIPURA MAL) 		1745002007NRG24010720230533832 02/07/2023 bhagavatee 1745002007WL017960 bhagavatee 00688 FINO0001001 965 965 Processed 11/07/2023 799663793 bhagavatee FINO PAYMENTS BANK LTD(608001)
562 DINDORI MP-45-002-007-001/161
(RAIPURA MAL) 		1745002007NRG24010720230533872 02/07/2023 ratan singh dhumketi 1745002007WL017960 ratan singh dhumketi 00688 FINO0001001 1158 1158 Processed 11/07/2023 799663793 ratansinghdhumketi FINO PAYMENTS BANK LTD(608001)
SubTotal 8123 8123
563 DINDORI MP-45-002-004-001/18
(AJHWAR) 		1745002004NRG24010720230533971 02/07/2023 KAMALSiNGH 1745002004WL017963 KAMALSiNGH 00691 IPOS0000001 1200 1200 Processed 12/07/2023 799663793 KAMALSiNGH CENTRAL BANK OF INDIA(607115)
564 DINDORI MP-45-002-004-001/18
(AJHWAR) 		1745002004NRG24010720230533972 02/07/2023 kmlahingh 1745002004WL017963 kmlahingh 00691 IPOS0000001 1200 1200 Processed 12/07/2023 799663793 kmlahingh CENTRAL BANK OF INDIA(607115)
565 DINDORI MP-45-002-004-005/11-B
(AJHWAR) 		1745002004NRG24010720230533814 02/07/2023 Dewati 1745002004WL017959 Dewati 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799663793 Dewati STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-004-005/12-C
(AJHWAR) 		1745002004NRG24010720230533996 02/07/2023 Rajwati 1745002004WL017963 Rajwati 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799663793 Rajwati FINO PAYMENTS BANK LTD(608001)
567 DINDORI MP-45-002-004-005/25-D
(AJHWAR) 		1745002004NRG24010720230534012 02/07/2023 Satisha 1745002004WL017963 Satisha 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799663793 Satisha STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-004-005/27-B
(AJHWAR) 		1745002004NRG24010720230534019 02/07/2023 Savtri kulesh 1745002004WL017963 Savtri kulesh 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799663793 Savtrikulesh INDIA POST PAYMENTS BANK LIMITED(508528)
569 DINDORI MP-45-002-004-005/30-B
(AJHWAR) 		1745002004NRG24010720230533954 02/07/2023 Syam Bai 1745002004WL017962 Syam Bai 00691 IPOS0000001 1200 1200 Processed 12/07/2023 799663793 SyamBai CENTRAL BANK OF INDIA(607115)
570 DINDORI MP-45-002-004-005/31-C
(AJHWAR) 		1745002004NRG24010720230534027 02/07/2023 Chain Singh 1745002004WL017963 Chain Singh 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799663793 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-004-005/55
(AJHWAR) 		1745002004NRG24010720230534043 02/07/2023 Ratti Bai 1745002004WL017963 Ratti Bai 00691 IPOS0000001 1200 1200 Processed 12/07/2023 799663793 RattiBai CENTRAL BANK OF INDIA(607115)
572 DINDORI MP-45-002-004-005/7-A
(AJHWAR) 		1745002004NRG24010720230533809 02/07/2023 Gangotri 1745002004WL017958 Gangotri 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799663793 Gangotri CANARA BANK(508532)
SubTotal 12000 12000
573 DINDORI MP-45-002-056-001/33
(CHAURAMAL) 		1745002056NRG24020720230538063 02/07/2023 Ombati 1745002056WL018115 Ombati 00697 BKID0MG1327 1320 1320 Processed 11/07/2023 799663793 Ombati NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-061-003/17
(GHUSIYAMAL) 		1745002061NRG24020720230537235 02/07/2023 KAMALVATI 1745002061WL018092 KAMALVATI 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799663793 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-061-003/173
(GHUSIYAMAL) 		1745002061NRG24020720230537236 02/07/2023 Gangiya bai 1745002061WL018092 Gangiya bai 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799663793 Gangiyabai NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-061-003/174
(GHUSIYAMAL) 		1745002061NRG24020720230537237 02/07/2023 BUDHANI BAI 1745002061WL018092 BUDHANI BAI 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799663793 BUDHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-061-003/221
(GHUSIYAMAL) 		1745002061NRG24020720230537240 02/07/2023 bhagvat 1745002061WL018092 bhagvat 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799663793 bhagvat CANARA BANK(508532)
578 DINDORI MP-45-002-061-003/280
(GHUSIYAMAL) 		1745002061NRG24020720230537242 02/07/2023 PREMVATI BAI 1745002061WL018092 PREMVATI BAI 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799663793 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-061-003/281
(GHUSIYAMAL) 		1745002061NRG24020720230537244 02/07/2023 Sumantri Bai 1745002061WL018092 Sumantri Bai 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799663793 SumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
580 DINDORI MP-45-002-061-003/282-A
(GHUSIYAMAL) 		1745002061NRG24020720230537245 02/07/2023 DEVWATI 1745002061WL018092 DEVWATI 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799663793 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-061-003/317
(GHUSIYAMAL) 		1745002061NRG24020720230537248 02/07/2023 kuntee bai 1745002061WL018092 kuntee bai 00697 BKID0MG1327 1080 1080 Processed 12/07/2023 799663793 kunteebai CENTRAL BANK OF INDIA(607115)
582 DINDORI MP-45-002-061-003/358
(GHUSIYAMAL) 		1745002061NRG24020720230537251 02/07/2023 karavati bai 1745002061WL018092 karavati bai 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799663793 karavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
583 DINDORI MP-45-002-061-003/360-B
(GHUSIYAMAL) 		1745002061NRG24020720230537253 02/07/2023 Roopvati 1745002061WL018092 Roopvati 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799663793 Roopvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12120 12120
584 DINDORI MP-45-002-018-003/90
(NIWSA) 		1745002000NRG24020720230535657 02/07/2023 Ganesh Singh Maravi 1745002WL018052 Ganesh Singh Maravi 00697 BKID0MG1331 1428 1428 Processed 11/07/2023 799663793 GaneshSinghMaravi INDIAN BANK(607105)
585 DINDORI MP-45-002-026-001/164-A
(MADIYARAS) 		1745002026NRG24020720230534270 02/07/2023 Meena bai 1745002026WL017980 Meena bai 00697 BKID0MG1331 1320 1320 Processed 11/07/2023 799663793 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-026-001/164-A
(MADIYARAS) 		1745002026NRG24020720230534269 02/07/2023 Prmod kumar 1745002026WL017980 Prmod kumar 00697 BKID0MG1331 1320 1320 Processed 11/07/2023 799663793 Prmodkumar NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-026-001/176
(MADIYARAS) 		1745002026NRG24020720230534308 02/07/2023 DAYAVATI BAI 1745002026WL017983 DAYAVATI BAI 00697 BKID0MG1331 1230 1230 Processed 11/07/2023 799663793 DAYAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
588 DINDORI MP-45-002-026-001/348
(MADIYARAS) 		1745002026NRG24020720230534314 02/07/2023 JANAKVATI BAI 1745002026WL017983 JANAKVATI BAI 00697 BKID0MG1331 1230 1230 Processed 11/07/2023 799663793 JANAKVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-026-001/348
(MADIYARAS) 		1745002026NRG24020720230534313 02/07/2023 JANAKVATI BAI 1745002026WL017983 JANAKVATI BAI 00697 BKID0MG1331 1230 1230 Processed 11/07/2023 799663793 JANAKVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-026-001/354-B
(MADIYARAS) 		1745002026NRG24020720230534318 02/07/2023 Kanihya 1745002026WL017983 Kanihya 00697 BKID0MG1331 1230 1230 Processed 11/07/2023 799663793 Kanihya UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-026-001/354-B
(MADIYARAS) 		1745002026NRG24020720230534317 02/07/2023 Kanihya 1745002026WL017983 Kanihya 00697 BKID0MG1331 1230 1230 Processed 11/07/2023 799663793 Kanihya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
592 DINDORI MP-45-002-026-001/359-A
(MADIYARAS) 		1745002026NRG24020720230534241 02/07/2023 kunti 1745002026WL017979 kunti 00697 BKID0MG1331 1206 1206 Processed 11/07/2023 799663793 kunti NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-026-001/397
(MADIYARAS) 		1745002026NRG24020720230534322 02/07/2023 CHANDRAVATI 1745002026WL017983 CHANDRAVATI 00697 BKID0MG1331 1230 1230 Processed 11/07/2023 799663793 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-026-001/397
(MADIYARAS) 		1745002026NRG24020720230534321 02/07/2023 TEEKARAM 1745002026WL017983 TEEKARAM 00697 BKID0MG1331 1230 1230 Processed 11/07/2023 799663793 TEEKARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
595 DINDORI MP-45-002-026-001/402
(MADIYARAS) 		1745002026NRG24020720230534277 02/07/2023 RAMBAI 1745002026WL017980 RAMBAI 00697 BKID0MG1331 1320 1320 Processed 11/07/2023 799663793 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-026-001/426
(MADIYARAS) 		1745002026NRG24020720230534245 02/07/2023 VISHNU 1745002026WL017979 VISHNU 00697 BKID0MG1331 1206 1206 Processed 11/07/2023 799663793 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-026-001/428
(MADIYARAS) 		1745002026NRG24020720230534247 02/07/2023 Ganesh 1745002026WL017979 Ganesh 00697 BKID0MG1331 1206 1206 Processed 11/07/2023 799663793 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-026-001/428
(MADIYARAS) 		1745002026NRG24020720230534246 02/07/2023 Ganesh 1745002026WL017979 Ganesh 00697 BKID0MG1331 1206 1206 Processed 11/07/2023 799663793 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-026-001/440-A
(MADIYARAS) 		1745002026NRG24020720230534330 02/07/2023 santoshi 1745002026WL017983 santoshi 00697 BKID0MG1331 1230 1230 Processed 11/07/2023 799663793 santoshi NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-026-001/471
(MADIYARAS) 		1745002026NRG24020720230534250 02/07/2023 NAND KUMAR 1745002026WL017979 NAND KUMAR 00697 BKID0MG1331 1206 1206 Processed 11/07/2023 799663793 NANDKUMAR UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-026-001/471
(MADIYARAS) 		1745002026NRG24020720230534249 02/07/2023 NAND KUMAR 1745002026WL017979 NAND KUMAR 00697 BKID0MG1331 1206 1206 Processed 11/07/2023 799663793 NANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-026-001/489
(MADIYARAS) 		1745002026NRG24020720230534257 02/07/2023 parvati bai 1745002026WL017979 parvati bai 00697 BKID0MG1331 1206 1206 Processed 11/07/2023 799663793 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-026-001/533
(MADIYARAS) 		1745002026NRG24020720230534259 02/07/2023 RAJU SINGH 1745002026WL017979 RAJU SINGH 00697 BKID0MG1331 1206 1206 Processed 11/07/2023 799663793 RAJUSINGH CANARA BANK(508532)
604 DINDORI MP-45-002-026-001/533
(MADIYARAS) 		1745002026NRG24020720230534258 02/07/2023 RAJU SINGH 1745002026WL017979 RAJU SINGH 00697 BKID0MG1331 1206 1206 Processed 11/07/2023 799663793 RAJUSINGH UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-026-001/539-B
(MADIYARAS) 		1745002026NRG24020720230534334 02/07/2023 NARESH SINGH 1745002026WL017983 NARESH SINGH 00697 BKID0MG1331 1230 1230 Processed 11/07/2023 799663793 NARESHSINGH STATE BANK OF INDIA(508548)
606 DINDORI MP-45-002-026-001/539-B
(MADIYARAS) 		1745002026NRG24020720230534333 02/07/2023 NARESH SINGH 1745002026WL017983 NARESH SINGH 00697 BKID0MG1331 1230 1230 Processed 11/07/2023 799663793 NARESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
607 DINDORI MP-45-002-026-001/609-A
(MADIYARAS) 		1745002026NRG24020720230534261 02/07/2023 santram 1745002026WL017979 santram 00697 BKID0MG1331 1206 1206 Processed 11/07/2023 799663793 santram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
608 DINDORI MP-45-002-026-001/660
(MADIYARAS) 		1745002026NRG24020720230534283 02/07/2023 NAND KUMAR 1745002026WL017980 NAND KUMAR 00697 BKID0MG1331 1320 1320 Processed 11/07/2023 799663793 NANDKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
609 DINDORI MP-45-002-026-001/88
(MADIYARAS) 		1745002026NRG24020720230534288 02/07/2023 VISRAM KOL 1745002026WL017980 VISRAM KOL 00697 BKID0MG1331 1320 1320 Processed 11/07/2023 799663793 VISRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-026-001/88
(MADIYARAS) 		1745002026NRG24020720230534287 02/07/2023 VISRAM KOL 1745002026WL017980 VISRAM KOL 00697 BKID0MG1331 1320 1320 Processed 11/07/2023 799663793 VISRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-061-003/280
(GHUSIYAMAL) 		1745002061NRG24020720230537243 02/07/2023 Bhadiya Bai 1745002061WL018092 Bhadiya Bai 00697 BKID0MG1331 1080 1080 Processed 11/07/2023 799663793 BhadiyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34788 34788
612 DINDORI MP-45-002-026-001/163
(MADIYARAS) 		1745002026NRG24020720230534268 02/07/2023 jhalo bai 1745002026WL017980 jhalo bai 00697 BKID0MG1332 1320 1320 Processed 11/07/2023 799663793 jhalobai NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-026-001/163
(MADIYARAS) 		1745002026NRG24020720230534267 02/07/2023 SANTOSH KOL 1745002026WL017980 SANTOSH KOL 00697 BKID0MG1332 1320 1320 Processed 11/07/2023 799663793 SANTOSHKOL AIRTEL PAYMENTS BANK LIMITED(990288)
614 DINDORI MP-45-002-026-001/177
(MADIYARAS) 		1745002026NRG24020720230534233 02/07/2023 madan singh thakur 1745002026WL017979 madan singh thakur 00697 BKID0MG1332 1206 1206 Processed 11/07/2023 799663793 madansinghthakur CANARA BANK(508532)
615 DINDORI MP-45-002-026-001/184
(MADIYARAS) 		1745002026NRG24020720230534273 02/07/2023 Omvati bai 1745002026WL017980 Omvati bai 00697 BKID0MG1332 1320 1320 Processed 11/07/2023 799663793 Omvatibai NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-026-001/184
(MADIYARAS) 		1745002026NRG24020720230534272 02/07/2023 sudama 1745002026WL017980 sudama 00697 BKID0MG1332 1320 1320 Processed 11/07/2023 799663793 sudama NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-026-001/214-a
(MADIYARAS) 		1745002026NRG24020720230534312 02/07/2023 saroj 1745002026WL017983 saroj 00697 BKID0MG1332 1230 1230 Processed 11/07/2023 799663793 saroj PUNJAB NATIONAL BANK(508568)
618 DINDORI MP-45-002-026-001/214-a
(MADIYARAS) 		1745002026NRG24020720230534311 02/07/2023 SAROJ BAI 1745002026WL017983 SAROJ BAI 00697 BKID0MG1332 1230 1230 Processed 11/07/2023 799663793 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-026-001/337
(MADIYARAS) 		1745002026NRG24020720230534238 02/07/2023 UJJAIN SINGH 1745002026WL017979 UJJAIN SINGH 00697 BKID0MG1332 1206 1206 Processed 11/07/2023 799663793 UJJAINSINGH UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-026-001/368
(MADIYARAS) 		1745002026NRG24020720230534320 02/07/2023 GUDDI BAI 1745002026WL017983 GUDDI BAI 00697 BKID0MG1332 1230 1230 Processed 11/07/2023 799663793 GUDDIBAI PUNJAB NATIONAL BANK(508568)
621 DINDORI MP-45-002-026-001/368
(MADIYARAS) 		1745002026NRG24020720230534319 02/07/2023 Ramesh 1745002026WL017983 Ramesh 00697 BKID0MG1332 1230 1230 Processed 11/07/2023 799663793 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-026-001/411
(MADIYARAS) 		1745002026NRG24020720230534323 02/07/2023 PHOOLA BAI 1745002026WL017983 PHOOLA BAI 00697 BKID0MG1332 1230 1230 Processed 11/07/2023 799663793 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-026-001/411
(MADIYARAS) 		1745002026NRG24020720230534324 02/07/2023 ROHIT SINGH 1745002026WL017983 ROHIT SINGH 00697 BKID0MG1332 1230 1230 Processed 11/07/2023 799663793 ROHITSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-026-001/411-A
(MADIYARAS) 		1745002026NRG24020720230534325 02/07/2023 pappu singh 1745002026WL017983 pappu singh 00697 BKID0MG1332 1230 1230 Processed 11/07/2023 799663793 pappusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
625 DINDORI MP-45-002-026-001/475
(MADIYARAS) 		1745002026NRG24020720230534255 02/07/2023 Anruddh 1745002026WL017979 Anruddh 00697 BKID0MG1332 1206 1206 Processed 11/07/2023 799663793 Anruddh UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-026-001/475
(MADIYARAS) 		1745002026NRG24020720230534254 02/07/2023 Anruddh 1745002026WL017979 Anruddh 00697 BKID0MG1332 1206 1206 Processed 11/07/2023 799663793 Anruddh STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-026-001/489
(MADIYARAS) 		1745002026NRG24020720230534256 02/07/2023 PURUSOTTAM 1745002026WL017979 PURUSOTTAM 00697 BKID0MG1332 1206 1206 Processed 11/07/2023 799663793 PURUSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-026-001/573
(MADIYARAS) 		1745002026NRG24020720230534260 02/07/2023 JAUNA BAI 1745002026WL017979 JAUNA BAI 00697 BKID0MG1332 1206 1206 Processed 11/07/2023 799663793 JAUNABAI UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-026-001/590-a
(MADIYARAS) 		1745002026NRG24020720230534281 02/07/2023 BAHUK SINGH 1745002026WL017980 BAHUK SINGH 00697 BKID0MG1332 1320 1320 Processed 11/07/2023 799663793 BAHUKSINGH UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-026-001/630
(MADIYARAS) 		1745002026NRG24020720230534262 02/07/2023 ramesh 1745002026WL017979 ramesh 00697 BKID0MG1332 1206 1206 Processed 11/07/2023 799663793 ramesh BANK OF BARODA(606985)
631 DINDORI MP-45-002-026-001/649
(MADIYARAS) 		1745002026NRG24020720230534263 02/07/2023 SUBHADRA 1745002026WL017979 SUBHADRA 00697 BKID0MG1332 1206 1206 Processed 11/07/2023 799663793 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-026-001/653
(MADIYARAS) 		1745002026NRG24020720230534265 02/07/2023 DHANSINGH 1745002026WL017979 DHANSINGH 00697 BKID0MG1332 1206 1206 Processed 11/07/2023 799663793 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-026-001/653
(MADIYARAS) 		1745002026NRG24020720230534264 02/07/2023 DHANSINGH 1745002026WL017979 DHANSINGH 00697 BKID0MG1332 1206 1206 Processed 11/07/2023 799663793 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-026-001/665
(MADIYARAS) 		1745002026NRG24020720230534266 02/07/2023 KAILASH SINGH 1745002026WL017979 KAILASH SINGH 00697 BKID0MG1332 1206 1206 Processed 11/07/2023 799663793 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28476 28476
635 DINDORI MP-45-002-029-001/1-A
(RAMGUDA MAL.) 		1745002068NRG24020720230538312 02/07/2023 Magli bai 1745002068WL018122 Magli bai 00697 BKID0MG1334 744 744 Processed 11/07/2023 799663793 Maglibai NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-029-001/10
(RAMGUDA MAL.) 		1745002068NRG24020720230538314 02/07/2023 Sukarti 1745002068WL018122 Sukarti 00697 BKID0MG1334 558 558 Processed 11/07/2023 799663793 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-029-001/11
(RAMGUDA MAL.) 		1745002068NRG24020720230538315 02/07/2023 kehar 1745002068WL018122 kehar 00697 BKID0MG1334 558 558 Processed 11/07/2023 799663793 kehar NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-029-001/12
(RAMGUDA MAL.) 		1745002068NRG24020720230538318 02/07/2023 DAROGA 1745002068WL018122 DAROGA 00697 BKID0MG1334 744 744 Processed 11/07/2023 799663793 DAROGA NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-029-001/13
(RAMGUDA MAL.) 		1745002068NRG24020720230538322 02/07/2023 Samarin 1745002068WL018122 Samarin 00697 BKID0MG1334 558 558 Processed 11/07/2023 799663793 Samarin NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-029-001/16
(RAMGUDA MAL.) 		1745002068NRG24020720230538324 02/07/2023 dallu singh 1745002068WL018122 dallu singh 00697 BKID0MG1334 930 930 Processed 11/07/2023 799663793 dallusingh NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-029-001/17
(RAMGUDA MAL.) 		1745002068NRG24020720230538327 02/07/2023 gulabiya bai 1745002068WL018122 gulabiya bai 00697 BKID0MG1334 930 930 Processed 11/07/2023 799663793 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-029-001/17
(RAMGUDA MAL.) 		1745002068NRG24020720230538326 02/07/2023 krapal singh 1745002068WL018122 krapal singh 00697 BKID0MG1334 744 744 Processed 11/07/2023 799663793 krapalsingh STATE BANK OF INDIA(508548)
643 DINDORI MP-45-002-029-001/18
(RAMGUDA MAL.) 		1745002068NRG24020720230538328 02/07/2023 manti bai 1745002068WL018122 manti bai 00697 BKID0MG1334 930 930 Processed 11/07/2023 799663793 mantibai PUNJAB NATIONAL BANK(508568)
644 DINDORI MP-45-002-029-001/19
(RAMGUDA MAL.) 		1745002068NRG24020720230538331 02/07/2023 sayam sigh 1745002068WL018122 sayam sigh 00697 BKID0MG1334 930 930 Processed 11/07/2023 799663793 sayamsigh NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-029-001/19
(RAMGUDA MAL.) 		1745002068NRG24020720230538332 02/07/2023 sgrivati 1745002068WL018122 sgrivati 00697 BKID0MG1334 744 744 Processed 11/07/2023 799663793 sgrivati NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-029-001/2
(RAMGUDA MAL.) 		1745002068NRG24020720230538333 02/07/2023 mansay 1745002068WL018122 mansay 00697 BKID0MG1334 744 744 Processed 11/07/2023 799663793 mansay NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-029-001/2
(RAMGUDA MAL.) 		1745002068NRG24020720230538334 02/07/2023 Shayamvati 1745002068WL018122 Shayamvati 00697 BKID0MG1334 930 930 Processed 11/07/2023 799663793 Shayamvati NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-029-001/22-a
(RAMGUDA MAL.) 		1745002068NRG24020720230538339 02/07/2023 gangitri 1745002068WL018122 gangitri 00697 BKID0MG1334 744 744 Processed 11/07/2023 799663793 gangitri STATE BANK OF INDIA(508548)
649 DINDORI MP-45-002-029-001/22-a
(RAMGUDA MAL.) 		1745002068NRG24020720230538338 02/07/2023 Surjan singh 1745002068WL018122 Surjan singh 00697 BKID0MG1334 930 930 Processed 11/07/2023 799663793 Surjansingh NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-029-001/23-B
(RAMGUDA MAL.) 		1745002068NRG24020720230538341 02/07/2023 Lalvatee 1745002068WL018122 Lalvatee 00697 BKID0MG1334 930 930 Processed 11/07/2023 799663793 Lalvatee STATE BANK OF INDIA(508548)
651 DINDORI MP-45-002-029-001/3
(RAMGUDA MAL.) 		1745002068NRG24020720230538349 02/07/2023 AMAR SINGH 1745002068WL018122 AMAR SINGH 00697 BKID0MG1334 930 930 Processed 11/07/2023 799663793 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-029-001/3
(RAMGUDA MAL.) 		1745002068NRG24020720230538350 02/07/2023 kaliya 1745002068WL018122 kaliya 00697 BKID0MG1334 930 930 Processed 11/07/2023 799663793 kaliya NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-029-001/3-A
(RAMGUDA MAL.) 		1745002068NRG24020720230538353 02/07/2023 longi bai 1745002068WL018122 longi bai 00697 BKID0MG1334 930 930 Processed 11/07/2023 799663793 longibai NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-029-001/3-A
(RAMGUDA MAL.) 		1745002068NRG24020720230538352 02/07/2023 ratan singh 1745002068WL018122 ratan singh 00697 BKID0MG1334 930 930 Processed 11/07/2023 799663793 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-029-001/3-B
(RAMGUDA MAL.) 		1745002068NRG24020720230538354 02/07/2023 punnu 1745002068WL018122 punnu 00697 BKID0MG1334 930 930 Processed 11/07/2023 799663793 punnu NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-029-001/3-B
(RAMGUDA MAL.) 		1745002068NRG24020720230538355 02/07/2023 rupta bai 1745002068WL018122 rupta bai 00697 BKID0MG1334 930 930 Processed 11/07/2023 799663793 ruptabai NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-029-001/4
(RAMGUDA MAL.) 		1745002068NRG24020720230538360 02/07/2023 GANGA SINGH 1745002068WL018122 GANGA SINGH 00697 BKID0MG1334 744 744 Processed 11/07/2023 799663793 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-029-001/4
(RAMGUDA MAL.) 		1745002068NRG24020720230538361 02/07/2023 SONWATI 1745002068WL018122 SONWATI 00697 BKID0MG1334 744 744 Processed 11/07/2023 799663793 SONWATI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-029-001/5
(RAMGUDA MAL.) 		1745002068NRG24020720230538362 02/07/2023 DUMANIYA BAI 1745002068WL018122 DUMANIYA BAI 00697 BKID0MG1334 744 744 Processed 11/07/2023 799663793 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002068NRG24020720230538363 02/07/2023 AGHNU SINGH 1745002068WL018122 AGHNU SINGH 00697 BKID0MG1334 744 744 Processed 11/07/2023 799663793 AGHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002068NRG24020720230538364 02/07/2023 Hinda 1745002068WL018122 Hinda 00697 BKID0MG1334 744 744 Processed 11/07/2023 799663793 Hinda PUNJAB NATIONAL BANK(508568)
662 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002068NRG24020720230538366 02/07/2023 nirmala 1745002068WL018122 nirmala 00697 BKID0MG1334 744 744 Processed 11/07/2023 799663793 nirmala NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002068NRG24020720230538365 02/07/2023 shaniram 1745002068WL018122 shaniram 00697 BKID0MG1334 744 744 Processed 11/07/2023 799663793 shaniram NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-029-001/6
(RAMGUDA MAL.) 		1745002068NRG24020720230538367 02/07/2023 NANDuO 1745002068WL018122 NANDuO 00697 BKID0MG1334 744 744 Processed 11/07/2023 799663793 NANDuO NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-029-001/9
(RAMGUDA MAL.) 		1745002068NRG24020720230538368 02/07/2023 lachu singh 1745002068WL018122 lachu singh 00697 BKID0MG1334 744 744 Processed 11/07/2023 799663793 lachusingh NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-032-001/102
(BATONDHA) 		1745002000NRG24020720230535222 02/07/2023 BALVIR SINGH 1745002WL018028 BALVIR SINGH 00697 BKID0MG1334 2652 2652 Processed 11/07/2023 799663793 BALVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-032-001/171
(BATONDHA) 		1745002000NRG24020720230535224 02/07/2023 GOVIND SINGH 1745002WL018028 GOVIND SINGH 00697 BKID0MG1334 2856 2856 Processed 11/07/2023 799663793 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-032-001/179
(BATONDHA) 		1745002000NRG24020720230535217 02/07/2023 MAHDONA SINGH 1745002WL018027 MAHDONA SINGH 00697 BKID0MG1334 2856 2856 Processed 11/07/2023 799663793 MAHDONASINGH NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-032-001/205
(BATONDHA) 		1745002000NRG24020720230535227 02/07/2023 CHAIN SINGH 1745002WL018028 CHAIN SINGH 00697 BKID0MG1334 2856 2856 Processed 11/07/2023 799663793 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-032-001/84
(BATONDHA) 		1745002000NRG24020720230535219 02/07/2023 BAJJGI LAL 1745002WL018027 BAJJGI LAL 00697 BKID0MG1334 2856 2856 Processed 11/07/2023 799663793 BAJJGILAL INDIAN BANK(607105)
671 DINDORI MP-45-002-032-001/94-b
(BATONDHA) 		1745002000NRG24020720230535220 02/07/2023 shiv lal 1745002WL018027 shiv lal 00697 BKID0MG1334 2244 2244 Processed 11/07/2023 799663793 shivlal NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-032-002/110
(BATONDHA) 		1745002000NRG24020720230535202 02/07/2023 puriaya nayak 1745002WL018025 puriaya nayak 00697 BKID0MG1334 2448 2448 Processed 11/07/2023 799663793 puriayanayak NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-032-002/122
(BATONDHA) 		1745002000NRG24020720230535203 02/07/2023 PURIYA BAI 1745002WL018025 PURIYA BAI 00697 BKID0MG1334 2856 2856 Processed 11/07/2023 799663793 PURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-032-002/125
(BATONDHA) 		1745002000NRG24020720230535221 02/07/2023 Matti bai 1745002WL018027 Matti bai 00697 BKID0MG1334 2856 2856 Processed 11/07/2023 799663793 Mattibai NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-032-002/183
(BATONDHA) 		1745002000NRG24020720230535208 02/07/2023 sheetla bai 1745002WL018026 sheetla bai 00697 BKID0MG1334 2856 2856 Processed 11/07/2023 799663793 sheetlabai NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-032-002/210
(BATONDHA) 		1745002000NRG24020720230535204 02/07/2023 SAMPAT SINGH 1745002WL018025 SAMPAT SINGH 00697 BKID0MG1334 2856 2856 Processed 11/07/2023 799663793 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-032-002/264-a
(BATONDHA) 		1745002000NRG24020720230535211 02/07/2023 FAGNU SINGH 1745002WL018026 FAGNU SINGH 00697 BKID0MG1334 1020 1020 Processed 11/07/2023 799663793 FAGNUSINGH STATE BANK OF INDIA(508548)
678 DINDORI MP-45-002-032-002/264-a
(BATONDHA) 		1745002000NRG24020720230535210 02/07/2023 FAGNU SINGH 1745002WL018026 FAGNU SINGH 00697 BKID0MG1334 1020 1020 Processed 11/07/2023 799663793 FAGNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-032-002/285
(BATONDHA) 		1745002000NRG24020720230535205 02/07/2023 esha bai 1745002WL018025 esha bai 00697 BKID0MG1334 2856 2856 Processed 12/07/2023 799663793 eshabai CENTRAL BANK OF INDIA(607115)
680 DINDORI MP-45-002-032-002/344
(BATONDHA) 		1745002000NRG24020720230535206 02/07/2023 Kusum Bai 1745002WL018025 Kusum Bai 00697 BKID0MG1334 2856 2856 Processed 11/07/2023 799663793 KusumBai PUNJAB NATIONAL BANK(508568)
681 DINDORI MP-45-002-056-001/13
(CHAURAMAL) 		1745002056NRG24020720230538029 02/07/2023 PHOOL CHAND 1745002056WL018115 PHOOL CHAND 00697 BKID0MG1334 1320 1320 Processed 11/07/2023 799663793 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-056-001/14
(CHAURAMAL) 		1745002056NRG24020720230538030 02/07/2023 GINDIYA BAI 1745002056WL018115 GINDIYA BAI 00697 BKID0MG1334 1320 1320 Processed 11/07/2023 799663793 GINDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-056-001/19
(CHAURAMAL) 		1745002056NRG24020720230538037 02/07/2023 PRAHLAD SINGH 1745002056WL018115 PRAHLAD SINGH 00697 BKID0MG1334 1320 1320 Processed 11/07/2023 799663793 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-056-001/2
(CHAURAMAL) 		1745002056NRG24020720230538038 02/07/2023 MUKTA MANI 1745002056WL018115 MUKTA MANI 00697 BKID0MG1334 1320 1320 Processed 12/07/2023 799663793 MUKTAMANI CENTRAL BANK OF INDIA(607115)
685 DINDORI MP-45-002-056-001/24-B
(CHAURAMAL) 		1745002056NRG24020720230538046 02/07/2023 CHAMANIYA BAI 1745002056WL018115 CHAMANIYA BAI 00697 BKID0MG1334 660 660 Processed 11/07/2023 799663793 CHAMANIYABAI STATE BANK OF INDIA(508548)
686 DINDORI MP-45-002-056-001/27
(CHAURAMAL) 		1745002056NRG24020720230538050 02/07/2023 LAMMA SINGH 1745002056WL018115 LAMMA SINGH 00697 BKID0MG1334 1320 1320 Processed 11/07/2023 799663793 LAMMASINGH NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-056-001/27-B
(CHAURAMAL) 		1745002056NRG24020720230538054 02/07/2023 BHAN SINGH 1745002056WL018115 BHAN SINGH 00697 BKID0MG1334 1320 1320 Processed 11/07/2023 799663793 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-056-001/39-A
(CHAURAMAL) 		1745002056NRG24020720230538076 02/07/2023 SHANTI BAI 1745002056WL018115 SHANTI BAI 00697 BKID0MG1334 1100 1100 Processed 11/07/2023 799663793 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-056-001/53
(CHAURAMAL) 		1745002056NRG24020720230538105 02/07/2023 PREM KUMARI 1745002056WL018115 PREM KUMARI 00697 BKID0MG1334 1320 1320 Processed 11/07/2023 799663793 PREMKUMARI STATE BANK OF INDIA(508548)
690 DINDORI MP-45-002-056-002/22
(CHAURAMAL) 		1745002056NRG24020720230537945 02/07/2023 CHAIN SINGH 1745002056WL018113 CHAIN SINGH 00697 BKID0MG1334 1320 1320 Processed 11/07/2023 799663793 CHAINSINGH STATE BANK OF INDIA(508548)
691 DINDORI MP-45-002-056-002/47-A
(CHAURAMAL) 		1745002056NRG24020720230537975 02/07/2023 NIRMILA BAI 1745002056WL018113 NIRMILA BAI 00697 BKID0MG1334 1320 1320 Processed 11/07/2023 799663793 NIRMILABAI UNION BANK OF INDIA(508500)
692 DINDORI MP-45-002-056-003/12-A
(CHAURAMAL) 		1745002056NRG24020720230538183 02/07/2023 RAMKALI 1745002056WL018117 RAMKALI 00697 BKID0MG1334 1320 1320 Processed 11/07/2023 799663793 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-056-003/31
(CHAURAMAL) 		1745002056NRG24020720230538213 02/07/2023 KAVAL SINGH 1745002056WL018117 KAVAL SINGH 00697 BKID0MG1334 1320 1320 Processed 11/07/2023 799663793 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-056-003/37
(CHAURAMAL) 		1745002056NRG24020720230538218 02/07/2023 MAYA VATI 1745002056WL018117 MAYA VATI 00697 BKID0MG1334 1320 1320 Processed 11/07/2023 799663793 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80468 80468
695 DINDORI MP-45-002-026-001/18-A
(MADIYARAS) 		1745002026NRG24020720230534271 02/07/2023 mohit ram 1745002026WL017980 mohit ram 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 mohitram NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-026-001/439-a
(MADIYARAS) 		1745002026NRG24020720230534248 02/07/2023 meena boi 1745002026WL017979 meena boi 00697 BKID0NAMRGB 1206 1206 Processed 11/07/2023 799663793 meenaboi NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-029-001/11-A
(RAMGUDA MAL.) 		1745002068NRG24020720230538316 02/07/2023 Lakhan 1745002068WL018122 Lakhan 00697 BKID0NAMRGB 744 744 Processed 11/07/2023 799663793 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-029-001/12-B
(RAMGUDA MAL.) 		1745002068NRG24020720230538319 02/07/2023 biran singh 1745002068WL018122 biran singh 00697 BKID0NAMRGB 930 930 Processed 11/07/2023 799663793 biransingh NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-032-001/171
(BATONDHA) 		1745002000NRG24020720230535225 02/07/2023 narbadiya bai 1745002WL018028 narbadiya bai 00697 BKID0NAMRGB 2448 2448 Processed 11/07/2023 799663793 narbadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
700 DINDORI MP-45-002-032-002/73-A
(BATONDHA) 		1745002000NRG24020720230535213 02/07/2023 dalleya nayak 1745002WL018026 dalleya nayak 00697 BKID0NAMRGB 2856 2856 Processed 11/07/2023 799663793 dalleyanayak NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-032-002/73-A
(BATONDHA) 		1745002000NRG24020720230535214 02/07/2023 SONA BAI NAYAK 1745002WL018026 SONA BAI NAYAK 00697 BKID0NAMRGB 2856 2856 Processed 11/07/2023 799663793 SONABAINAYAK NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-056-001/1
(CHAURAMAL) 		1745002056NRG24020720230538022 02/07/2023 RAM VATI 1745002056WL018115 RAM VATI 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-056-001/11-A
(CHAURAMAL) 		1745002056NRG24020720230538025 02/07/2023 SUSHEELA BAI 1745002056WL018115 SUSHEELA BAI 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 SUSHEELABAI UNION BANK OF INDIA(508500)
704 DINDORI MP-45-002-056-001/11-A
(CHAURAMAL) 		1745002056NRG24020720230538026 02/07/2023 SUSHEELA BAI 1745002056WL018115 SUSHEELA BAI 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 SUSHEELABAI BANK OF BARODA(606985)
705 DINDORI MP-45-002-056-001/14
(CHAURAMAL) 		1745002056NRG24020720230538031 02/07/2023 GINDIYA 1745002056WL018115 GINDIYA 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 GINDIYA STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-056-001/17
(CHAURAMAL) 		1745002056NRG24020720230538034 02/07/2023 UMRAV SINGH 1745002056WL018115 UMRAV SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-056-001/17
(CHAURAMAL) 		1745002056NRG24020720230538035 02/07/2023 UMRAV SINGH 1745002056WL018115 UMRAV SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 UMRAVSINGH UNION BANK OF INDIA(508500)
708 DINDORI MP-45-002-056-001/20
(CHAURAMAL) 		1745002056NRG24020720230538039 02/07/2023 DEVI DAS 1745002056WL018115 DEVI DAS 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 DEVIDAS NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-056-001/22
(CHAURAMAL) 		1745002056NRG24020720230538041 02/07/2023 SURESH SINGH 1745002056WL018115 SURESH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-056-001/24
(CHAURAMAL) 		1745002056NRG24020720230538044 02/07/2023 RATAN SINGH 1745002056WL018115 RATAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 RATANSINGH UNION BANK OF INDIA(508500)
711 DINDORI MP-45-002-056-001/24-A
(CHAURAMAL) 		1745002056NRG24020720230538045 02/07/2023 KAPOOR SINGH 1745002056WL018115 KAPOOR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 KAPOORSINGH NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-056-001/26
(CHAURAMAL) 		1745002056NRG24020720230538048 02/07/2023 DHAN SINGH 1745002056WL018115 DHAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-056-001/27-A
(CHAURAMAL) 		1745002056NRG24020720230538052 02/07/2023 SON SINGH 1745002056WL018115 SON SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 SONSINGH STATE BANK OF INDIA(508548)
714 DINDORI MP-45-002-056-001/28
(CHAURAMAL) 		1745002056NRG24020720230538056 02/07/2023 GULBASIYA 1745002056WL018115 GULBASIYA 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 GULBASIYA NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-056-001/28
(CHAURAMAL) 		1745002056NRG24020720230538057 02/07/2023 GULBASIYA 1745002056WL018115 GULBASIYA 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 GULBASIYA STATE BANK OF INDIA(508548)
716 DINDORI MP-45-002-056-001/29
(CHAURAMAL) 		1745002056NRG24020720230538058 02/07/2023 PHOOL CHAND 1745002056WL018115 PHOOL CHAND 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-056-001/33-A
(CHAURAMAL) 		1745002056NRG24020720230538064 02/07/2023 KUNVAR SINGH 1745002056WL018115 KUNVAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 KUNVARSINGH UNION BANK OF INDIA(508500)
718 DINDORI MP-45-002-056-001/35
(CHAURAMAL) 		1745002056NRG24020720230538067 02/07/2023 PAR WATI 1745002056WL018115 PAR WATI 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-056-001/36-A
(CHAURAMAL) 		1745002056NRG24020720230538069 02/07/2023 KALI BAI 1745002056WL018115 KALI BAI 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-056-001/39-B
(CHAURAMAL) 		1745002056NRG24020720230538077 02/07/2023 DURG SINGH 1745002056WL018115 DURG SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 DURGSINGH NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-056-001/4-A
(CHAURAMAL) 		1745002056NRG24020720230538079 02/07/2023 KAMAL SINGH 1745002056WL018115 KAMAL SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-056-001/40-A
(CHAURAMAL) 		1745002056NRG24020720230538081 02/07/2023 LAMMU SINGH 1745002056WL018115 LAMMU SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-056-001/41
(CHAURAMAL) 		1745002056NRG24020720230538083 02/07/2023 PHOOL VATI 1745002056WL018115 PHOOL VATI 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 PHOOLVATI UNION BANK OF INDIA(508500)
724 DINDORI MP-45-002-056-001/43
(CHAURAMAL) 		1745002056NRG24020720230538085 02/07/2023 PATIYA BAI 1745002056WL018115 PATIYA BAI 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-056-001/43-A
(CHAURAMAL) 		1745002056NRG24020720230538086 02/07/2023 GUHAR SINGH 1745002056WL018115 GUHAR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 GUHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-056-001/44-A
(CHAURAMAL) 		1745002056NRG24020720230538088 02/07/2023 HEM SINGH 1745002056WL018115 HEM SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-056-001/47
(CHAURAMAL) 		1745002056NRG24020720230538093 02/07/2023 BHAGAT SINGH 1745002056WL018115 BHAGAT SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 BHAGATSINGH STATE BANK OF INDIA(508548)
728 DINDORI MP-45-002-056-001/49
(CHAURAMAL) 		1745002056NRG24020720230538096 02/07/2023 KUNVAR SINGH 1745002056WL018115 KUNVAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-056-001/51
(CHAURAMAL) 		1745002056NRG24020720230538099 02/07/2023 INDRA SINGH 1745002056WL018115 INDRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-056-001/51
(CHAURAMAL) 		1745002056NRG24020720230538100 02/07/2023 INDRA SINGH 1745002056WL018115 INDRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 INDRASINGH UNION BANK OF INDIA(508500)
731 DINDORI MP-45-002-056-001/54
(CHAURAMAL) 		1745002056NRG24020720230538108 02/07/2023 TEERATH SINGH 1745002056WL018115 TEERATH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 TEERATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-056-001/54
(CHAURAMAL) 		1745002056NRG24020720230538109 02/07/2023 TEERATH SINGH 1745002056WL018115 TEERATH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 TEERATHSINGH UNION BANK OF INDIA(508500)
733 DINDORI MP-45-002-056-001/54-A
(CHAURAMAL) 		1745002056NRG24020720230538110 02/07/2023 MOOL SINGH 1745002056WL018115 MOOL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 MOOLSINGH UNION BANK OF INDIA(508500)
734 DINDORI MP-45-002-056-002/10-A
(CHAURAMAL) 		1745002056NRG24020720230537872 02/07/2023 PUHUP SINGH 1745002056WL018113 PUHUP SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 PUHUPSINGH UNION BANK OF INDIA(508500)
735 DINDORI MP-45-002-056-002/100
(CHAURAMAL) 		1745002056NRG24020720230537874 02/07/2023 BISHRU SINGH 1745002056WL018113 BISHRU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 BISHRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-056-002/101-A
(CHAURAMAL) 		1745002056NRG24020720230537877 02/07/2023 PAHAL SINGH 1745002056WL018113 PAHAL SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 PAHALSINGH UNION BANK OF INDIA(508500)
737 DINDORI MP-45-002-056-002/102-A
(CHAURAMAL) 		1745002056NRG24020720230537881 02/07/2023 BUDHAI SINGH 1745002056WL018113 BUDHAI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 BUDHAISINGH UNION BANK OF INDIA(508500)
738 DINDORI MP-45-002-056-002/103
(CHAURAMAL) 		1745002056NRG24020720230537883 02/07/2023 RAMESH SINGH 1745002056WL018113 RAMESH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 RAMESHSINGH INDIAN BANK(607105)
739 DINDORI MP-45-002-056-002/105
(CHAURAMAL) 		1745002056NRG24020720230537889 02/07/2023 GUHRA SINGH 1745002056WL018113 GUHRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 GUHRASINGH UNION BANK OF INDIA(508500)
740 DINDORI MP-45-002-056-002/137
(CHAURAMAL) 		1745002056NRG24020720230537986 02/07/2023 PAHAL SINGH 1745002056WL018114 PAHAL SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-056-002/142
(CHAURAMAL) 		1745002056NRG24020720230537908 02/07/2023 BUDDHU SINGH 1745002056WL018113 BUDDHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 BUDDHUSINGH CANARA BANK(508532)
742 DINDORI MP-45-002-056-002/142
(CHAURAMAL) 		1745002056NRG24020720230537907 02/07/2023 BUDDHU SINGH 1745002056WL018113 BUDDHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 BUDDHUSINGH FINO PAYMENTS BANK LTD(608001)
743 DINDORI MP-45-002-056-002/143
(CHAURAMAL) 		1745002056NRG24020720230537909 02/07/2023 GUHRA SINGH 1745002056WL018113 GUHRA SINGH 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799663793 GUHRASINGH UNION BANK OF INDIA(508500)
744 DINDORI MP-45-002-056-002/15
(CHAURAMAL) 		1745002056NRG24020720230537913 02/07/2023 MAHESH 1745002056WL018113 MAHESH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 MAHESH UNION BANK OF INDIA(508500)
745 DINDORI MP-45-002-056-002/159
(CHAURAMAL) 		1745002056NRG24020720230537925 02/07/2023 CHAMRU SINGH 1745002056WL018113 CHAMRU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 CHAMRUSINGH UNION BANK OF INDIA(508500)
746 DINDORI MP-45-002-056-002/16
(CHAURAMAL) 		1745002056NRG24020720230537930 02/07/2023 JAI SINGH 1745002056WL018113 JAI SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 JAISINGH UNION BANK OF INDIA(508500)
747 DINDORI MP-45-002-056-002/161-A
(CHAURAMAL) 		1745002056NRG24020720230537935 02/07/2023 MAMTA BAI UIKEY 1745002056WL018113 MAMTA BAI UIKEY 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 MAMTABAIUIKEY INDIAN BANK(607105)
748 DINDORI MP-45-002-056-002/161-A
(CHAURAMAL) 		1745002056NRG24020720230537934 02/07/2023 VIJAY SINGH UIKEY 1745002056WL018113 VIJAY SINGH UIKEY 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 VIJAYSINGHUIKEY PUNJAB NATIONAL BANK(508568)
749 DINDORI MP-45-002-056-002/20
(CHAURAMAL) 		1745002056NRG24020720230537942 02/07/2023 GANESHA SINGH 1745002056WL018113 GANESHA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 GANESHASINGH UNION BANK OF INDIA(508500)
750 DINDORI MP-45-002-056-002/23
(CHAURAMAL) 		1745002056NRG24020720230537946 02/07/2023 PHOOLCHAND 1745002056WL018113 PHOOLCHAND 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 PHOOLCHAND UNION BANK OF INDIA(508500)
751 DINDORI MP-45-002-056-002/25
(CHAURAMAL) 		1745002056NRG24020720230537952 02/07/2023 PAHAL SINGH 1745002056WL018113 PAHAL SINGH 00697 BKID0NAMRGB 660 660 Processed 11/07/2023 799663793 PAHALSINGH UNION BANK OF INDIA(508500)
752 DINDORI MP-45-002-056-002/30
(CHAURAMAL) 		1745002056NRG24020720230537993 02/07/2023 AMRATSINGH 1745002056WL018114 AMRATSINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 AMRATSINGH UNION BANK OF INDIA(508500)
753 DINDORI MP-45-002-056-002/33
(CHAURAMAL) 		1745002056NRG24020720230537994 02/07/2023 DADDU LAL 1745002056WL018114 DADDU LAL 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 DADDULAL NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-056-002/34
(CHAURAMAL) 		1745002056NRG24020720230537998 02/07/2023 ATAR LAL 1745002056WL018114 ATAR LAL 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 ATARLAL UNION BANK OF INDIA(508500)
755 DINDORI MP-45-002-056-002/35-A
(CHAURAMAL) 		1745002056NRG24020720230537954 02/07/2023 RAM VATI 1745002056WL018113 RAM VATI 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-056-002/38
(CHAURAMAL) 		1745002056NRG24020720230538000 02/07/2023 KAVAL SINGH 1745002056WL018114 KAVAL SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 KAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-056-002/39
(CHAURAMAL) 		1745002056NRG24020720230538003 02/07/2023 RATAN LAL 1745002056WL018114 RATAN LAL 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 RATANLAL BANK OF BARODA(606985)
758 DINDORI MP-45-002-056-002/4-A
(CHAURAMAL) 		1745002056NRG24020720230537961 02/07/2023 ROOPVATI 1745002056WL018113 ROOPVATI 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 ROOPVATI NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-056-002/41
(CHAURAMAL) 		1745002056NRG24020720230537964 02/07/2023 TITRU SINGH 1745002056WL018113 TITRU SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 TITRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-056-002/43
(CHAURAMAL) 		1745002056NRG24020720230537969 02/07/2023 MAHA SINGH 1745002056WL018113 MAHA SINGH 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799663793 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-056-002/60
(CHAURAMAL) 		1745002056NRG24020720230538005 02/07/2023 GUHRA LAL 1745002056WL018114 GUHRA LAL 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 GUHRALAL UNION BANK OF INDIA(508500)
762 DINDORI MP-45-002-056-002/64
(CHAURAMAL) 		1745002056NRG24020720230537976 02/07/2023 GENDA SINGH 1745002056WL018113 GENDA SINGH 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799663793 GENDASINGH NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-056-002/64
(CHAURAMAL) 		1745002056NRG24020720230537977 02/07/2023 GENDA SINGH 1745002056WL018113 GENDA SINGH 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799663793 GENDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
764 DINDORI MP-45-002-056-002/99
(CHAURAMAL) 		1745002056NRG24020720230538014 02/07/2023 KEVAL SINGH 1745002056WL018114 KEVAL SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 KEVALSINGH UNION BANK OF INDIA(508500)
765 DINDORI MP-45-002-056-003/13
(CHAURAMAL) 		1745002056NRG24020720230538185 02/07/2023 LAMU SINGH 1745002056WL018117 LAMU SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-056-003/15
(CHAURAMAL) 		1745002056NRG24020720230538189 02/07/2023 BUDDHAN BAI 1745002056WL018117 BUDDHAN BAI 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 BUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-056-003/2
(CHAURAMAL) 		1745002056NRG24020720230538195 02/07/2023 TITRA SINGH 1745002056WL018117 TITRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-056-003/20
(CHAURAMAL) 		1745002056NRG24020720230538197 02/07/2023 MAHU SINGH 1745002056WL018117 MAHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 MAHUSINGH CANARA BANK(508532)
769 DINDORI MP-45-002-056-003/20-B
(CHAURAMAL) 		1745002056NRG24020720230538198 02/07/2023 KAMALVATI 1745002056WL018117 KAMALVATI 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 KAMALVATI UNION BANK OF INDIA(508500)
770 DINDORI MP-45-002-056-003/45
(CHAURAMAL) 		1745002056NRG24020720230538221 02/07/2023 PHAGNI BAI 1745002056WL018117 PHAGNI BAI 00697 BKID0NAMRGB 1320 1320 Processed 12/07/2023 799663793 PHAGNIBAI CENTRAL BANK OF INDIA(607115)
771 DINDORI MP-45-002-056-003/50
(CHAURAMAL) 		1745002056NRG24020720230538227 02/07/2023 NANSI BAI 1745002056WL018117 NANSI BAI 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 NANSIBAI UNION BANK OF INDIA(508500)
772 DINDORI MP-45-002-056-003/57-A
(CHAURAMAL) 		1745002056NRG24020720230538228 02/07/2023 SHAMBHU SINGH 1745002056WL018117 SHAMBHU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 SHAMBHUSINGH CANARA BANK(508532)
773 DINDORI MP-45-002-056-003/58
(CHAURAMAL) 		1745002056NRG24020720230538230 02/07/2023 PYARE SINGH 1745002056WL018117 PYARE SINGH 00697 BKID0NAMRGB 220 220 Processed 11/07/2023 799663793 PYARESINGH NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-056-003/65
(CHAURAMAL) 		1745002056NRG24020720230538234 02/07/2023 BODHAN SINGH 1745002056WL018117 BODHAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-056-003/77
(CHAURAMAL) 		1745002056NRG24020720230538242 02/07/2023 DHAN SINGH 1745002056WL018117 DHAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-056-003/9
(CHAURAMAL) 		1745002056NRG24020720230538248 02/07/2023 SUDDHI BAI 1745002056WL018117 SUDDHI BAI 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799663793 SUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-056-004/1
(CHAURAMAL) 		1745002056NRG24020720230538111 02/07/2023 DHOLI SINGH 1745002056WL018116 DHOLI SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 DHOLISINGH NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-056-004/11
(CHAURAMAL) 		1745002056NRG24020720230538113 02/07/2023 CHET SINGH 1745002056WL018116 CHET SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 CHETSINGH UCO BANK(607066)
779 DINDORI MP-45-002-056-004/16
(CHAURAMAL) 		1745002056NRG24020720230538118 02/07/2023 KAVAL SINGH 1745002056WL018116 KAVAL SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 KAVALSINGH UNION BANK OF INDIA(508500)
780 DINDORI MP-45-002-056-004/17
(CHAURAMAL) 		1745002056NRG24020720230538121 02/07/2023 SUNRA SINGH 1745002056WL018116 SUNRA SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 SUNRASINGH UNION BANK OF INDIA(508500)
781 DINDORI MP-45-002-056-004/27
(CHAURAMAL) 		1745002056NRG24020720230538140 02/07/2023 MER SINGH 1745002056WL018116 MER SINGH 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799663793 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-056-004/29
(CHAURAMAL) 		1745002056NRG24020720230538145 02/07/2023 KOL SINGH 1745002056WL018116 KOL SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 KOLSINGH UNION BANK OF INDIA(508500)
783 DINDORI MP-45-002-056-004/29-A
(CHAURAMAL) 		1745002056NRG24020720230538146 02/07/2023 DAYA SINGH 1745002056WL018116 DAYA SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 DAYASINGH UNION BANK OF INDIA(508500)
784 DINDORI MP-45-002-056-004/30
(CHAURAMAL) 		1745002056NRG24020720230538150 02/07/2023 PANNE SINGH 1745002056WL018116 PANNE SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 PANNESINGH UNION BANK OF INDIA(508500)
785 DINDORI MP-45-002-056-004/31
(CHAURAMAL) 		1745002056NRG24020720230538153 02/07/2023 DUKKHU 1745002056WL018116 DUKKHU 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799663793 DUKKHU UNION BANK OF INDIA(508500)
786 DINDORI MP-45-002-056-004/31-B
(CHAURAMAL) 		1745002056NRG24020720230538155 02/07/2023 SUSHEEL 1745002056WL018116 SUSHEEL 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 799663793 SUSHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
787 DINDORI MP-45-002-056-004/5
(CHAURAMAL) 		1745002056NRG24020720230538161 02/07/2023 DEVI LAL 1745002056WL018116 DEVI LAL 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 DEVILAL UNION BANK OF INDIA(508500)
788 DINDORI MP-45-002-056-004/7
(CHAURAMAL) 		1745002056NRG24020720230538176 02/07/2023 PARVATI 1745002056WL018116 PARVATI 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 799663793 PARVATI UNION BANK OF INDIA(508500)
789 DINDORI MP-45-002-061-003/177
(GHUSIYAMAL) 		1745002061NRG24020720230537238 02/07/2023 CHAMAN SINGH 1745002061WL018092 CHAMAN SINGH 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 799663793 CHAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-061-003/18
(GHUSIYAMAL) 		1745002061NRG24020720230537239 02/07/2023 KALAVATI 1745002061WL018092 KALAVATI 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 799663793 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-061-003/316
(GHUSIYAMAL) 		1745002061NRG24020720230537246 02/07/2023 fudiya bai 1745002061WL018092 fudiya bai 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 799663793 fudiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 119440 119440
Total 932436 932436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_020723APB_FTO_143766 Bank of Baroda BARB0DINDIN DINDORI 20836
2 DINDORI MP1745002_020723APB_FTO_143766 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1320
3 DINDORI MP1745002_020723APB_FTO_143766 Canara Bank CNRB0004113 DINDORI 12252
4 DINDORI MP1745002_020723APB_FTO_143766 Central Bank Of India CBIN0282796 TULARA 744
5 DINDORI MP1745002_020723APB_FTO_143766 Central Bank Of India CBIN0282948 KATHAUTHIYA 1320
6 DINDORI MP1745002_020723APB_FTO_143766 Central Bank Of India CBIN0283015 DINDORI 101312
7 DINDORI MP1745002_020723APB_FTO_143766 Indian Bank IDIB000D070 DINDORI 64916
8 DINDORI MP1745002_020723APB_FTO_143766 Indian Bank IDIB000D648 Dindori 13104
9 DINDORI MP1745002_020723APB_FTO_143766 Punjab National Bank PUNB0642100 DINDORI MP 47642
10 DINDORI MP1745002_020723APB_FTO_143766 State Bank of India SBIN0001061 DINDORI 21505
11 DINDORI MP1745002_020723APB_FTO_143766 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2160
12 DINDORI MP1745002_020723APB_FTO_143766 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 90283
13 DINDORI MP1745002_020723APB_FTO_143766 UCO Bank UCBA0002989 DINDORI 5735
14 DINDORI MP1745002_020723APB_FTO_143766 Union Bank of India UBIN0542628 SAKKA 3516
15 DINDORI MP1745002_020723APB_FTO_143766 Union Bank of India UBIN0559482 DINDORI 250376
16 DINDORI MP1745002_020723APB_FTO_143766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8123
17 DINDORI MP1745002_020723APB_FTO_143766 India Post Payments Bank IPOS0000001 Dindori 12000
18 DINDORI MP1745002_020723APB_FTO_143766 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 12120
19 DINDORI MP1745002_020723APB_FTO_143766 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 34788
20 DINDORI MP1745002_020723APB_FTO_143766 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 28476
21 DINDORI MP1745002_020723APB_FTO_143766 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 80468
22 DINDORI MP1745002_020723APB_FTO_143766 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3846
23 DINDORI MP1745002_020723APB_FTO_143766 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 1320
24 DINDORI MP1745002_020723APB_FTO_143766 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 111034
25 DINDORI MP1745002_020723APB_FTO_143766 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3240

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