Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:48:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_130723APB_FTO_165914
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-45-002-008-001/91
(EMLAI MAL) 		1745002031NRG24130720230613332 13/07/2023 RAMKALI BAI MARAVI 1745002031WL020782 RAMKALI BAI MARAVI 00045 BARB0DINDIN 700 700 Processed 20/07/2023 070266383 RAMKALIBAIMARAVI BANK OF BARODA(606985)
2 DINDORI MP-45-002-024-002/166-A
(DANDBICHHIYA) 		1745002024NRG24130720230612616 13/07/2023 TEERATH 1745002024WL020759 TEERATH 00045 BARB0DINDIN 1056 1056 Processed 20/07/2023 070266383 TEERATH UNION BANK OF INDIA(508500)
3 DINDORI MP-45-002-024-002/297-A
(DANDBICHHIYA) 		1745002024NRG24130720230612644 13/07/2023 PIYANKA 1745002024WL020759 PIYANKA 00045 BARB0DINDIN 1056 1056 Processed 20/07/2023 070266383 PIYANKA BANK OF BARODA(606985)
4 DINDORI MP-45-002-024-002/310
(DANDBICHHIYA) 		1745002024NRG24130720230612645 13/07/2023 Lekhram 1745002024WL020759 Lekhram 00045 BARB0DINDIN 1056 1056 Rejected 20/07/2023 070266383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DINDORI MP-45-002-026-001/156-A
(MADIYARAS) 		1745002026NRG24130720230611022 13/07/2023 santoshi 1745002026WL020686 santoshi 00045 BARB0DINDIN 1320 1320 Processed 20/07/2023 070266383 santoshi CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-026-001/176-B
(MADIYARAS) 		1745002026NRG24130720230610908 13/07/2023 radhika 1745002026WL020678 radhika 00045 BARB0DINDIN 1320 1320 Processed 20/07/2023 070266383 radhika BANK OF BARODA(606985)
7 DINDORI MP-45-002-026-001/176-B
(MADIYARAS) 		1745002026NRG24130720230610907 13/07/2023 radhika 1745002026WL020678 radhika 00045 BARB0DINDIN 1320 1320 Processed 20/07/2023 070266383 radhika NARMADA JHABUA GRAMIN BANK(508515)
8 DINDORI MP-45-002-026-001/450
(MADIYARAS) 		1745002026NRG24130720230610938 13/07/2023 SAMVATI 1745002026WL020680 SAMVATI 00045 BARB0DINDIN 1320 1320 Processed 20/07/2023 070266383 SAMVATI INDIAN BANK(607105)
9 DINDORI MP-45-002-026-001/529
(MADIYARAS) 		1745002026NRG24130720230610897 13/07/2023 SUSHEELA 1745002026WL020677 SUSHEELA 00045 BARB0DINDIN 1320 1320 Processed 20/07/2023 070266383 SUSHEELA BANK OF BARODA(606985)
10 DINDORI MP-45-002-026-001/534-A
(MADIYARAS) 		1745002026NRG24130720230610929 13/07/2023 Mathura 1745002026WL020679 Mathura 00045 BARB0DINDIN 1320 1320 Processed 20/07/2023 070266383 Mathura BANK OF BARODA(606985)
11 DINDORI MP-45-002-026-001/537
(MADIYARAS) 		1745002026NRG24130720230610946 13/07/2023 Suneeta 1745002026WL020680 Suneeta 00045 BARB0DINDIN 1320 1320 Processed 20/07/2023 070266383 Suneeta BANK OF BARODA(606985)
12 DINDORI MP-45-002-026-001/598-B
(MADIYARAS) 		1745002026NRG24130720230610902 13/07/2023 Santosh Singh 1745002026WL020677 Santosh Singh 00045 BARB0DINDIN 1320 1320 Processed 20/07/2023 070266383 SantoshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
13 DINDORI MP-45-002-026-001/610-a
(MADIYARAS) 		1745002026NRG24130720230610955 13/07/2023 UMA BAI 1745002026WL020680 UMA BAI 00045 BARB0DINDIN 1320 1320 Processed 20/07/2023 070266383 UMABAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-053-001/510
(CHATUWA) 		1745002000NRG24130720230614627 13/07/2023 Jagatram 1745002WL020823 Jagatram 00045 BARB0DINDIN 1200 1200 Processed 20/07/2023 070266383 Jagatram BANK OF BARODA(606985)
15 DINDORI MP-45-002-053-001/545
(CHATUWA) 		1745002000NRG24130720230614632 13/07/2023 shikumar 1745002WL020823 shikumar 00045 BARB0DINDIN 1200 1200 Processed 20/07/2023 070266383 shikumar BANK OF BARODA(606985)
16 DINDORI MP-45-002-063-001/383
(VIKRAMPUR) 		1745002000NRG24130720230611882 13/07/2023 Meera padwar 1745002WL020715 Meera padwar 00045 BARB0DINDIN 1000 1000 Processed 20/07/2023 070266383 Meerapadwar BANK OF BARODA(606985)
17 DINDORI MP-45-002-063-001/56-B
(VIKRAMPUR) 		1745002000NRG24130720230611890 13/07/2023 parsotam 1745002WL020715 parsotam 00045 BARB0DINDIN 1000 1000 Processed 20/07/2023 070266383 parsotam BANK OF BARODA(606985)
18 DINDORI MP-45-002-063-001/63
(VIKRAMPUR) 		1745002000NRG24130720230611893 13/07/2023 Chandrasekhar 1745002WL020715 Chandrasekhar 00045 BARB0DINDIN 1000 1000 Processed 20/07/2023 070266383 Chandrasekhar BANK OF BARODA(606985)
19 DINDORI MP-45-002-065-002/106
(GANESHPURMAL) 		1745002065NRG24130720230610875 13/07/2023 shanti 1745002065WL020666 shanti 00045 BARB0DINDIN 1330 1330 Processed 20/07/2023 070266383 shanti BANK OF BARODA(606985)
20 DINDORI MP-45-002-065-002/39
(GANESHPURMAL) 		1745002065NRG24130720230610886 13/07/2023 Rakesh 1745002065WL020674 Rakesh 00045 BARB0DINDIN 1330 1330 Processed 20/07/2023 070266383 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
21 DINDORI MP-45-002-065-002/39-A
(GANESHPURMAL) 		1745002065NRG24130720230610867 13/07/2023 Rajesh 1745002065WL020663 Rajesh 00045 BARB0DINDIN 1330 1330 Processed 20/07/2023 070266383 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-065-002/52-A
(GANESHPURMAL) 		1745002065NRG24130720230610892 13/07/2023 Dananjay 1745002065WL020676 Dananjay 00045 BARB0DINDIN 1330 1330 Processed 20/07/2023 070266383 Dananjay BANK OF BARODA(606985)
SubTotal 26468 26468
23 DINDORI MP-45-002-024-002/174
(DANDBICHHIYA) 		1745002024NRG24130720230612618 13/07/2023 Ajay Singh 1745002024WL020759 Ajay Singh 00078 CNRB0004113 1056 1056 Processed 20/07/2023 070266383 AjaySingh CANARA BANK(508532)
24 DINDORI MP-45-002-024-002/174
(DANDBICHHIYA) 		1745002024NRG24130720230612617 13/07/2023 shasi bai 1745002024WL020759 shasi bai 00078 CNRB0004113 1056 1056 Processed 20/07/2023 070266383 shasibai BANK OF BARODA(606985)
25 DINDORI MP-45-002-024-002/215-B
(DANDBICHHIYA) 		1745002024NRG24130720230612624 13/07/2023 TARUN 1745002024WL020759 TARUN 00078 CNRB0004113 1056 1056 Processed 20/07/2023 070266383 TARUN BANK OF BARODA(606985)
26 DINDORI MP-45-002-024-002/215-B
(DANDBICHHIYA) 		1745002024NRG24130720230612623 13/07/2023 TARUN 1745002024WL020759 TARUN 00078 CNRB0004113 1056 1056 Processed 20/07/2023 070266383 TARUN CANARA BANK(508532)
27 DINDORI MP-45-002-024-002/237-B
(DANDBICHHIYA) 		1745002024NRG24130720230612634 13/07/2023 Anjana 1745002024WL020759 Anjana 00078 CNRB0004113 1056 1056 Processed 20/07/2023 070266383 Anjana STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-024-002/284-A
(DANDBICHHIYA) 		1745002024NRG24130720230612641 13/07/2023 ANSUIYA 1745002024WL020759 ANSUIYA 00078 CNRB0004113 1056 1056 Processed 20/07/2023 070266383 ANSUIYA CANARA BANK(508532)
29 DINDORI MP-45-002-024-002/310-A
(DANDBICHHIYA) 		1745002024NRG24130720230612647 13/07/2023 RUDRAKUMAR 1745002024WL020759 RUDRAKUMAR 00078 CNRB0004113 1056 1056 Processed 20/07/2023 070266383 RUDRAKUMAR CANARA BANK(508532)
30 DINDORI MP-45-002-024-002/310-A
(DANDBICHHIYA) 		1745002024NRG24130720230612648 13/07/2023 SIYA 1745002024WL020759 SIYA 00078 CNRB0004113 1056 1056 Processed 20/07/2023 070266383 SIYA CANARA BANK(508532)
31 DINDORI MP-45-002-024-002/350-D
(DANDBICHHIYA) 		1745002024NRG24130720230612655 13/07/2023 MANOJKUMAR 1745002024WL020759 MANOJKUMAR 00078 CNRB0004113 1056 1056 Processed 20/07/2023 070266383 MANOJKUMAR CANARA BANK(508532)
32 DINDORI MP-45-002-045-001/53-A
(PALKI) 		1745002045NRG24130720230611837 13/07/2023 RAKESH KUMAR BANWASI 1745002045WL020714 RAKESH KUMAR BANWASI 00078 CNRB0004113 1224 1224 Processed 20/07/2023 070266383 RAKESHKUMARBANWASI CANARA BANK(508532)
33 DINDORI MP-45-002-063-001/238
(VIKRAMPUR) 		1745002063NRG24130720230611576 13/07/2023 Brijesh 1745002063WL020706 Brijesh 00078 CNRB0004113 1200 1200 Processed 20/07/2023 070266383 Brijesh CANARA BANK(508532)
34 DINDORI MP-45-002-065-002/4
(GANESHPURMAL) 		1745002065NRG24130720230610883 13/07/2023 AMKAPABI 1745002065WL020671 AMKAPABI 00078 CNRB0004113 1330 1330 Processed 20/07/2023 070266383 AMKAPABI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13258 13258
35 DINDORI MP-45-002-002-002/138
(DEORA) 		1745002000NRG24130720230614095 13/07/2023 SAMARO BAI 1745002WL020808 SAMARO BAI 00089 CBIN0283015 835 835 Rejected 20/07/2023 070266383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 DINDORI MP-45-002-004-004/139
(AJHWAR) 		1745002004NRG24120720230607579 13/07/2023 SWROOP 1745002004WL020561 SWROOP 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 SWROOP CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-004-004/14
(AJHWAR) 		1745002004NRG24120720230607580 13/07/2023 KAMELi 1745002004WL020561 KAMELi 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 KAMELi INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-004-004/145-A
(AJHWAR) 		1745002004NRG24120720230607581 13/07/2023 Ghanshyam 1745002004WL020561 Ghanshyam 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 Ghanshyam CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-004-004/145-A
(AJHWAR) 		1745002004NRG24120720230607582 13/07/2023 SUNAINA 1745002004WL020561 SUNAINA 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 SUNAINA CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-004-004/145-B
(AJHWAR) 		1745002004NRG24120720230607583 13/07/2023 AARTI 1745002004WL020561 AARTI 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 AARTI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-004-004/16
(AJHWAR) 		1745002004NRG24120720230607590 13/07/2023 aneeta 1745002004WL020561 aneeta 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 aneeta CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-004-004/16
(AJHWAR) 		1745002004NRG24120720230607589 13/07/2023 chchademi 1745002004WL020561 chchademi 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 chchademi CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-004-004/160
(AJHWAR) 		1745002004NRG24120720230607591 13/07/2023 Premvati 1745002004WL020561 Premvati 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 Premvati CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-004-004/17
(AJHWAR) 		1745002004NRG24120720230607592 13/07/2023 RAjkali 1745002004WL020561 RAjkali 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 RAjkali CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-004-004/18
(AJHWAR) 		1745002004NRG24120720230607594 13/07/2023 Atul bai 1745002004WL020561 Atul bai 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 Atulbai CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-004-004/18
(AJHWAR) 		1745002004NRG24120720230607593 13/07/2023 sureshkumar 1745002004WL020561 sureshkumar 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
47 DINDORI MP-45-002-004-004/24
(AJHWAR) 		1745002004NRG24120720230607595 13/07/2023 MUNNEIBAI 1745002004WL020561 MUNNEIBAI 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 MUNNEIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-004-004/27-A
(AJHWAR) 		1745002004NRG24120720230607596 13/07/2023 TULSHEE 1745002004WL020561 TULSHEE 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 TULSHEE INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-004-004/27-B
(AJHWAR) 		1745002004NRG24120720230607597 13/07/2023 MAHESH 1745002004WL020561 MAHESH 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 MAHESH CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-004-004/29
(AJHWAR) 		1745002004NRG24120720230607599 13/07/2023 kalmvati 1745002004WL020561 kalmvati 00089 CBIN0283015 1200 1200 Processed 20/07/2023 070266383 kalmvati CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-004-004/29
(AJHWAR) 		1745002004NRG24120720230607598 13/07/2023 kasheeram 1745002004WL020561 kasheeram 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 kasheeram CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-004-004/3
(AJHWAR) 		1745002004NRG24120720230607600 13/07/2023 SUKHDEV 1745002004WL020561 SUKHDEV 00089 CBIN0283015 1200 1200 Processed 20/07/2023 070266383 SUKHDEV CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-004-004/3
(AJHWAR) 		1745002004NRG24120720230607601 13/07/2023 Vismtiya 1745002004WL020561 Vismtiya 00089 CBIN0283015 1200 1200 Processed 20/07/2023 070266383 Vismtiya CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-004-004/3-A
(AJHWAR) 		1745002004NRG24120720230607602 13/07/2023 SAKUN BAI 1745002004WL020561 SAKUN BAI 00089 CBIN0283015 1200 1200 Processed 20/07/2023 070266383 SAKUNBAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-004-004/30
(AJHWAR) 		1745002004NRG24120720230607604 13/07/2023 Anoop 1745002004WL020561 Anoop 00089 CBIN0283015 1200 1200 Processed 20/07/2023 070266383 Anoop CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-004-004/30
(AJHWAR) 		1745002004NRG24120720230607603 13/07/2023 MUNNI BAI 1745002004WL020561 MUNNI BAI 00089 CBIN0283015 1200 1200 Processed 20/07/2023 070266383 MUNNIBAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-004-004/32
(AJHWAR) 		1745002004NRG24120720230607605 13/07/2023 KMODA 1745002004WL020561 KMODA 00089 CBIN0283015 1200 1200 Processed 20/07/2023 070266383 KMODA CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-004-004/32
(AJHWAR) 		1745002004NRG24120720230607606 13/07/2023 SAVITRI BAI 1745002004WL020561 SAVITRI BAI 00089 CBIN0283015 1200 1200 Processed 20/07/2023 070266383 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-004-004/34
(AJHWAR) 		1745002004NRG24120720230607607 13/07/2023 HEMSINGH 1745002004WL020561 HEMSINGH 00089 CBIN0283015 1200 1200 Processed 20/07/2023 070266383 HEMSINGH CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-004-004/36
(AJHWAR) 		1745002004NRG24120720230607608 13/07/2023 BHHANSING 1745002004WL020561 BHHANSING 00089 CBIN0283015 1200 1200 Processed 20/07/2023 070266383 BHHANSING CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-004-004/36
(AJHWAR) 		1745002004NRG24120720230607609 13/07/2023 Jugree 1745002004WL020561 Jugree 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 Jugree CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-004-004/36
(AJHWAR) 		1745002004NRG24120720230607610 13/07/2023 Omkar 1745002004WL020561 Omkar 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 Omkar CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-004-004/36-A
(AJHWAR) 		1745002004NRG24120720230607611 13/07/2023 Rukmani Bai 1745002004WL020561 Rukmani Bai 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 RukmaniBai CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-004-004/37
(AJHWAR) 		1745002004NRG24120720230607613 13/07/2023 GOPAL 1745002004WL020561 GOPAL 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 GOPAL CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-004-004/37
(AJHWAR) 		1745002004NRG24120720230607612 13/07/2023 GOPAL 1745002004WL020561 GOPAL 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 GOPAL CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-004-004/38
(AJHWAR) 		1745002004NRG24120720230607615 13/07/2023 HEMANT 1745002004WL020561 HEMANT 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 HEMANT FINO PAYMENTS BANK LTD(608001)
67 DINDORI MP-45-002-004-004/38
(AJHWAR) 		1745002004NRG24120720230607616 13/07/2023 siyabai 1745002004WL020561 siyabai 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 siyabai CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-004-004/39
(AJHWAR) 		1745002004NRG24120720230607618 13/07/2023 GULEPAT 1745002004WL020561 GULEPAT 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 GULEPAT CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-004-004/39
(AJHWAR) 		1745002004NRG24120720230607619 13/07/2023 mahavati 1745002004WL020561 mahavati 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 mahavati CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-004-004/40
(AJHWAR) 		1745002004NRG24120720230607622 13/07/2023 KRISHNBAI 1745002004WL020561 KRISHNBAI 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 KRISHNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-004-004/40
(AJHWAR) 		1745002004NRG24120720230607623 13/07/2023 Prdeep 1745002004WL020561 Prdeep 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 Prdeep INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-004-004/43-A
(AJHWAR) 		1745002004NRG24120720230607627 13/07/2023 mangl 1745002004WL020561 mangl 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 mangl CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-004-004/43-B
(AJHWAR) 		1745002004NRG24120720230607629 13/07/2023 Gomti bai 1745002004WL020561 Gomti bai 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 Gomtibai CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-004-004/43-B
(AJHWAR) 		1745002004NRG24120720230607628 13/07/2023 Ram kumar 1745002004WL020561 Ram kumar 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 Ramkumar CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-004-004/45-A
(AJHWAR) 		1745002004NRG24120720230607631 13/07/2023 radhebai 1745002004WL020561 radhebai 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 radhebai FINO PAYMENTS BANK LTD(608001)
76 DINDORI MP-45-002-004-004/45-A
(AJHWAR) 		1745002004NRG24120720230607632 13/07/2023 radhebai 1745002004WL020561 radhebai 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 radhebai FINO PAYMENTS BANK LTD(608001)
77 DINDORI MP-45-002-004-004/46-A
(AJHWAR) 		1745002004NRG24120720230607633 13/07/2023 RAJKARN 1745002004WL020561 RAJKARN 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 RAJKARN CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-004-004/46-A
(AJHWAR) 		1745002004NRG24120720230607634 13/07/2023 RAJKARN 1745002004WL020561 RAJKARN 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 RAJKARN FINO PAYMENTS BANK LTD(608001)
79 DINDORI MP-45-002-004-004/47
(AJHWAR) 		1745002004NRG24120720230607635 13/07/2023 asnt 1745002004WL020561 asnt 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 asnt CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-004-004/47
(AJHWAR) 		1745002004NRG24120720230607636 13/07/2023 DEVKIBAI 1745002004WL020561 DEVKIBAI 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 DEVKIBAI FINO PAYMENTS BANK LTD(608001)
81 DINDORI MP-45-002-004-004/47-A
(AJHWAR) 		1745002004NRG24120720230607637 13/07/2023 KRIAN 1745002004WL020561 KRIAN 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 KRIAN CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-004-004/47-A
(AJHWAR) 		1745002004NRG24120720230607638 13/07/2023 Om Bai 1745002004WL020561 Om Bai 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 OmBai CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-004-004/48
(AJHWAR) 		1745002004NRG24120720230607640 13/07/2023 GANPATIYA 1745002004WL020561 GANPATIYA 00089 CBIN0283015 1200 1200 Processed 20/07/2023 070266383 GANPATIYA CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-004-004/49
(AJHWAR) 		1745002004NRG24120720230607641 13/07/2023 gangasingh 1745002004WL020561 gangasingh 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 gangasingh CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-004-004/49
(AJHWAR) 		1745002004NRG24120720230607642 13/07/2023 sudama 1745002004WL020561 sudama 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 sudama CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-004-004/5-A
(AJHWAR) 		1745002004NRG24120720230607644 13/07/2023 Jaymati bai 1745002004WL020561 Jaymati bai 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 Jaymatibai CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-004-004/5-A
(AJHWAR) 		1745002004NRG24120720230607643 13/07/2023 Pramey singh 1745002004WL020561 Pramey singh 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 Prameysingh CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-004-004/50-A
(AJHWAR) 		1745002004NRG24120720230607645 13/07/2023 Gyan vati bai 1745002004WL020561 Gyan vati bai 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 Gyanvatibai CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-004-004/51
(AJHWAR) 		1745002004NRG24120720230607646 13/07/2023 jaysingh 1745002004WL020561 jaysingh 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 jaysingh CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-004-004/51
(AJHWAR) 		1745002004NRG24120720230607647 13/07/2023 Suman 1745002004WL020561 Suman 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 Suman CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-004-004/52-C
(AJHWAR) 		1745002004NRG24120720230607649 13/07/2023 Giraja 1745002004WL020561 Giraja 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 Giraja CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-004-004/53
(AJHWAR) 		1745002004NRG24120720230607650 13/07/2023 RAMNARESH 1745002004WL020561 RAMNARESH 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 RAMNARESH CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-004-004/54
(AJHWAR) 		1745002004NRG24120720230607653 13/07/2023 rambai 1745002004WL020561 rambai 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 rambai CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-004-004/54
(AJHWAR) 		1745002004NRG24120720230607652 13/07/2023 RAMCHAREN 1745002004WL020561 RAMCHAREN 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 RAMCHAREN INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-004-004/55-C
(AJHWAR) 		1745002004NRG24120720230607655 13/07/2023 PRAtp 1745002004WL020561 PRAtp 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 PRAtp CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-004-004/57-B
(AJHWAR) 		1745002004NRG24120720230607659 13/07/2023 RAVIKUMAR 1745002004WL020561 RAVIKUMAR 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-004-004/57-B
(AJHWAR) 		1745002004NRG24120720230607658 13/07/2023 RAVIKUMAR 1745002004WL020561 RAVIKUMAR 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-004-004/60
(AJHWAR) 		1745002004NRG24120720230607661 13/07/2023 MANMAT BAI 1745002004WL020561 MANMAT BAI 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 MANMATBAI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-004-004/61
(AJHWAR) 		1745002004NRG24120720230607662 13/07/2023 TILAKSINGH 1745002004WL020561 TILAKSINGH 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 TILAKSINGH CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-004-004/61-B
(AJHWAR) 		1745002004NRG24120720230607664 13/07/2023 Nresh 1745002004WL020561 Nresh 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 Nresh CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-004-004/62
(AJHWAR) 		1745002004NRG24120720230607667 13/07/2023 BHDIYA 1745002004WL020561 BHDIYA 00089 CBIN0283015 1200 1200 Processed 20/07/2023 070266383 BHDIYA CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-004-004/65-A
(AJHWAR) 		1745002004NRG24120720230607670 13/07/2023 Laxmi 1745002004WL020561 Laxmi 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 Laxmi CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-004-004/65-A
(AJHWAR) 		1745002004NRG24120720230607669 13/07/2023 RAM KUMAR 1745002004WL020561 RAM KUMAR 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 RAMKUMAR CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-004-004/67-A
(AJHWAR) 		1745002004NRG24120720230607671 13/07/2023 GEET RAM 1745002004WL020561 GEET RAM 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 GEETRAM CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-004-004/67-A
(AJHWAR) 		1745002004NRG24120720230607672 13/07/2023 HEMWATI 1745002004WL020561 HEMWATI 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 HEMWATI CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-004-004/69
(AJHWAR) 		1745002004NRG24120720230607674 13/07/2023 Ashok das 1745002004WL020561 Ashok das 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 Ashokdas CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-004-004/69
(AJHWAR) 		1745002004NRG24120720230607675 13/07/2023 Maya 1745002004WL020561 Maya 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 Maya CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-004-004/7
(AJHWAR) 		1745002004NRG24120720230607677 13/07/2023 Laxmi 1745002004WL020561 Laxmi 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 Laxmi CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-004-004/7
(AJHWAR) 		1745002004NRG24120720230607676 13/07/2023 LOcHANRAM 1745002004WL020561 LOcHANRAM 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 LOcHANRAM CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-004-004/8
(AJHWAR) 		1745002004NRG24120720230607680 13/07/2023 MEERA BAI 1745002004WL020561 MEERA BAI 00089 CBIN0283015 1200 1200 Processed 20/07/2023 070266383 MEERABAI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-004-004/8
(AJHWAR) 		1745002004NRG24120720230607679 13/07/2023 PUHUP LAL 1745002004WL020561 PUHUP LAL 00089 CBIN0283015 1200 1200 Processed 20/07/2023 070266383 PUHUPLAL CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-004-004/87
(AJHWAR) 		1745002004NRG24120720230607681 13/07/2023 RUKMNI 1745002004WL020561 RUKMNI 00089 CBIN0283015 1200 1200 Processed 20/07/2023 070266383 RUKMNI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-004-004/94
(AJHWAR) 		1745002004NRG24120720230607682 13/07/2023 Anushiya 1745002004WL020561 Anushiya 00089 CBIN0283015 1200 1200 Processed 20/07/2023 070266383 Anushiya CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-004-004/95-A
(AJHWAR) 		1745002004NRG24120720230607684 13/07/2023 Kalawati Bai 1745002004WL020561 Kalawati Bai 00089 CBIN0283015 1200 1200 Processed 20/07/2023 070266383 KalawatiBai CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-004-004/97
(AJHWAR) 		1745002004NRG24120720230607686 13/07/2023 KARM SINGH 1745002004WL020561 KARM SINGH 00089 CBIN0283015 1000 1000 Processed 20/07/2023 070266383 KARMSINGH CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-004-004/97-A
(AJHWAR) 		1745002004NRG24120720230607687 13/07/2023 shreevati 1745002004WL020561 shreevati 00089 CBIN0283015 1200 1200 Processed 20/07/2023 070266383 shreevati CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-004-004/97-B
(AJHWAR) 		1745002004NRG24120720230607688 13/07/2023 GNESHIYA 1745002004WL020561 GNESHIYA 00089 CBIN0283015 1200 1200 Processed 20/07/2023 070266383 GNESHIYA CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-004-004/98-A
(AJHWAR) 		1745002004NRG24120720230607689 13/07/2023 fagani Bai 1745002004WL020561 fagani Bai 00089 CBIN0283015 1400 1400 Processed 20/07/2023 070266383 faganiBai CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-008-001/9
(EMLAI MAL) 		1745002031NRG24130720230613330 13/07/2023 KUNDIYA BAI DHURWE 1745002031WL020782 KUNDIYA BAI DHURWE 00089 CBIN0283015 1050 1050 Processed 20/07/2023 070266383 KUNDIYABAIDHURWE CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-017-001/168
(VIDAYPUR) 		1745002017NRG24130720230611584 13/07/2023 Samvati bai marko 1745002017WL020707 Samvati bai marko 00089 CBIN0283015 1050 1050 Processed 20/07/2023 070266383 Samvatibaimarko CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-017-001/172
(VIDAYPUR) 		1745002017NRG24130720230611586 13/07/2023 Sukvariya bai 1745002017WL020707 Sukvariya bai 00089 CBIN0283015 1050 1050 Processed 20/07/2023 070266383 Sukvariyabai CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-017-001/173
(VIDAYPUR) 		1745002017NRG24130720230611587 13/07/2023 atal singh 1745002017WL020707 atal singh 00089 CBIN0283015 1260 1260 Processed 20/07/2023 070266383 atalsingh NARMADA JHABUA GRAMIN BANK(508515)
123 DINDORI MP-45-002-017-001/3-A
(VIDAYPUR) 		1745002017NRG24130720230611610 13/07/2023 GANGA RAM 1745002017WL020707 GANGA RAM 00089 CBIN0283015 1260 1260 Processed 20/07/2023 070266383 GANGARAM CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-017-001/31
(VIDAYPUR) 		1745002017NRG24130720230611611 13/07/2023 Janki bai 1745002017WL020707 Janki bai 00089 CBIN0283015 1260 1260 Processed 20/07/2023 070266383 Jankibai CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-017-001/37-a
(VIDAYPUR) 		1745002017NRG24130720230611616 13/07/2023 SAMPAT SINGH 1745002017WL020707 SAMPAT SINGH 00089 CBIN0283015 1260 1260 Processed 20/07/2023 070266383 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-017-001/40
(VIDAYPUR) 		1745002017NRG24130720230611621 13/07/2023 hiteshwari 1745002017WL020707 hiteshwari 00089 CBIN0283015 1260 1260 Processed 20/07/2023 070266383 hiteshwari CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-017-001/44
(VIDAYPUR) 		1745002017NRG24130720230611626 13/07/2023 Kamli bai 1745002017WL020707 Kamli bai 00089 CBIN0283015 1260 1260 Processed 20/07/2023 070266383 Kamlibai CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-017-001/45
(VIDAYPUR) 		1745002017NRG24130720230611627 13/07/2023 Koushiliya 1745002017WL020707 Koushiliya 00089 CBIN0283015 1260 1260 Processed 20/07/2023 070266383 Koushiliya CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-017-001/55
(VIDAYPUR) 		1745002017NRG24130720230611642 13/07/2023 Ganpati bai 1745002017WL020707 Ganpati bai 00089 CBIN0283015 1260 1260 Processed 20/07/2023 070266383 Ganpatibai CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-017-001/56-a
(VIDAYPUR) 		1745002017NRG24130720230611643 13/07/2023 DANKRATI BAI 1745002017WL020707 DANKRATI BAI 00089 CBIN0283015 1260 1260 Processed 20/07/2023 070266383 DANKRATIBAI CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-017-001/57
(VIDAYPUR) 		1745002017NRG24130720230611644 13/07/2023 OM VATI 1745002017WL020707 OM VATI 00089 CBIN0283015 1260 1260 Processed 20/07/2023 070266383 OMVATI UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-017-001/67
(VIDAYPUR) 		1745002017NRG24130720230611654 13/07/2023 durga bai 1745002017WL020707 durga bai 00089 CBIN0283015 1260 1260 Processed 20/07/2023 070266383 durgabai CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-017-001/71-a
(VIDAYPUR) 		1745002017NRG24130720230611661 13/07/2023 Anita bai 1745002017WL020707 Anita bai 00089 CBIN0283015 1260 1260 Processed 20/07/2023 070266383 Anitabai CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-017-001/71-b
(VIDAYPUR) 		1745002017NRG24130720230611662 13/07/2023 Bhooree bai 1745002017WL020707 Bhooree bai 00089 CBIN0283015 1260 1260 Processed 20/07/2023 070266383 Bhooreebai CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-017-001/76
(VIDAYPUR) 		1745002017NRG24130720230611666 13/07/2023 GANGA BAI 1745002017WL020707 GANGA BAI 00089 CBIN0283015 1260 1260 Processed 20/07/2023 070266383 GANGABAI CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-017-001/8
(VIDAYPUR) 		1745002017NRG24130720230611669 13/07/2023 Barti bai 1745002017WL020707 Barti bai 00089 CBIN0283015 1260 1260 Processed 20/07/2023 070266383 Bartibai CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-017-001/84
(VIDAYPUR) 		1745002017NRG24130720230611675 13/07/2023 Phoolmat bai 1745002017WL020707 Phoolmat bai 00089 CBIN0283015 1260 1260 Processed 20/07/2023 070266383 Phoolmatbai CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-017-001/86-A
(VIDAYPUR) 		1745002017NRG24130720230611678 13/07/2023 Son kali 1745002017WL020707 Son kali 00089 CBIN0283015 1050 1050 Processed 20/07/2023 070266383 Sonkali CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-017-001/87
(VIDAYPUR) 		1745002017NRG24130720230611679 13/07/2023 Sundariya 1745002017WL020707 Sundariya 00089 CBIN0283015 210 210 Processed 20/07/2023 070266383 Sundariya CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-017-001/89-a
(VIDAYPUR) 		1745002017NRG24130720230611683 13/07/2023 RAKHA BAI 1745002017WL020707 RAKHA BAI 00089 CBIN0283015 840 840 Processed 20/07/2023 070266383 RAKHABAI CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-017-001/89-b
(VIDAYPUR) 		1745002017NRG24130720230611685 13/07/2023 MATO BAI 1745002017WL020707 MATO BAI 00089 CBIN0283015 1260 1260 Processed 20/07/2023 070266383 MATOBAI CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-017-001/90
(VIDAYPUR) 		1745002017NRG24130720230611686 13/07/2023 Amratiya bai 1745002017WL020707 Amratiya bai 00089 CBIN0283015 1260 1260 Processed 20/07/2023 070266383 Amratiyabai CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-017-001/91
(VIDAYPUR) 		1745002017NRG24130720230611688 13/07/2023 Bamha bai 1745002017WL020707 Bamha bai 00089 CBIN0283015 1260 1260 Processed 20/07/2023 070266383 Bamhabai CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-017-001/91-A
(VIDAYPUR) 		1745002017NRG24130720230611689 13/07/2023 harslata 1745002017WL020707 harslata 00089 CBIN0283015 1260 1260 Processed 20/07/2023 070266383 harslata CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-017-001/99
(VIDAYPUR) 		1745002017NRG24130720230611697 13/07/2023 Parvati bai 1745002017WL020707 Parvati bai 00089 CBIN0283015 1260 1260 Processed 20/07/2023 070266383 Parvatibai CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-053-001/194
(CHATUWA) 		1745002000NRG24130720230614623 13/07/2023 rammilan 1745002WL020823 rammilan 00089 CBIN0283015 1200 1200 Processed 20/07/2023 070266383 rammilan CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-063-001/156
(VIKRAMPUR) 		1745002063NRG24130720230611554 13/07/2023 Ramkumari 1745002063WL020706 Ramkumari 00089 CBIN0283015 1200 1200 Processed 20/07/2023 070266383 Ramkumari CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-065-002/106
(GANESHPURMAL) 		1745002065NRG24130720230610876 13/07/2023 BHANULAL 1745002065WL020666 BHANULAL 00089 CBIN0283015 1330 1330 Processed 20/07/2023 070266383 BHANULAL STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-065-002/13
(GANESHPURMAL) 		1745002065NRG24130720230610884 13/07/2023 HIRIYA BAI YADAV 1745002065WL020672 HIRIYA BAI YADAV 00089 CBIN0283015 1330 1330 Processed 20/07/2023 070266383 HIRIYABAIYADAV CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-065-002/173
(GANESHPURMAL) 		1745002065NRG24130720230610878 13/07/2023 SUKVARIYA BAI SAEYAM 1745002065WL020667 SUKVARIYA BAI SAEYAM 00089 CBIN0283015 1330 1330 Processed 20/07/2023 070266383 SUKVARIYABAISAEYAM CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-065-002/9-B
(GANESHPURMAL) 		1745002065NRG24130720230610872 13/07/2023 Shukhmat 1745002065WL020665 Shukhmat 00089 CBIN0283015 1330 1330 Processed 20/07/2023 070266383 Shukhmat CENTRAL BANK OF INDIA(607115)
SubTotal 152265 152265
152 DINDORI MP-45-002-026-001/536-B
(MADIYARAS) 		1745002026NRG24130720230610933 13/07/2023 pitambar 1745002026WL020679 pitambar 00165 IBKL0001555 1320 1320 Processed 20/07/2023 070266383 pitambar IDBI BANK(607095)
153 DINDORI MP-45-002-053-001/510
(CHATUWA) 		1745002000NRG24130720230614628 13/07/2023 DHANESWARI 1745002WL020823 DHANESWARI 00165 IBKL0001555 1200 1200 Processed 20/07/2023 070266383 DHANESWARI IDBI BANK(607095)
SubTotal 2520 2520
154 DINDORI MP-45-002-002-002/404
(DEORA) 		1745002000NRG24130720230614106 13/07/2023 PRATIBHA 1745002WL020808 PRATIBHA 00176 IDIB000D070 835 835 Processed 20/07/2023 070266383 PRATIBHA INDIAN BANK(607105)
155 DINDORI MP-45-002-004-004/158
(AJHWAR) 		1745002004NRG24120720230607586 13/07/2023 Dileep Singh 1745002004WL020561 Dileep Singh 00176 IDIB000D070 1400 1400 Processed 20/07/2023 070266383 DileepSingh INDIAN BANK(607105)
156 DINDORI MP-45-002-004-004/39-A
(AJHWAR) 		1745002004NRG24120720230607621 13/07/2023 Iswari Bai 1745002004WL020561 Iswari Bai 00176 IDIB000D070 1200 1200 Processed 20/07/2023 070266383 IswariBai INDIAN BANK(607105)
157 DINDORI MP-45-002-004-004/39-A
(AJHWAR) 		1745002004NRG24120720230607620 13/07/2023 Rajkumari 1745002004WL020561 Rajkumari 00176 IDIB000D070 1400 1400 Processed 20/07/2023 070266383 Rajkumari INDIAN BANK(607105)
158 DINDORI MP-45-002-004-004/43-C
(AJHWAR) 		1745002004NRG24120720230607630 13/07/2023 JAMUNA 1745002004WL020561 JAMUNA 00176 IDIB000D070 1400 1400 Processed 20/07/2023 070266383 JAMUNA INDIAN BANK(607105)
159 DINDORI MP-45-002-004-004/53-A
(AJHWAR) 		1745002004NRG24120720230607651 13/07/2023 kumod 1745002004WL020561 kumod 00176 IDIB000D070 1400 1400 Processed 20/07/2023 070266383 kumod INDIAN BANK(607105)
160 DINDORI MP-45-002-004-004/55-D
(AJHWAR) 		1745002004NRG24120720230607656 13/07/2023 SUSHEELA BAI 1745002004WL020561 SUSHEELA BAI 00176 IDIB000D070 1400 1400 Processed 20/07/2023 070266383 SUSHEELABAI INDIAN BANK(607105)
161 DINDORI MP-45-002-004-004/58-D
(AJHWAR) 		1745002004NRG24120720230607660 13/07/2023 Bhuneshwar Singh 1745002004WL020561 Bhuneshwar Singh 00176 IDIB000D070 1400 1400 Processed 20/07/2023 070266383 BhuneshwarSingh INDIAN BANK(607105)
162 DINDORI MP-45-002-004-004/61-D
(AJHWAR) 		1745002004NRG24120720230607666 13/07/2023 Trpti Bai 1745002004WL020561 Trpti Bai 00176 IDIB000D070 1400 1400 Processed 20/07/2023 070266383 TrptiBai INDIAN BANK(607105)
163 DINDORI MP-45-002-004-004/76-B
(AJHWAR) 		1745002004NRG24120720230607678 13/07/2023 Devendra 1745002004WL020561 Devendra 00176 IDIB000D070 1400 1400 Processed 20/07/2023 070266383 Devendra STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-008-001/56-A
(EMLAI MAL) 		1745002031NRG24130720230613324 13/07/2023 Saraswati 1745002031WL020782 Saraswati 00176 IDIB000D070 1050 1050 Processed 20/07/2023 070266383 Saraswati INDIAN BANK(607105)
165 DINDORI MP-45-002-014-001/27-A
(KEOLARI) 		1745002014NRG24110720230599797 13/07/2023 BRIJ LAL 1745002014WL020264 BRIJ LAL 00176 IDIB000D070 1170 1170 Processed 20/07/2023 070266383 BRIJLAL UNION BANK OF INDIA(508500)
166 DINDORI MP-45-002-014-001/27-A
(KEOLARI) 		1745002014NRG24110720230599798 13/07/2023 CHANDRAVATI 1745002014WL020264 CHANDRAVATI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 070266383 CHANDRAVATI INDIAN BANK(607105)
167 DINDORI MP-45-002-014-002/115
(KEOLARI) 		1745002014NRG24110720230599799 13/07/2023 CHOTE LAL 1745002014WL020264 CHOTE LAL 00176 IDIB000D070 1170 1170 Processed 20/07/2023 070266383 CHOTELAL INDIAN BANK(607105)
168 DINDORI MP-45-002-014-002/115-A
(KEOLARI) 		1745002014NRG24110720230599800 13/07/2023 PARVATI BAI 1745002014WL020264 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 070266383 PARVATIBAI INDIAN BANK(607105)
169 DINDORI MP-45-002-014-002/116
(KEOLARI) 		1745002014NRG24110720230599801 13/07/2023 LALVATI BAI 1745002014WL020264 LALVATI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 070266383 LALVATIBAI INDIAN BANK(607105)
170 DINDORI MP-45-002-014-002/145
(KEOLARI) 		1745002014NRG24110720230599802 13/07/2023 DEV SINGH 1745002014WL020264 DEV SINGH 00176 IDIB000D070 1170 1170 Processed 20/07/2023 070266383 DEVSINGH INDIAN BANK(607105)
171 DINDORI MP-45-002-014-002/44
(KEOLARI) 		1745002014NRG24110720230599803 13/07/2023 RAM BAI 1745002014WL020264 RAM BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 070266383 RAMBAI INDIAN BANK(607105)
172 DINDORI MP-45-002-014-002/44-A
(KEOLARI) 		1745002014NRG24110720230599804 13/07/2023 PRAMILA 1745002014WL020264 PRAMILA 00176 IDIB000D070 1170 1170 Processed 20/07/2023 070266383 PRAMILA PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-014-002/68
(KEOLARI) 		1745002014NRG24110720230599805 13/07/2023 KAMAL VATI BAI 1745002014WL020264 KAMAL VATI BAI 00176 IDIB000D070 1170 1170 Processed 20/07/2023 070266383 KAMALVATIBAI INDIAN BANK(607105)
174 DINDORI MP-45-002-014-002/69
(KEOLARI) 		1745002014NRG24110720230599806 13/07/2023 MANGAL SINGH 1745002014WL020264 MANGAL SINGH 00176 IDIB000D070 1170 1170 Processed 20/07/2023 070266383 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-017-001/188
(VIDAYPUR) 		1745002017NRG24130720230611595 13/07/2023 sem bai 1745002017WL020707 sem bai 00176 IDIB000D070 630 630 Processed 20/07/2023 070266383 sembai INDIAN BANK(607105)
176 DINDORI MP-45-002-017-001/21
(VIDAYPUR) 		1745002017NRG24130720230611598 13/07/2023 Siya bai 1745002017WL020707 Siya bai 00176 IDIB000D070 1260 1260 Processed 20/07/2023 070266383 Siyabai INDIAN BANK(607105)
177 DINDORI MP-45-002-017-001/21
(VIDAYPUR) 		1745002017NRG24130720230611597 13/07/2023 Siya bai 1745002017WL020707 Siya bai 00176 IDIB000D070 1260 1260 Processed 20/07/2023 070266383 Siyabai PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-017-001/34
(VIDAYPUR) 		1745002017NRG24130720230611614 13/07/2023 surendra singh paraste 1745002017WL020707 surendra singh paraste 00176 IDIB000D070 1260 1260 Processed 20/07/2023 070266383 surendrasinghparaste INDIAN BANK(607105)
179 DINDORI MP-45-002-017-001/96
(VIDAYPUR) 		1745002017NRG24130720230611693 13/07/2023 Nandani bai 1745002017WL020707 Nandani bai 00176 IDIB000D070 1260 1260 Processed 20/07/2023 070266383 Nandanibai INDIAN BANK(607105)
180 DINDORI MP-45-002-024-002/237-A
(DANDBICHHIYA) 		1745002024NRG24130720230612631 13/07/2023 krishna 1745002024WL020759 krishna 00176 IDIB000D070 1056 1056 Processed 20/07/2023 070266383 krishna INDIAN BANK(607105)
181 DINDORI MP-45-002-024-002/237-A
(DANDBICHHIYA) 		1745002024NRG24130720230612632 13/07/2023 uttra 1745002024WL020759 uttra 00176 IDIB000D070 1056 1056 Processed 20/07/2023 070266383 uttra CANARA BANK(508532)
182 DINDORI MP-45-002-053-001/544
(CHATUWA) 		1745002000NRG24130720230614630 13/07/2023 rajkumar 1745002WL020823 rajkumar 00176 IDIB000D070 1200 1200 Processed 20/07/2023 070266383 rajkumar FINO PAYMENTS BANK LTD(608001)
183 DINDORI MP-45-002-053-001/544
(CHATUWA) 		1745002000NRG24130720230614631 13/07/2023 rajkumar 1745002WL020823 rajkumar 00176 IDIB000D070 1200 1200 Processed 20/07/2023 070266383 rajkumar INDIAN BANK(607105)
184 DINDORI MP-45-002-063-001/162
(VIKRAMPUR) 		1745002063NRG24130720230611557 13/07/2023 Sandeep 1745002063WL020706 Sandeep 00176 IDIB000D070 1200 1200 Processed 20/07/2023 070266383 Sandeep INDIAN BANK(607105)
185 DINDORI MP-45-002-063-001/206
(VIKRAMPUR) 		1745002063NRG24130720230611572 13/07/2023 Ren Singh 1745002063WL020706 Ren Singh 00176 IDIB000D070 1200 1200 Processed 20/07/2023 070266383 RenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-065-002/61
(GANESHPURMAL) 		1745002065NRG24130720230610879 13/07/2023 DROPTI 1745002065WL020668 DROPTI 00176 IDIB000D070 1330 1330 Processed 20/07/2023 070266383 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39897 39897
187 DINDORI MP-45-002-008-001/35
(EMLAI MAL) 		1745002031NRG24130720230613318 13/07/2023 Bhaga bai 1745002031WL020782 Bhaga bai 00176 IDIB000D648 700 700 Processed 20/07/2023 070266383 Bhagabai INDIAN BANK(607105)
188 DINDORI MP-45-002-008-001/35-B
(EMLAI MAL) 		1745002031NRG24130720230613320 13/07/2023 SHYAMWATI BAI 1745002031WL020782 SHYAMWATI BAI 00176 IDIB000D648 525 525 Processed 20/07/2023 070266383 SHYAMWATIBAI INDIAN BANK(607105)
189 DINDORI MP-45-002-014-003/105-A
(KEOLARI) 		1745002014NRG24110720230599807 13/07/2023 Roshni Vishwakarma 1745002014WL020264 Roshni Vishwakarma 00176 IDIB000D648 975 975 Processed 20/07/2023 070266383 RoshniVishwakarma CENTRAL BANK OF INDIA(607115)
190 DINDORI MP-45-002-026-001/75-A
(MADIYARAS) 		1745002026NRG24130720230611026 13/07/2023 durga bai 1745002026WL020686 durga bai 00176 IDIB000D648 1320 1320 Processed 20/07/2023 070266383 durgabai INDIAN BANK(607105)
191 DINDORI MP-45-002-031-004/203-A
(AURAI) 		1745002031NRG24130720230613343 13/07/2023 INDRABATI BAI 1745002031WL020782 INDRABATI BAI 00176 IDIB000D648 1050 1050 Processed 20/07/2023 070266383 INDRABATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-053-001/341
(CHATUWA) 		1745002000NRG24130720230614626 13/07/2023 KAMAL SINGH 1745002WL020823 KAMAL SINGH 00176 IDIB000D648 1200 1200 Processed 20/07/2023 070266383 KAMALSINGH INDIAN BANK(607105)
193 DINDORI MP-45-002-063-001/167-B
(VIKRAMPUR) 		1745002063NRG24130720230611563 13/07/2023 Pavan 1745002063WL020706 Pavan 00176 IDIB000D648 1200 1200 Processed 20/07/2023 070266383 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-063-001/174-B
(VIKRAMPUR) 		1745002063NRG24130720230611567 13/07/2023 Son Singh 1745002063WL020706 Son Singh 00176 IDIB000D648 1200 1200 Processed 20/07/2023 070266383 SonSingh BANK OF BARODA(606985)
195 DINDORI MP-45-002-063-001/225-D
(VIKRAMPUR) 		1745002063NRG24130720230611575 13/07/2023 Shanti Bai 1745002063WL020706 Shanti Bai 00176 IDIB000D648 1200 1200 Processed 20/07/2023 070266383 ShantiBai STATE BANK OF INDIA(508548)
SubTotal 9370 9370
196 DINDORI MP-45-002-002-002/120
(DEORA) 		1745002000NRG24130720230614092 13/07/2023 DROUPTI 1745002WL020808 DROUPTI 00354 PUNB0642100 835 835 Processed 20/07/2023 070266383 DROUPTI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-002-002/127
(DEORA) 		1745002000NRG24130720230614093 13/07/2023 GUGLI BAI 1745002WL020808 GUGLI BAI 00354 PUNB0642100 835 835 Processed 20/07/2023 070266383 GUGLIBAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-002-002/127-A
(DEORA) 		1745002000NRG24130720230614094 13/07/2023 LAXMI 1745002WL020808 LAXMI 00354 PUNB0642100 835 835 Processed 20/07/2023 070266383 LAXMI UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-002-002/163
(DEORA) 		1745002000NRG24130720230614096 13/07/2023 MIHILAL 1745002WL020808 MIHILAL 00354 PUNB0642100 835 835 Processed 20/07/2023 070266383 MIHILAL PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-002-002/26
(DEORA) 		1745002000NRG24130720230614098 13/07/2023 MANJI BAI 1745002WL020808 MANJI BAI 00354 PUNB0642100 835 835 Processed 20/07/2023 070266383 MANJIBAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-002-002/28-A
(DEORA) 		1745002000NRG24130720230614099 13/07/2023 RAJNI 1745002WL020808 RAJNI 00354 PUNB0642100 835 835 Processed 20/07/2023 070266383 RAJNI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-002-002/382
(DEORA) 		1745002000NRG24130720230614102 13/07/2023 JITENDRA SONI 1745002WL020808 JITENDRA SONI 00354 PUNB0642100 501 501 Processed 20/07/2023 070266383 JITENDRASONI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-002-002/388
(DEORA) 		1745002000NRG24130720230614103 13/07/2023 RAMPRAKASH 1745002WL020808 RAMPRAKASH 00354 PUNB0642100 835 835 Processed 20/07/2023 070266383 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-002-002/391
(DEORA) 		1745002000NRG24130720230614104 13/07/2023 KANHAIYA KUMAR 1745002WL020808 KANHAIYA KUMAR 00354 PUNB0642100 835 835 Processed 20/07/2023 070266383 KANHAIYAKUMAR PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-002-002/391
(DEORA) 		1745002000NRG24130720230614105 13/07/2023 PREMVATI 1745002WL020808 PREMVATI 00354 PUNB0642100 835 835 Processed 20/07/2023 070266383 PREMVATI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-002-002/46
(DEORA) 		1745002000NRG24130720230614108 13/07/2023 SUSHEELA BAI 1745002WL020808 SUSHEELA BAI 00354 PUNB0642100 835 835 Processed 20/07/2023 070266383 SUSHEELABAI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-002-002/78-A
(DEORA) 		1745002000NRG24130720230614110 13/07/2023 DURGESHWARI BARMAN 1745002WL020808 DURGESHWARI BARMAN 00354 PUNB0642100 835 835 Processed 20/07/2023 070266383 DURGESHWARIBARMAN PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-002-002/92-A
(DEORA) 		1745002000NRG24130720230614114 13/07/2023 UMA 1745002WL020808 UMA 00354 PUNB0642100 835 835 Processed 20/07/2023 070266383 UMA PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-003-001/135
(BIJAURA) 		1745002003NRG24130720230614523 13/07/2023 Ram deen 1745002003WL020818 Ram deen 00354 PUNB0642100 1800 1800 Processed 20/07/2023 070266383 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-008-001/1
(EMLAI MAL) 		1745002031NRG24130720230613303 13/07/2023 KIRAN KUSRAM 1745002031WL020782 KIRAN KUSRAM 00354 PUNB0642100 875 875 Processed 20/07/2023 070266383 KIRANKUSRAM PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-008-001/13-A
(EMLAI MAL) 		1745002031NRG24130720230613305 13/07/2023 AKURTI DHOOMKETI 1745002031WL020782 AKURTI DHOOMKETI 00354 PUNB0642100 175 175 Processed 20/07/2023 070266383 AKURTIDHOOMKETI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-008-001/32-A
(EMLAI MAL) 		1745002031NRG24130720230613315 13/07/2023 SUMANTRA BAI 1745002031WL020782 SUMANTRA BAI 00354 PUNB0642100 1050 1050 Processed 20/07/2023 070266383 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-008-001/32-B
(EMLAI MAL) 		1745002031NRG24130720230613316 13/07/2023 GEETA BAI DHUMKETI 1745002031WL020782 GEETA BAI DHUMKETI 00354 PUNB0642100 1050 1050 Processed 20/07/2023 070266383 GEETABAIDHUMKETI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-008-001/39-A
(EMLAI MAL) 		1745002031NRG24130720230613323 13/07/2023 SEETA BAI 1745002031WL020782 SEETA BAI 00354 PUNB0642100 1050 1050 Processed 20/07/2023 070266383 SEETABAI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-008-001/85
(EMLAI MAL) 		1745002031NRG24130720230613328 13/07/2023 SUMATIYA DHUMKATI 1745002031WL020782 SUMATIYA DHUMKATI 00354 PUNB0642100 1050 1050 Processed 20/07/2023 070266383 SUMATIYADHUMKATI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-024-002/282-B
(DANDBICHHIYA) 		1745002024NRG24130720230612639 13/07/2023 Jaleba Bai 1745002024WL020759 Jaleba Bai 00354 PUNB0642100 1056 1056 Processed 20/07/2023 070266383 JalebaBai BANK OF BARODA(606985)
217 DINDORI MP-45-002-026-001/432-a
(MADIYARAS) 		1745002026NRG24130720230610918 13/07/2023 Pramod kumar 1745002026WL020678 Pramod kumar 00354 PUNB0642100 1320 1320 Processed 20/07/2023 070266383 Pramodkumar PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-031-004/193
(AURAI) 		1745002031NRG24130720230613337 13/07/2023 SUMANTRI BAI 1745002031WL020782 SUMANTRI BAI 00354 PUNB0642100 700 700 Processed 20/07/2023 070266383 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-031-004/202-A
(AURAI) 		1745002031NRG24130720230613342 13/07/2023 ANITA BAI 1745002031WL020782 ANITA BAI 00354 PUNB0642100 875 875 Processed 20/07/2023 070266383 ANITABAI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-042-001/578-A
(SARHAREE) 		1745002042NRG24130720230613834 13/07/2023 Vedvati 1745002042WL020794 Vedvati 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 Vedvati CENTRAL BANK OF INDIA(607115)
221 DINDORI MP-45-002-051-002/10
(SARASTAL) 		1745002051NRG24130720230611721 13/07/2023 SUKVARIYA BAI 1745002051WL020710 SUKVARIYA BAI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-051-002/101
(SARASTAL) 		1745002051NRG24130720230611722 13/07/2023 PRABHA SINGH 1745002051WL020710 PRABHA SINGH 00354 PUNB0642100 1000 1000 Processed 20/07/2023 070266383 PRABHASINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-051-002/109
(SARASTAL) 		1745002051NRG24130720230611723 13/07/2023 SANT LAL 1745002051WL020710 SANT LAL 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 SANTLAL PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-051-002/109-C
(SARASTAL) 		1745002051NRG24130720230611724 13/07/2023 LAXMI 1745002051WL020710 LAXMI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 LAXMI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-051-002/110
(SARASTAL) 		1745002051NRG24130720230611725 13/07/2023 NATTHU LAL 1745002051WL020710 NATTHU LAL 00354 PUNB0642100 1000 1000 Processed 20/07/2023 070266383 NATTHULAL PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-051-002/117
(SARASTAL) 		1745002051NRG24130720230611726 13/07/2023 anand 1745002051WL020710 anand 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 anand PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-051-002/128
(SARASTAL) 		1745002051NRG24130720230611727 13/07/2023 SANTOSH SINGH 1745002051WL020710 SANTOSH SINGH 00354 PUNB0642100 1000 1000 Processed 20/07/2023 070266383 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-051-002/129
(SARASTAL) 		1745002051NRG24130720230611728 13/07/2023 Gyarshi bai 1745002051WL020710 Gyarshi bai 00354 PUNB0642100 1000 1000 Processed 20/07/2023 070266383 Gyarshibai PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-051-002/133
(SARASTAL) 		1745002051NRG24130720230611729 13/07/2023 ATAR SINGH 1745002051WL020710 ATAR SINGH 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 ATARSINGH PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-051-002/133
(SARASTAL) 		1745002051NRG24130720230611730 13/07/2023 Foolvati 1745002051WL020710 Foolvati 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 Foolvati PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-051-002/14-A
(SARASTAL) 		1745002051NRG24130720230611731 13/07/2023 sheetal 1745002051WL020710 sheetal 00354 PUNB0642100 400 400 Processed 20/07/2023 070266383 sheetal INDIAN BANK(607105)
232 DINDORI MP-45-002-051-002/146-A
(SARASTAL) 		1745002051NRG24130720230611732 13/07/2023 AHILYA BAI 1745002051WL020710 AHILYA BAI 00354 PUNB0642100 800 800 Processed 20/07/2023 070266383 AHILYABAI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-051-002/15
(SARASTAL) 		1745002051NRG24130720230611733 13/07/2023 MOHAN SINGH 1745002051WL020710 MOHAN SINGH 00354 PUNB0642100 1000 1000 Processed 20/07/2023 070266383 MOHANSINGH PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-051-002/150
(SARASTAL) 		1745002051NRG24130720230611735 13/07/2023 RAM BATI 1745002051WL020710 RAM BATI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 RAMBATI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-051-002/150
(SARASTAL) 		1745002051NRG24130720230611734 13/07/2023 RAM BATI 1745002051WL020710 RAM BATI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 RAMBATI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-051-002/177
(SARASTAL) 		1745002051NRG24130720230611737 13/07/2023 teeko bai 1745002051WL020710 teeko bai 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 teekobai PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-051-002/178
(SARASTAL) 		1745002051NRG24130720230611738 13/07/2023 GOKAL SINGH 1745002051WL020710 GOKAL SINGH 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 GOKALSINGH PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-051-002/178-B
(SARASTAL) 		1745002051NRG24130720230611739 13/07/2023 RAMKUMAR 1745002051WL020710 RAMKUMAR 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 RAMKUMAR PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-051-002/184-B
(SARASTAL) 		1745002051NRG24130720230611740 13/07/2023 GULSAN BAI 1745002051WL020710 GULSAN BAI 00354 PUNB0642100 1000 1000 Processed 20/07/2023 070266383 GULSANBAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-051-002/188
(SARASTAL) 		1745002051NRG24130720230611741 13/07/2023 ANUP SINGH 1745002051WL020710 ANUP SINGH 00354 PUNB0642100 1000 1000 Processed 20/07/2023 070266383 ANUPSINGH PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-051-002/188
(SARASTAL) 		1745002051NRG24130720230611742 13/07/2023 savitri bai 1745002051WL020710 savitri bai 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 savitribai PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-051-002/19
(SARASTAL) 		1745002051NRG24130720230611744 13/07/2023 LAL SINGH 1745002051WL020710 LAL SINGH 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 LALSINGH PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-051-002/19
(SARASTAL) 		1745002051NRG24130720230611743 13/07/2023 LAL SINGHJ 1745002051WL020710 LAL SINGHJ 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 LALSINGHJ PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-051-002/195
(SARASTAL) 		1745002051NRG24130720230611745 13/07/2023 raj kumari 1745002051WL020710 raj kumari 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 rajkumari PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-051-002/199-A
(SARASTAL) 		1745002051NRG24130720230611746 13/07/2023 SAKKAR VATI 1745002051WL020710 SAKKAR VATI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 SAKKARVATI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-051-002/201
(SARASTAL) 		1745002051NRG24130720230611748 13/07/2023 Durgesh 1745002051WL020710 Durgesh 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 Durgesh PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-051-002/201
(SARASTAL) 		1745002051NRG24130720230611747 13/07/2023 tilki bai 1745002051WL020710 tilki bai 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 tilkibai PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-051-002/202
(SARASTAL) 		1745002051NRG24130720230611749 13/07/2023 KAMLI BAI 1745002051WL020710 KAMLI BAI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 KAMLIBAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-051-002/202-A
(SARASTAL) 		1745002051NRG24130720230611750 13/07/2023 HINDI BAI 1745002051WL020710 HINDI BAI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 HINDIBAI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-051-002/208
(SARASTAL) 		1745002051NRG24130720230611751 13/07/2023 AMRATIYA BAI 1745002051WL020710 AMRATIYA BAI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 AMRATIYABAI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-051-002/208
(SARASTAL) 		1745002051NRG24130720230611752 13/07/2023 laxmi bai 1745002051WL020710 laxmi bai 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 laxmibai PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-051-002/208-B
(SARASTAL) 		1745002051NRG24130720230611753 13/07/2023 lalit kumar 1745002051WL020710 lalit kumar 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 lalitkumar STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-051-002/209-A
(SARASTAL) 		1745002051NRG24130720230611754 13/07/2023 NARBADIYA 1745002051WL020710 NARBADIYA 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 NARBADIYA PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-051-002/21
(SARASTAL) 		1745002051NRG24130720230611755 13/07/2023 BUDHANIYA BAI 1745002051WL020710 BUDHANIYA BAI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 BUDHANIYABAI PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-051-002/223-A
(SARASTAL) 		1745002051NRG24130720230611757 13/07/2023 JAYANT SINGH 1745002051WL020710 JAYANT SINGH 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 JAYANTSINGH PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-051-002/225
(SARASTAL) 		1745002051NRG24130720230611758 13/07/2023 Shuseela 1745002051WL020710 Shuseela 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 Shuseela PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-051-002/23
(SARASTAL) 		1745002051NRG24130720230611759 13/07/2023 anand kumar 1745002051WL020710 anand kumar 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 anandkumar PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-051-002/230
(SARASTAL) 		1745002051NRG24130720230611760 13/07/2023 surajvati 1745002051WL020710 surajvati 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 surajvati PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-051-002/230-A
(SARASTAL) 		1745002051NRG24130720230611761 13/07/2023 RAMKUMAR 1745002051WL020710 RAMKUMAR 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 RAMKUMAR PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-051-002/24-B
(SARASTAL) 		1745002051NRG24130720230611762 13/07/2023 menka 1745002051WL020710 menka 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 menka PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-051-002/24-C
(SARASTAL) 		1745002051NRG24130720230611763 13/07/2023 pushpa bai 1745002051WL020710 pushpa bai 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 pushpabai PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-051-002/240
(SARASTAL) 		1745002051NRG24130720230611764 13/07/2023 JAGAT SINGH 1745002051WL020710 JAGAT SINGH 00354 PUNB0642100 400 400 Processed 20/07/2023 070266383 JAGATSINGH PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-051-002/247
(SARASTAL) 		1745002051NRG24130720230611765 13/07/2023 Malti bai 1745002051WL020710 Malti bai 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 Maltibai PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-051-002/249
(SARASTAL) 		1745002051NRG24130720230611766 13/07/2023 nansi bai 1745002051WL020710 nansi bai 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 nansibai PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-051-002/257
(SARASTAL) 		1745002051NRG24130720230611767 13/07/2023 Kunti bai 1745002051WL020710 Kunti bai 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 Kuntibai PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-051-002/262
(SARASTAL) 		1745002051NRG24130720230611768 13/07/2023 mee bai 1745002051WL020710 mee bai 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 meebai PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-051-002/27
(SARASTAL) 		1745002051NRG24130720230611769 13/07/2023 DEV LAL 1745002051WL020710 DEV LAL 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 DEVLAL PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-051-002/270
(SARASTAL) 		1745002051NRG24130720230611770 13/07/2023 Rajeshvari 1745002051WL020710 Rajeshvari 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 Rajeshvari PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-051-002/271
(SARASTAL) 		1745002051NRG24130720230611771 13/07/2023 RANMAT SINGH 1745002051WL020710 RANMAT SINGH 00354 PUNB0642100 800 800 Processed 20/07/2023 070266383 RANMATSINGH PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-051-002/277
(SARASTAL) 		1745002051NRG24130720230611772 13/07/2023 BASANTI BAI 1745002051WL020710 BASANTI BAI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 BASANTIBAI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-051-002/283
(SARASTAL) 		1745002051NRG24130720230611773 13/07/2023 PARVATI 1745002051WL020710 PARVATI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 PARVATI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-051-002/3
(SARASTAL) 		1745002051NRG24130720230611775 13/07/2023 MAHA SINGH 1745002051WL020710 MAHA SINGH 00354 PUNB0642100 400 400 Processed 20/07/2023 070266383 MAHASINGH PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-051-002/30
(SARASTAL) 		1745002051NRG24130720230611776 13/07/2023 SURESH LAL 1745002051WL020710 SURESH LAL 00354 PUNB0642100 400 400 Processed 20/07/2023 070266383 SURESHLAL PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-051-002/302
(SARASTAL) 		1745002051NRG24130720230611777 13/07/2023 dev vati 1745002051WL020710 dev vati 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 devvati PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-051-002/31-D
(SARASTAL) 		1745002051NRG24130720230611778 13/07/2023 silpa 1745002051WL020710 silpa 00354 PUNB0642100 800 800 Processed 20/07/2023 070266383 silpa INDIAN BANK(607105)
276 DINDORI MP-45-002-051-002/319-B
(SARASTAL) 		1745002051NRG24130720230611779 13/07/2023 AMMAVATI 1745002051WL020710 AMMAVATI 00354 PUNB0642100 600 600 Processed 20/07/2023 070266383 AMMAVATI PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-051-002/34
(SARASTAL) 		1745002051NRG24130720230611780 13/07/2023 SAHBU LAL 1745002051WL020710 SAHBU LAL 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 SAHBULAL PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-051-002/37
(SARASTAL) 		1745002051NRG24130720230611782 13/07/2023 nenvati 1745002051WL020710 nenvati 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 nenvati PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-051-002/37
(SARASTAL) 		1745002051NRG24130720230611781 13/07/2023 RAMPYARI BAI 1745002051WL020710 RAMPYARI BAI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 RAMPYARIBAI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-051-002/48
(SARASTAL) 		1745002051NRG24130720230611783 13/07/2023 GOPAL SINGH 1745002051WL020710 GOPAL SINGH 00354 PUNB0642100 400 400 Processed 20/07/2023 070266383 GOPALSINGH PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-051-002/5
(SARASTAL) 		1745002051NRG24130720230611784 13/07/2023 FAGNI BAI 1745002051WL020710 FAGNI BAI 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 FAGNIBAI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-051-002/50
(SARASTAL) 		1745002051NRG24130720230611785 13/07/2023 premvati 1745002051WL020710 premvati 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 premvati PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-051-002/50-C
(SARASTAL) 		1745002051NRG24130720230611786 13/07/2023 sonvati 1745002051WL020710 sonvati 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 sonvati PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-051-002/54
(SARASTAL) 		1745002051NRG24130720230611787 13/07/2023 somat 1745002051WL020710 somat 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 somat PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-051-002/54-A
(SARASTAL) 		1745002051NRG24130720230611788 13/07/2023 KASOORAT SINGH 1745002051WL020710 KASOORAT SINGH 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 KASOORATSINGH PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-051-002/54-C
(SARASTAL) 		1745002051NRG24130720230611789 13/07/2023 Sarasvati 1745002051WL020710 Sarasvati 00354 PUNB0642100 600 600 Processed 20/07/2023 070266383 Sarasvati PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-051-002/54-D
(SARASTAL) 		1745002051NRG24130720230611790 13/07/2023 Chatrapal 1745002051WL020710 Chatrapal 00354 PUNB0642100 600 600 Processed 20/07/2023 070266383 Chatrapal PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-051-002/55-B
(SARASTAL) 		1745002051NRG24130720230611791 13/07/2023 SIYA BAI 1745002051WL020710 SIYA BAI 00354 PUNB0642100 400 400 Processed 20/07/2023 070266383 SIYABAI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-051-002/63
(SARASTAL) 		1745002051NRG24130720230611792 13/07/2023 Geeta 1745002051WL020710 Geeta 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 Geeta PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-051-002/65
(SARASTAL) 		1745002051NRG24130720230611794 13/07/2023 bismat bai 1745002051WL020710 bismat bai 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 bismatbai PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-051-002/75-B
(SARASTAL) 		1745002051NRG24130720230611796 13/07/2023 brajvati 1745002051WL020710 brajvati 00354 PUNB0642100 400 400 Processed 20/07/2023 070266383 brajvati PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-051-002/81
(SARASTAL) 		1745002051NRG24130720230611797 13/07/2023 MAHA DEV 1745002051WL020710 MAHA DEV 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 MAHADEV PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-051-002/88-B
(SARASTAL) 		1745002051NRG24130720230611798 13/07/2023 Anita bai 1745002051WL020710 Anita bai 00354 PUNB0642100 400 400 Processed 20/07/2023 070266383 Anitabai PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-051-002/97
(SARASTAL) 		1745002051NRG24130720230611799 13/07/2023 ujra bai 1745002051WL020710 ujra bai 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 ujrabai PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-051-002/97-B
(SARASTAL) 		1745002051NRG24130720230611800 13/07/2023 Mukesh 1745002051WL020710 Mukesh 00354 PUNB0642100 1400 1400 Processed 20/07/2023 070266383 Mukesh STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-053-001/144
(CHATUWA) 		1745002000NRG24130720230614622 13/07/2023 DEVANTI 1745002WL020823 DEVANTI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 DEVANTI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-059-002/136
(PADARIYAKALAN) 		1745002059NRG24130720230611232 13/07/2023 DEVENDRA KUMAR 1745002059WL020695 DEVENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 DEVENDRAKUMAR PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-059-002/136
(PADARIYAKALAN) 		1745002059NRG24130720230611231 13/07/2023 DHANIRAM 1745002059WL020695 DHANIRAM 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 DHANIRAM PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-059-002/138
(PADARIYAKALAN) 		1745002059NRG24130720230611233 13/07/2023 RAMOTIN BAI 1745002059WL020695 RAMOTIN BAI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 RAMOTINBAI PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-059-002/186
(PADARIYAKALAN) 		1745002059NRG24130720230611234 13/07/2023 KISORI LAL 1745002059WL020695 KISORI LAL 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 KISORILAL PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-059-002/186
(PADARIYAKALAN) 		1745002059NRG24130720230611235 13/07/2023 URMILA BAI 1745002059WL020695 URMILA BAI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 URMILABAI PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-059-002/187
(PADARIYAKALAN) 		1745002059NRG24130720230611237 13/07/2023 BISMAT BAI 1745002059WL020695 BISMAT BAI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 BISMATBAI PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-059-002/187
(PADARIYAKALAN) 		1745002059NRG24130720230611236 13/07/2023 KUNNU LAL 1745002059WL020695 KUNNU LAL 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 KUNNULAL PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-059-002/190-A
(PADARIYAKALAN) 		1745002059NRG24130720230611238 13/07/2023 ARJUN 1745002059WL020695 ARJUN 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 ARJUN PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-059-002/201
(PADARIYAKALAN) 		1745002059NRG24130720230611239 13/07/2023 DEVENDRA KUMAR 1745002059WL020695 DEVENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 DEVENDRAKUMAR PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-059-002/248
(PADARIYAKALAN) 		1745002059NRG24130720230611241 13/07/2023 INDRA BAI 1745002059WL020695 INDRA BAI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 INDRABAI PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-059-002/248
(PADARIYAKALAN) 		1745002059NRG24130720230611240 13/07/2023 PHOOLDAS 1745002059WL020695 PHOOLDAS 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 PHOOLDAS PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-059-002/249
(PADARIYAKALAN) 		1745002059NRG24130720230611242 13/07/2023 GRAMSEWAK 1745002059WL020695 GRAMSEWAK 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 GRAMSEWAK PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-059-002/249
(PADARIYAKALAN) 		1745002059NRG24130720230611243 13/07/2023 SHYAMVATI 1745002059WL020695 SHYAMVATI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 SHYAMVATI PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-059-002/298
(PADARIYAKALAN) 		1745002059NRG24130720230611244 13/07/2023 GANPATIYA BAI 1745002059WL020695 GANPATIYA BAI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-059-002/298-A
(PADARIYAKALAN) 		1745002059NRG24130720230611245 13/07/2023 GIRJA BAI 1745002059WL020695 GIRJA BAI 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 GIRJABAI PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-059-002/299
(PADARIYAKALAN) 		1745002059NRG24130720230611246 13/07/2023 PARASH RAM 1745002059WL020695 PARASH RAM 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 PARASHRAM PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-059-002/300
(PADARIYAKALAN) 		1745002059NRG24130720230611248 13/07/2023 PYARE LAL 1745002059WL020695 PYARE LAL 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 PYARELAL PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-059-002/300-A
(PADARIYAKALAN) 		1745002059NRG24130720230611249 13/07/2023 PURUSOTTAM 1745002059WL020695 PURUSOTTAM 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 PURUSOTTAM PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-059-002/306
(PADARIYAKALAN) 		1745002059NRG24130720230611250 13/07/2023 KARAN SINGH 1745002059WL020695 KARAN SINGH 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 KARANSINGH PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-059-002/528
(PADARIYAKALAN) 		1745002059NRG24130720230611252 13/07/2023 SRAWAN KUMAR 1745002059WL020695 SRAWAN KUMAR 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 SRAWANKUMAR PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-059-002/532
(PADARIYAKALAN) 		1745002059NRG24130720230611253 13/07/2023 PREM SINGH 1745002059WL020695 PREM SINGH 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 PREMSINGH PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-059-002/550
(PADARIYAKALAN) 		1745002059NRG24130720230611254 13/07/2023 DOOB SINGH 1745002059WL020695 DOOB SINGH 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 DOOBSINGH INDIAN BANK(607105)
319 DINDORI MP-45-002-059-002/572
(PADARIYAKALAN) 		1745002059NRG24130720230611256 13/07/2023 ASHOK KUMAR 1745002059WL020696 ASHOK KUMAR 00354 PUNB0642100 1326 1326 Processed 20/07/2023 070266383 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-059-002/572
(PADARIYAKALAN) 		1745002059NRG24130720230611258 13/07/2023 RAJKUMARI 1745002059WL020696 RAJKUMARI 00354 PUNB0642100 1326 1326 Processed 20/07/2023 070266383 RAJKUMARI PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-059-002/572
(PADARIYAKALAN) 		1745002059NRG24130720230611257 13/07/2023 SUNAINA 1745002059WL020696 SUNAINA 00354 PUNB0642100 1326 1326 Processed 20/07/2023 070266383 SUNAINA PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-059-002/584
(PADARIYAKALAN) 		1745002059NRG24130720230611255 13/07/2023 PRAKASH KUMAR 1745002059WL020695 PRAKASH KUMAR 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-063-001/126-D
(VIKRAMPUR) 		1745002000NRG24130720230611849 13/07/2023 Narvad 1745002WL020715 Narvad 00354 PUNB0642100 1000 1000 Processed 20/07/2023 070266383 Narvad FINO PAYMENTS BANK LTD(608001)
324 DINDORI MP-45-002-063-001/15-B
(VIKRAMPUR) 		1745002000NRG24130720230611857 13/07/2023 Braj Gopal 1745002WL020715 Braj Gopal 00354 PUNB0642100 1000 1000 Processed 20/07/2023 070266383 BrajGopal NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-063-001/240-B
(VIKRAMPUR) 		1745002063NRG24130720230611580 13/07/2023 Dilip 1745002063WL020706 Dilip 00354 PUNB0642100 1200 1200 Processed 20/07/2023 070266383 Dilip PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-063-001/359
(VIKRAMPUR) 		1745002000NRG24130720230611881 13/07/2023 Hitendra 1745002WL020715 Hitendra 00354 PUNB0642100 1000 1000 Processed 20/07/2023 070266383 Hitendra PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-065-002/66
(GANESHPURMAL) 		1745002065NRG24130720230610882 13/07/2023 KALLO BAI YADAV 1745002065WL020670 KALLO BAI YADAV 00354 PUNB0642100 1330 1330 Processed 20/07/2023 070266383 KALLOBAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 149430 149430
328 DINDORI MP-45-002-004-004/37-A
(AJHWAR) 		1745002004NRG24120720230607614 13/07/2023 BREJESH MARAVI 1745002004WL020561 BREJESH MARAVI 00415 SBIN0001061 1400 1400 Processed 20/07/2023 070266383 BREJESHMARAVI CENTRAL BANK OF INDIA(607115)
329 DINDORI MP-45-002-026-001/411-A
(MADIYARAS) 		1745002026NRG24130720230610916 13/07/2023 laxmi bai 1745002026WL020678 laxmi bai 00415 SBIN0001061 1320 1320 Processed 20/07/2023 070266383 laxmibai STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-026-001/516-B
(MADIYARAS) 		1745002026NRG24130720230610943 13/07/2023 RAMCHARAN GOUTAM 1745002026WL020680 RAMCHARAN GOUTAM 00415 SBIN0001061 1320 1320 Processed 20/07/2023 070266383 RAMCHARANGOUTAM STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-026-001/536-B
(MADIYARAS) 		1745002026NRG24130720230610934 13/07/2023 santoshi 1745002026WL020679 santoshi 00415 SBIN0001061 1320 1320 Processed 20/07/2023 070266383 santoshi STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-026-001/610-a
(MADIYARAS) 		1745002026NRG24130720230610954 13/07/2023 MAHESH SINGH PARMAR 1745002026WL020680 MAHESH SINGH PARMAR 00415 SBIN0001061 1320 1320 Processed 20/07/2023 070266383 MAHESHSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-026-001/651
(MADIYARAS) 		1745002026NRG24130720230610956 13/07/2023 Bhola 1745002026WL020680 Bhola 00415 SBIN0001061 1320 1320 Processed 20/07/2023 070266383 Bhola JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
334 DINDORI MP-45-002-042-001/101
(SARHAREE) 		1745002042NRG24130720230613818 13/07/2023 Chameli bai 1745002042WL020794 Chameli bai 00415 SBIN0001061 1200 1200 Processed 20/07/2023 070266383 Chamelibai STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-042-001/169
(SARHAREE) 		1745002042NRG24130720230613820 13/07/2023 BITTI BAI 1745002042WL020794 BITTI BAI 00415 SBIN0001061 1200 1200 Processed 20/07/2023 070266383 BITTIBAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-042-001/169
(SARHAREE) 		1745002042NRG24130720230613819 13/07/2023 NANHE SINGH 1745002042WL020794 NANHE SINGH 00415 SBIN0001061 1200 1200 Processed 20/07/2023 070266383 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-042-001/17
(SARHAREE) 		1745002042NRG24130720230613821 13/07/2023 Buddhu 1745002042WL020794 Buddhu 00415 SBIN0001061 1200 1200 Processed 20/07/2023 070266383 Buddhu STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-042-001/245
(SARHAREE) 		1745002042NRG24130720230613824 13/07/2023 MATHuRA bAi 1745002042WL020794 MATHuRA bAi 00415 SBIN0001061 1200 1200 Processed 20/07/2023 070266383 MATHuRAbAi STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-042-001/245
(SARHAREE) 		1745002042NRG24130720230613823 13/07/2023 RAJ KuMAR 1745002042WL020794 RAJ KuMAR 00415 SBIN0001061 1200 1200 Processed 20/07/2023 070266383 RAJKuMAR STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-042-001/263-A
(SARHAREE) 		1745002042NRG24130720230613826 13/07/2023 AANSUIYA BAI 1745002042WL020794 AANSUIYA BAI 00415 SBIN0001061 1200 1200 Processed 20/07/2023 070266383 AANSUIYABAI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-042-001/32-A
(SARHAREE) 		1745002042NRG24130720230613827 13/07/2023 Gayanvati 1745002042WL020794 Gayanvati 00415 SBIN0001061 1200 1200 Processed 20/07/2023 070266383 Gayanvati STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-042-001/397
(SARHAREE) 		1745002042NRG24130720230613828 13/07/2023 KUSUM BAI 1745002042WL020794 KUSUM BAI 00415 SBIN0001061 1200 1200 Processed 20/07/2023 070266383 KUSUMBAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-042-001/42
(SARHAREE) 		1745002042NRG24130720230613829 13/07/2023 MAKHAN SINGH 1745002042WL020794 MAKHAN SINGH 00415 SBIN0001061 1200 1200 Processed 20/07/2023 070266383 MAKHANSINGH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-042-001/502
(SARHAREE) 		1745002042NRG24130720230613830 13/07/2023 hari singh 1745002042WL020794 hari singh 00415 SBIN0001061 1200 1200 Processed 20/07/2023 070266383 harisingh STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-042-001/502
(SARHAREE) 		1745002042NRG24130720230613831 13/07/2023 URMILA BAI 1745002042WL020794 URMILA BAI 00415 SBIN0001061 1200 1200 Processed 20/07/2023 070266383 URMILABAI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-042-001/505
(SARHAREE) 		1745002042NRG24130720230613832 13/07/2023 CHETRAM 1745002042WL020794 CHETRAM 00415 SBIN0001061 1200 1200 Processed 20/07/2023 070266383 CHETRAM STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-042-001/581-A
(SARHAREE) 		1745002042NRG24130720230613835 13/07/2023 BALRAM SINGH 1745002042WL020794 BALRAM SINGH 00415 SBIN0001061 1200 1200 Processed 20/07/2023 070266383 BALRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-042-001/581-B
(SARHAREE) 		1745002042NRG24130720230613837 13/07/2023 Dinesh kumar 1745002042WL020794 Dinesh kumar 00415 SBIN0001061 1200 1200 Processed 20/07/2023 070266383 Dineshkumar STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-042-001/581-B
(SARHAREE) 		1745002042NRG24130720230613838 13/07/2023 Yasoda bai 1745002042WL020794 Yasoda bai 00415 SBIN0001061 1200 1200 Processed 20/07/2023 070266383 Yasodabai STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-042-001/62-A
(SARHAREE) 		1745002042NRG24130720230613839 13/07/2023 BHAGVATI 1745002042WL020794 BHAGVATI 00415 SBIN0001061 1200 1200 Processed 20/07/2023 070266383 BHAGVATI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-042-001/62-B
(SARHAREE) 		1745002042NRG24130720230613840 13/07/2023 Ghanshayam 1745002042WL020794 Ghanshayam 00415 SBIN0001061 1200 1200 Processed 20/07/2023 070266383 Ghanshayam STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-042-001/62-B
(SARHAREE) 		1745002042NRG24130720230613841 13/07/2023 Guddi bai 1745002042WL020794 Guddi bai 00415 SBIN0001061 1200 1200 Processed 20/07/2023 070266383 Guddibai STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-042-001/655
(SARHAREE) 		1745002042NRG24130720230613842 13/07/2023 Sonulal 1745002042WL020794 Sonulal 00415 SBIN0001061 1200 1200 Processed 20/07/2023 070266383 Sonulal STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-042-001/92-A
(SARHAREE) 		1745002042NRG24130720230613844 13/07/2023 Gayatri bai 1745002042WL020794 Gayatri bai 00415 SBIN0001061 1200 1200 Processed 20/07/2023 070266383 Gayatribai STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-042-001/98-A
(SARHAREE) 		1745002042NRG24130720230613845 13/07/2023 NANDA SiNGH 1745002042WL020794 NANDA SiNGH 00415 SBIN0001061 1200 1200 Processed 20/07/2023 070266383 NANDASiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 DINDORI MP-45-002-045-001/136-A
(PALKI) 		1745002045NRG24130720230611832 13/07/2023 RAM PYARI THAKUR 1745002045WL020714 RAM PYARI THAKUR 00415 SBIN0001061 1224 1224 Processed 20/07/2023 070266383 RAMPYARITHAKUR STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-045-001/187
(PALKI) 		1745002045NRG24130720230611835 13/07/2023 BIRASHPTIYA 1745002045WL020714 BIRASHPTIYA 00415 SBIN0001061 1224 1224 Processed 20/07/2023 070266383 BIRASHPTIYA STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-045-001/53
(PALKI) 		1745002045NRG24130720230611836 13/07/2023 SONU LAL 1745002045WL020714 SONU LAL 00415 SBIN0001061 1224 1224 Processed 20/07/2023 070266383 SONULAL STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-063-001/63-A
(VIKRAMPUR) 		1745002000NRG24130720230611896 13/07/2023 Meena 1745002WL020715 Meena 00415 SBIN0001061 1000 1000 Processed 20/07/2023 070266383 Meena STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-065-002/106
(GANESHPURMAL) 		1745002065NRG24130720230610877 13/07/2023 AHILIYABAI 1745002065WL020666 AHILIYABAI 00415 SBIN0001061 1330 1330 Processed 20/07/2023 070266383 AHILIYABAI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-065-002/175
(GANESHPURMAL) 		1745002065NRG24130720230610887 13/07/2023 Gilbiya Bai Yadav 1745002065WL020675 Gilbiya Bai Yadav 00415 SBIN0001061 1330 1330 Processed 20/07/2023 070266383 GilbiyaBaiYadav STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-065-002/44-A
(GANESHPURMAL) 		1745002065NRG24130720230610885 13/07/2023 chamelee 1745002065WL020673 chamelee 00415 SBIN0001061 1330 1330 Processed 20/07/2023 070266383 chamelee CENTRAL BANK OF INDIA(607115)
363 DINDORI MP-45-002-065-002/9-C
(GANESHPURMAL) 		1745002065NRG24130720230610873 13/07/2023 Amrat 1745002065WL020665 Amrat 00415 SBIN0001061 1330 1330 Processed 20/07/2023 070266383 Amrat STATE BANK OF INDIA(508548)
SubTotal 44392 44392
364 DINDORI MP-45-002-063-001/167-B
(VIKRAMPUR) 		1745002063NRG24130720230611564 13/07/2023 Sarla 1745002063WL020706 Sarla 00415 SBIN0007717 1200 1200 Processed 20/07/2023 070266383 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
365 DINDORI MP-45-002-002-002/85
(DEORA) 		1745002000NRG24130720230614111 13/07/2023 JAYANTI BAI 1745002WL020808 JAYANTI BAI 00415 SBIN0030452 835 835 Processed 20/07/2023 070266383 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
366 DINDORI MP-45-002-017-001/167
(VIDAYPUR) 		1745002017NRG24130720230611583 13/07/2023 BHADDI BAI 1745002017WL020707 BHADDI BAI 00415 SBIN0030452 1260 1260 Processed 20/07/2023 070266383 BHADDIBAI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-017-001/173
(VIDAYPUR) 		1745002017NRG24130720230611588 13/07/2023 Biran Singh 1745002017WL020707 Biran Singh 00415 SBIN0030452 1260 1260 Processed 20/07/2023 070266383 BiranSingh STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-017-001/23
(VIDAYPUR) 		1745002017NRG24130720230611604 13/07/2023 Shiv kumar marko 1745002017WL020707 Shiv kumar marko 00415 SBIN0030452 1260 1260 Processed 20/07/2023 070266383 Shivkumarmarko INDIA POST PAYMENTS BANK LIMITED(508528)
369 DINDORI MP-45-002-017-001/37-B
(VIDAYPUR) 		1745002017NRG24130720230611617 13/07/2023 Jagat 1745002017WL020707 Jagat 00415 SBIN0030452 1260 1260 Processed 20/07/2023 070266383 Jagat STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-017-001/70
(VIDAYPUR) 		1745002017NRG24130720230611659 13/07/2023 NAGMATIYA BAI 1745002017WL020707 NAGMATIYA BAI 00415 SBIN0030452 1260 1260 Processed 20/07/2023 070266383 NAGMATIYABAI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-017-001/89
(VIDAYPUR) 		1745002017NRG24130720230611682 13/07/2023 Mattal bai 1745002017WL020707 Mattal bai 00415 SBIN0030452 1050 1050 Processed 20/07/2023 070266383 Mattalbai STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-017-001/90-a
(VIDAYPUR) 		1745002017NRG24130720230611687 13/07/2023 Urmila bai 1745002017WL020707 Urmila bai 00415 SBIN0030452 1260 1260 Processed 20/07/2023 070266383 Urmilabai STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-017-001/97
(VIDAYPUR) 		1745002017NRG24130720230611694 13/07/2023 Bhajan lal 1745002017WL020707 Bhajan lal 00415 SBIN0030452 1260 1260 Processed 20/07/2023 070266383 Bhajanlal STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-017-001/98
(VIDAYPUR) 		1745002017NRG24130720230611696 13/07/2023 Bisahin bai 1745002017WL020707 Bisahin bai 00415 SBIN0030452 1260 1260 Processed 20/07/2023 070266383 Bisahinbai STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-018-004/49
(NIWSA) 		1745002000NRG24130720230613091 13/07/2023 MAYAVATI 1745002WL020770 MAYAVATI 00415 SBIN0030452 200 200 Processed 20/07/2023 070266383 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-024-002/187
(DANDBICHHIYA) 		1745002024NRG24130720230612620 13/07/2023 parmesh 1745002024WL020759 parmesh 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 parmesh NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-024-002/187
(DANDBICHHIYA) 		1745002024NRG24130720230612619 13/07/2023 Suneeta 1745002024WL020759 Suneeta 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-024-002/190-A
(DANDBICHHIYA) 		1745002024NRG24130720230612622 13/07/2023 SHEMSINGH 1745002024WL020759 SHEMSINGH 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 SHEMSINGH STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-024-002/218
(DANDBICHHIYA) 		1745002024NRG24130720230612626 13/07/2023 Ganesh 1745002024WL020759 Ganesh 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 Ganesh STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-024-002/218
(DANDBICHHIYA) 		1745002024NRG24130720230612625 13/07/2023 Ganesh 1745002024WL020759 Ganesh 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 Ganesh BANK OF BARODA(606985)
381 DINDORI MP-45-002-024-002/218-A
(DANDBICHHIYA) 		1745002024NRG24130720230612628 13/07/2023 arun 1745002024WL020759 arun 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 arun BANK OF BARODA(606985)
382 DINDORI MP-45-002-024-002/218-A
(DANDBICHHIYA) 		1745002024NRG24130720230612627 13/07/2023 arun 1745002024WL020759 arun 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 arun STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-024-002/237
(DANDBICHHIYA) 		1745002024NRG24130720230612630 13/07/2023 SUGREEM 1745002024WL020759 SUGREEM 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 SUGREEM STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-024-002/237
(DANDBICHHIYA) 		1745002024NRG24130720230612629 13/07/2023 SUGREEM 1745002024WL020759 SUGREEM 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 SUGREEM CANARA BANK(508532)
385 DINDORI MP-45-002-024-002/250
(DANDBICHHIYA) 		1745002024NRG24130720230612636 13/07/2023 MALLU 1745002024WL020759 MALLU 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 MALLU CANARA BANK(508532)
386 DINDORI MP-45-002-024-002/250
(DANDBICHHIYA) 		1745002024NRG24130720230612635 13/07/2023 MALLU 1745002024WL020759 MALLU 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 MALLU CANARA BANK(508532)
387 DINDORI MP-45-002-024-002/260
(DANDBICHHIYA) 		1745002024NRG24130720230612638 13/07/2023 BODHI 1745002024WL020759 BODHI 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 BODHI BANK OF BARODA(606985)
388 DINDORI MP-45-002-024-002/260
(DANDBICHHIYA) 		1745002024NRG24130720230612637 13/07/2023 BODHI 1745002024WL020759 BODHI 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 BODHI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-024-002/284
(DANDBICHHIYA) 		1745002024NRG24130720230612640 13/07/2023 SAVITRI BAI 1745002024WL020759 SAVITRI BAI 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 SAVITRIBAI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-024-002/292
(DANDBICHHIYA) 		1745002024NRG24130720230612642 13/07/2023 RAMSUJAN 1745002024WL020759 RAMSUJAN 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 RAMSUJAN NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-024-002/292
(DANDBICHHIYA) 		1745002024NRG24130720230612643 13/07/2023 RAMSUJAN 1745002024WL020759 RAMSUJAN 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 RAMSUJAN BANK OF BARODA(606985)
392 DINDORI MP-45-002-024-002/310
(DANDBICHHIYA) 		1745002024NRG24130720230612646 13/07/2023 GUDDI 1745002024WL020759 GUDDI 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-024-002/328-A
(DANDBICHHIYA) 		1745002024NRG24130720230612649 13/07/2023 SANTOSH 1745002024WL020759 SANTOSH 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 SANTOSH BANK OF BARODA(606985)
394 DINDORI MP-45-002-024-002/330-B
(DANDBICHHIYA) 		1745002024NRG24130720230612651 13/07/2023 KRASHNA 1745002024WL020759 KRASHNA 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 KRASHNA CANARA BANK(508532)
395 DINDORI MP-45-002-024-002/330-B
(DANDBICHHIYA) 		1745002024NRG24130720230612650 13/07/2023 KRASHNA 1745002024WL020759 KRASHNA 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 KRASHNA STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-024-002/334
(DANDBICHHIYA) 		1745002024NRG24130720230612652 13/07/2023 LALLA SINGH 1745002024WL020759 LALLA SINGH 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 LALLASINGH PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-024-002/345
(DANDBICHHIYA) 		1745002024NRG24130720230612654 13/07/2023 RAMKUMAR 1745002024WL020759 RAMKUMAR 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 RAMKUMAR BANK OF BARODA(606985)
398 DINDORI MP-45-002-024-002/345
(DANDBICHHIYA) 		1745002024NRG24130720230612653 13/07/2023 RAMKUMAR 1745002024WL020759 RAMKUMAR 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 RAMKUMAR STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-024-002/360
(DANDBICHHIYA) 		1745002024NRG24130720230612656 13/07/2023 LOKSINGH 1745002024WL020759 LOKSINGH 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 LOKSINGH BANK OF BARODA(606985)
400 DINDORI MP-45-002-024-002/42
(DANDBICHHIYA) 		1745002024NRG24130720230612657 13/07/2023 PANCHAM 1745002024WL020759 PANCHAM 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 PANCHAM STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-024-002/42-A
(DANDBICHHIYA) 		1745002024NRG24130720230612658 13/07/2023 PAPPU 1745002024WL020759 PAPPU 00415 SBIN0030452 1056 1056 Processed 20/07/2023 070266383 PAPPU STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-024-002/42-A
(DANDBICHHIYA) 		1745002024NRG24130720230612659 13/07/2023 PAPPU 1745002024WL020759 PAPPU 00415 SBIN0030452 880 880 Processed 20/07/2023 070266383 PAPPU STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-026-001/598-A
(MADIYARAS) 		1745002026NRG24130720230610901 13/07/2023 JAYMATI 1745002026WL020677 JAYMATI 00415 SBIN0030452 1320 1320 Processed 20/07/2023 070266383 JAYMATI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-042-001/581-A
(SARHAREE) 		1745002042NRG24130720230613836 13/07/2023 SURESH KUMAR 1745002042WL020794 SURESH KUMAR 00415 SBIN0030452 1200 1200 Processed 20/07/2023 070266383 SURESHKUMAR STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-042-001/98-A
(SARHAREE) 		1745002042NRG24130720230613846 13/07/2023 RAJNI 1745002042WL020794 RAJNI 00415 SBIN0030452 1200 1200 Processed 20/07/2023 070266383 RAJNI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-051-002/63-D
(SARASTAL) 		1745002051NRG24130720230611793 13/07/2023 PHAGMNI VBVVVAI 1745002051WL020710 PHAGMNI VBVVVAI 00415 SBIN0030452 1400 1400 Processed 20/07/2023 070266383 PHAGMNIVBVVVAI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-053-001/144
(CHATUWA) 		1745002000NRG24130720230614621 13/07/2023 BHANSINGH 1745002WL020823 BHANSINGH 00415 SBIN0030452 1200 1200 Processed 20/07/2023 070266383 BHANSINGH PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-053-001/194
(CHATUWA) 		1745002000NRG24130720230614624 13/07/2023 Krashni 1745002WL020823 Krashni 00415 SBIN0030452 1200 1200 Processed 20/07/2023 070266383 Krashni STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-053-001/253
(CHATUWA) 		1745002000NRG24130720230614625 13/07/2023 SUSHEELA 1745002WL020823 SUSHEELA 00415 SBIN0030452 1200 1200 Processed 20/07/2023 070266383 SUSHEELA STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-053-001/545
(CHATUWA) 		1745002000NRG24130720230614633 13/07/2023 Madhu 1745002WL020823 Madhu 00415 SBIN0030452 1200 1200 Processed 20/07/2023 070266383 Madhu STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-059-002/420
(PADARIYAKALAN) 		1745002059NRG24130720230611251 13/07/2023 SANTOSH SINGH PARASTE 1745002059WL020695 SANTOSH SINGH PARASTE 00415 SBIN0030452 1200 1200 Processed 20/07/2023 070266383 SANTOSHSINGHPARASTE STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-063-001/143-C
(VIKRAMPUR) 		1745002000NRG24130720230611853 13/07/2023 Bhajan 1745002WL020715 Bhajan 00415 SBIN0030452 1000 1000 Processed 20/07/2023 070266383 Bhajan STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-063-001/168-A
(VIKRAMPUR) 		1745002000NRG24130720230611858 13/07/2023 Mahendra Singh 1745002WL020715 Mahendra Singh 00415 SBIN0030452 1000 1000 Processed 20/07/2023 070266383 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-063-001/370
(VIKRAMPUR) 		1745002063NRG24130720230611581 13/07/2023 Shivvati 1745002063WL020706 Shivvati 00415 SBIN0030452 1200 1200 Processed 20/07/2023 070266383 Shivvati STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-065-002/9-C
(GANESHPURMAL) 		1745002065NRG24130720230610874 13/07/2023 DEVBATI YADAV 1745002065WL020665 DEVBATI YADAV 00415 SBIN0030452 1330 1330 Processed 20/07/2023 070266383 DEVBATIYADAV STATE BANK OF INDIA(508548)
SubTotal 56151 56151
416 DINDORI MP-45-002-008-001/89
(EMLAI MAL) 		1745002031NRG24130720230613329 13/07/2023 RAVI SANKAR 1745002031WL020782 RAVI SANKAR 00462 UCBA0002989 1050 1050 Processed 20/07/2023 070266383 RAVISANKAR UCO BANK(607066)
417 DINDORI MP-45-002-026-001/562-A
(MADIYARAS) 		1745002026NRG24130720230610953 13/07/2023 LAXMI BAI 1745002026WL020680 LAXMI BAI 00462 UCBA0002989 1320 1320 Processed 20/07/2023 070266383 LAXMIBAI UCO BANK(607066)
SubTotal 2370 2370
418 DINDORI MP-45-002-002-002/374
(DEORA) 		1745002000NRG24130720230614101 13/07/2023 SAMARU LAL 1745002WL020808 SAMARU LAL 00468 UBIN0559482 835 835 Processed 20/07/2023 070266383 SAMARULAL UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-002-002/43
(DEORA) 		1745002000NRG24130720230614107 13/07/2023 FUL CHUHIYA 1745002WL020808 FUL CHUHIYA 00468 UBIN0559482 835 835 Processed 20/07/2023 070266383 FULCHUHIYA UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-002-002/92-A
(DEORA) 		1745002000NRG24130720230614113 13/07/2023 BUDHRAM 1745002WL020808 BUDHRAM 00468 UBIN0559482 835 835 Processed 20/07/2023 070266383 BUDHRAM UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-003-001/135
(BIJAURA) 		1745002003NRG24130720230614524 13/07/2023 SUKARTI BAI 1745002003WL020818 SUKARTI BAI 00468 UBIN0559482 1600 1600 Processed 20/07/2023 070266383 SUKARTIBAI UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-004-004/146-A
(AJHWAR) 		1745002004NRG24120720230607585 13/07/2023 Aneeta 1745002004WL020561 Aneeta 00468 UBIN0559482 1400 1400 Processed 20/07/2023 070266383 Aneeta PUNJAB NATIONAL BANK(508568)
423 DINDORI MP-45-002-008-001/1
(EMLAI MAL) 		1745002031NRG24130720230613302 13/07/2023 DHAN SINGH 1745002031WL020782 DHAN SINGH 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 DHANSINGH UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-008-001/11
(EMLAI MAL) 		1745002031NRG24130720230613304 13/07/2023 JHARIYARO BAI 1745002031WL020782 JHARIYARO BAI 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 JHARIYAROBAI UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-008-001/15
(EMLAI MAL) 		1745002031NRG24130720230613307 13/07/2023 MAHESH SINGH 1745002031WL020782 MAHESH SINGH 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 MAHESHSINGH INDIAN BANK(607105)
426 DINDORI MP-45-002-008-001/15
(EMLAI MAL) 		1745002031NRG24130720230613306 13/07/2023 MAHESH SINGH 1745002031WL020782 MAHESH SINGH 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 MAHESHSINGH UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-008-001/150
(EMLAI MAL) 		1745002031NRG24130720230613308 13/07/2023 GOPAL SINGH 1745002031WL020782 GOPAL SINGH 00468 UBIN0559482 875 875 Processed 20/07/2023 070266383 GOPALSINGH UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-008-001/16
(EMLAI MAL) 		1745002031NRG24130720230613309 13/07/2023 FUL SINGH 1745002031WL020782 FUL SINGH 00468 UBIN0559482 875 875 Processed 20/07/2023 070266383 FULSINGH UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-008-001/17
(EMLAI MAL) 		1745002031NRG24130720230613310 13/07/2023 HEERABATI 1745002031WL020782 HEERABATI 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 HEERABATI UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-008-001/19-A
(EMLAI MAL) 		1745002031NRG24130720230613311 13/07/2023 TARA BAI 1745002031WL020782 TARA BAI 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 TARABAI UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-008-001/19-B
(EMLAI MAL) 		1745002031NRG24130720230613312 13/07/2023 MADAN SINGH 1745002031WL020782 MADAN SINGH 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 MADANSINGH UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-008-001/21
(EMLAI MAL) 		1745002031NRG24130720230613313 13/07/2023 SAGNI BAI 1745002031WL020782 SAGNI BAI 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 SAGNIBAI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-008-001/35
(EMLAI MAL) 		1745002031NRG24130720230613317 13/07/2023 DHAN SINGH 1745002031WL020782 DHAN SINGH 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 DHANSINGH STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-008-001/35-B
(EMLAI MAL) 		1745002031NRG24130720230613319 13/07/2023 DARA SINGH 1745002031WL020782 DARA SINGH 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 DARASINGH UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-008-001/36
(EMLAI MAL) 		1745002031NRG24130720230613322 13/07/2023 HERDAY SINGH 1745002031WL020782 HERDAY SINGH 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 HERDAYSINGH PUNJAB NATIONAL BANK(508568)
436 DINDORI MP-45-002-008-001/70-A
(EMLAI MAL) 		1745002031NRG24130720230613325 13/07/2023 SANKARIYA BAI 1745002031WL020782 SANKARIYA BAI 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 SANKARIYABAI UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-008-001/8
(EMLAI MAL) 		1745002031NRG24130720230613326 13/07/2023 GUHRA SINGH 1745002031WL020782 GUHRA SINGH 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 GUHRASINGH UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-008-001/8-A
(EMLAI MAL) 		1745002031NRG24130720230613327 13/07/2023 CHAN SINGH 1745002031WL020782 CHAN SINGH 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 CHANSINGH UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-008-001/90
(EMLAI MAL) 		1745002031NRG24130720230613331 13/07/2023 PUSHPA BAI 1745002031WL020782 PUSHPA BAI 00468 UBIN0559482 875 875 Processed 20/07/2023 070266383 PUSHPABAI UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-008-001/95
(EMLAI MAL) 		1745002031NRG24130720230613333 13/07/2023 SUNITA DUBE 1745002031WL020782 SUNITA DUBE 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 SUNITADUBE UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-017-001/171
(VIDAYPUR) 		1745002017NRG24130720230611585 13/07/2023 Budhai 1745002017WL020707 Budhai 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 Budhai UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-017-001/175
(VIDAYPUR) 		1745002017NRG24130720230611589 13/07/2023 LAL WATI 1745002017WL020707 LAL WATI 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 LALWATI UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-017-001/178
(VIDAYPUR) 		1745002017NRG24130720230611591 13/07/2023 PAVAN KUMAR 1745002017WL020707 PAVAN KUMAR 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
444 DINDORI MP-45-002-017-001/18
(VIDAYPUR) 		1745002017NRG24130720230611592 13/07/2023 Vijay Bahadur 1745002017WL020707 Vijay Bahadur 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 VijayBahadur UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-017-001/181
(VIDAYPUR) 		1745002017NRG24130720230611593 13/07/2023 UJARVATI BAI 1745002017WL020707 UJARVATI BAI 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 UJARVATIBAI UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-017-001/187
(VIDAYPUR) 		1745002017NRG24130720230611594 13/07/2023 Dhanesh manjhi 1745002017WL020707 Dhanesh manjhi 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 Dhaneshmanjhi UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-017-001/2
(VIDAYPUR) 		1745002017NRG24130720230611596 13/07/2023 TULSI BAI 1745002017WL020707 TULSI BAI 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 TULSIBAI UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-017-001/21-a
(VIDAYPUR) 		1745002017NRG24130720230611599 13/07/2023 DHARAM SINGH 1745002017WL020707 DHARAM SINGH 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 DHARAMSINGH UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-017-001/21-B
(VIDAYPUR) 		1745002017NRG24130720230611600 13/07/2023 Ramphal 1745002017WL020707 Ramphal 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 Ramphal UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-017-001/22
(VIDAYPUR) 		1745002017NRG24130720230611602 13/07/2023 Kundan singh 1745002017WL020707 Kundan singh 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 Kundansingh UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-017-001/23
(VIDAYPUR) 		1745002017NRG24130720230611603 13/07/2023 MOHAN SINGH 1745002017WL020707 MOHAN SINGH 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 MOHANSINGH UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-017-001/24
(VIDAYPUR) 		1745002017NRG24130720230611605 13/07/2023 GULAB SINGH 1745002017WL020707 GULAB SINGH 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 GULABSINGH UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-017-001/25
(VIDAYPUR) 		1745002017NRG24130720230611606 13/07/2023 RAMO SINGH 1745002017WL020707 RAMO SINGH 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 RAMOSINGH UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-017-001/26
(VIDAYPUR) 		1745002017NRG24130720230611607 13/07/2023 NARBADIYA BAI 1745002017WL020707 NARBADIYA BAI 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 NARBADIYABAI UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-017-001/3
(VIDAYPUR) 		1745002017NRG24130720230611609 13/07/2023 Sama bai 1745002017WL020707 Sama bai 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 Samabai UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-017-001/34
(VIDAYPUR) 		1745002017NRG24130720230611613 13/07/2023 BHARAT SINGH 1745002017WL020707 BHARAT SINGH 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 BHARATSINGH UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-017-001/37
(VIDAYPUR) 		1745002017NRG24130720230611615 13/07/2023 GULAB SINGH 1745002017WL020707 GULAB SINGH 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 GULABSINGH CENTRAL BANK OF INDIA(607115)
458 DINDORI MP-45-002-017-001/38-A
(VIDAYPUR) 		1745002017NRG24130720230611618 13/07/2023 Shankar singh 1745002017WL020707 Shankar singh 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 Shankarsingh UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-017-001/4
(VIDAYPUR) 		1745002017NRG24130720230611619 13/07/2023 BDAGVAT SINGH 1745002017WL020707 BDAGVAT SINGH 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 BDAGVATSINGH UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-017-001/4-A
(VIDAYPUR) 		1745002017NRG24130720230611620 13/07/2023 Hem Singh 1745002017WL020707 Hem Singh 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 HemSingh CENTRAL BANK OF INDIA(607115)
461 DINDORI MP-45-002-017-001/40-a
(VIDAYPUR) 		1745002017NRG24130720230611622 13/07/2023 Kavita Bai 1745002017WL020707 Kavita Bai 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 KavitaBai UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-017-001/41
(VIDAYPUR) 		1745002017NRG24130720230611623 13/07/2023 PUHUP LAL 1745002017WL020707 PUHUP LAL 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 PUHUPLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
463 DINDORI MP-45-002-017-001/42-a
(VIDAYPUR) 		1745002017NRG24130720230611624 13/07/2023 bajari lal 1745002017WL020707 bajari lal 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 bajarilal UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-017-001/46
(VIDAYPUR) 		1745002017NRG24130720230611628 13/07/2023 Shiyabati 1745002017WL020707 Shiyabati 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 Shiyabati UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-017-001/47-A
(VIDAYPUR) 		1745002017NRG24130720230611629 13/07/2023 HIRONDA BAI 1745002017WL020707 HIRONDA BAI 00468 UBIN0559482 630 630 Processed 20/07/2023 070266383 HIRONDABAI UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-017-001/48
(VIDAYPUR) 		1745002017NRG24130720230611630 13/07/2023 CHOTE SINGH 1745002017WL020707 CHOTE SINGH 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 CHOTESINGH UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-017-001/49-a
(VIDAYPUR) 		1745002017NRG24130720230611631 13/07/2023 SORAT SINGH 1745002017WL020707 SORAT SINGH 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 SORATSINGH UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-017-001/49-a
(VIDAYPUR) 		1745002017NRG24130720230611632 13/07/2023 SSavitri bai 1745002017WL020707 SSavitri bai 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 SSavitribai UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-017-001/50
(VIDAYPUR) 		1745002017NRG24130720230611633 13/07/2023 SUKARTI BAI 1745002017WL020707 SUKARTI BAI 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 SUKARTIBAI UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-017-001/50-A
(VIDAYPUR) 		1745002017NRG24130720230611634 13/07/2023 seva singh 1745002017WL020707 seva singh 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 sevasingh NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-017-001/51
(VIDAYPUR) 		1745002017NRG24130720230611635 13/07/2023 jehar singh 1745002017WL020707 jehar singh 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 jeharsingh UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-017-001/52
(VIDAYPUR) 		1745002017NRG24130720230611636 13/07/2023 PATI SINGH 1745002017WL020707 PATI SINGH 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 PATISINGH UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-017-001/52-A
(VIDAYPUR) 		1745002017NRG24130720230611637 13/07/2023 PHOOL SINGH 1745002017WL020707 PHOOL SINGH 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 PHOOLSINGH UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-017-001/52-B
(VIDAYPUR) 		1745002017NRG24130720230611638 13/07/2023 ratan singh 1745002017WL020707 ratan singh 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 ratansingh UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-017-001/53
(VIDAYPUR) 		1745002017NRG24130720230611639 13/07/2023 NAVAL SINGH 1745002017WL020707 NAVAL SINGH 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 NAVALSINGH UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-017-001/54
(VIDAYPUR) 		1745002017NRG24130720230611640 13/07/2023 SIRGHHU LAL 1745002017WL020707 SIRGHHU LAL 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 SIRGHHULAL UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-017-001/54-a
(VIDAYPUR) 		1745002017NRG24130720230611641 13/07/2023 GANPAT LAL 1745002017WL020707 GANPAT LAL 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 GANPATLAL UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-017-001/58
(VIDAYPUR) 		1745002017NRG24130720230611645 13/07/2023 DURPAT SINGH 1745002017WL020707 DURPAT SINGH 00468 UBIN0559482 210 210 Processed 20/07/2023 070266383 DURPATSINGH STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-017-001/59
(VIDAYPUR) 		1745002017NRG24130720230611646 13/07/2023 CHAETI BAI 1745002017WL020707 CHAETI BAI 00468 UBIN0559482 210 210 Processed 20/07/2023 070266383 CHAETIBAI UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-017-001/60
(VIDAYPUR) 		1745002017NRG24130720230611647 13/07/2023 KOMAL SINGH 1745002017WL020707 KOMAL SINGH 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 KOMALSINGH UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-017-001/62
(VIDAYPUR) 		1745002017NRG24130720230611649 13/07/2023 Leela bai 1745002017WL020707 Leela bai 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 Leelabai UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-017-001/63
(VIDAYPUR) 		1745002017NRG24130720230611650 13/07/2023 PYARI BAI 1745002017WL020707 PYARI BAI 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 PYARIBAI CENTRAL BANK OF INDIA(607115)
483 DINDORI MP-45-002-017-001/65
(VIDAYPUR) 		1745002017NRG24130720230611651 13/07/2023 BATTI BAI 1745002017WL020707 BATTI BAI 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 BATTIBAI CENTRAL BANK OF INDIA(607115)
484 DINDORI MP-45-002-017-001/66
(VIDAYPUR) 		1745002017NRG24130720230611652 13/07/2023 NOHAR SINGH 1745002017WL020707 NOHAR SINGH 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 NOHARSINGH UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-017-001/66-A
(VIDAYPUR) 		1745002017NRG24130720230611653 13/07/2023 BHADU SINGH 1745002017WL020707 BHADU SINGH 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 BHADUSINGH UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-017-001/67-a
(VIDAYPUR) 		1745002017NRG24130720230611655 13/07/2023 DINESH 1745002017WL020707 DINESH 00468 UBIN0559482 840 840 Processed 20/07/2023 070266383 DINESH IDBI BANK(607095)
487 DINDORI MP-45-002-017-001/68
(VIDAYPUR) 		1745002017NRG24130720230611656 13/07/2023 DANGOTRI BAI 1745002017WL020707 DANGOTRI BAI 00468 UBIN0559482 420 420 Processed 20/07/2023 070266383 DANGOTRIBAI UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-017-001/68-a
(VIDAYPUR) 		1745002017NRG24130720230611657 13/07/2023 DAULAT KUMAR 1745002017WL020707 DAULAT KUMAR 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 DAULATKUMAR UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-017-001/69
(VIDAYPUR) 		1745002017NRG24130720230611658 13/07/2023 SAMARU SINGH 1745002017WL020707 SAMARU SINGH 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 SAMARUSINGH UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-017-001/71
(VIDAYPUR) 		1745002017NRG24130720230611660 13/07/2023 MAYA VATI 1745002017WL020707 MAYA VATI 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 MAYAVATI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-017-001/72
(VIDAYPUR) 		1745002017NRG24130720230611663 13/07/2023 NARBADIYA BAI 1745002017WL020707 NARBADIYA BAI 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 NARBADIYABAI UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-017-001/73-a
(VIDAYPUR) 		1745002017NRG24130720230611664 13/07/2023 NAND KUMAR 1745002017WL020707 NAND KUMAR 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 NANDKUMAR UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-017-001/78
(VIDAYPUR) 		1745002017NRG24130720230611667 13/07/2023 ANITA BAI 1745002017WL020707 ANITA BAI 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 ANITABAI UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-017-001/79
(VIDAYPUR) 		1745002017NRG24130720230611668 13/07/2023 Sohan singh 1745002017WL020707 Sohan singh 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 Sohansingh UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-017-001/8-a
(VIDAYPUR) 		1745002017NRG24130720230611670 13/07/2023 Sunita bai 1745002017WL020707 Sunita bai 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 Sunitabai UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-017-001/81-a
(VIDAYPUR) 		1745002017NRG24130720230611672 13/07/2023 GANPATI 1745002017WL020707 GANPATI 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 GANPATI UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-017-001/81-b
(VIDAYPUR) 		1745002017NRG24130720230611673 13/07/2023 Komal Nanda 1745002017WL020707 Komal Nanda 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 KomalNanda UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-017-001/82
(VIDAYPUR) 		1745002017NRG24130720230611674 13/07/2023 SUGHRU SINGH 1745002017WL020707 SUGHRU SINGH 00468 UBIN0559482 210 210 Processed 20/07/2023 070266383 SUGHRUSINGH UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-017-001/84-a
(VIDAYPUR) 		1745002017NRG24130720230611676 13/07/2023 Divendra lal 1745002017WL020707 Divendra lal 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 Divendralal UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-017-001/85
(VIDAYPUR) 		1745002017NRG24130720230611677 13/07/2023 KARAM SINGH 1745002017WL020707 KARAM SINGH 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 KARAMSINGH UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-017-001/88
(VIDAYPUR) 		1745002017NRG24130720230611680 13/07/2023 DHARMO LAL 1745002017WL020707 DHARMO LAL 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 DHARMOLAL UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-017-001/88
(VIDAYPUR) 		1745002017NRG24130720230611681 13/07/2023 Premlata bai 1745002017WL020707 Premlata bai 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 Premlatabai UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-017-001/89-b
(VIDAYPUR) 		1745002017NRG24130720230611684 13/07/2023 CHABBI LAL 1745002017WL020707 CHABBI LAL 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 CHABBILAL UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-017-001/92
(VIDAYPUR) 		1745002017NRG24130720230611690 13/07/2023 LILA BAI 1745002017WL020707 LILA BAI 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 LILABAI UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-017-001/97-a
(VIDAYPUR) 		1745002017NRG24130720230611695 13/07/2023 BALVEER 1745002017WL020707 BALVEER 00468 UBIN0559482 1260 1260 Processed 20/07/2023 070266383 BALVEER UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-026-001/24
(MADIYARAS) 		1745002026NRG24130720230611023 13/07/2023 JANYTI BAI 1745002026WL020686 JANYTI BAI 00468 UBIN0559482 1320 1320 Processed 20/07/2023 070266383 JANYTIBAI UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-026-001/432-B
(MADIYARAS) 		1745002026NRG24130720230610919 13/07/2023 NANDRANI 1745002026WL020678 NANDRANI 00468 UBIN0559482 1320 1320 Processed 20/07/2023 070266383 NANDRANI UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-026-001/516-a
(MADIYARAS) 		1745002026NRG24130720230610942 13/07/2023 Parvati bai 1745002026WL020680 Parvati bai 00468 UBIN0559482 1320 1320 Processed 20/07/2023 070266383 Parvatibai UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-026-001/516-a
(MADIYARAS) 		1745002026NRG24130720230610941 13/07/2023 Parvati bai 1745002026WL020680 Parvati bai 00468 UBIN0559482 1320 1320 Processed 20/07/2023 070266383 Parvatibai PUNJAB NATIONAL BANK(508568)
510 DINDORI MP-45-002-026-001/516-B
(MADIYARAS) 		1745002026NRG24130720230610944 13/07/2023 UMA BAI 1745002026WL020680 UMA BAI 00468 UBIN0559482 1320 1320 Processed 20/07/2023 070266383 UMABAI PUNJAB NATIONAL BANK(508568)
511 DINDORI MP-45-002-026-001/518
(MADIYARAS) 		1745002026NRG24130720230610926 13/07/2023 SANTOSH KUMAR 1745002026WL020679 SANTOSH KUMAR 00468 UBIN0559482 1320 1320 Processed 20/07/2023 070266383 SANTOSHKUMAR UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-026-001/534-A
(MADIYARAS) 		1745002026NRG24130720230610928 13/07/2023 Baldau 1745002026WL020679 Baldau 00468 UBIN0559482 1320 1320 Processed 20/07/2023 070266383 Baldau UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-026-001/536
(MADIYARAS) 		1745002026NRG24130720230610931 13/07/2023 Rammilan singh 1745002026WL020679 Rammilan singh 00468 UBIN0559482 1320 1320 Processed 20/07/2023 070266383 Rammilansingh UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-026-001/536
(MADIYARAS) 		1745002026NRG24130720230610930 13/07/2023 Rammilan singh 1745002026WL020679 Rammilan singh 00468 UBIN0559482 1320 1320 Processed 20/07/2023 070266383 Rammilansingh UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-026-001/562
(MADIYARAS) 		1745002026NRG24130720230610951 13/07/2023 BHAGVATI BAI 1745002026WL020680 BHAGVATI BAI 00468 UBIN0559482 1320 1320 Processed 20/07/2023 070266383 BHAGVATIBAI UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-026-001/562
(MADIYARAS) 		1745002026NRG24130720230610950 13/07/2023 Bhagwati 1745002026WL020680 Bhagwati 00468 UBIN0559482 1320 1320 Processed 20/07/2023 070266383 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-026-001/651
(MADIYARAS) 		1745002026NRG24130720230610957 13/07/2023 GEETA BAI 1745002026WL020680 GEETA BAI 00468 UBIN0559482 1320 1320 Processed 20/07/2023 070266383 GEETABAI UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-031-004/189
(AURAI) 		1745002031NRG24130720230613335 13/07/2023 BAISKHIYA BAI 1745002031WL020782 BAISKHIYA BAI 00468 UBIN0559482 525 525 Processed 20/07/2023 070266383 BAISKHIYABAI UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-031-004/192
(AURAI) 		1745002031NRG24130720230613336 13/07/2023 KOTA BAI PARAIVA 1745002031WL020782 KOTA BAI PARAIVA 00468 UBIN0559482 700 700 Processed 20/07/2023 070266383 KOTABAIPARAIVA UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-031-004/199
(AURAI) 		1745002031NRG24130720230613338 13/07/2023 SURENDRA KUMAR 1745002031WL020782 SURENDRA KUMAR 00468 UBIN0559482 700 700 Processed 20/07/2023 070266383 SURENDRAKUMAR UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-031-004/200
(AURAI) 		1745002031NRG24130720230613340 13/07/2023 KALI BAI 1745002031WL020782 KALI BAI 00468 UBIN0559482 175 175 Processed 20/07/2023 070266383 KALIBAI UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-031-004/204-A
(AURAI) 		1745002031NRG24130720230613345 13/07/2023 RANJIT SINGH 1745002031WL020782 RANJIT SINGH 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 RANJITSINGH UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-031-004/207
(AURAI) 		1745002031NRG24130720230613346 13/07/2023 SUKDEN SINGH 1745002031WL020782 SUKDEN SINGH 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 SUKDENSINGH UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-031-004/207-A
(AURAI) 		1745002031NRG24130720230613347 13/07/2023 KATIK RAM 1745002031WL020782 KATIK RAM 00468 UBIN0559482 1050 1050 Processed 20/07/2023 070266383 KATIKRAM UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-042-001/578-A
(SARHAREE) 		1745002042NRG24130720230613833 13/07/2023 BHARAT SINGH 1745002042WL020794 BHARAT SINGH 00468 UBIN0559482 1200 1200 Processed 20/07/2023 070266383 BHARATSINGH UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-051-002/175-D
(SARASTAL) 		1745002051NRG24130720230611736 13/07/2023 Sushil 1745002051WL020710 Sushil 00468 UBIN0559482 400 400 Processed 20/07/2023 070266383 Sushil PUNJAB NATIONAL BANK(508568)
527 DINDORI MP-45-002-059-002/572
(PADARIYAKALAN) 		1745002059NRG24130720230611259 13/07/2023 SHATYENDRA KUMAR 1745002059WL020696 SHATYENDRA KUMAR 00468 UBIN0559482 1326 1326 Processed 20/07/2023 070266383 SHATYENDRAKUMAR INDIAN BANK(607105)
528 DINDORI MP-45-002-063-001/165
(VIKRAMPUR) 		1745002063NRG24130720230611558 13/07/2023 Mahesh kumar 1745002063WL020706 Mahesh kumar 00468 UBIN0559482 1200 1200 Processed 20/07/2023 070266383 Maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-063-001/176-A
(VIKRAMPUR) 		1745002000NRG24130720230611862 13/07/2023 Omprakash 1745002WL020715 Omprakash 00468 UBIN0559482 1000 1000 Processed 20/07/2023 070266383 Omprakash UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-063-001/176-B
(VIKRAMPUR) 		1745002000NRG24130720230611864 13/07/2023 Teerath 1745002WL020715 Teerath 00468 UBIN0559482 1000 1000 Processed 20/07/2023 070266383 Teerath NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-063-001/91
(VIKRAMPUR) 		1745002000NRG24130720230611901 13/07/2023 Sarjeel Kuraishi 1745002WL020715 Sarjeel Kuraishi 00468 UBIN0559482 1000 1000 Processed 20/07/2023 070266383 SarjeelKuraishi STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-065-002/61
(GANESHPURMAL) 		1745002065NRG24130720230610880 13/07/2023 MITHLESH SINGH 1745002065WL020668 MITHLESH SINGH 00468 UBIN0559482 1330 1330 Processed 20/07/2023 070266383 MITHLESHSINGH UNION BANK OF INDIA(508500)
SubTotal 128816 128816
533 DINDORI MP-45-002-004-004/158-A
(AJHWAR) 		1745002004NRG24120720230607588 13/07/2023 LAXMAN SINGH 1745002004WL020561 LAXMAN SINGH 00688 FINO0001001 1400 1400 Processed 20/07/2023 070266383 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
534 DINDORI MP-45-002-004-004/38-C
(AJHWAR) 		1745002004NRG24120720230607617 13/07/2023 Gyan Singh 1745002004WL020561 Gyan Singh 00688 FINO0001001 1400 1400 Processed 20/07/2023 070266383 GyanSingh FINO PAYMENTS BANK LTD(608001)
535 DINDORI MP-45-002-004-004/40-C
(AJHWAR) 		1745002004NRG24120720230607625 13/07/2023 Rajkumar 1745002004WL020561 Rajkumar 00688 FINO0001001 1400 1400 Processed 20/07/2023 070266383 Rajkumar FINO PAYMENTS BANK LTD(608001)
536 DINDORI MP-45-002-004-004/62-B
(AJHWAR) 		1745002004NRG24120720230607668 13/07/2023 SHOBHA BAI 1745002004WL020561 SHOBHA BAI 00688 FINO0001001 1400 1400 Processed 20/07/2023 070266383 SHOBHABAI FINO PAYMENTS BANK LTD(608001)
537 DINDORI MP-45-002-063-001/80
(VIKRAMPUR) 		1745002000NRG24130720230611899 13/07/2023 Satyanarayan 1745002WL020715 Satyanarayan 00688 FINO0001001 1000 1000 Processed 20/07/2023 070266383 Satyanarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 6600 6600
538 DINDORI MP-45-002-004-004/158-A
(AJHWAR) 		1745002004NRG24120720230607587 13/07/2023 Bismatiya Bai 1745002004WL020561 Bismatiya Bai 00691 IPOS0000001 1400 1400 Processed 20/07/2023 070266383 BismatiyaBai CENTRAL BANK OF INDIA(607115)
539 DINDORI MP-45-002-004-004/40-A
(AJHWAR) 		1745002004NRG24120720230607624 13/07/2023 Sonvati 1745002004WL020561 Sonvati 00691 IPOS0000001 1400 1400 Processed 20/07/2023 070266383 Sonvati CENTRAL BANK OF INDIA(607115)
540 DINDORI MP-45-002-004-004/54-A
(AJHWAR) 		1745002004NRG24120720230607654 13/07/2023 parmesvari 1745002004WL020561 parmesvari 00691 IPOS0000001 1400 1400 Processed 20/07/2023 070266383 parmesvari CENTRAL BANK OF INDIA(607115)
541 DINDORI MP-45-002-004-004/61-A
(AJHWAR) 		1745002004NRG24120720230607663 13/07/2023 Lonlata 1745002004WL020561 Lonlata 00691 IPOS0000001 1400 1400 Processed 20/07/2023 070266383 Lonlata CENTRAL BANK OF INDIA(607115)
542 DINDORI MP-45-002-004-004/61-C
(AJHWAR) 		1745002004NRG24120720230607665 13/07/2023 Ramfali Bai 1745002004WL020561 Ramfali Bai 00691 IPOS0000001 1200 1200 Processed 20/07/2023 070266383 RamfaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
543 DINDORI MP-45-002-004-004/68-C
(AJHWAR) 		1745002004NRG24120720230607673 13/07/2023 Savitri Bai 1745002004WL020561 Savitri Bai 00691 IPOS0000001 1400 1400 Processed 20/07/2023 070266383 SavitriBai CENTRAL BANK OF INDIA(607115)
544 DINDORI MP-45-002-004-004/95-B
(AJHWAR) 		1745002004NRG24120720230607685 13/07/2023 Chotti Bai 1745002004WL020561 Chotti Bai 00691 IPOS0000001 1200 1200 Processed 20/07/2023 070266383 ChottiBai CENTRAL BANK OF INDIA(607115)
545 DINDORI MP-45-002-063-001/381
(VIKRAMPUR) 		1745002063NRG24130720230611582 13/07/2023 Ramkali 1745002063WL020706 Ramkali 00691 IPOS0000001 1200 1200 Processed 20/07/2023 070266383 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10600 10600
546 DINDORI MP-45-002-060-001/252
(KASAISODHA) 		1745002060NRG24130720230612895 13/07/2023 ajay kumar 1745002060WL020763 ajay kumar 00697 BKID0MG1327 1170 1170 Processed 20/07/2023 070266383 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-060-001/252
(KASAISODHA) 		1745002060NRG24130720230612894 13/07/2023 duropti bai 1745002060WL020763 duropti bai 00697 BKID0MG1327 1170 1170 Processed 20/07/2023 070266383 duroptibai INDIA POST PAYMENTS BANK LIMITED(508528)
548 DINDORI MP-45-002-063-001/107
(VIKRAMPUR) 		1745002000NRG24130720230611841 13/07/2023 DURGA 1745002WL020715 DURGA 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 DURGA NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-063-001/109
(VIKRAMPUR) 		1745002063NRG24130720230611551 13/07/2023 Siya 1745002063WL020706 Siya 00697 BKID0MG1327 1200 1200 Processed 20/07/2023 070266383 Siya UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-063-001/113
(VIKRAMPUR) 		1745002000NRG24130720230611843 13/07/2023 MOHTIN 1745002WL020715 MOHTIN 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 MOHTIN NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-063-001/116
(VIKRAMPUR) 		1745002000NRG24130720230611845 13/07/2023 Genda 1745002WL020715 Genda 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 Genda NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-063-001/116
(VIKRAMPUR) 		1745002000NRG24130720230611844 13/07/2023 RAMMU 1745002WL020715 RAMMU 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 RAMMU NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-063-001/126
(VIKRAMPUR) 		1745002000NRG24130720230611846 13/07/2023 OMKAR 1745002WL020715 OMKAR 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-063-001/126
(VIKRAMPUR) 		1745002000NRG24130720230611847 13/07/2023 Omvati 1745002WL020715 Omvati 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 Omvati NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-063-001/13
(VIKRAMPUR) 		1745002000NRG24130720230611851 13/07/2023 Yashoda 1745002WL020715 Yashoda 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-063-001/143-C
(VIKRAMPUR) 		1745002000NRG24130720230611854 13/07/2023 Mamlesh Mongre 1745002WL020715 Mamlesh Mongre 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 MamleshMongre NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-063-001/15-A
(VIKRAMPUR) 		1745002000NRG24130720230611856 13/07/2023 Pramila 1745002WL020715 Pramila 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 Pramila NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-063-001/15-A
(VIKRAMPUR) 		1745002000NRG24130720230611855 13/07/2023 SANJAY 1745002WL020715 SANJAY 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-063-001/166-A
(VIKRAMPUR) 		1745002063NRG24130720230611559 13/07/2023 Shimla 1745002063WL020706 Shimla 00697 BKID0MG1327 1200 1200 Processed 20/07/2023 070266383 Shimla FINCARE SMALL FINANCE BANK LTD(608304)
560 DINDORI MP-45-002-063-001/167-A
(VIKRAMPUR) 		1745002063NRG24130720230611562 13/07/2023 Sukhdev 1745002063WL020706 Sukhdev 00697 BKID0MG1327 1200 1200 Processed 20/07/2023 070266383 Sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-063-001/173
(VIKRAMPUR) 		1745002000NRG24130720230611859 13/07/2023 DEVIDEEN 1745002WL020715 DEVIDEEN 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-063-001/181-A
(VIKRAMPUR) 		1745002000NRG24130720230611866 13/07/2023 RATAN LAL 1745002WL020715 RATAN LAL 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
563 DINDORI MP-45-002-063-001/190-A
(VIKRAMPUR) 		1745002063NRG24130720230611569 13/07/2023 Sukarti 1745002063WL020706 Sukarti 00697 BKID0MG1327 1200 1200 Processed 20/07/2023 070266383 Sukarti FINCARE SMALL FINANCE BANK LTD(608304)
564 DINDORI MP-45-002-063-001/193
(VIKRAMPUR) 		1745002063NRG24130720230611570 13/07/2023 SHANTI BAI 1745002063WL020706 SHANTI BAI 00697 BKID0MG1327 1200 1200 Processed 20/07/2023 070266383 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-063-001/208-a
(VIKRAMPUR) 		1745002000NRG24130720230611870 13/07/2023 GOPAL 1745002WL020715 GOPAL 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-063-001/215
(VIKRAMPUR) 		1745002000NRG24130720230611871 13/07/2023 Jittu 1745002WL020715 Jittu 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 Jittu NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-063-001/224-B
(VIKRAMPUR) 		1745002063NRG24130720230611574 13/07/2023 mamta 1745002063WL020706 mamta 00697 BKID0MG1327 1200 1200 Processed 20/07/2023 070266383 mamta NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-063-001/240
(VIKRAMPUR) 		1745002063NRG24130720230611577 13/07/2023 KANCHAN BAI 1745002063WL020706 KANCHAN BAI 00697 BKID0MG1327 1200 1200 Processed 20/07/2023 070266383 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-063-001/240-A
(VIKRAMPUR) 		1745002063NRG24130720230611578 13/07/2023 Koisal 1745002063WL020706 Koisal 00697 BKID0MG1327 1200 1200 Processed 20/07/2023 070266383 Koisal NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-063-001/243
(VIKRAMPUR) 		1745002000NRG24130720230611874 13/07/2023 RADHE LAL 1745002WL020715 RADHE LAL 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-063-001/243
(VIKRAMPUR) 		1745002000NRG24130720230611875 13/07/2023 Radhelal 1745002WL020715 Radhelal 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 Radhelal NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-063-001/292-A
(VIKRAMPUR) 		1745002000NRG24130720230611879 13/07/2023 Birna 1745002WL020715 Birna 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 Birna NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-063-001/340
(VIKRAMPUR) 		1745002000NRG24130720230611880 13/07/2023 Chaman Lal 1745002WL020715 Chaman Lal 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 ChamanLal INDIA POST PAYMENTS BANK LIMITED(508528)
574 DINDORI MP-45-002-063-001/41-B
(VIKRAMPUR) 		1745002000NRG24130720230611887 13/07/2023 REENA 1745002WL020715 REENA 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 REENA INDIAN OVERSEAS BANK(508541)
575 DINDORI MP-45-002-063-001/45-B
(VIKRAMPUR) 		1745002000NRG24130720230611888 13/07/2023 Narvadiya 1745002WL020715 Narvadiya 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 Narvadiya STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-063-001/45-B
(VIKRAMPUR) 		1745002000NRG24130720230611889 13/07/2023 Santoshi 1745002WL020715 Santoshi 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 Santoshi CENTRAL BANK OF INDIA(607115)
577 DINDORI MP-45-002-063-001/6
(VIKRAMPUR) 		1745002000NRG24130720230611892 13/07/2023 shankar 1745002WL020715 shankar 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 shankar NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-063-001/63
(VIKRAMPUR) 		1745002000NRG24130720230611894 13/07/2023 Sarita 1745002WL020715 Sarita 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 Sarita NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-063-001/63-A
(VIKRAMPUR) 		1745002000NRG24130720230611895 13/07/2023 SHANKAR 1745002WL020715 SHANKAR 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-063-001/76-A
(VIKRAMPUR) 		1745002000NRG24130720230611898 13/07/2023 Leela Bai 1745002WL020715 Leela Bai 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-063-001/76-A
(VIKRAMPUR) 		1745002000NRG24130720230611897 13/07/2023 MANGAL RAM 1745002WL020715 MANGAL RAM 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 MANGALRAM NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-063-001/91
(VIKRAMPUR) 		1745002000NRG24130720230611900 13/07/2023 Shabnam 1745002WL020715 Shabnam 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 Shabnam UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-063-001/98-A
(VIKRAMPUR) 		1745002000NRG24130720230611902 13/07/2023 Subhadra Vishram Singh Maravi 1745002WL020715 Subhadra Vishram Singh Maravi 00697 BKID0MG1327 1000 1000 Processed 20/07/2023 070266383 SubhadraVishramSinghMaravi STATE BANK OF INDIA(508548)
SubTotal 39940 39940
584 DINDORI MP-45-002-002-002/92-C
(DEORA) 		1745002000NRG24130720230614115 13/07/2023 HEERA 1745002WL020808 HEERA 00697 BKID0MG1331 835 835 Processed 20/07/2023 070266383 HEERA NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-017-001/81
(VIDAYPUR) 		1745002017NRG24130720230611671 13/07/2023 Ramotin bai 1745002017WL020707 Ramotin bai 00697 BKID0MG1331 1260 1260 Processed 20/07/2023 070266383 Ramotinbai NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-017-001/94
(VIDAYPUR) 		1745002017NRG24130720230611691 13/07/2023 Mayawati 1745002017WL020707 Mayawati 00697 BKID0MG1331 1260 1260 Processed 20/07/2023 070266383 Mayawati CENTRAL BANK OF INDIA(607115)
587 DINDORI MP-45-002-018-004/20
(NIWSA) 		1745002000NRG24130720230613088 13/07/2023 DOMARI SINGH 1745002WL020770 DOMARI SINGH 00697 BKID0MG1331 1200 1200 Processed 20/07/2023 070266383 DOMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-018-004/38
(NIWSA) 		1745002000NRG24130720230613090 13/07/2023 Cheeta Bai 1745002WL020770 Cheeta Bai 00697 BKID0MG1331 1200 1200 Processed 20/07/2023 070266383 CheetaBai PUNJAB NATIONAL BANK(508568)
589 DINDORI MP-45-002-018-004/61
(NIWSA) 		1745002000NRG24130720230613092 13/07/2023 Samaliya 1745002WL020770 Samaliya 00697 BKID0MG1331 1200 1200 Processed 20/07/2023 070266383 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-026-001/13
(MADIYARAS) 		1745002026NRG24130720230611014 13/07/2023 gyanvati 1745002026WL020686 gyanvati 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 070266383 gyanvati NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-026-001/13
(MADIYARAS) 		1745002026NRG24130720230611013 13/07/2023 gyanvati 1745002026WL020686 gyanvati 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 070266383 gyanvati AIRTEL PAYMENTS BANK LIMITED(990288)
592 DINDORI MP-45-002-026-001/176
(MADIYARAS) 		1745002026NRG24130720230610906 13/07/2023 DAYAVATI BAI 1745002026WL020678 DAYAVATI BAI 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 070266383 DAYAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
593 DINDORI MP-45-002-026-001/354-B
(MADIYARAS) 		1745002026NRG24130720230610912 13/07/2023 Kanihya 1745002026WL020678 Kanihya 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 070266383 Kanihya UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-026-001/354-B
(MADIYARAS) 		1745002026NRG24130720230610911 13/07/2023 Kanihya 1745002026WL020678 Kanihya 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 070266383 Kanihya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
595 DINDORI MP-45-002-026-001/440-A
(MADIYARAS) 		1745002026NRG24130720230610921 13/07/2023 santoshi 1745002026WL020678 santoshi 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 070266383 santoshi NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-026-001/457
(MADIYARAS) 		1745002026NRG24130720230610924 13/07/2023 ramkali 1745002026WL020679 ramkali 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 070266383 ramkali NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-026-001/464
(MADIYARAS) 		1745002026NRG24130720230610963 13/07/2023 CHANDA SINGH 1745002026WL020682 CHANDA SINGH 00697 BKID0MG1331 1140 1140 Processed 20/07/2023 070266383 CHANDASINGH NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-026-001/464
(MADIYARAS) 		1745002026NRG24130720230610964 13/07/2023 NARVADIYA 1745002026WL020682 NARVADIYA 00697 BKID0MG1331 1140 1140 Processed 20/07/2023 070266383 NARVADIYA NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-026-001/539-B
(MADIYARAS) 		1745002026NRG24130720230610923 13/07/2023 NARESH SINGH 1745002026WL020678 NARESH SINGH 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 070266383 NARESHSINGH STATE BANK OF INDIA(508548)
600 DINDORI MP-45-002-026-001/539-B
(MADIYARAS) 		1745002026NRG24130720230610922 13/07/2023 NARESH SINGH 1745002026WL020678 NARESH SINGH 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 070266383 NARESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-026-001/545-B
(MADIYARAS) 		1745002026NRG24130720230610949 13/07/2023 suman bai 1745002026WL020680 suman bai 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 070266383 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-026-001/86
(MADIYARAS) 		1745002026NRG24130720230611027 13/07/2023 RAJ KUMAR 1745002026WL020686 RAJ KUMAR 00697 BKID0MG1331 1320 1320 Processed 20/07/2023 070266383 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23755 23755
603 DINDORI MP-45-002-026-001/135
(MADIYARAS) 		1745002026NRG24130720230611015 13/07/2023 kariya 1745002026WL020686 kariya 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 kariya AIRTEL PAYMENTS BANK LIMITED(990288)
604 DINDORI MP-45-002-026-001/135
(MADIYARAS) 		1745002026NRG24130720230611016 13/07/2023 Rukmani 1745002026WL020686 Rukmani 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-026-001/139
(MADIYARAS) 		1745002026NRG24130720230611018 13/07/2023 sushil 1745002026WL020686 sushil 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 sushil NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-026-001/139
(MADIYARAS) 		1745002026NRG24130720230611017 13/07/2023 sushil 1745002026WL020686 sushil 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 sushil NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-026-001/153
(MADIYARAS) 		1745002026NRG24130720230611019 13/07/2023 Anil 1745002026WL020686 Anil 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 Anil NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-026-001/153
(MADIYARAS) 		1745002026NRG24130720230611020 13/07/2023 Radha bai 1745002026WL020686 Radha bai 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-026-001/214-a
(MADIYARAS) 		1745002026NRG24130720230610910 13/07/2023 saroj 1745002026WL020678 saroj 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 saroj PUNJAB NATIONAL BANK(508568)
610 DINDORI MP-45-002-026-001/214-a
(MADIYARAS) 		1745002026NRG24130720230610909 13/07/2023 SAROJ BAI 1745002026WL020678 SAROJ BAI 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-026-001/34
(MADIYARAS) 		1745002026NRG24130720230610894 13/07/2023 GAYANVATI 1745002026WL020677 GAYANVATI 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 GAYANVATI NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-026-001/34
(MADIYARAS) 		1745002026NRG24130720230610893 13/07/2023 SYAMKUMAR KOL 1745002026WL020677 SYAMKUMAR KOL 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 SYAMKUMARKOL AIRTEL PAYMENTS BANK LIMITED(990288)
613 DINDORI MP-45-002-026-001/389
(MADIYARAS) 		1745002026NRG24130720230610937 13/07/2023 JYMANTI BAI 1745002026WL020680 JYMANTI BAI 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 JYMANTIBAI PUNJAB NATIONAL BANK(508568)
614 DINDORI MP-45-002-026-001/411
(MADIYARAS) 		1745002026NRG24130720230610913 13/07/2023 PHOOLA BAI 1745002026WL020678 PHOOLA BAI 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-026-001/411
(MADIYARAS) 		1745002026NRG24130720230610914 13/07/2023 ROHIT SINGH 1745002026WL020678 ROHIT SINGH 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 ROHITSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-026-001/411-A
(MADIYARAS) 		1745002026NRG24130720230610915 13/07/2023 pappu singh 1745002026WL020678 pappu singh 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 pappusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
617 DINDORI MP-45-002-026-001/432
(MADIYARAS) 		1745002026NRG24130720230610917 13/07/2023 GEETA BAI 1745002026WL020678 GEETA BAI 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-026-001/461
(MADIYARAS) 		1745002026NRG24130720230610895 13/07/2023 SHAMBHU SINGH 1745002026WL020677 SHAMBHU SINGH 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-026-001/461
(MADIYARAS) 		1745002026NRG24130720230610896 13/07/2023 SHASHI BAI 1745002026WL020677 SHASHI BAI 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 SHASHIBAI PUNJAB NATIONAL BANK(508568)
620 DINDORI MP-45-002-026-001/463
(MADIYARAS) 		1745002026NRG24130720230610961 13/07/2023 parvati bai 1745002026WL020682 parvati bai 00697 BKID0MG1332 1140 1140 Processed 20/07/2023 070266383 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-026-001/463
(MADIYARAS) 		1745002026NRG24130720230610960 13/07/2023 TEK HSING 1745002026WL020682 TEK HSING 00697 BKID0MG1332 1140 1140 Processed 20/07/2023 070266383 TEKHSING NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-026-001/463-A
(MADIYARAS) 		1745002026NRG24130720230610962 13/07/2023 Rakesh 1745002026WL020682 Rakesh 00697 BKID0MG1332 1140 1140 Processed 20/07/2023 070266383 Rakesh STATE BANK OF INDIA(508548)
623 DINDORI MP-45-002-026-001/501
(MADIYARAS) 		1745002026NRG24130720230610966 13/07/2023 CHANDRAKALI 1745002026WL020682 CHANDRAKALI 00697 BKID0MG1332 1140 1140 Processed 20/07/2023 070266383 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-026-001/501
(MADIYARAS) 		1745002026NRG24130720230610965 13/07/2023 THANSINGH 1745002026WL020682 THANSINGH 00697 BKID0MG1332 1140 1140 Processed 20/07/2023 070266383 THANSINGH BANK OF BARODA(606985)
625 DINDORI MP-45-002-026-001/516
(MADIYARAS) 		1745002026NRG24130720230610940 13/07/2023 RAMU SINGH 1745002026WL020680 RAMU SINGH 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-026-001/516
(MADIYARAS) 		1745002026NRG24130720230610939 13/07/2023 RAMU SINGH 1745002026WL020680 RAMU SINGH 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-026-001/518
(MADIYARAS) 		1745002026NRG24130720230610925 13/07/2023 BHEEM SINGH 1745002026WL020679 BHEEM SINGH 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 BHEEMSINGH UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-026-001/534
(MADIYARAS) 		1745002026NRG24130720230610927 13/07/2023 GIRJA BAI 1745002026WL020679 GIRJA BAI 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-026-001/535
(MADIYARAS) 		1745002026NRG24130720230610945 13/07/2023 Gulla bai 1745002026WL020680 Gulla bai 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 Gullabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
630 DINDORI MP-45-002-026-001/536-A
(MADIYARAS) 		1745002026NRG24130720230610932 13/07/2023 digambar 1745002026WL020679 digambar 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 digambar NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-026-001/545-a
(MADIYARAS) 		1745002026NRG24130720230610948 13/07/2023 MANDAKINI BAI THAKUR 1745002026WL020680 MANDAKINI BAI THAKUR 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 MANDAKINIBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-026-001/545-a
(MADIYARAS) 		1745002026NRG24130720230610947 13/07/2023 suman singh 1745002026WL020680 suman singh 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 sumansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
633 DINDORI MP-45-002-026-001/562-A
(MADIYARAS) 		1745002026NRG24130720230610952 13/07/2023 kanhaiya 1745002026WL020680 kanhaiya 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-026-001/598
(MADIYARAS) 		1745002026NRG24130720230610898 13/07/2023 KARAN SINGH 1745002026WL020677 KARAN SINGH 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 KARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
635 DINDORI MP-45-002-026-001/598
(MADIYARAS) 		1745002026NRG24130720230610899 13/07/2023 VATI BAI 1745002026WL020677 VATI BAI 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 VATIBAI NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-026-001/598-A
(MADIYARAS) 		1745002026NRG24130720230610900 13/07/2023 GAYADHAR 1745002026WL020677 GAYADHAR 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 GAYADHAR NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-026-001/804
(MADIYARAS) 		1745002026NRG24130720230610904 13/07/2023 Laxman 1745002026WL020677 Laxman 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 Laxman NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-026-001/804
(MADIYARAS) 		1745002026NRG24130720230610905 13/07/2023 savitri bai 1745002026WL020677 savitri bai 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 savitribai PUNJAB NATIONAL BANK(508568)
639 DINDORI MP-45-002-026-001/92-a
(MADIYARAS) 		1745002026NRG24130720230611028 13/07/2023 RAJKUMARI 1745002026WL020686 RAJKUMARI 00697 BKID0MG1332 1320 1320 Processed 20/07/2023 070266383 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47940 47940
640 DINDORI MP-45-002-065-002/52
(GANESHPURMAL) 		1745002065NRG24130720230610891 13/07/2023 Ammeebai 1745002065WL020676 Ammeebai 00697 BKID0MG1334 1330 1330 Processed 20/07/2023 070266383 Ammeebai NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-065-002/52
(GANESHPURMAL) 		1745002065NRG24130720230610889 13/07/2023 RISHIRAM 1745002065WL020676 RISHIRAM 00697 BKID0MG1334 1330 1330 Processed 20/07/2023 070266383 RISHIRAM NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-065-002/52
(GANESHPURMAL) 		1745002065NRG24130720230610890 13/07/2023 RISHIRAM 1745002065WL020676 RISHIRAM 00697 BKID0MG1334 1330 1330 Processed 20/07/2023 070266383 RISHIRAM CENTRAL BANK OF INDIA(607115)
643 DINDORI MP-45-002-065-002/84
(GANESHPURMAL) 		1745002065NRG24130720230610870 13/07/2023 Jeerabai 1745002065WL020664 Jeerabai 00697 BKID0MG1334 1140 1140 Processed 20/07/2023 070266383 Jeerabai CENTRAL BANK OF INDIA(607115)
644 DINDORI MP-45-002-065-002/84
(GANESHPURMAL) 		1745002065NRG24130720230610868 13/07/2023 JHADU 1745002065WL020664 JHADU 00697 BKID0MG1334 1140 1140 Processed 20/07/2023 070266383 JHADU NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-065-002/84
(GANESHPURMAL) 		1745002065NRG24130720230610869 13/07/2023 JHADU 1745002065WL020664 JHADU 00697 BKID0MG1334 1140 1140 Processed 20/07/2023 070266383 JHADU STATE BANK OF INDIA(508548)
SubTotal 7410 7410
646 DINDORI MP-45-002-002-002/30
(DEORA) 		1745002000NRG24130720230614100 13/07/2023 SUKAIYA 1745002WL020808 SUKAIYA 00697 BKID0NAMRGB 167 167 Processed 20/07/2023 070266383 SUKAIYA PUNJAB NATIONAL BANK(508568)
647 DINDORI MP-45-002-002-002/66
(DEORA) 		1745002000NRG24130720230614109 13/07/2023 KANDHAIYA LAL 1745002WL020808 KANDHAIYA LAL 00697 BKID0NAMRGB 835 835 Processed 20/07/2023 070266383 KANDHAIYALAL UNION BANK OF INDIA(508500)
648 DINDORI MP-45-002-002-002/88
(DEORA) 		1745002000NRG24130720230614112 13/07/2023 RAMDULARI BARMAN 1745002WL020808 RAMDULARI BARMAN 00697 BKID0NAMRGB 835 835 Processed 20/07/2023 070266383 RAMDULARIBARMAN PUNJAB NATIONAL BANK(508568)
649 DINDORI MP-45-002-017-001/43
(VIDAYPUR) 		1745002017NRG24130720230611625 13/07/2023 Kamal vavati 1745002017WL020707 Kamal vavati 00697 BKID0NAMRGB 1260 1260 Processed 20/07/2023 070266383 Kamalvavati INDIAN BANK(607105)
650 DINDORI MP-45-002-017-001/94-a
(VIDAYPUR) 		1745002017NRG24130720230611692 13/07/2023 Ameera bai 1745002017WL020707 Ameera bai 00697 BKID0NAMRGB 1050 1050 Processed 20/07/2023 070266383 Ameerabai CENTRAL BANK OF INDIA(607115)
651 DINDORI MP-45-002-018-004/12
(NIWSA) 		1745002000NRG24130720230613086 13/07/2023 CHAN SINGH 1745002WL020770 CHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 070266383 CHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-018-004/163
(NIWSA) 		1745002000NRG24130720230613087 13/07/2023 LAMIYA BAI 1745002WL020770 LAMIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 070266383 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-018-004/34
(NIWSA) 		1745002000NRG24130720230613089 13/07/2023 MANSINGH 1745002WL020770 MANSINGH 00697 BKID0NAMRGB 200 200 Processed 20/07/2023 070266383 MANSINGH PUNJAB NATIONAL BANK(508568)
654 DINDORI MP-45-002-018-004/64
(NIWSA) 		1745002000NRG24130720230613093 13/07/2023 Panchu Singh 1745002WL020770 Panchu Singh 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 070266383 PanchuSingh STATE BANK OF INDIA(508548)
655 DINDORI MP-45-002-018-004/86
(NIWSA) 		1745002000NRG24130720230613094 13/07/2023 RAJU SINGH 1745002WL020770 RAJU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 070266383 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
656 DINDORI MP-45-002-026-001/575-a
(MADIYARAS) 		1745002026NRG24130720230610936 13/07/2023 RAMADHAR SINGH 1745002026WL020679 RAMADHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 20/07/2023 070266383 RAMADHARSINGH UNION BANK OF INDIA(508500)
657 DINDORI MP-45-002-026-001/575-a
(MADIYARAS) 		1745002026NRG24130720230610935 13/07/2023 RAMADHAR SINGH 1745002026WL020679 RAMADHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 20/07/2023 070266383 RAMADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-060-001/252
(KASAISODHA) 		1745002060NRG24130720230612893 13/07/2023 JEEVAN DAS 1745002060WL020763 JEEVAN DAS 00697 BKID0NAMRGB 1170 1170 Processed 20/07/2023 070266383 JEEVANDAS NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-060-001/259
(KASAISODHA) 		1745002060NRG24130720230612896 13/07/2023 NAN SINGH 1745002060WL020763 NAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 20/07/2023 070266383 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-063-001/101
(VIKRAMPUR) 		1745002000NRG24130720230611839 13/07/2023 ASHOK 1745002WL020715 ASHOK 00697 BKID0NAMRGB 1000 1000 Processed 20/07/2023 070266383 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-063-001/101
(VIKRAMPUR) 		1745002000NRG24130720230611840 13/07/2023 Rahul 1745002WL020715 Rahul 00697 BKID0NAMRGB 1000 1000 Processed 20/07/2023 070266383 Rahul INDIAN BANK(607105)
662 DINDORI MP-45-002-063-001/107-D
(VIKRAMPUR) 		1745002000NRG24130720230611842 13/07/2023 Neesha 1745002WL020715 Neesha 00697 BKID0NAMRGB 1000 1000 Processed 20/07/2023 070266383 Neesha NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-063-001/126-A
(VIKRAMPUR) 		1745002000NRG24130720230611848 13/07/2023 Digambar 1745002WL020715 Digambar 00697 BKID0NAMRGB 1000 1000 Processed 20/07/2023 070266383 Digambar NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-063-001/126-C
(VIKRAMPUR) 		1745002063NRG24130720230611553 13/07/2023 Gansha 1745002063WL020706 Gansha 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 070266383 Gansha NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-063-001/13
(VIKRAMPUR) 		1745002000NRG24130720230611850 13/07/2023 RAMKISOR 1745002WL020715 RAMKISOR 00697 BKID0NAMRGB 1000 1000 Processed 20/07/2023 070266383 RAMKISOR NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-063-001/143-B
(VIKRAMPUR) 		1745002000NRG24130720230611852 13/07/2023 Rupa 1745002WL020715 Rupa 00697 BKID0NAMRGB 1000 1000 Processed 20/07/2023 070266383 Rupa NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-063-001/157
(VIKRAMPUR) 		1745002063NRG24130720230611555 13/07/2023 JIYATRAM 1745002063WL020706 JIYATRAM 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 070266383 JIYATRAM NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-063-001/162
(VIKRAMPUR) 		1745002063NRG24130720230611556 13/07/2023 Neema 1745002063WL020706 Neema 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 070266383 Neema NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-063-001/167
(VIKRAMPUR) 		1745002063NRG24130720230611560 13/07/2023 Kosum 1745002063WL020706 Kosum 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 070266383 Kosum NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-063-001/167
(VIKRAMPUR) 		1745002063NRG24130720230611561 13/07/2023 Mer Singh 1745002063WL020706 Mer Singh 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 070266383 MerSingh NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-063-001/176
(VIKRAMPUR) 		1745002000NRG24130720230611860 13/07/2023 AJAYDAS 1745002WL020715 AJAYDAS 00697 BKID0NAMRGB 1000 1000 Processed 20/07/2023 070266383 AJAYDAS NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-063-001/176
(VIKRAMPUR) 		1745002000NRG24130720230611861 13/07/2023 AJAYDAS 1745002WL020715 AJAYDAS 00697 BKID0NAMRGB 1000 1000 Processed 20/07/2023 070266383 AJAYDAS NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-063-001/176-A
(VIKRAMPUR) 		1745002000NRG24130720230611863 13/07/2023 RAJKUMARI 1745002WL020715 RAJKUMARI 00697 BKID0NAMRGB 1000 1000 Processed 20/07/2023 070266383 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-063-001/176-B
(VIKRAMPUR) 		1745002000NRG24130720230611865 13/07/2023 Rekha 1745002WL020715 Rekha 00697 BKID0NAMRGB 1000 1000 Processed 20/07/2023 070266383 Rekha NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-063-001/181-A
(VIKRAMPUR) 		1745002000NRG24130720230611867 13/07/2023 radha 1745002WL020715 radha 00697 BKID0NAMRGB 1000 1000 Processed 20/07/2023 070266383 radha NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-063-001/187
(VIKRAMPUR) 		1745002000NRG24130720230611868 13/07/2023 Jhunni Lal 1745002WL020715 Jhunni Lal 00697 BKID0NAMRGB 1000 1000 Processed 20/07/2023 070266383 JhunniLal NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-063-001/187
(VIKRAMPUR) 		1745002000NRG24130720230611869 13/07/2023 Sushila 1745002WL020715 Sushila 00697 BKID0NAMRGB 1000 1000 Processed 20/07/2023 070266383 Sushila NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-063-001/189-A
(VIKRAMPUR) 		1745002063NRG24130720230611568 13/07/2023 Sonwati 1745002063WL020706 Sonwati 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 070266383 Sonwati NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-063-001/219
(VIKRAMPUR) 		1745002063NRG24130720230611573 13/07/2023 Samaliya 1745002063WL020706 Samaliya 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 070266383 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-063-001/291
(VIKRAMPUR) 		1745002000NRG24130720230611876 13/07/2023 KEHAR 1745002WL020715 KEHAR 00697 BKID0NAMRGB 1000 1000 Processed 20/07/2023 070266383 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-063-001/291
(VIKRAMPUR) 		1745002000NRG24130720230611877 13/07/2023 Santi 1745002WL020715 Santi 00697 BKID0NAMRGB 1000 1000 Processed 20/07/2023 070266383 Santi FINO PAYMENTS BANK LTD(608001)
682 DINDORI MP-45-002-063-001/40
(VIKRAMPUR) 		1745002000NRG24130720230611883 13/07/2023 KALIBAI 1745002WL020715 KALIBAI 00697 BKID0NAMRGB 1000 1000 Processed 20/07/2023 070266383 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-063-001/40
(VIKRAMPUR) 		1745002000NRG24130720230611884 13/07/2023 Shivnandan 1745002WL020715 Shivnandan 00697 BKID0NAMRGB 1000 1000 Processed 20/07/2023 070266383 Shivnandan NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-063-001/41
(VIKRAMPUR) 		1745002000NRG24130720230611885 13/07/2023 chamman lal 1745002WL020715 chamman lal 00697 BKID0NAMRGB 1000 1000 Processed 20/07/2023 070266383 chammanlal NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-063-001/41
(VIKRAMPUR) 		1745002000NRG24130720230611886 13/07/2023 Duja 1745002WL020715 Duja 00697 BKID0NAMRGB 1000 1000 Processed 20/07/2023 070266383 Duja NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-063-001/56-B
(VIKRAMPUR) 		1745002000NRG24130720230611891 13/07/2023 rajni 1745002WL020715 rajni 00697 BKID0NAMRGB 1000 1000 Processed 20/07/2023 070266383 rajni CANARA BANK(508532)
SubTotal 42527 42527
Total 804909 804909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_130723APB_FTO_165914 Bank of Baroda BARB0DINDIN DINDORI 21970
2 DINDORI MP1745002_130723APB_FTO_165914 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4498
3 DINDORI MP1745002_130723APB_FTO_165914 Canara Bank CNRB0004113 DINDORI 13258
4 DINDORI MP1745002_130723APB_FTO_165914 Central Bank Of India CBIN0283015 DINDORI 152265
5 DINDORI MP1745002_130723APB_FTO_165914 IDBI Bank IBKL0001555 DINDORI 2520
6 DINDORI MP1745002_130723APB_FTO_165914 Indian Bank IDIB000D070 DINDORI 39897
7 DINDORI MP1745002_130723APB_FTO_165914 Indian Bank IDIB000D648 Dindori 9370
8 DINDORI MP1745002_130723APB_FTO_165914 Punjab National Bank PUNB0642100 DINDORI MP 149430
9 DINDORI MP1745002_130723APB_FTO_165914 State Bank of India SBIN0001061 DINDORI 44392
10 DINDORI MP1745002_130723APB_FTO_165914 State Bank of India SBIN0007717 CHOURAI 1200
11 DINDORI MP1745002_130723APB_FTO_165914 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 56151
12 DINDORI MP1745002_130723APB_FTO_165914 UCO Bank UCBA0002989 DINDORI 2370
13 DINDORI MP1745002_130723APB_FTO_165914 Union Bank of India UBIN0559482 DINDORI 128816
14 DINDORI MP1745002_130723APB_FTO_165914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6600
15 DINDORI MP1745002_130723APB_FTO_165914 India Post Payments Bank IPOS0000001 Dindori 10600
16 DINDORI MP1745002_130723APB_FTO_165914 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 39940
17 DINDORI MP1745002_130723APB_FTO_165914 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 23755
18 DINDORI MP1745002_130723APB_FTO_165914 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 47940
19 DINDORI MP1745002_130723APB_FTO_165914 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 7410
20 DINDORI MP1745002_130723APB_FTO_165914 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 11787
21 DINDORI MP1745002_130723APB_FTO_165914 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 30740

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