Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:27:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_210923APB_FTO_280740
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-45-002-011-001/39
(DUDHIMAJHOLI) 		1745002000NRG24210920230874671 21/09/2023 RAM BAI 1745002WL031230 RAM BAI 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309472445 RAMBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-015-001/16-C
(JUNWANI) 		1745002015NRG24210920230875033 21/09/2023 SEM SINGH 1745002015WL031242 SEM SINGH 00045 BARB0DINDIN 1182 1182 Processed 10/11/2023 309472445 SEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-015-001/58
(JUNWANI) 		1745002015NRG24210920230874981 21/09/2023 ARJUN SINGH 1745002015WL031241 ARJUN SINGH 00045 BARB0DINDIN 1188 1188 Processed 10/11/2023 309472445 ARJUNSINGH UNION BANK OF INDIA(508500)
4 DINDORI MP-45-002-033-001/100
(PAKARBAGHARRA) 		1745002000NRG24210920230874247 21/09/2023 Kushum 1745002WL031222 Kushum 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309472445 Kushum BANK OF BARODA(606985)
5 DINDORI MP-45-002-033-001/180
(PAKARBAGHARRA) 		1745002000NRG24210920230874316 21/09/2023 BHURA SINGH 1745002WL031222 BHURA SINGH 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309472445 BHURASINGH BANK OF BARODA(606985)
6 DINDORI MP-45-002-033-001/30-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874351 21/09/2023 Soniya Bai 1745002WL031222 Soniya Bai 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309472445 SoniyaBai BANK OF BARODA(606985)
7 DINDORI MP-45-002-033-001/83
(PAKARBAGHARRA) 		1745002000NRG24210920230874401 21/09/2023 Jyoti 1745002WL031222 Jyoti 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309472445 Jyoti BANK OF BARODA(606985)
SubTotal 8370 8370
8 DINDORI MP-45-002-011-001/100
(DUDHIMAJHOLI) 		1745002000NRG24210920230874593 21/09/2023 SADHNA SARASTE 1745002WL031230 SADHNA SARASTE 00048 BKID0009434 1200 1200 Processed 11/11/2023 309472445 SADHNASARASTE BANK OF INDIA(508505)
9 DINDORI MP-45-002-011-001/82-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874697 21/09/2023 Phool Bai Baiga 1745002WL031230 Phool Bai Baiga 00048 BKID0009434 1200 1200 Processed 11/11/2023 309472445 PhoolBaiBaiga BANK OF INDIA(508505)
10 DINDORI MP-45-002-011-001/83
(DUDHIMAJHOLI) 		1745002000NRG24210920230874699 21/09/2023 KOTA BAI KULASTE 1745002WL031230 KOTA BAI KULASTE 00048 BKID0009434 1200 1200 Processed 11/11/2023 309472445 KOTABAIKULASTE BANK OF INDIA(508505)
SubTotal 3600 3600
11 DINDORI MP-45-002-033-001/172-C
(PAKARBAGHARRA) 		1745002000NRG24210920230874307 21/09/2023 INDRA SINGH 1745002WL031222 INDRA SINGH 00078 CNRB0004113 200 200 Processed 10/11/2023 309472445 INDRASINGH CANARA BANK(508532)
SubTotal 200 200
12 DINDORI MP-45-002-011-001/173
(DUDHIMAJHOLI) 		1745002000NRG24210920230874645 21/09/2023 SUMERA BAI 1745002WL031230 SUMERA BAI 00089 CBIN0282015 1200 1200 Processed 10/11/2023 309472445 SUMERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-011-001/34
(DUDHIMAJHOLI) 		1745002000NRG24210920230874668 21/09/2023 Bhagvniya bai 1745002WL031230 Bhagvniya bai 00089 CBIN0282015 1200 1200 Processed 10/11/2023 309472445 Bhagvniyabai CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
14 DINDORI MP-45-002-011-001/225-B
(DUDHIMAJHOLI) 		1745002000NRG24210920230874666 21/09/2023 KUSHAL DEVI 1745002WL031230 KUSHAL DEVI 00089 CBIN0282845 1200 1200 Processed 10/11/2023 309472445 KUSHALDEVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
15 DINDORI MP-45-002-011-001/133
(DUDHIMAJHOLI) 		1745002000NRG24210920230874619 21/09/2023 Sem Bai Marko 1745002WL031230 Sem Bai Marko 00089 CBIN0283015 1200 1200 Processed 10/11/2023 309472445 SemBaiMarko CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
16 DINDORI MP-45-002-015-001/25-A
(JUNWANI) 		1745002015NRG24210920230875057 21/09/2023 NOHAR SINGH 1745002015WL031242 NOHAR SINGH 00165 IBKL0001555 1182 1182 Processed 10/11/2023 309472445 NOHARSINGH IDBI BANK(607095)
SubTotal 1182 1182
17 DINDORI MP-45-002-011-001/101
(DUDHIMAJHOLI) 		1745002000NRG24210920230874594 21/09/2023 BUDDHAN BAI 1745002WL031230 BUDDHAN BAI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 BUDDHANBAI INDIAN BANK(607105)
18 DINDORI MP-45-002-011-001/102
(DUDHIMAJHOLI) 		1745002000NRG24210920230874595 21/09/2023 TITRA SINGH 1745002WL031230 TITRA SINGH 00176 IDIB000D070 600 600 Processed 10/11/2023 309472445 TITRASINGH INDIAN BANK(607105)
19 DINDORI MP-45-002-011-001/104
(DUDHIMAJHOLI) 		1745002000NRG24210920230874597 21/09/2023 BASANTI BAI 1745002WL031230 BASANTI BAI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 BASANTIBAI INDIAN BANK(607105)
20 DINDORI MP-45-002-011-001/105
(DUDHIMAJHOLI) 		1745002000NRG24210920230874598 21/09/2023 TIRATH SINGH 1745002WL031230 TIRATH SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 TIRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-011-001/107
(DUDHIMAJHOLI) 		1745002000NRG24210920230874599 21/09/2023 PUNNU SINGH 1745002WL031230 PUNNU SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 PUNNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-011-001/108
(DUDHIMAJHOLI) 		1745002000NRG24210920230874601 21/09/2023 PHOOL SINGH 1745002WL031230 PHOOL SINGH 00176 IDIB000D070 400 400 Processed 10/11/2023 309472445 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-011-001/110
(DUDHIMAJHOLI) 		1745002000NRG24210920230874602 21/09/2023 GYAN SINGH 1745002WL031230 GYAN SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 GYANSINGH INDIAN BANK(607105)
24 DINDORI MP-45-002-011-001/111
(DUDHIMAJHOLI) 		1745002000NRG24210920230874603 21/09/2023 RAMBHAVAR 1745002WL031230 RAMBHAVAR 00176 IDIB000D070 200 200 Processed 10/11/2023 309472445 RAMBHAVAR PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-011-001/114
(DUDHIMAJHOLI) 		1745002000NRG24210920230874605 21/09/2023 KAUSHILYA BAI 1745002WL031230 KAUSHILYA BAI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 KAUSHILYABAI INDIAN BANK(607105)
26 DINDORI MP-45-002-011-001/115
(DUDHIMAJHOLI) 		1745002000NRG24210920230874607 21/09/2023 SHANTI ARMO 1745002WL031230 SHANTI ARMO 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 SHANTIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-011-001/115-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874608 21/09/2023 PHOOL BAI 1745002WL031230 PHOOL BAI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 PHOOLBAI INDIAN BANK(607105)
28 DINDORI MP-45-002-011-001/121-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874609 21/09/2023 PHAGNU SINGH 1745002WL031230 PHAGNU SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 PHAGNUSINGH INDIAN BANK(607105)
29 DINDORI MP-45-002-011-001/125
(DUDHIMAJHOLI) 		1745002000NRG24210920230874611 21/09/2023 VISHAL SINGH 1745002WL031230 VISHAL SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 VISHALSINGH INDIAN BANK(607105)
30 DINDORI MP-45-002-011-001/127
(DUDHIMAJHOLI) 		1745002000NRG24210920230874613 21/09/2023 RAM SINGH 1745002WL031230 RAM SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-011-001/129
(DUDHIMAJHOLI) 		1745002000NRG24210920230874617 21/09/2023 BEERSAY 1745002WL031230 BEERSAY 00176 IDIB000D070 1000 1000 Processed 10/11/2023 309472445 BEERSAY PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-011-001/131-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874618 21/09/2023 DIGAMBER SINGH 1745002WL031230 DIGAMBER SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 DIGAMBERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-011-001/136
(DUDHIMAJHOLI) 		1745002000NRG24210920230874620 21/09/2023 SHYAM SINGH 1745002WL031230 SHYAM SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 DINDORI MP-45-002-011-001/143
(DUDHIMAJHOLI) 		1745002000NRG24210920230874623 21/09/2023 LALSHAY 1745002WL031230 LALSHAY 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 LALSHAY STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-011-001/144
(DUDHIMAJHOLI) 		1745002000NRG24210920230874624 21/09/2023 RAM SINGH 1745002WL031230 RAM SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-011-001/151
(DUDHIMAJHOLI) 		1745002000NRG24210920230874627 21/09/2023 SUKHRAM SINGH 1745002WL031230 SUKHRAM SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 SUKHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-011-001/151-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874628 21/09/2023 BISARATEE BAI 1745002WL031230 BISARATEE BAI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 BISARATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-011-001/154
(DUDHIMAJHOLI) 		1745002000NRG24210920230874630 21/09/2023 NOHARI BAI 1745002WL031230 NOHARI BAI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 NOHARIBAI INDIAN BANK(607105)
39 DINDORI MP-45-002-011-001/156
(DUDHIMAJHOLI) 		1745002000NRG24210920230874632 21/09/2023 MANOHAR SINGH 1745002WL031230 MANOHAR SINGH 00176 IDIB000D070 200 200 Processed 10/11/2023 309472445 MANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-011-001/158-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874633 21/09/2023 Gyanvati 1745002WL031230 Gyanvati 00176 IDIB000D070 1000 1000 Processed 10/11/2023 309472445 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-011-001/159
(DUDHIMAJHOLI) 		1745002000NRG24210920230874634 21/09/2023 SUKKHA SINGH 1745002WL031230 SUKKHA SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 SUKKHASINGH INDIAN BANK(607105)
42 DINDORI MP-45-002-011-001/16
(DUDHIMAJHOLI) 		1745002000NRG24210920230874635 21/09/2023 BAISHAKHU SINGH 1745002WL031230 BAISHAKHU SINGH 00176 IDIB000D070 200 200 Processed 10/11/2023 309472445 BAISHAKHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-011-001/160-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874636 21/09/2023 rambai 1745002WL031230 rambai 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 rambai INDIAN BANK(607105)
44 DINDORI MP-45-002-011-001/161-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874637 21/09/2023 PRABHU SINGH 1745002WL031230 PRABHU SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 PRABHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-011-001/162
(DUDHIMAJHOLI) 		1745002000NRG24210920230874638 21/09/2023 SHIV HARI 1745002WL031230 SHIV HARI 00176 IDIB000D070 800 800 Processed 10/11/2023 309472445 SHIVHARI INDIAN BANK(607105)
46 DINDORI MP-45-002-011-001/168
(DUDHIMAJHOLI) 		1745002000NRG24210920230874641 21/09/2023 DHARAM SINGH 1745002WL031230 DHARAM SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 DHARAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
47 DINDORI MP-45-002-011-001/185-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874650 21/09/2023 GANESH DHURWE 1745002WL031230 GANESH DHURWE 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 GANESHDHURWE INDIAN BANK(607105)
48 DINDORI MP-45-002-011-001/19
(DUDHIMAJHOLI) 		1745002000NRG24210920230874653 21/09/2023 RAM BAI 1745002WL031230 RAM BAI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-011-001/19-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874654 21/09/2023 Ashok singh 1745002WL031230 Ashok singh 00176 IDIB000D070 600 600 Processed 10/11/2023 309472445 Ashoksingh INDIAN BANK(607105)
50 DINDORI MP-45-002-011-001/206
(DUDHIMAJHOLI) 		1745002000NRG24210920230874656 21/09/2023 BHOORI BAI PARASTE 1745002WL031230 BHOORI BAI PARASTE 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 BHOORIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-011-001/206-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874657 21/09/2023 RAJESH SINGH 1745002WL031230 RAJESH SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-011-001/220
(DUDHIMAJHOLI) 		1745002000NRG24210920230874659 21/09/2023 DEVWATI BAI 1745002WL031230 DEVWATI BAI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 DEVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-011-001/221
(DUDHIMAJHOLI) 		1745002000NRG24210920230874660 21/09/2023 ANOOP SINGH 1745002WL031230 ANOOP SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 ANOOPSINGH INDIAN BANK(607105)
54 DINDORI MP-45-002-011-001/225
(DUDHIMAJHOLI) 		1745002000NRG24210920230874665 21/09/2023 NARBAD SINGH 1745002WL031230 NARBAD SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-011-001/227-D
(DUDHIMAJHOLI) 		1745002000NRG24210920230874667 21/09/2023 Jahageer singh 1745002WL031230 Jahageer singh 00176 IDIB000D070 200 200 Processed 10/11/2023 309472445 Jahageersingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-011-001/35
(DUDHIMAJHOLI) 		1745002000NRG24210920230874669 21/09/2023 DOMU SINGH 1745002WL031230 DOMU SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 DOMUSINGH INDIAN BANK(607105)
57 DINDORI MP-45-002-011-001/36
(DUDHIMAJHOLI) 		1745002000NRG24210920230874670 21/09/2023 LAMU SINGH 1745002WL031230 LAMU SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 LAMUSINGH INDIAN BANK(607105)
58 DINDORI MP-45-002-011-001/50
(DUDHIMAJHOLI) 		1745002000NRG24210920230874672 21/09/2023 SAMHAR SINGH 1745002WL031230 SAMHAR SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 SAMHARSINGH INDIAN BANK(607105)
59 DINDORI MP-45-002-011-001/53
(DUDHIMAJHOLI) 		1745002000NRG24210920230874675 21/09/2023 RAM SINGH 1745002WL031230 RAM SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-011-001/54
(DUDHIMAJHOLI) 		1745002000NRG24210920230874677 21/09/2023 MANGAL SINGH 1745002WL031230 MANGAL SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-011-001/71-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874683 21/09/2023 HARISINGH 1745002WL031230 HARISINGH 00176 IDIB000D070 800 800 Processed 10/11/2023 309472445 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-011-001/71-B
(DUDHIMAJHOLI) 		1745002000NRG24210920230874684 21/09/2023 DIGAMBER SINGH 1745002WL031230 DIGAMBER SINGH 00176 IDIB000D070 200 200 Processed 10/11/2023 309472445 DIGAMBERSINGH FINO PAYMENTS BANK LTD(608001)
63 DINDORI MP-45-002-011-001/73
(DUDHIMAJHOLI) 		1745002000NRG24210920230874685 21/09/2023 DHANI RAM 1745002WL031230 DHANI RAM 00176 IDIB000D070 1000 1000 Processed 10/11/2023 309472445 DHANIRAM STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-011-001/75
(DUDHIMAJHOLI) 		1745002000NRG24210920230874687 21/09/2023 AMASIYA BAI 1745002WL031230 AMASIYA BAI 00176 IDIB000D070 1000 1000 Processed 10/11/2023 309472445 AMASIYABAI INDIAN BANK(607105)
65 DINDORI MP-45-002-011-001/77
(DUDHIMAJHOLI) 		1745002000NRG24210920230874689 21/09/2023 SHIVCHARAN 1745002WL031230 SHIVCHARAN 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 SHIVCHARAN STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-011-001/78
(DUDHIMAJHOLI) 		1745002000NRG24210920230874691 21/09/2023 OMKAR SINGH 1745002WL031230 OMKAR SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 OMKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
67 DINDORI MP-45-002-011-001/79
(DUDHIMAJHOLI) 		1745002000NRG24210920230874692 21/09/2023 RAVI SHANKAR 1745002WL031230 RAVI SHANKAR 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-011-001/81
(DUDHIMAJHOLI) 		1745002000NRG24210920230874694 21/09/2023 BAJROO SINGH 1745002WL031230 BAJROO SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 BAJROOSINGH UNION BANK OF INDIA(508500)
69 DINDORI MP-45-002-011-001/82
(DUDHIMAJHOLI) 		1745002000NRG24210920230874696 21/09/2023 GULLU SINGH 1745002WL031230 GULLU SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 GULLUSINGH INDIAN BANK(607105)
70 DINDORI MP-45-002-011-001/83-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874700 21/09/2023 AMRAT SINGH 1745002WL031230 AMRAT SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 AMRATSINGH STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-011-001/99
(DUDHIMAJHOLI) 		1745002000NRG24210920230874702 21/09/2023 CHUNARIYA BAI 1745002WL031230 CHUNARIYA BAI 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 CHUNARIYABAI INDIAN BANK(607105)
72 DINDORI MP-45-002-017-003/54
(VIDAYPUR) 		1745002000NRG24210920230874037 21/09/2023 hem vati 1745002WL031218 hem vati 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309472445 hemvati INDIAN BANK(607105)
73 DINDORI MP-45-002-017-003/54
(VIDAYPUR) 		1745002000NRG24210920230874036 21/09/2023 Hemwati 1745002WL031218 Hemwati 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309472445 Hemwati INDIAN BANK(607105)
74 DINDORI MP-45-002-033-001/192-B
(PAKARBAGHARRA) 		1745002000NRG24210920230874329 21/09/2023 PREETI BARKADE 1745002WL031222 PREETI BARKADE 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 PREETIBARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-033-001/81-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874399 21/09/2023 Sarita Bai 1745002WL031222 Sarita Bai 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309472445 SaritaBai INDIAN BANK(607105)
SubTotal 62260 62260
76 DINDORI MP-45-002-011-001/10-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874592 21/09/2023 Rookmani 1745002WL031230 Rookmani 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309472445 Rookmani INDIAN BANK(607105)
77 DINDORI MP-45-002-011-001/103
(DUDHIMAJHOLI) 		1745002000NRG24210920230874596 21/09/2023 SAMPAT SINGH 1745002WL031230 SAMPAT SINGH 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309472445 SAMPATSINGH INDIAN BANK(607105)
78 DINDORI MP-45-002-011-001/107-B
(DUDHIMAJHOLI) 		1745002000NRG24210920230874600 21/09/2023 Maya bai 1745002WL031230 Maya bai 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309472445 Mayabai INDIAN BANK(607105)
79 DINDORI MP-45-002-011-001/127-B
(DUDHIMAJHOLI) 		1745002000NRG24210920230874615 21/09/2023 Savitri Bai 1745002WL031230 Savitri Bai 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309472445 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-011-001/141
(DUDHIMAJHOLI) 		1745002000NRG24210920230874622 21/09/2023 AMASIYA BAI 1745002WL031230 AMASIYA BAI 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309472445 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-011-001/162-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874639 21/09/2023 Maiku Singh 1745002WL031230 Maiku Singh 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309472445 MaikuSingh INDIAN BANK(607105)
82 DINDORI MP-45-002-011-001/175-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874646 21/09/2023 SAKUNTALA BAI 1745002WL031230 SAKUNTALA BAI 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309472445 SAKUNTALABAI FINCARE SMALL FINANCE BANK LTD(608304)
83 DINDORI MP-45-002-011-001/215
(DUDHIMAJHOLI) 		1745002000NRG24210920230874658 21/09/2023 SUNITA BAI 1745002WL031230 SUNITA BAI 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309472445 SUNITABAI INDIAN BANK(607105)
84 DINDORI MP-45-002-011-001/51
(DUDHIMAJHOLI) 		1745002000NRG24210920230874673 21/09/2023 RAM KUMARI 1745002WL031230 RAM KUMARI 00176 IDIB000D648 800 800 Processed 10/11/2023 309472445 RAMKUMARI INDIAN BANK(607105)
85 DINDORI MP-45-002-011-001/56
(DUDHIMAJHOLI) 		1745002000NRG24210920230874678 21/09/2023 CHAMANIYA BAI 1745002WL031230 CHAMANIYA BAI 00176 IDIB000D648 1000 1000 Processed 10/11/2023 309472445 CHAMANIYABAI INDIAN BANK(607105)
86 DINDORI MP-45-002-011-001/74
(DUDHIMAJHOLI) 		1745002000NRG24210920230874686 21/09/2023 DILEEP KUMAR TEKAM 1745002WL031230 DILEEP KUMAR TEKAM 00176 IDIB000D648 1000 1000 Processed 10/11/2023 309472445 DILEEPKUMARTEKAM INDIAN BANK(607105)
87 DINDORI MP-45-002-011-001/81-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874695 21/09/2023 Devilal 1745002WL031230 Devilal 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309472445 Devilal FINO PAYMENTS BANK LTD(608001)
88 DINDORI MP-45-002-017-003/109
(VIDAYPUR) 		1745002000NRG24210920230873976 21/09/2023 priyanka kushram 1745002WL031218 priyanka kushram 00176 IDIB000D648 1025 1025 Processed 10/11/2023 309472445 priyankakushram INDIAN BANK(607105)
89 DINDORI MP-45-002-033-001/105
(PAKARBAGHARRA) 		1745002000NRG24210920230874252 21/09/2023 Yamuna Devi 1745002WL031222 Yamuna Devi 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309472445 YamunaDevi INDIAN BANK(607105)
90 DINDORI MP-45-002-033-001/128-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874270 21/09/2023 Dhanmantri kushram 1745002WL031222 Dhanmantri kushram 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309472445 Dhanmantrikushram INDIAN BANK(607105)
91 DINDORI MP-45-002-033-001/14
(PAKARBAGHARRA) 		1745002000NRG24210920230874280 21/09/2023 kalvat bai 1745002WL031222 kalvat bai 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309472445 kalvatbai INDIAN BANK(607105)
92 DINDORI MP-45-002-033-001/180-C
(PAKARBAGHARRA) 		1745002000NRG24210920230874318 21/09/2023 Sushma 1745002WL031222 Sushma 00176 IDIB000D648 600 600 Processed 10/11/2023 309472445 Sushma INDIAN BANK(607105)
93 DINDORI MP-45-002-033-001/51-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874371 21/09/2023 kalvatiya Bai 1745002WL031222 kalvatiya Bai 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309472445 kalvatiyaBai INDIAN BANK(607105)
94 DINDORI MP-45-002-033-001/51-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874372 21/09/2023 Kiran Lal 1745002WL031222 Kiran Lal 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309472445 KiranLal INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-033-001/69
(PAKARBAGHARRA) 		1745002000NRG24210920230874390 21/09/2023 Kalamwati Yadav 1745002WL031222 Kalamwati Yadav 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309472445 KalamwatiYadav INDIAN BANK(607105)
96 DINDORI MP-45-002-033-001/69
(PAKARBAGHARRA) 		1745002000NRG24210920230874389 21/09/2023 Udasiya Bai 1745002WL031222 Udasiya Bai 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309472445 UdasiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-033-001/71
(PAKARBAGHARRA) 		1745002000NRG24210920230874394 21/09/2023 Pradeep 1745002WL031222 Pradeep 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309472445 Pradeep STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-033-001/71
(PAKARBAGHARRA) 		1745002000NRG24210920230874395 21/09/2023 Ramdayal 1745002WL031222 Ramdayal 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309472445 Ramdayal INDIAN BANK(607105)
99 DINDORI MP-45-002-033-001/99
(PAKARBAGHARRA) 		1745002000NRG24210920230874409 21/09/2023 Gomti Bai 1745002WL031222 Gomti Bai 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309472445 GomtiBai INDIAN BANK(607105)
SubTotal 27225 27225
100 DINDORI MP-45-002-011-001/127-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874614 21/09/2023 Omprakash 1745002WL031230 Omprakash 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309472445 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-018-001/136
(NIWSA) 		1745002000NRG24210920230874411 21/09/2023 Vinod Kumar 1745002WL031223 Vinod Kumar 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309472445 VinodKumar STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-018-001/222-a
(NIWSA) 		1745002000NRG24210920230874417 21/09/2023 Suman lata 1745002WL031223 Suman lata 00354 PUNB0642100 800 800 Processed 10/11/2023 309472445 Sumanlata PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-018-001/228-a
(NIWSA) 		1745002000NRG24210920230874419 21/09/2023 GULPAT SINGH 1745002WL031223 GULPAT SINGH 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309472445 GULPATSINGH PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-018-001/477
(NIWSA) 		1745002000NRG24210920230874431 21/09/2023 Gomti Devi 1745002WL031223 Gomti Devi 00354 PUNB0642100 1000 1000 Processed 10/11/2023 309472445 GomtiDevi PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-018-001/639
(NIWSA) 		1745002000NRG24210920230874437 21/09/2023 Dilraj dhurwey 1745002WL031223 Dilraj dhurwey 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309472445 Dilrajdhurwey PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-018-001/66
(NIWSA) 		1745002000NRG24210920230874439 21/09/2023 RAM SINGH 1745002WL031223 RAM SINGH 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309472445 RAMSINGH PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-018-002/14
(NIWSA) 		1745002000NRG24210920230874450 21/09/2023 Budhavariya bai 1745002WL031223 Budhavariya bai 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309472445 Budhavariyabai PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-018-002/30
(NIWSA) 		1745002000NRG24210920230874474 21/09/2023 SHIVRAM 1745002WL031223 SHIVRAM 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309472445 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-018-002/37
(NIWSA) 		1745002000NRG24210920230874479 21/09/2023 PHULVATI 1745002WL031223 PHULVATI 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309472445 PHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-018-002/38
(NIWSA) 		1745002000NRG24210920230874480 21/09/2023 Mahesh Lal 1745002WL031223 Mahesh Lal 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309472445 MaheshLal PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-018-002/50
(NIWSA) 		1745002000NRG24210920230874482 21/09/2023 Chandra Kali 1745002WL031223 Chandra Kali 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309472445 ChandraKali INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-018-002/59
(NIWSA) 		1745002000NRG24210920230874493 21/09/2023 Fagni bai 1745002WL031223 Fagni bai 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309472445 Fagnibai PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-018-002/80
(NIWSA) 		1745002000NRG24210920230874506 21/09/2023 Saroj Bai 1745002WL031223 Saroj Bai 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309472445 SarojBai PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-033-001/181
(PAKARBAGHARRA) 		1745002000NRG24210920230874320 21/09/2023 Jeena Bai 1745002WL031222 Jeena Bai 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309472445 JeenaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 DINDORI MP-45-002-033-001/181-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874321 21/09/2023 Janki Bai 1745002WL031222 Janki Bai 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309472445 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-033-001/213-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874339 21/09/2023 Mohwati 1745002WL031222 Mohwati 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309472445 Mohwati PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-033-001/70-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874393 21/09/2023 Deeplata 1745002WL031222 Deeplata 00354 PUNB0642100 800 800 Processed 10/11/2023 309472445 Deeplata PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-033-001/83-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874402 21/09/2023 Kanta Singh 1745002WL031222 Kanta Singh 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309472445 KantaSingh FINO PAYMENTS BANK LTD(608001)
119 DINDORI MP-45-002-033-001/84-B
(PAKARBAGHARRA) 		1745002000NRG24210920230874404 21/09/2023 Amarbati 1745002WL031222 Amarbati 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309472445 Amarbati PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-051-002/1
(SARASTAL) 		1745002051NRG24210920230874513 21/09/2023 HANNU SINGH 1745002051WL031225 HANNU SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 HANNUSINGH PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-051-002/104
(SARASTAL) 		1745002051NRG24210920230874514 21/09/2023 KHILADI LAL 1745002051WL031225 KHILADI LAL 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 KHILADILAL PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-051-002/117
(SARASTAL) 		1745002051NRG24210920230874516 21/09/2023 anand 1745002051WL031225 anand 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 anand PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-051-002/127
(SARASTAL) 		1745002051NRG24210920230874517 21/09/2023 KAILASH SINGH 1745002051WL031225 KAILASH SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-051-002/128
(SARASTAL) 		1745002051NRG24210920230874518 21/09/2023 SANTOSH SINGH 1745002051WL031225 SANTOSH SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-051-002/129
(SARASTAL) 		1745002051NRG24210920230874520 21/09/2023 Gyarshi bai 1745002051WL031225 Gyarshi bai 00354 PUNB0642100 720 720 Processed 10/11/2023 309472445 Gyarshibai PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-051-002/129
(SARASTAL) 		1745002051NRG24210920230874519 21/09/2023 TULA RAM 1745002051WL031225 TULA RAM 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 TULARAM PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-051-002/132
(SARASTAL) 		1745002051NRG24210920230874521 21/09/2023 dhaniya bai 1745002051WL031225 dhaniya bai 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 dhaniyabai PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-051-002/132-D
(SARASTAL) 		1745002051NRG24210920230874522 21/09/2023 ESVAR 1745002051WL031225 ESVAR 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 ESVAR PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-051-002/133
(SARASTAL) 		1745002051NRG24210920230874523 21/09/2023 Foolvati 1745002051WL031225 Foolvati 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 Foolvati PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-051-002/135
(SARASTAL) 		1745002051NRG24210920230874524 21/09/2023 GEND SINGH 1745002051WL031225 GEND SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 GENDSINGH PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-051-002/150-B
(SARASTAL) 		1745002051NRG24210920230874526 21/09/2023 anuradha 1745002051WL031225 anuradha 00354 PUNB0642100 900 900 Processed 10/11/2023 309472445 anuradha PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-051-002/160
(SARASTAL) 		1745002051NRG24210920230874527 21/09/2023 NARAYAN SINGH 1745002051WL031225 NARAYAN SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 NARAYANSINGH STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-051-002/162
(SARASTAL) 		1745002051NRG24210920230874528 21/09/2023 son vati 1745002051WL031225 son vati 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 sonvati PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-051-002/17
(SARASTAL) 		1745002051NRG24210920230874529 21/09/2023 SARDA BAI 1745002051WL031225 SARDA BAI 00354 PUNB0642100 900 900 Processed 10/11/2023 309472445 SARDABAI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-051-002/170
(SARASTAL) 		1745002051NRG24210920230874530 21/09/2023 BHARAT SINGH 1745002051WL031225 BHARAT SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 BHARATSINGH PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-051-002/170-A
(SARASTAL) 		1745002051NRG24210920230874531 21/09/2023 chandra vati 1745002051WL031225 chandra vati 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 chandravati PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-051-002/178
(SARASTAL) 		1745002051NRG24210920230874532 21/09/2023 GOKAL SINGH 1745002051WL031225 GOKAL SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 GOKALSINGH PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-051-002/178-A
(SARASTAL) 		1745002051NRG24210920230874533 21/09/2023 SHIVCHARAN 1745002051WL031225 SHIVCHARAN 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 SHIVCHARAN STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-051-002/178-B
(SARASTAL) 		1745002051NRG24210920230874534 21/09/2023 RAMKUMAR 1745002051WL031225 RAMKUMAR 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 RAMKUMAR PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-051-002/18
(SARASTAL) 		1745002051NRG24210920230874535 21/09/2023 RAM SEVAK 1745002051WL031225 RAM SEVAK 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 RAMSEVAK PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-051-002/188
(SARASTAL) 		1745002051NRG24210920230874536 21/09/2023 ANUP SINGH 1745002051WL031225 ANUP SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 ANUPSINGH PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-051-002/190-A
(SARASTAL) 		1745002051NRG24210920230874537 21/09/2023 RAHEETAM 1745002051WL031225 RAHEETAM 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 RAHEETAM PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-051-002/196
(SARASTAL) 		1745002051NRG24210920230874539 21/09/2023 Roshni sarote 1745002051WL031225 Roshni sarote 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 Roshnisarote INDIAN BANK(607105)
144 DINDORI MP-45-002-051-002/208-B
(SARASTAL) 		1745002051NRG24210920230874540 21/09/2023 lalit kumar 1745002051WL031225 lalit kumar 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 lalitkumar STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-051-002/222
(SARASTAL) 		1745002051NRG24210920230874541 21/09/2023 suneina 1745002051WL031225 suneina 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 suneina PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-051-002/230-A
(SARASTAL) 		1745002051NRG24210920230874542 21/09/2023 sarasvati 1745002051WL031225 sarasvati 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 sarasvati PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-051-002/233
(SARASTAL) 		1745002051NRG24210920230874543 21/09/2023 CHANDRA SINGH 1745002051WL031225 CHANDRA SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-051-002/235
(SARASTAL) 		1745002051NRG24210920230874544 21/09/2023 MALIYA VBAI 1745002051WL031225 MALIYA VBAI 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 MALIYAVBAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-051-002/236
(SARASTAL) 		1745002051NRG24210920230874545 21/09/2023 MANI RAM 1745002051WL031225 MANI RAM 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 MANIRAM PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-051-002/249-C
(SARASTAL) 		1745002051NRG24210920230874546 21/09/2023 SYAM SIMNGH 1745002051WL031225 SYAM SIMNGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 SYAMSIMNGH PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-051-002/257
(SARASTAL) 		1745002051NRG24210920230874547 21/09/2023 Kunti bai 1745002051WL031225 Kunti bai 00354 PUNB0642100 720 720 Processed 10/11/2023 309472445 Kuntibai PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-051-002/266
(SARASTAL) 		1745002051NRG24210920230874548 21/09/2023 GOTAM SINGH 1745002051WL031225 GOTAM SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 GOTAMSINGH PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-051-002/266-A
(SARASTAL) 		1745002051NRG24210920230874549 21/09/2023 Arvindra singh 1745002051WL031225 Arvindra singh 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 Arvindrasingh PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-051-002/282
(SARASTAL) 		1745002051NRG24210920230874550 21/09/2023 PUSIYA BAI 1745002051WL031225 PUSIYA BAI 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 PUSIYABAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-051-002/300
(SARASTAL) 		1745002051NRG24210920230874551 21/09/2023 HEERA SINGH 1745002051WL031225 HEERA SINGH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 HEERASINGH PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-051-002/319-B
(SARASTAL) 		1745002051NRG24210920230874552 21/09/2023 ramdeen 1745002051WL031225 ramdeen 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 ramdeen PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-051-002/4
(SARASTAL) 		1745002051NRG24210920230874554 21/09/2023 Arita 1745002051WL031225 Arita 00354 PUNB0642100 720 720 Processed 10/11/2023 309472445 Arita PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-051-002/4
(SARASTAL) 		1745002051NRG24210920230874553 21/09/2023 Titri 1745002051WL031225 Titri 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 Titri PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-051-002/4-B
(SARASTAL) 		1745002051NRG24210920230874555 21/09/2023 Santram 1745002051WL031225 Santram 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 Santram PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-051-002/4-C
(SARASTAL) 		1745002051NRG24210920230874556 21/09/2023 Sev vati 1745002051WL031225 Sev vati 00354 PUNB0642100 360 360 Processed 10/11/2023 309472445 Sevvati INDIAN BANK(607105)
161 DINDORI MP-45-002-051-002/50
(SARASTAL) 		1745002051NRG24210920230874557 21/09/2023 premvati 1745002051WL031225 premvati 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 premvati PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-051-002/50-D
(SARASTAL) 		1745002051NRG24210920230874558 21/09/2023 Ratankuari 1745002051WL031225 Ratankuari 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 Ratankuari PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-051-002/51-B
(SARASTAL) 		1745002051NRG24210920230874559 21/09/2023 gujratiya bai 1745002051WL031225 gujratiya bai 00354 PUNB0642100 900 900 Processed 10/11/2023 309472445 gujratiyabai PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-051-002/51-D
(SARASTAL) 		1745002051NRG24210920230874560 21/09/2023 ganpat 1745002051WL031225 ganpat 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 ganpat PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-051-002/55-B
(SARASTAL) 		1745002051NRG24210920230874562 21/09/2023 SIYA BAI 1745002051WL031225 SIYA BAI 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 SIYABAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-051-002/55-B
(SARASTAL) 		1745002051NRG24210920230874561 21/09/2023 SURESH 1745002051WL031225 SURESH 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 SURESH STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-051-002/77
(SARASTAL) 		1745002051NRG24210920230874563 21/09/2023 bhagat singh 1745002051WL031225 bhagat singh 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 bhagatsingh PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-051-002/77
(SARASTAL) 		1745002051NRG24210920230874564 21/09/2023 somti 1745002051WL031225 somti 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 somti PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-051-002/8
(SARASTAL) 		1745002051NRG24210920230874565 21/09/2023 SAHBU LAL 1745002051WL031225 SAHBU LAL 00354 PUNB0642100 1080 1080 Processed 10/11/2023 309472445 SAHBULAL PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-051-002/8
(SARASTAL) 		1745002051NRG24210920230874566 21/09/2023 sonvati 1745002051WL031225 sonvati 00354 PUNB0642100 180 180 Processed 10/11/2023 309472445 sonvati PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-051-003/20-A
(SARASTAL) 		1745002051NRG24210920230874568 21/09/2023 Geeta bai 1745002051WL031225 Geeta bai 00354 PUNB0642100 180 180 Processed 10/11/2023 309472445 Geetabai PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-051-003/20-A
(SARASTAL) 		1745002051NRG24210920230874567 21/09/2023 MILAN SINGH 1745002051WL031225 MILAN SINGH 00354 PUNB0642100 180 180 Processed 10/11/2023 309472445 MILANSINGH PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-051-003/26
(SARASTAL) 		1745002051NRG24210920230874569 21/09/2023 SUNARIN BAI 1745002051WL031225 SUNARIN BAI 00354 PUNB0642100 180 180 Processed 10/11/2023 309472445 SUNARINBAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-051-003/6
(SARASTAL) 		1745002051NRG24210920230874570 21/09/2023 PATI RAM 1745002051WL031225 PATI RAM 00354 PUNB0642100 180 180 Processed 10/11/2023 309472445 PATIRAM CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-058-002/1
(UDRI MAL) 		1745002000NRG24210920230874585 21/09/2023 BUDDHU LAL 1745002WL031229 BUDDHU LAL 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309472445 BUDDHULAL PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-058-002/48-C
(UDRI MAL) 		1745002000NRG24210920230874588 21/09/2023 RAJJI BAI 1745002WL031229 RAJJI BAI 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309472445 RAJJIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 77960 77960
177 DINDORI MP-45-002-017-003/10-B
(VIDAYPUR) 		1745002000NRG24210920230873968 21/09/2023 tilakwati 1745002WL031218 tilakwati 00415 SBIN0001061 1230 1230 Processed 10/11/2023 309472445 tilakwati STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-017-003/107-A
(VIDAYPUR) 		1745002000NRG24210920230873975 21/09/2023 shiv bati 1745002WL031218 shiv bati 00415 SBIN0001061 1025 1025 Processed 10/11/2023 309472445 shivbati STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-017-003/118
(VIDAYPUR) 		1745002000NRG24210920230873994 21/09/2023 CHHOTI BAI 1745002WL031218 CHHOTI BAI 00415 SBIN0001061 1230 1230 Processed 10/11/2023 309472445 CHHOTIBAI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-017-003/122-A
(VIDAYPUR) 		1745002000NRG24210920230874002 21/09/2023 jaymati 1745002WL031218 jaymati 00415 SBIN0001061 1230 1230 Processed 10/11/2023 309472445 jaymati STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-017-003/129
(VIDAYPUR) 		1745002000NRG24210920230874005 21/09/2023 samaliya bai 1745002WL031218 samaliya bai 00415 SBIN0001061 1230 1230 Processed 10/11/2023 309472445 samaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-017-003/25-A
(VIDAYPUR) 		1745002000NRG24210920230874017 21/09/2023 champa bai 1745002WL031218 champa bai 00415 SBIN0001061 1025 1025 Processed 10/11/2023 309472445 champabai STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-017-003/84-A
(VIDAYPUR) 		1745002000NRG24210920230874058 21/09/2023 gangawati 1745002WL031218 gangawati 00415 SBIN0001061 1230 1230 Processed 10/11/2023 309472445 gangawati STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-021-001/10
(GANWAHI) 		1745002000NRG24210920230874512 21/09/2023 parwati bai 1745002WL031224 parwati bai 00415 SBIN0001061 884 884 Processed 10/11/2023 309472445 parwatibai STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-033-001/141-a
(PAKARBAGHARRA) 		1745002000NRG24210920230874285 21/09/2023 Chain Prasad 1745002WL031222 Chain Prasad 00415 SBIN0001061 1200 1200 Processed 10/11/2023 309472445 ChainPrasad UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-033-001/39-B
(PAKARBAGHARRA) 		1745002000NRG24210920230874361 21/09/2023 Komal Singh 1745002WL031222 Komal Singh 00415 SBIN0001061 1200 1200 Processed 10/11/2023 309472445 KomalSingh NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-051-002/190-C
(SARASTAL) 		1745002051NRG24210920230874538 21/09/2023 Aneeta 1745002051WL031225 Aneeta 00415 SBIN0001061 1080 1080 Processed 10/11/2023 309472445 Aneeta STATE BANK OF INDIA(508548)
SubTotal 12564 12564
188 DINDORI MP-45-002-011-001/112-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874604 21/09/2023 BISRTI MRKAM 1745002WL031230 BISRTI MRKAM 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309472445 BISRTIMRKAM NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-011-001/155
(DUDHIMAJHOLI) 		1745002000NRG24210920230874631 21/09/2023 REKHA 1745002WL031230 REKHA 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309472445 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
190 DINDORI MP-45-002-011-001/164
(DUDHIMAJHOLI) 		1745002000NRG24210920230874640 21/09/2023 SEMWATI BAI 1745002WL031230 SEMWATI BAI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309472445 SEMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-011-001/169
(DUDHIMAJHOLI) 		1745002000NRG24210920230874642 21/09/2023 FOOLMATI BAI 1745002WL031230 FOOLMATI BAI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309472445 FOOLMATIBAI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-011-001/170
(DUDHIMAJHOLI) 		1745002000NRG24210920230874644 21/09/2023 Maniram 1745002WL031230 Maniram 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309472445 Maniram STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-011-001/176-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874647 21/09/2023 MEENA BAI 1745002WL031230 MEENA BAI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309472445 MEENABAI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-011-001/177
(DUDHIMAJHOLI) 		1745002000NRG24210920230874648 21/09/2023 JAMNI BAI DHUWE 1745002WL031230 JAMNI BAI DHUWE 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309472445 JAMNIBAIDHUWE STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-011-001/180
(DUDHIMAJHOLI) 		1745002000NRG24210920230874649 21/09/2023 RAM BAI MARAVI 1745002WL031230 RAM BAI MARAVI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309472445 RAMBAIMARAVI STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-011-001/189-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874651 21/09/2023 MAHIYA BAI 1745002WL031230 MAHIYA BAI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309472445 MAHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-011-001/189-B
(DUDHIMAJHOLI) 		1745002000NRG24210920230874652 21/09/2023 ITWARIYA BAI 1745002WL031230 ITWARIYA BAI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309472445 ITWARIYABAI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-011-001/20
(DUDHIMAJHOLI) 		1745002000NRG24210920230874655 21/09/2023 PUSIYA BAI PARASTE 1745002WL031230 PUSIYA BAI PARASTE 00415 SBIN0002893 1000 1000 Processed 10/11/2023 309472445 PUSIYABAIPARASTE STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-011-001/222-B
(DUDHIMAJHOLI) 		1745002000NRG24210920230874662 21/09/2023 Gomti Bai 1745002WL031230 Gomti Bai 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309472445 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-011-001/223
(DUDHIMAJHOLI) 		1745002000NRG24210920230874664 21/09/2023 KALAWATI DHURWAY 1745002WL031230 KALAWATI DHURWAY 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309472445 KALAWATIDHURWAY INDIAN BANK(607105)
201 DINDORI MP-45-002-011-001/52
(DUDHIMAJHOLI) 		1745002000NRG24210920230874674 21/09/2023 PHOOLCHAND MARKO 1745002WL031230 PHOOLCHAND MARKO 00415 SBIN0002893 200 200 Processed 10/11/2023 309472445 PHOOLCHANDMARKO STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-011-001/57
(DUDHIMAJHOLI) 		1745002000NRG24210920230874680 21/09/2023 BUDHNI BAI 1745002WL031230 BUDHNI BAI 00415 SBIN0002893 1000 1000 Processed 10/11/2023 309472445 BUDHNIBAI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-011-001/98
(DUDHIMAJHOLI) 		1745002000NRG24210920230874701 21/09/2023 MAMTA BAI 1745002WL031230 MAMTA BAI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309472445 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-033-001/123
(PAKARBAGHARRA) 		1745002000NRG24210920230874263 21/09/2023 KESHAV PRASAD 1745002WL031222 KESHAV PRASAD 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309472445 KESHAVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-033-001/123
(PAKARBAGHARRA) 		1745002000NRG24210920230874262 21/09/2023 KESHAV PRASAD 1745002WL031222 KESHAV PRASAD 00415 SBIN0002893 1200 1200 Processed 10/11/2023 309472445 KESHAVPRASAD STATE BANK OF INDIA(508548)
SubTotal 20200 20200
206 DINDORI MP-45-002-011-001/82-B
(DUDHIMAJHOLI) 		1745002000NRG24210920230874698 21/09/2023 Rati Bai 1745002WL031230 Rati Bai 00415 SBIN0003958 1200 1200 Processed 10/11/2023 309472445 RatiBai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
207 DINDORI MP-45-002-033-001/156-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874294 21/09/2023 Suneeta Paraste 1745002WL031222 Suneeta Paraste 00415 SBIN0013645 1200 1200 Processed 10/11/2023 309472445 SuneetaParaste STATE BANK OF INDIA(508548)
SubTotal 1200 1200
208 DINDORI MP-45-002-011-001/77-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874690 21/09/2023 ASHA BAI 1745002WL031230 ASHA BAI 00415 SBIN0030452 200 200 Processed 10/11/2023 309472445 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-015-002/163-B
(JUNWANI) 		1745002015NRG24210920230875086 21/09/2023 DROPTI KUSHRAM 1745002015WL031243 DROPTI KUSHRAM 00415 SBIN0030452 975 975 Processed 10/11/2023 309472445 DROPTIKUSHRAM STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-017-003/117-A
(VIDAYPUR) 		1745002000NRG24210920230873992 21/09/2023 MALLI BAI 1745002WL031218 MALLI BAI 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309472445 MALLIBAI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-017-003/117-A
(VIDAYPUR) 		1745002000NRG24210920230873991 21/09/2023 MALLI BAI 1745002WL031218 MALLI BAI 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309472445 MALLIBAI UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-017-003/119-A
(VIDAYPUR) 		1745002000NRG24210920230873999 21/09/2023 Momvati bai 1745002WL031218 Momvati bai 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309472445 Momvatibai STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-017-003/49-A
(VIDAYPUR) 		1745002000NRG24210920230874032 21/09/2023 Rajni bai 1745002WL031218 Rajni bai 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309472445 Rajnibai STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-017-003/84-B
(VIDAYPUR) 		1745002000NRG24210920230874060 21/09/2023 Champa Bai 1745002WL031218 Champa Bai 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309472445 ChampaBai STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-018-001/229
(NIWSA) 		1745002000NRG24210920230874420 21/09/2023 Pawan singh 1745002WL031223 Pawan singh 00415 SBIN0030452 1000 1000 Processed 10/11/2023 309472445 Pawansingh NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-018-001/393
(NIWSA) 		1745002000NRG24210920230874430 21/09/2023 Vijay Singh 1745002WL031223 Vijay Singh 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309472445 VijaySingh NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-018-001/50
(NIWSA) 		1745002000NRG24210920230874432 21/09/2023 phagni bai 1745002WL031223 phagni bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309472445 phagnibai STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-018-002/37
(NIWSA) 		1745002000NRG24210920230874478 21/09/2023 GULAB 1745002WL031223 GULAB 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309472445 GULAB STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-018-002/52
(NIWSA) 		1745002000NRG24210920230874488 21/09/2023 Yagwati 1745002WL031223 Yagwati 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309472445 Yagwati STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-033-001/104
(PAKARBAGHARRA) 		1745002000NRG24210920230874249 21/09/2023 Katiya Bai 1745002WL031222 Katiya Bai 00415 SBIN0030452 1000 1000 Processed 10/11/2023 309472445 KatiyaBai STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-033-001/104-C
(PAKARBAGHARRA) 		1745002000NRG24210920230874250 21/09/2023 DROPATEE BAI AHIRWAR 1745002WL031222 DROPATEE BAI AHIRWAR 00415 SBIN0030452 1000 1000 Processed 10/11/2023 309472445 DROPATEEBAIAHIRWAR STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-033-001/117-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874258 21/09/2023 Reeta Bai Yadav 1745002WL031222 Reeta Bai Yadav 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309472445 ReetaBaiYadav STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-033-001/127
(PAKARBAGHARRA) 		1745002000NRG24210920230874266 21/09/2023 Daadu Ram 1745002WL031222 Daadu Ram 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309472445 DaaduRam INDIAN BANK(607105)
224 DINDORI MP-45-002-033-001/127-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874267 21/09/2023 Channu lal 1745002WL031222 Channu lal 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309472445 Channulal CANARA BANK(508532)
225 DINDORI MP-45-002-033-001/127-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874268 21/09/2023 Suneeta bai 1745002WL031222 Suneeta bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309472445 Suneetabai STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-033-001/138-B
(PAKARBAGHARRA) 		1745002000NRG24210920230874276 21/09/2023 MAYA BAI 1745002WL031222 MAYA BAI 00415 SBIN0030452 400 400 Processed 10/11/2023 309472445 MAYABAI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-033-001/141-B
(PAKARBAGHARRA) 		1745002000NRG24210920230874287 21/09/2023 Lalita Bai 1745002WL031222 Lalita Bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309472445 LalitaBai STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-033-001/155
(PAKARBAGHARRA) 		1745002000NRG24210920230874290 21/09/2023 Rukmani Bai 1745002WL031222 Rukmani Bai 00415 SBIN0030452 200 200 Processed 10/11/2023 309472445 RukmaniBai STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-033-001/170-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874304 21/09/2023 Santosh Singh 1745002WL031222 Santosh Singh 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309472445 SantoshSingh STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-033-001/180-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874317 21/09/2023 ANITA BAI 1745002WL031222 ANITA BAI 00415 SBIN0030452 400 400 Processed 10/11/2023 309472445 ANITABAI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-033-001/183
(PAKARBAGHARRA) 		1745002000NRG24210920230874323 21/09/2023 Maina Bai 1745002WL031222 Maina Bai 00415 SBIN0030452 1000 1000 Processed 10/11/2023 309472445 MainaBai STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-033-001/20
(PAKARBAGHARRA) 		1745002000NRG24210920230874332 21/09/2023 CHANDA BAI 1745002WL031222 CHANDA BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309472445 CHANDABAI STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-033-001/208-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874335 21/09/2023 ARCHANA MISHRA 1745002WL031222 ARCHANA MISHRA 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309472445 ARCHANAMISHRA STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-033-001/208-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874334 21/09/2023 PANKAJ KUMAR 1745002WL031222 PANKAJ KUMAR 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309472445 PANKAJKUMAR UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-033-001/210-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874336 21/09/2023 Kalasvati 1745002WL031222 Kalasvati 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309472445 Kalasvati STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-033-001/54
(PAKARBAGHARRA) 		1745002000NRG24210920230874377 21/09/2023 Bihari 1745002WL031222 Bihari 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309472445 Bihari STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-058-002/85
(UDRI MAL) 		1745002000NRG24210920230874590 21/09/2023 NIRMAL LAL WASHPE 1745002WL031229 NIRMAL LAL WASHPE 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309472445 NIRMALLALWASHPE STATE BANK OF INDIA(508548)
SubTotal 31525 31525
238 DINDORI MP-45-002-015-001/107
(JUNWANI) 		1745002015NRG24210920230874938 21/09/2023 DHOLA SINGH 1745002015WL031241 DHOLA SINGH 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 DHOLASINGH UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-015-001/108-B
(JUNWANI) 		1745002015NRG24210920230874939 21/09/2023 AMAR SINGH 1745002015WL031241 AMAR SINGH 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 AMARSINGH UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-015-001/109
(JUNWANI) 		1745002015NRG24210920230874940 21/09/2023 SABANI BAI 1745002015WL031241 SABANI BAI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 SABANIBAI UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-015-001/110
(JUNWANI) 		1745002015NRG24210920230874941 21/09/2023 Gerani 1745002015WL031241 Gerani 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Gerani UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-015-001/117
(JUNWANI) 		1745002015NRG24210920230875008 21/09/2023 Nanha singh 1745002015WL031242 Nanha singh 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 Nanhasingh UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-015-001/117-a
(JUNWANI) 		1745002015NRG24210920230875009 21/09/2023 Bhagwan singh 1745002015WL031242 Bhagwan singh 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 Bhagwansingh UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-015-001/117-C
(JUNWANI) 		1745002015NRG24210920230875010 21/09/2023 DURGAVATI KUSHRAM 1745002015WL031242 DURGAVATI KUSHRAM 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 DURGAVATIKUSHRAM UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-015-001/121
(JUNWANI) 		1745002015NRG24210920230875011 21/09/2023 Dhola singh 1745002015WL031242 Dhola singh 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 Dholasingh UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-015-001/121-a
(JUNWANI) 		1745002015NRG24210920230875012 21/09/2023 GANDESH 1745002015WL031242 GANDESH 00468 UBIN0542628 788 788 Processed 10/11/2023 309472445 GANDESH INDIAN BANK(607105)
247 DINDORI MP-45-002-015-001/126
(JUNWANI) 		1745002015NRG24210920230874942 21/09/2023 PHOOL BAI 1745002015WL031241 PHOOL BAI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 PHOOLBAI UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-015-001/127
(JUNWANI) 		1745002015NRG24210920230875013 21/09/2023 VISHNU 1745002015WL031242 VISHNU 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 VISHNU UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-015-001/127-a
(JUNWANI) 		1745002015NRG24210920230875014 21/09/2023 DHANIRAM 1745002015WL031242 DHANIRAM 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 DHANIRAM UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-015-001/129
(JUNWANI) 		1745002015NRG24210920230875016 21/09/2023 Ruap singh 1745002015WL031242 Ruap singh 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 Ruapsingh UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-015-001/129-a
(JUNWANI) 		1745002015NRG24210920230875017 21/09/2023 Lamu singh 1745002015WL031242 Lamu singh 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 Lamusingh UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-015-001/130-a
(JUNWANI) 		1745002015NRG24210920230875018 21/09/2023 RAMA SINGH 1745002015WL031242 RAMA SINGH 00468 UBIN0542628 788 788 Processed 10/11/2023 309472445 RAMASINGH UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-015-001/131
(JUNWANI) 		1745002015NRG24210920230875019 21/09/2023 PARWATIYA BAI 1745002015WL031242 PARWATIYA BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 PARWATIYABAI UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-015-001/131-a
(JUNWANI) 		1745002015NRG24210920230875020 21/09/2023 BASANTA KUNJAM 1745002015WL031242 BASANTA KUNJAM 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 BASANTAKUNJAM UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-015-001/132-a
(JUNWANI) 		1745002015NRG24210920230875021 21/09/2023 CHAARRI BAI 1745002015WL031242 CHAARRI BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 CHAARRIBAI UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-015-001/132-B
(JUNWANI) 		1745002015NRG24210920230875022 21/09/2023 MER SINGH 1745002015WL031242 MER SINGH 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 MERSINGH CANARA BANK(508532)
257 DINDORI MP-45-002-015-001/135-A
(JUNWANI) 		1745002015NRG24210920230875023 21/09/2023 BIRSAPATIYA BAI 1745002015WL031242 BIRSAPATIYA BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 BIRSAPATIYABAI UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-015-001/137-a
(JUNWANI) 		1745002015NRG24210920230874943 21/09/2023 AMILA BAI 1745002015WL031241 AMILA BAI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 AMILABAI UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-015-001/138-a
(JUNWANI) 		1745002015NRG24210920230875024 21/09/2023 Jagat singh 1745002015WL031242 Jagat singh 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 Jagatsingh UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-015-001/139-a
(JUNWANI) 		1745002015NRG24210920230875025 21/09/2023 FOOL BATI 1745002015WL031242 FOOL BATI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 FOOLBATI UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-015-001/142
(JUNWANI) 		1745002015NRG24210920230875026 21/09/2023 Prem singh 1745002015WL031242 Prem singh 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 Premsingh UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-015-001/149
(JUNWANI) 		1745002015NRG24210920230875027 21/09/2023 GANPATI BAI 1745002015WL031242 GANPATI BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 GANPATIBAI UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-015-001/151
(JUNWANI) 		1745002015NRG24210920230874944 21/09/2023 Gupat singh 1745002015WL031241 Gupat singh 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Gupatsingh UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-015-001/151-a
(JUNWANI) 		1745002015NRG24210920230874945 21/09/2023 Tuop singh 1745002015WL031241 Tuop singh 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Tuopsingh UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-015-001/151-B
(JUNWANI) 		1745002015NRG24210920230874946 21/09/2023 RAMVATI 1745002015WL031241 RAMVATI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 RAMVATI UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-015-001/153-B
(JUNWANI) 		1745002015NRG24210920230875028 21/09/2023 ANUSUIYA BAI 1745002015WL031242 ANUSUIYA BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 ANUSUIYABAI UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-015-001/156-c
(JUNWANI) 		1745002015NRG24210920230875029 21/09/2023 Hanumat singh 1745002015WL031242 Hanumat singh 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 Hanumatsingh UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-015-001/158
(JUNWANI) 		1745002015NRG24210920230875030 21/09/2023 KALARIN BAI 1745002015WL031242 KALARIN BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 KALARINBAI UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-015-001/158
(JUNWANI) 		1745002015NRG24210920230875031 21/09/2023 MANISH SINGH 1745002015WL031242 MANISH SINGH 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 MANISHSINGH UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-015-001/16
(JUNWANI) 		1745002015NRG24210920230875032 21/09/2023 MAIHA BAI 1745002015WL031242 MAIHA BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 MAIHABAI UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-015-001/164-a
(JUNWANI) 		1745002015NRG24210920230875034 21/09/2023 Lamu singh 1745002015WL031242 Lamu singh 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 Lamusingh UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-015-001/164-b
(JUNWANI) 		1745002015NRG24210920230874947 21/09/2023 Lal singh 1745002015WL031241 Lal singh 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Lalsingh UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-015-001/165
(JUNWANI) 		1745002015NRG24210920230874948 21/09/2023 Sayama bai 1745002015WL031241 Sayama bai 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Sayamabai UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-015-001/166
(JUNWANI) 		1745002015NRG24210920230875035 21/09/2023 Prahlad singh 1745002015WL031242 Prahlad singh 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 Prahladsingh UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-015-001/17
(JUNWANI) 		1745002015NRG24210920230875036 21/09/2023 Garbee bai 1745002015WL031242 Garbee bai 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 Garbeebai UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-015-001/17-A
(JUNWANI) 		1745002015NRG24210920230875037 21/09/2023 Hira das 1745002015WL031242 Hira das 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 Hiradas UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-015-001/17-B
(JUNWANI) 		1745002015NRG24210920230875038 21/09/2023 LOOKRAM 1745002015WL031242 LOOKRAM 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 LOOKRAM UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-015-001/170
(JUNWANI) 		1745002015NRG24210920230874949 21/09/2023 Suakh ram 1745002015WL031241 Suakh ram 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Suakhram UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-015-001/170-A
(JUNWANI) 		1745002015NRG24210920230874950 21/09/2023 DHARAM VATI KUSHRAM 1745002015WL031241 DHARAM VATI KUSHRAM 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 DHARAMVATIKUSHRAM UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-015-001/171
(JUNWANI) 		1745002015NRG24210920230874951 21/09/2023 CHAMANIYA 1745002015WL031241 CHAMANIYA 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 CHAMANIYA UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-015-001/171-B
(JUNWANI) 		1745002015NRG24210920230874952 21/09/2023 MER SINGH 1745002015WL031241 MER SINGH 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 MERSINGH UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-015-001/172
(JUNWANI) 		1745002015NRG24210920230874953 21/09/2023 Basanti bai 1745002015WL031241 Basanti bai 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Basantibai UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-015-001/172-A
(JUNWANI) 		1745002015NRG24210920230874954 21/09/2023 PREMLATA BAI 1745002015WL031241 PREMLATA BAI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 PREMLATABAI UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-015-001/174
(JUNWANI) 		1745002015NRG24210920230875039 21/09/2023 SUNITA BAI 1745002015WL031242 SUNITA BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 SUNITABAI UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-015-001/174-a
(JUNWANI) 		1745002015NRG24210920230875040 21/09/2023 DULARIYA BAI 1745002015WL031242 DULARIYA BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 DULARIYABAI UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-015-001/177
(JUNWANI) 		1745002015NRG24210920230874955 21/09/2023 SUNITA BAI 1745002015WL031241 SUNITA BAI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 SUNITABAI UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-015-001/177-A
(JUNWANI) 		1745002015NRG24210920230874956 21/09/2023 YASHODA BAI 1745002015WL031241 YASHODA BAI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 YASHODABAI UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-015-001/178
(JUNWANI) 		1745002015NRG24210920230874957 21/09/2023 Bhadiya bai 1745002015WL031241 Bhadiya bai 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Bhadiyabai UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-015-001/18
(JUNWANI) 		1745002015NRG24210920230875041 21/09/2023 AMRE BAI 1745002015WL031242 AMRE BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 AMREBAI UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-015-001/186
(JUNWANI) 		1745002015NRG24210920230875042 21/09/2023 Sev kumar 1745002015WL031242 Sev kumar 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 Sevkumar UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-015-001/187
(JUNWANI) 		1745002015NRG24210920230875043 21/09/2023 DEV SINGH 1745002015WL031242 DEV SINGH 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 DEVSINGH UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-015-001/191
(JUNWANI) 		1745002015NRG24210920230875044 21/09/2023 SIYA BAI 1745002015WL031242 SIYA BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 SIYABAI UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-015-001/193
(JUNWANI) 		1745002015NRG24210920230875045 21/09/2023 Sel singh 1745002015WL031242 Sel singh 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 Selsingh UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-015-001/202
(JUNWANI) 		1745002015NRG24210920230875046 21/09/2023 HARIVATI BAI 1745002015WL031242 HARIVATI BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 HARIVATIBAI FINO PAYMENTS BANK LTD(608001)
295 DINDORI MP-45-002-015-001/206
(JUNWANI) 		1745002015NRG24210920230874958 21/09/2023 DAYA VATI 1745002015WL031241 DAYA VATI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 DAYAVATI UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-015-001/208
(JUNWANI) 		1745002015NRG24210920230875047 21/09/2023 Susila 1745002015WL031242 Susila 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 Susila UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-015-001/211
(JUNWANI) 		1745002015NRG24210920230875048 21/09/2023 DHANESH 1745002015WL031242 DHANESH 00468 UBIN0542628 985 985 Processed 10/11/2023 309472445 DHANESH UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-015-001/212
(JUNWANI) 		1745002015NRG24210920230875049 21/09/2023 GULBASIYA BAI 1745002015WL031242 GULBASIYA BAI 00468 UBIN0542628 985 985 Processed 10/11/2023 309472445 GULBASIYABAI UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-015-001/215
(JUNWANI) 		1745002015NRG24210920230874959 21/09/2023 Sumratiya bai 1745002015WL031241 Sumratiya bai 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Sumratiyabai UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-015-001/217
(JUNWANI) 		1745002015NRG24210920230874960 21/09/2023 Rameya singh 1745002015WL031241 Rameya singh 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Rameyasingh UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-015-001/217-A
(JUNWANI) 		1745002015NRG24210920230874961 21/09/2023 NEMVATI 1745002015WL031241 NEMVATI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 NEMVATI UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-015-001/218
(JUNWANI) 		1745002015NRG24210920230874962 21/09/2023 Kumar singh 1745002015WL031241 Kumar singh 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Kumarsingh UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-015-001/218-B
(JUNWANI) 		1745002015NRG24210920230874963 21/09/2023 SEV SINGH 1745002015WL031241 SEV SINGH 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 SEVSINGH UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-015-001/22
(JUNWANI) 		1745002015NRG24210920230875050 21/09/2023 GANGIYA BAI 1745002015WL031242 GANGIYA BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 GANGIYABAI UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-015-001/220
(JUNWANI) 		1745002015NRG24210920230875051 21/09/2023 Kamal singh 1745002015WL031242 Kamal singh 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 Kamalsingh UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-015-001/220-A
(JUNWANI) 		1745002015NRG24210920230874964 21/09/2023 BATTI BAI 1745002015WL031241 BATTI BAI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 BATTIBAI UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-015-001/225
(JUNWANI) 		1745002015NRG24210920230875052 21/09/2023 KUNTI BAI 1745002015WL031242 KUNTI BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 KUNTIBAI UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-015-001/226
(JUNWANI) 		1745002015NRG24210920230875053 21/09/2023 HARI LAL 1745002015WL031242 HARI LAL 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 HARILAL UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-015-001/23
(JUNWANI) 		1745002015NRG24210920230874965 21/09/2023 SON SINGH 1745002015WL031241 SON SINGH 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 SONSINGH UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-015-001/231
(JUNWANI) 		1745002015NRG24210920230874966 21/09/2023 CHANDR SINGH 1745002015WL031241 CHANDR SINGH 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 CHANDRSINGH UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-015-001/235
(JUNWANI) 		1745002015NRG24210920230874967 21/09/2023 Fool singh 1745002015WL031241 Fool singh 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Foolsingh UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-015-001/238
(JUNWANI) 		1745002015NRG24210920230875054 21/09/2023 SIYA BAI 1745002015WL031242 SIYA BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 SIYABAI UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-015-001/24
(JUNWANI) 		1745002015NRG24210920230874968 21/09/2023 Suakh ram 1745002015WL031241 Suakh ram 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Suakhram UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-015-001/240
(JUNWANI) 		1745002015NRG24210920230875055 21/09/2023 Sonwati 1745002015WL031242 Sonwati 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 Sonwati UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-015-001/243
(JUNWANI) 		1745002015NRG24210920230875056 21/09/2023 KAMLI BAI 1745002015WL031242 KAMLI BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 KAMLIBAI UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-015-001/244
(JUNWANI) 		1745002015NRG24210920230874969 21/09/2023 AKALI SINGH 1745002015WL031241 AKALI SINGH 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 AKALISINGH UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-015-001/245
(JUNWANI) 		1745002015NRG24210920230874970 21/09/2023 HIMMU SINGH 1745002015WL031241 HIMMU SINGH 00468 UBIN0542628 594 594 Processed 10/11/2023 309472445 HIMMUSINGH FINO PAYMENTS BANK LTD(608001)
318 DINDORI MP-45-002-015-001/25-A
(JUNWANI) 		1745002015NRG24210920230875058 21/09/2023 MAHAPATI BAI 1745002015WL031242 MAHAPATI BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 MAHAPATIBAI UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-015-001/25-B
(JUNWANI) 		1745002015NRG24210920230875059 21/09/2023 BUNDA BAI 1745002015WL031242 BUNDA BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 BUNDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-015-001/27
(JUNWANI) 		1745002015NRG24210920230874971 21/09/2023 Jagat singh 1745002015WL031241 Jagat singh 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Jagatsingh UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-015-001/28
(JUNWANI) 		1745002015NRG24210920230874972 21/09/2023 Sankar singh 1745002015WL031241 Sankar singh 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Sankarsingh UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-015-001/29
(JUNWANI) 		1745002015NRG24210920230874973 21/09/2023 Lamu singh 1745002015WL031241 Lamu singh 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Lamusingh UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-015-001/30
(JUNWANI) 		1745002015NRG24210920230875060 21/09/2023 RAMMU DAS 1745002015WL031242 RAMMU DAS 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 RAMMUDAS UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-015-001/30
(JUNWANI) 		1745002015NRG24210920230875061 21/09/2023 YASODHA BAI 1745002015WL031242 YASODHA BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 YASODHABAI UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-015-001/31
(JUNWANI) 		1745002015NRG24210920230875062 21/09/2023 MANNU DAS 1745002015WL031242 MANNU DAS 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 MANNUDAS UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-015-001/34
(JUNWANI) 		1745002015NRG24210920230875063 21/09/2023 KALAVATI BAI 1745002015WL031242 KALAVATI BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 KALAVATIBAI UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-015-001/35
(JUNWANI) 		1745002015NRG24210920230874974 21/09/2023 Sampat singh 1745002015WL031241 Sampat singh 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Sampatsingh UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-015-001/36
(JUNWANI) 		1745002015NRG24210920230875064 21/09/2023 KALARIN BAI 1745002015WL031242 KALARIN BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 KALARINBAI UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-015-001/39
(JUNWANI) 		1745002015NRG24210920230875066 21/09/2023 RAMDEEN 1745002015WL031242 RAMDEEN 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 RAMDEEN UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-015-001/39-B
(JUNWANI) 		1745002015NRG24210920230875067 21/09/2023 RANGEEYA BAI 1745002015WL031242 RANGEEYA BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 RANGEEYABAI UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-015-001/40
(JUNWANI) 		1745002015NRG24210920230875068 21/09/2023 PUSIYA BAI 1745002015WL031242 PUSIYA BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 PUSIYABAI UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-015-001/40-B
(JUNWANI) 		1745002015NRG24210920230875069 21/09/2023 LAHRO BAI 1745002015WL031242 LAHRO BAI 00468 UBIN0542628 591 591 Processed 10/11/2023 309472445 LAHROBAI UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-015-001/43
(JUNWANI) 		1745002015NRG24210920230874975 21/09/2023 Lal singh 1745002015WL031241 Lal singh 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-015-001/45
(JUNWANI) 		1745002015NRG24210920230874976 21/09/2023 Baratu 1745002015WL031241 Baratu 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Baratu UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-015-001/46
(JUNWANI) 		1745002015NRG24210920230875070 21/09/2023 SARASWATI 1745002015WL031242 SARASWATI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 SARASWATI UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-015-001/47
(JUNWANI) 		1745002015NRG24210920230875071 21/09/2023 BIRIYA BAI 1745002015WL031242 BIRIYA BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 BIRIYABAI HDFC BANK LTD(607152)
337 DINDORI MP-45-002-015-001/48
(JUNWANI) 		1745002015NRG24210920230874977 21/09/2023 KAMALVATI BAI 1745002015WL031241 KAMALVATI BAI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 KAMALVATIBAI UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-015-001/51
(JUNWANI) 		1745002015NRG24210920230874978 21/09/2023 Karam singh 1745002015WL031241 Karam singh 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Karamsingh UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-015-001/54
(JUNWANI) 		1745002015NRG24210920230874979 21/09/2023 SAVITRI SONWANI 1745002015WL031241 SAVITRI SONWANI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 SAVITRISONWANI UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-015-001/57
(JUNWANI) 		1745002015NRG24210920230874980 21/09/2023 KAMLA BAI 1745002015WL031241 KAMLA BAI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 KAMLABAI UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-015-001/58-a
(JUNWANI) 		1745002015NRG24210920230874982 21/09/2023 ASHOK SINGH 1745002015WL031241 ASHOK SINGH 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 ASHOKSINGH UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-015-001/58-b
(JUNWANI) 		1745002015NRG24210920230874983 21/09/2023 LALIYA BAI 1745002015WL031241 LALIYA BAI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 LALIYABAI UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-015-001/58-C
(JUNWANI) 		1745002015NRG24210920230874984 21/09/2023 RUBEENA 1745002015WL031241 RUBEENA 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 RUBEENA NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-015-001/60
(JUNWANI) 		1745002015NRG24210920230874985 21/09/2023 SUKHIYA BBAI 1745002015WL031241 SUKHIYA BBAI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 SUKHIYABBAI UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-015-001/64-B
(JUNWANI) 		1745002015NRG24210920230874986 21/09/2023 CHURAMAN 1745002015WL031241 CHURAMAN 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 CHURAMAN UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-015-001/65
(JUNWANI) 		1745002015NRG24210920230874987 21/09/2023 TIKKAL BAI 1745002015WL031241 TIKKAL BAI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 TIKKALBAI UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-015-001/66
(JUNWANI) 		1745002015NRG24210920230874988 21/09/2023 CHARRI BAI 1745002015WL031241 CHARRI BAI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 CHARRIBAI UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-015-001/66-a
(JUNWANI) 		1745002015NRG24210920230874989 21/09/2023 GULBASIYA BAI 1745002015WL031241 GULBASIYA BAI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 GULBASIYABAI UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-015-001/67
(JUNWANI) 		1745002015NRG24210920230874990 21/09/2023 Dharam singh 1745002015WL031241 Dharam singh 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Dharamsingh UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-015-001/68
(JUNWANI) 		1745002015NRG24210920230874991 21/09/2023 MAHAPATI 1745002015WL031241 MAHAPATI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 MAHAPATI UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-015-001/7
(JUNWANI) 		1745002015NRG24210920230874992 21/09/2023 Manohar 1745002015WL031241 Manohar 00468 UBIN0542628 792 792 Processed 10/11/2023 309472445 Manohar UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-015-001/71
(JUNWANI) 		1745002015NRG24210920230874993 21/09/2023 JANIYA BAI 1745002015WL031241 JANIYA BAI 00468 UBIN0542628 792 792 Processed 10/11/2023 309472445 JANIYABAI UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-015-001/72
(JUNWANI) 		1745002015NRG24210920230874994 21/09/2023 DHARAMI BAI 1745002015WL031241 DHARAMI BAI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 DHARAMIBAI UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-015-001/77
(JUNWANI) 		1745002015NRG24210920230874995 21/09/2023 LAMIYA BAI 1745002015WL031241 LAMIYA BAI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 LAMIYABAI UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-015-001/77-A
(JUNWANI) 		1745002015NRG24210920230874996 21/09/2023 DHANUVA SINGH 1745002015WL031241 DHANUVA SINGH 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 DHANUVASINGH UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-015-001/78
(JUNWANI) 		1745002015NRG24210920230874997 21/09/2023 Kataku singh 1745002015WL031241 Kataku singh 00468 UBIN0542628 990 990 Processed 10/11/2023 309472445 Katakusingh UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-015-001/78-B
(JUNWANI) 		1745002015NRG24210920230874998 21/09/2023 MANIRAM 1745002015WL031241 MANIRAM 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 MANIRAM UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-015-001/8
(JUNWANI) 		1745002015NRG24210920230874999 21/09/2023 CHARRU SINGH 1745002015WL031241 CHARRU SINGH 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 CHARRUSINGH UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-015-001/8-A
(JUNWANI) 		1745002015NRG24210920230875000 21/09/2023 Bhavana 1745002015WL031241 Bhavana 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Bhavana UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-015-001/80
(JUNWANI) 		1745002015NRG24210920230875001 21/09/2023 Prahlad 1745002015WL031241 Prahlad 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Prahlad UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-015-001/84
(JUNWANI) 		1745002015NRG24210920230875072 21/09/2023 SHRIVATI 1745002015WL031242 SHRIVATI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 SHRIVATI UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-015-001/84-A
(JUNWANI) 		1745002015NRG24210920230875073 21/09/2023 DHAN SINGH 1745002015WL031242 DHAN SINGH 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 DHANSINGH CANARA BANK(508532)
363 DINDORI MP-45-002-015-001/85
(JUNWANI) 		1745002015NRG24210920230875002 21/09/2023 Mangal singh 1745002015WL031241 Mangal singh 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 Mangalsingh UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-015-001/94
(JUNWANI) 		1745002015NRG24210920230875003 21/09/2023 SALIAK RAM 1745002015WL031241 SALIAK RAM 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 SALIAKRAM UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-015-001/95
(JUNWANI) 		1745002015NRG24210920230875005 21/09/2023 AASA DEVI 1745002015WL031241 AASA DEVI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 AASADEVI UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-015-001/95
(JUNWANI) 		1745002015NRG24210920230875004 21/09/2023 ASHA BAI 1745002015WL031241 ASHA BAI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 ASHABAI UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-015-001/98
(JUNWANI) 		1745002015NRG24210920230875007 21/09/2023 KARMU SINGH 1745002015WL031241 KARMU SINGH 00468 UBIN0542628 1188 1188 Processed 10/11/2023 309472445 KARMUSINGH UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-015-002/102
(JUNWANI) 		1745002015NRG24210920230875074 21/09/2023 RADHE LAL 1745002015WL031243 RADHE LAL 00468 UBIN0542628 1170 1170 Processed 10/11/2023 309472445 RADHELAL UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-015-002/103-A
(JUNWANI) 		1745002015NRG24210920230875075 21/09/2023 PARSHU RAM NANDA 1745002015WL031243 PARSHU RAM NANDA 00468 UBIN0542628 1170 1170 Processed 10/11/2023 309472445 PARSHURAMNANDA UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-015-002/118
(JUNWANI) 		1745002015NRG24210920230875076 21/09/2023 NANDUVA 1745002015WL031243 NANDUVA 00468 UBIN0542628 1170 1170 Processed 10/11/2023 309472445 NANDUVA UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-015-002/119
(JUNWANI) 		1745002015NRG24210920230875077 21/09/2023 SAHMATIYA 1745002015WL031243 SAHMATIYA 00468 UBIN0542628 1170 1170 Processed 10/11/2023 309472445 SAHMATIYA UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-015-002/12
(JUNWANI) 		1745002015NRG24210920230875078 21/09/2023 AGHNI BAI 1745002015WL031243 AGHNI BAI 00468 UBIN0542628 1170 1170 Processed 10/11/2023 309472445 AGHNIBAI UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-015-002/120
(JUNWANI) 		1745002015NRG24210920230875079 21/09/2023 AMARAT 1745002015WL031243 AMARAT 00468 UBIN0542628 1170 1170 Processed 10/11/2023 309472445 AMARAT UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-015-002/120-a
(JUNWANI) 		1745002015NRG24210920230875080 21/09/2023 CHANDULAL 1745002015WL031243 CHANDULAL 00468 UBIN0542628 1170 1170 Processed 10/11/2023 309472445 CHANDULAL UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-015-002/153
(JUNWANI) 		1745002015NRG24210920230875081 21/09/2023 NAVAL SINGH 1745002015WL031243 NAVAL SINGH 00468 UBIN0542628 1170 1170 Processed 10/11/2023 309472445 NAVALSINGH UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-015-002/153-A
(JUNWANI) 		1745002015NRG24210920230875082 21/09/2023 SHANTI BAI 1745002015WL031243 SHANTI BAI 00468 UBIN0542628 1170 1170 Processed 10/11/2023 309472445 SHANTIBAI UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-015-002/161
(JUNWANI) 		1745002015NRG24210920230875083 21/09/2023 VESANU SINGH 1745002015WL031243 VESANU SINGH 00468 UBIN0542628 1170 1170 Processed 10/11/2023 309472445 VESANUSINGH UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-015-002/161-A
(JUNWANI) 		1745002015NRG24210920230875084 21/09/2023 KOUSHILYA BAI 1745002015WL031243 KOUSHILYA BAI 00468 UBIN0542628 975 975 Processed 10/11/2023 309472445 KOUSHILYABAI UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-015-002/163
(JUNWANI) 		1745002015NRG24210920230875085 21/09/2023 CHANDRAVATI 1745002015WL031243 CHANDRAVATI 00468 UBIN0542628 1170 1170 Processed 10/11/2023 309472445 CHANDRAVATI UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-015-002/171
(JUNWANI) 		1745002015NRG24210920230875087 21/09/2023 RAMOTIN 1745002015WL031243 RAMOTIN 00468 UBIN0542628 1170 1170 Processed 10/11/2023 309472445 RAMOTIN UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-015-002/177
(JUNWANI) 		1745002015NRG24210920230875088 21/09/2023 BATASIYA BAI 1745002015WL031243 BATASIYA BAI 00468 UBIN0542628 1170 1170 Processed 10/11/2023 309472445 BATASIYABAI UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-015-002/177-A
(JUNWANI) 		1745002015NRG24210920230875089 21/09/2023 LAXMI DEVI 1745002015WL031243 LAXMI DEVI 00468 UBIN0542628 1170 1170 Processed 10/11/2023 309472445 LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
383 DINDORI MP-45-002-015-002/179
(JUNWANI) 		1745002015NRG24210920230875090 21/09/2023 HAJARI LAL 1745002015WL031243 HAJARI LAL 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 HAJARILAL UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-015-002/179-a
(JUNWANI) 		1745002015NRG24210920230875091 21/09/2023 MOOLCHAND 1745002015WL031243 MOOLCHAND 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 MOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
385 DINDORI MP-45-002-015-002/179-B
(JUNWANI) 		1745002015NRG24210920230875092 21/09/2023 THANU LAL 1745002015WL031243 THANU LAL 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 THANULAL BANK OF BARODA(606985)
386 DINDORI MP-45-002-015-002/190
(JUNWANI) 		1745002015NRG24210920230875093 21/09/2023 MEMWATI 1745002015WL031243 MEMWATI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 MEMWATI UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-015-002/192
(JUNWANI) 		1745002015NRG24210920230875094 21/09/2023 RAM LAL 1745002015WL031243 RAM LAL 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 RAMLAL UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-015-002/201
(JUNWANI) 		1745002015NRG24210920230875095 21/09/2023 NARAYAN 1745002015WL031243 NARAYAN 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 NARAYAN UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-015-002/210
(JUNWANI) 		1745002015NRG24210920230875096 21/09/2023 RAJJU SINGH 1745002015WL031243 RAJJU SINGH 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 RAJJUSINGH UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-015-002/214
(JUNWANI) 		1745002015NRG24210920230875097 21/09/2023 ANAND SINGH 1745002015WL031243 ANAND SINGH 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
391 DINDORI MP-45-002-015-002/216
(JUNWANI) 		1745002015NRG24210920230875098 21/09/2023 BASANTI BAI 1745002015WL031243 BASANTI BAI 00468 UBIN0542628 1182 1182 Processed 10/11/2023 309472445 BASANTIBAI UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-015-002/217
(JUNWANI) 		1745002015NRG24210920230875099 21/09/2023 SON SINGH 1745002015WL031243 SON SINGH 00468 UBIN0542628 975 975 Processed 10/11/2023 309472445 SONSINGH UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-015-002/233
(JUNWANI) 		1745002015NRG24210920230875100 21/09/2023 GEETA BAI 1745002015WL031243 GEETA BAI 00468 UBIN0542628 1170 1170 Processed 10/11/2023 309472445 GEETABAI UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-015-002/236-A
(JUNWANI) 		1745002015NRG24210920230875101 21/09/2023 FUNDI BAI 1745002015WL031243 FUNDI BAI 00468 UBIN0542628 1170 1170 Processed 10/11/2023 309472445 FUNDIBAI UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-015-002/37
(JUNWANI) 		1745002015NRG24210920230875102 21/09/2023 SUAKHDEEN 1745002015WL031243 SUAKHDEEN 00468 UBIN0542628 1170 1170 Processed 10/11/2023 309472445 SUAKHDEEN UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-015-002/4
(JUNWANI) 		1745002015NRG24210920230875103 21/09/2023 SEM LAL 1745002015WL031243 SEM LAL 00468 UBIN0542628 1170 1170 Processed 10/11/2023 309472445 SEMLAL FINO PAYMENTS BANK LTD(608001)
397 DINDORI MP-45-002-015-002/46-A
(JUNWANI) 		1745002015NRG24210920230875104 21/09/2023 FOOLKALI 1745002015WL031243 FOOLKALI 00468 UBIN0542628 1170 1170 Processed 10/11/2023 309472445 FOOLKALI UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-015-002/55
(JUNWANI) 		1745002015NRG24210920230875105 21/09/2023 DURGAWATI 1745002015WL031243 DURGAWATI 00468 UBIN0542628 1170 1170 Processed 10/11/2023 309472445 DURGAWATI CENTRAL BANK OF INDIA(607115)
SubTotal 186699 186699
399 DINDORI MP-45-002-011-001/127-C
(DUDHIMAJHOLI) 		1745002000NRG24210920230874616 21/09/2023 TIJIYA BAI WARKADE 1745002WL031230 TIJIYA BAI WARKADE 00468 UBIN0559482 400 400 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 DINDORI MP-45-002-011-001/53-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874676 21/09/2023 CHAIT SINGH 1745002WL031230 CHAIT SINGH 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309472445 CHAITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
401 DINDORI MP-45-002-011-001/60
(DUDHIMAJHOLI) 		1745002000NRG24210920230874681 21/09/2023 Hemant 1745002WL031230 Hemant 00468 UBIN0559482 1000 1000 Processed 10/11/2023 309472445 Hemant UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-017-003/1
(VIDAYPUR) 		1745002000NRG24210920230873966 21/09/2023 KRISANA BAI 1745002WL031218 KRISANA BAI 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309472445 KRISANABAI UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-017-003/10-A
(VIDAYPUR) 		1745002000NRG24210920230873967 21/09/2023 SUHAGWATI 1745002WL031218 SUHAGWATI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 SUHAGWATI UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-017-003/100-A
(VIDAYPUR) 		1745002000NRG24210920230873969 21/09/2023 Dhaneshwari 1745002WL031218 Dhaneshwari 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309472445 Dhaneshwari UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-017-003/103
(VIDAYPUR) 		1745002000NRG24210920230873971 21/09/2023 LALIYA BAI 1745002WL031218 LALIYA BAI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 LALIYABAI UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-017-003/103
(VIDAYPUR) 		1745002000NRG24210920230873970 21/09/2023 Suresh singh 1745002WL031218 Suresh singh 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 Sureshsingh UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-017-003/104-A
(VIDAYPUR) 		1745002000NRG24210920230873972 21/09/2023 Dharam Singh 1745002WL031218 Dharam Singh 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309472445 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
408 DINDORI MP-45-002-017-003/106
(VIDAYPUR) 		1745002000NRG24210920230873973 21/09/2023 MORE SINGH 1745002WL031218 MORE SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 MORESINGH UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-017-003/106-A
(VIDAYPUR) 		1745002000NRG24210920230873974 21/09/2023 sangeeta maravi 1745002WL031218 sangeeta maravi 00468 UBIN0559482 820 820 Processed 10/11/2023 309472445 sangeetamaravi UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-017-003/11
(VIDAYPUR) 		1745002000NRG24210920230873977 21/09/2023 BUDDHI BAI 1745002WL031218 BUDDHI BAI 00468 UBIN0559482 205 205 Processed 10/11/2023 309472445 BUDDHIBAI UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-017-003/110
(VIDAYPUR) 		1745002000NRG24210920230873979 21/09/2023 dropti bai 1745002WL031218 dropti bai 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 droptibai UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-017-003/110
(VIDAYPUR) 		1745002000NRG24210920230873978 21/09/2023 GAYA SINGH 1745002WL031218 GAYA SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 GAYASINGH UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-017-003/110-A
(VIDAYPUR) 		1745002000NRG24210920230873980 21/09/2023 Rohit kumar 1745002WL031218 Rohit kumar 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 Rohitkumar UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-017-003/111
(VIDAYPUR) 		1745002000NRG24210920230873982 21/09/2023 champi bai 1745002WL031218 champi bai 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 champibai UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-017-003/111
(VIDAYPUR) 		1745002000NRG24210920230873981 21/09/2023 SUKHI RAM 1745002WL031218 SUKHI RAM 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 SUKHIRAM UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-017-003/111-A
(VIDAYPUR) 		1745002000NRG24210920230873983 21/09/2023 Krishna bai 1745002WL031218 Krishna bai 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 Krishnabai UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-017-003/112
(VIDAYPUR) 		1745002000NRG24210920230873984 21/09/2023 PUNI RAM 1745002WL031218 PUNI RAM 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 PUNIRAM UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-017-003/113
(VIDAYPUR) 		1745002000NRG24210920230873985 21/09/2023 amarvati 1745002WL031218 amarvati 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 amarvati UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-017-003/113
(VIDAYPUR) 		1745002000NRG24210920230873986 21/09/2023 Prosotam 1745002WL031218 Prosotam 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 Prosotam UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-017-003/113
(VIDAYPUR) 		1745002000NRG24210920230873987 21/09/2023 Sachin kumar 1745002WL031218 Sachin kumar 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 Sachinkumar INDIAN BANK(607105)
421 DINDORI MP-45-002-017-003/116
(VIDAYPUR) 		1745002000NRG24210920230873988 21/09/2023 SUMAN SINGH 1745002WL031218 SUMAN SINGH 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309472445 SUMANSINGH UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-017-003/117
(VIDAYPUR) 		1745002000NRG24210920230873990 21/09/2023 Gallo bai 1745002WL031218 Gallo bai 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 Gallobai UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-017-003/117
(VIDAYPUR) 		1745002000NRG24210920230873989 21/09/2023 THAN SINGH 1745002WL031218 THAN SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 THANSINGH UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-017-003/118-A
(VIDAYPUR) 		1745002000NRG24210920230873995 21/09/2023 RAMVATI 1745002WL031218 RAMVATI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 RAMVATI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-017-003/118-A
(VIDAYPUR) 		1745002000NRG24210920230873996 21/09/2023 RAMWATI 1745002WL031218 RAMWATI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
426 DINDORI MP-45-002-017-003/118-B
(VIDAYPUR) 		1745002000NRG24210920230873997 21/09/2023 KIRPAL SINGH 1745002WL031218 KIRPAL SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 KIRPALSINGH UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-017-003/119-A
(VIDAYPUR) 		1745002000NRG24210920230873998 21/09/2023 KARITIK RAM 1745002WL031218 KARITIK RAM 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 KARITIKRAM UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-017-003/120
(VIDAYPUR) 		1745002000NRG24210920230874000 21/09/2023 Basanti bai 1745002WL031218 Basanti bai 00468 UBIN0559482 205 205 Processed 10/11/2023 309472445 Basantibai UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-017-003/120-A
(VIDAYPUR) 		1745002000NRG24210920230874001 21/09/2023 TILAK SINGH 1745002WL031218 TILAK SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 TILAKSINGH UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-017-003/123-B
(VIDAYPUR) 		1745002000NRG24210920230874003 21/09/2023 ANAND SINGH 1745002WL031218 ANAND SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 ANANDSINGH UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-017-003/126-A
(VIDAYPUR) 		1745002000NRG24210920230874004 21/09/2023 KUWAR LAL 1745002WL031218 KUWAR LAL 00468 UBIN0559482 820 820 Processed 10/11/2023 309472445 KUWARLAL UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-017-003/13
(VIDAYPUR) 		1745002000NRG24210920230874006 21/09/2023 POOL SINGH 1745002WL031218 POOL SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 POOLSINGH UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-017-003/130
(VIDAYPUR) 		1745002000NRG24210920230874007 21/09/2023 Kaliya bai 1745002WL031218 Kaliya bai 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309472445 Kaliyabai UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-017-003/130-A
(VIDAYPUR) 		1745002000NRG24210920230874008 21/09/2023 KULDEEP SINGH 1745002WL031218 KULDEEP SINGH 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309472445 KULDEEPSINGH UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-017-003/144
(VIDAYPUR) 		1745002000NRG24210920230874010 21/09/2023 SUNEEL 1745002WL031218 SUNEEL 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 SUNEEL INDIAN BANK(607105)
436 DINDORI MP-45-002-017-003/15
(VIDAYPUR) 		1745002000NRG24210920230874011 21/09/2023 BALI SINGH 1745002WL031218 BALI SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 BALISINGH UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-017-003/17
(VIDAYPUR) 		1745002000NRG24210920230874012 21/09/2023 KRISANA BAI 1745002WL031218 KRISANA BAI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 KRISANABAI UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-017-003/18
(VIDAYPUR) 		1745002000NRG24210920230874013 21/09/2023 SAYAMWATI 1745002WL031218 SAYAMWATI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 SAYAMWATI UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-017-003/23
(VIDAYPUR) 		1745002000NRG24210920230874014 21/09/2023 SUHANIYA BAI 1745002WL031218 SUHANIYA BAI 00468 UBIN0559482 410 410 Processed 10/11/2023 309472445 SUHANIYABAI UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-017-003/23-A
(VIDAYPUR) 		1745002000NRG24210920230874015 21/09/2023 DROPATI BAI 1745002WL031218 DROPATI BAI 00468 UBIN0559482 820 820 Processed 10/11/2023 309472445 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-017-003/25
(VIDAYPUR) 		1745002000NRG24210920230874016 21/09/2023 GOVIND SINGH 1745002WL031218 GOVIND SINGH 00468 UBIN0559482 615 615 Processed 10/11/2023 309472445 GOVINDSINGH UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-017-003/3-A
(VIDAYPUR) 		1745002000NRG24210920230874018 21/09/2023 TEKARAM MARVI 1745002WL031218 TEKARAM MARVI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 TEKARAMMARVI UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-017-003/34-A
(VIDAYPUR) 		1745002000NRG24210920230874019 21/09/2023 BISHAMAT BAI 1745002WL031218 BISHAMAT BAI 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309472445 BISHAMATBAI UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-017-003/36
(VIDAYPUR) 		1745002000NRG24210920230874020 21/09/2023 samaliya bai 1745002WL031218 samaliya bai 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 samaliyabai UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-017-003/37
(VIDAYPUR) 		1745002000NRG24210920230874021 21/09/2023 JAGAT SINGH 1745002WL031218 JAGAT SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 JAGATSINGH UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-017-003/37-A
(VIDAYPUR) 		1745002000NRG24210920230874022 21/09/2023 DHIRAJ SINGH 1745002WL031218 DHIRAJ SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 DHIRAJSINGH UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-017-003/37-B
(VIDAYPUR) 		1745002000NRG24210920230874024 21/09/2023 Tirath Singh 1745002WL031218 Tirath Singh 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 TirathSingh UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-017-003/37-C
(VIDAYPUR) 		1745002000NRG24210920230874025 21/09/2023 Shanti bai 1745002WL031218 Shanti bai 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 Shantibai UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-017-003/39
(VIDAYPUR) 		1745002000NRG24210920230874026 21/09/2023 DHIRA SINGH 1745002WL031218 DHIRA SINGH 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309472445 DHIRASINGH UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-017-003/39-A
(VIDAYPUR) 		1745002000NRG24210920230874027 21/09/2023 Jamni bai 1745002WL031218 Jamni bai 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309472445 Jamnibai UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-017-003/42
(VIDAYPUR) 		1745002000NRG24210920230874028 21/09/2023 RAVINDAR SINGH 1745002WL031218 RAVINDAR SINGH 00468 UBIN0559482 410 410 Processed 10/11/2023 309472445 RAVINDARSINGH BANK OF BARODA(606985)
452 DINDORI MP-45-002-017-003/44-a
(VIDAYPUR) 		1745002000NRG24210920230874029 21/09/2023 ANILA BAI 1745002WL031218 ANILA BAI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 ANILABAI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-017-003/46-A
(VIDAYPUR) 		1745002000NRG24210920230874030 21/09/2023 SUKHARAM SINGH 1745002WL031218 SUKHARAM SINGH 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309472445 SUKHARAMSINGH UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-017-003/49
(VIDAYPUR) 		1745002000NRG24210920230874031 21/09/2023 CHANDR SINGH 1745002WL031218 CHANDR SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 CHANDRSINGH UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-017-003/5
(VIDAYPUR) 		1745002000NRG24210920230874033 21/09/2023 anushuiya bai 1745002WL031218 anushuiya bai 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 anushuiyabai UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-017-003/53
(VIDAYPUR) 		1745002000NRG24210920230874035 21/09/2023 KUDIYA BAI 1745002WL031218 KUDIYA BAI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 KUDIYABAI UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-017-003/56
(VIDAYPUR) 		1745002000NRG24210920230874038 21/09/2023 MOTI SINGH 1745002WL031218 MOTI SINGH 00468 UBIN0559482 410 410 Processed 10/11/2023 309472445 MOTISINGH UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-017-003/56-A
(VIDAYPUR) 		1745002000NRG24210920230874039 21/09/2023 RAJENDAR SINGH 1745002WL031218 RAJENDAR SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 RAJENDARSINGH UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-017-003/60
(VIDAYPUR) 		1745002000NRG24210920230874040 21/09/2023 INDAR SINGH 1745002WL031218 INDAR SINGH 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309472445 INDARSINGH UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-017-003/62
(VIDAYPUR) 		1745002000NRG24210920230874041 21/09/2023 SNSHAY 1745002WL031218 SNSHAY 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 SNSHAY UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-017-003/62-A
(VIDAYPUR) 		1745002000NRG24210920230874042 21/09/2023 CHODHAR SINGH 1745002WL031218 CHODHAR SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 CHODHARSINGH UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-017-003/62-A
(VIDAYPUR) 		1745002000NRG24210920230874043 21/09/2023 CHODHAR SINGH 1745002WL031218 CHODHAR SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 CHODHARSINGH STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-017-003/64
(VIDAYPUR) 		1745002000NRG24210920230874044 21/09/2023 JAHAR SINGH 1745002WL031218 JAHAR SINGH 00468 UBIN0559482 205 205 Processed 10/11/2023 309472445 JAHARSINGH UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-017-003/65
(VIDAYPUR) 		1745002000NRG24210920230874045 21/09/2023 LALJU SINGH 1745002WL031218 LALJU SINGH 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309472445 LALJUSINGH UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-017-003/67
(VIDAYPUR) 		1745002000NRG24210920230874046 21/09/2023 LAMUWA LAL 1745002WL031218 LAMUWA LAL 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 LAMUWALAL UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-017-003/69
(VIDAYPUR) 		1745002000NRG24210920230874047 21/09/2023 HANNU SINGH 1745002WL031218 HANNU SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 HANNUSINGH UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-017-003/70
(VIDAYPUR) 		1745002000NRG24210920230874048 21/09/2023 LAKHAN SINGH 1745002WL031218 LAKHAN SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 LAKHANSINGH UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-017-003/72
(VIDAYPUR) 		1745002000NRG24210920230874049 21/09/2023 HIRA LAL 1745002WL031218 HIRA LAL 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309472445 HIRALAL UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-017-003/73-A
(VIDAYPUR) 		1745002000NRG24210920230874050 21/09/2023 SANT KUMAR 1745002WL031218 SANT KUMAR 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 SANTKUMAR UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-017-003/74-A
(VIDAYPUR) 		1745002000NRG24210920230874051 21/09/2023 BERAJO BAI 1745002WL031218 BERAJO BAI 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309472445 BERAJOBAI UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-017-003/75-A
(VIDAYPUR) 		1745002000NRG24210920230874052 21/09/2023 KUWAR SINGH 1745002WL031218 KUWAR SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 KUWARSINGH UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-017-003/77
(VIDAYPUR) 		1745002000NRG24210920230874053 21/09/2023 DHAN SINGH 1745002WL031218 DHAN SINGH 00468 UBIN0559482 615 615 Processed 10/11/2023 309472445 DHANSINGH UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-017-003/80
(VIDAYPUR) 		1745002000NRG24210920230874054 21/09/2023 VIJAY RAJ 1745002WL031218 VIJAY RAJ 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 VIJAYRAJ UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-017-003/82
(VIDAYPUR) 		1745002000NRG24210920230874055 21/09/2023 JUGRI BAI 1745002WL031218 JUGRI BAI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 JUGRIBAI UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-017-003/82-A
(VIDAYPUR) 		1745002000NRG24210920230874056 21/09/2023 GIRWAR 1745002WL031218 GIRWAR 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309472445 GIRWAR UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-017-003/84
(VIDAYPUR) 		1745002000NRG24210920230874057 21/09/2023 Endrawati 1745002WL031218 Endrawati 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 Endrawati UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-017-003/86
(VIDAYPUR) 		1745002000NRG24210920230874061 21/09/2023 LAL SINGH 1745002WL031218 LAL SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 LALSINGH STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-017-003/87-A
(VIDAYPUR) 		1745002000NRG24210920230874062 21/09/2023 BHOLA SINGH 1745002WL031218 BHOLA SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 BHOLASINGH CENTRAL BANK OF INDIA(607115)
479 DINDORI MP-45-002-017-003/9
(VIDAYPUR) 		1745002000NRG24210920230874063 21/09/2023 MADAN SINGH 1745002WL031218 MADAN SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-017-003/9-A
(VIDAYPUR) 		1745002000NRG24210920230874064 21/09/2023 SATENDAR SINGH 1745002WL031218 SATENDAR SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 SATENDARSINGH UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-017-003/90
(VIDAYPUR) 		1745002000NRG24210920230874065 21/09/2023 parvatiya bai 1745002WL031218 parvatiya bai 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309472445 parvatiyabai UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-017-003/91
(VIDAYPUR) 		1745002000NRG24210920230874066 21/09/2023 KALAYAN SINGH 1745002WL031218 KALAYAN SINGH 00468 UBIN0559482 615 615 Processed 10/11/2023 309472445 KALAYANSINGH UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-017-003/92-A
(VIDAYPUR) 		1745002000NRG24210920230874067 21/09/2023 PUHUP SINGH 1745002WL031218 PUHUP SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 PUHUPSINGH UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-017-003/93
(VIDAYPUR) 		1745002000NRG24210920230874068 21/09/2023 JAWAHAR SINGH 1745002WL031218 JAWAHAR SINGH 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309472445 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
485 DINDORI MP-45-002-017-003/96
(VIDAYPUR) 		1745002000NRG24210920230874069 21/09/2023 AMARU SINGH 1745002WL031218 AMARU SINGH 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309472445 AMARUSINGH UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-017-003/97
(VIDAYPUR) 		1745002000NRG24210920230874070 21/09/2023 RAM SINGH 1745002WL031218 RAM SINGH 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309472445 RAMSINGH UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-017-003/98
(VIDAYPUR) 		1745002000NRG24210920230874071 21/09/2023 GANGI BAI 1745002WL031218 GANGI BAI 00468 UBIN0559482 1025 1025 Processed 10/11/2023 309472445 GANGIBAI UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-018-001/238
(NIWSA) 		1745002000NRG24210920230874421 21/09/2023 Hukmat 1745002WL031223 Hukmat 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309472445 Hukmat NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-018-002/1-A
(NIWSA) 		1745002000NRG24210920230874444 21/09/2023 Gomti 1745002WL031223 Gomti 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309472445 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-018-002/100
(NIWSA) 		1745002000NRG24210920230874445 21/09/2023 Karshna Maravi 1745002WL031223 Karshna Maravi 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309472445 KarshnaMaravi CENTRAL BANK OF INDIA(607115)
491 DINDORI MP-45-002-018-002/115
(NIWSA) 		1745002000NRG24210920230874446 21/09/2023 SUNITA BAI 1745002WL031223 SUNITA BAI 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309472445 SUNITABAI UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-018-002/38-A
(NIWSA) 		1745002000NRG24210920230874481 21/09/2023 Omvati Bai 1745002WL031223 Omvati Bai 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309472445 OmvatiBai UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-018-002/50-a
(NIWSA) 		1745002000NRG24210920230874484 21/09/2023 Shyamvati 1745002WL031223 Shyamvati 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309472445 Shyamvati UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-018-002/805-C
(NIWSA) 		1745002000NRG24210920230874507 21/09/2023 Dasaru Lal 1745002WL031223 Dasaru Lal 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309472445 DasaruLal NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-033-001/141
(PAKARBAGHARRA) 		1745002000NRG24210920230874283 21/09/2023 MAHAPATI PRASAD 1745002WL031222 MAHAPATI PRASAD 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309472445 MAHAPATIPRASAD STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-033-001/141-B
(PAKARBAGHARRA) 		1745002000NRG24210920230874286 21/09/2023 Amar Lal 1745002WL031222 Amar Lal 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309472445 AmarLal UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-033-001/157-B
(PAKARBAGHARRA) 		1745002000NRG24210920230874296 21/09/2023 Vishwnath 1745002WL031222 Vishwnath 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309472445 Vishwnath INDIA POST PAYMENTS BANK LIMITED(508528)
498 DINDORI MP-45-002-033-001/192
(PAKARBAGHARRA) 		1745002000NRG24210920230874328 21/09/2023 Phool Kali 1745002WL031222 Phool Kali 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309472445 PhoolKali UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-033-001/81
(PAKARBAGHARRA) 		1745002000NRG24210920230874398 21/09/2023 KAMAL SINGH 1745002WL031222 KAMAL SINGH 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309472445 KAMALSINGH UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-033-001/81
(PAKARBAGHARRA) 		1745002000NRG24210920230874397 21/09/2023 KAMAL SINGH 1745002WL031222 KAMAL SINGH 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309472445 KAMALSINGH UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-033-001/82
(PAKARBAGHARRA) 		1745002000NRG24210920230874400 21/09/2023 Ramkali Bai 1745002WL031222 Ramkali Bai 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309472445 RamkaliBai UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-051-002/111-B
(SARASTAL) 		1745002051NRG24210920230874515 21/09/2023 suratiya paraste 1745002051WL031225 suratiya paraste 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309472445 suratiyaparaste UNION BANK OF INDIA(508500)
SubTotal 113755 113755
503 DINDORI MP-45-002-017-003/52
(VIDAYPUR) 		1745002000NRG24210920230874034 21/09/2023 GANDESH SINGH 1745002WL031218 GANDESH SINGH 00532 CBIN0R20002 1230 1230 Processed 10/11/2023 309472445 GANDESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1230 1230
504 DINDORI MP-45-002-011-001/56-B
(DUDHIMAJHOLI) 		1745002000NRG24210920230874679 21/09/2023 Shamen Dhurwe 1745002WL031230 Shamen Dhurwe 00688 FINO0001446 1000 1000 Processed 10/11/2023 309472445 ShamenDhurwe FINO PAYMENTS BANK LTD(608001)
505 DINDORI MP-45-002-015-001/128
(JUNWANI) 		1745002015NRG24210920230875015 21/09/2023 MILKAT 1745002015WL031242 MILKAT 00688 FINO0001446 1182 1182 Processed 10/11/2023 309472445 MILKAT UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-015-001/37-A
(JUNWANI) 		1745002015NRG24210920230875065 21/09/2023 SUNITA BAI 1745002015WL031242 SUNITA BAI 00688 FINO0001446 1182 1182 Processed 10/11/2023 309472445 SUNITABAI CENTRAL BANK OF INDIA(607115)
507 DINDORI MP-45-002-015-001/97
(JUNWANI) 		1745002015NRG24210920230875006 21/09/2023 KAMALVATI 1745002015WL031241 KAMALVATI 00688 FINO0001446 1188 1188 Processed 10/11/2023 309472445 KAMALVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 4552 4552
508 DINDORI MP-45-002-017-003/140
(VIDAYPUR) 		1745002000NRG24210920230874009 21/09/2023 Janiya 1745002WL031218 Janiya 00691 IPOS0000001 1230 1230 Processed 10/11/2023 309472445 Janiya INDIA POST PAYMENTS BANK LIMITED(508528)
509 DINDORI MP-45-002-033-001/117-B
(PAKARBAGHARRA) 		1745002000NRG24210920230874260 21/09/2023 Anjani Yadav 1745002WL031222 Anjani Yadav 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309472445 AnjaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
510 DINDORI MP-45-002-033-001/193-B
(PAKARBAGHARRA) 		1745002000NRG24210920230874331 21/09/2023 Teeja Bai 1745002WL031222 Teeja Bai 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309472445 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3630 3630
511 DINDORI MP-45-002-033-001/125
(PAKARBAGHARRA) 		1745002000NRG24210920230874265 21/09/2023 PANKIN BAI 1745002WL031222 PANKIN BAI 00697 BKID0MG0287 1200 1200 Processed 10/11/2023 309472445 PANKINBAI NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-033-001/27-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874344 21/09/2023 Radha Bai 1745002WL031222 Radha Bai 00697 BKID0MG0287 1200 1200 Processed 10/11/2023 309472445 RadhaBai FINO PAYMENTS BANK LTD(608001)
513 DINDORI MP-45-002-033-001/32
(PAKARBAGHARRA) 		1745002000NRG24210920230874354 21/09/2023 binda bai 1745002WL031222 binda bai 00697 BKID0MG0287 1200 1200 Processed 10/11/2023 309472445 bindabai NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-033-001/34
(PAKARBAGHARRA) 		1745002000NRG24210920230874356 21/09/2023 SUSHILA BAI 1745002WL031222 SUSHILA BAI 00697 BKID0MG0287 1200 1200 Processed 10/11/2023 309472445 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
515 DINDORI MP-45-002-013-003/76-A
(SILHARI) 		1745002000NRG24210920230874073 21/09/2023 Indervati 1745002WL031219 Indervati 00697 BKID0MG1327 1326 1326 Processed 10/11/2023 309472445 Indervati NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-013-003/96
(SILHARI) 		1745002000NRG24210920230874076 21/09/2023 BHARAT 1745002WL031219 BHARAT 00697 BKID0MG1327 1326 1326 Processed 10/11/2023 309472445 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-013-003/96
(SILHARI) 		1745002000NRG24210920230874075 21/09/2023 siya bai 1745002WL031219 siya bai 00697 BKID0MG1327 1326 1326 Processed 10/11/2023 309472445 siyabai NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-033-001/157
(PAKARBAGHARRA) 		1745002000NRG24210920230874295 21/09/2023 MANGALI BAI 1745002WL031222 MANGALI BAI 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309472445 MANGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 DINDORI MP-45-002-033-001/49
(PAKARBAGHARRA) 		1745002000NRG24210920230874367 21/09/2023 Ujariya Bai 1745002WL031222 Ujariya Bai 00697 BKID0MG1327 1200 1200 Processed 10/11/2023 309472445 UjariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6378 6378
520 DINDORI MP-45-002-011-001/79-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874693 21/09/2023 HEMLATA 1745002WL031230 HEMLATA 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 309472445 HEMLATA BANK OF BARODA(606985)
521 DINDORI MP-45-002-018-004/593
(NIWSA) 		1745002000NRG24210920230874510 21/09/2023 Vikash dube 1745002WL031223 Vikash dube 00697 BKID0MG1330 1200 1200 Processed 10/11/2023 309472445 Vikashdube INDIAN BANK(607105)
SubTotal 2400 2400
522 DINDORI MP-45-002-017-003/118
(VIDAYPUR) 		1745002000NRG24210920230873993 21/09/2023 shiv kumar maravi 1745002WL031218 shiv kumar maravi 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309472445 shivkumarmaravi NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-018-001/123
(NIWSA) 		1745002000NRG24210920230874410 21/09/2023 sundar lal 1745002WL031223 sundar lal 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309472445 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
524 DINDORI MP-45-002-018-001/223-a
(NIWSA) 		1745002000NRG24210920230874418 21/09/2023 SATEESH KUMAR 1745002WL031223 SATEESH KUMAR 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309472445 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-018-001/252-a
(NIWSA) 		1745002000NRG24210920230874424 21/09/2023 ANAKH LAL 1745002WL031223 ANAKH LAL 00697 BKID0MG1331 400 400 Processed 10/11/2023 309472445 ANAKHLAL STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-018-001/267
(NIWSA) 		1745002000NRG24210920230874427 21/09/2023 GEND LAL 1745002WL031223 GEND LAL 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309472445 GENDLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
527 DINDORI MP-45-002-018-001/63
(NIWSA) 		1745002000NRG24210920230874435 21/09/2023 samharu lal 1745002WL031223 samharu lal 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 309472445 samharulal NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-018-001/94
(NIWSA) 		1745002000NRG24210920230874441 21/09/2023 Gulab Singh 1745002WL031223 Gulab Singh 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309472445 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-018-002/1
(NIWSA) 		1745002000NRG24210920230874442 21/09/2023 BIRSINGH 1745002WL031223 BIRSINGH 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309472445 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-018-002/12-b
(NIWSA) 		1745002000NRG24210920230874448 21/09/2023 RAGHULAL 1745002WL031223 RAGHULAL 00697 BKID0MG1331 800 800 Processed 10/11/2023 309472445 RAGHULAL NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-018-002/15-A
(NIWSA) 		1745002000NRG24210920230874452 21/09/2023 sundar singh 1745002WL031223 sundar singh 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309472445 sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-018-002/184
(NIWSA) 		1745002000NRG24210920230874455 21/09/2023 GANGA SINGH 1745002WL031223 GANGA SINGH 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309472445 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-018-002/25
(NIWSA) 		1745002000NRG24210920230874465 21/09/2023 PHULLMATI 1745002WL031223 PHULLMATI 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309472445 PHULLMATI NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-018-002/26
(NIWSA) 		1745002000NRG24210920230874466 21/09/2023 BHAIYALAL 1745002WL031223 BHAIYALAL 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309472445 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-018-002/26
(NIWSA) 		1745002000NRG24210920230874467 21/09/2023 JATHIYA BAI 1745002WL031223 JATHIYA BAI 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309472445 JATHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 DINDORI MP-45-002-018-002/34
(NIWSA) 		1745002000NRG24210920230874477 21/09/2023 SHAMRU 1745002WL031223 SHAMRU 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309472445 SHAMRU STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-018-002/52
(NIWSA) 		1745002000NRG24210920230874486 21/09/2023 RAMKUMAR 1745002WL031223 RAMKUMAR 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309472445 RAMKUMAR PUNJAB NATIONAL BANK(508568)
538 DINDORI MP-45-002-018-002/59
(NIWSA) 		1745002000NRG24210920230874492 21/09/2023 GULAL 1745002WL031223 GULAL 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309472445 GULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19030 19030
539 DINDORI MP-45-002-058-002/62
(UDRI MAL) 		1745002000NRG24210920230874589 21/09/2023 SANTU SINGH SAIYAM 1745002WL031229 SANTU SINGH SAIYAM 00697 BKID0MG1332 1200 1200 Processed 10/11/2023 309472445 SANTUSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
540 DINDORI MP-45-002-011-001/10
(DUDHIMAJHOLI) 		1745002000NRG24210920230874591 21/09/2023 Narbadiya Bai 1745002WL031230 Narbadiya Bai 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 NarbadiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
541 DINDORI MP-45-002-011-001/114-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874606 21/09/2023 Lal ji 1745002WL031230 Lal ji 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 Lalji NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-011-001/124-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874610 21/09/2023 KALA BAI 1745002WL031230 KALA BAI 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 DINDORI MP-45-002-011-001/126-A
(DUDHIMAJHOLI) 		1745002000NRG24210920230874612 21/09/2023 Sukhi singh 1745002WL031230 Sukhi singh 00697 BKID0MG1334 800 800 Processed 10/11/2023 309472445 Sukhisingh INDIAN BANK(607105)
544 DINDORI MP-45-002-011-001/139
(DUDHIMAJHOLI) 		1745002000NRG24210920230874621 21/09/2023 SERIWATI BAI 1745002WL031230 SERIWATI BAI 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 SERIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 DINDORI MP-45-002-011-001/150
(DUDHIMAJHOLI) 		1745002000NRG24210920230874626 21/09/2023 CHANDA BAI 1745002WL031230 CHANDA BAI 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 DINDORI MP-45-002-011-001/222
(DUDHIMAJHOLI) 		1745002000NRG24210920230874661 21/09/2023 KAMLI BAI 1745002WL031230 KAMLI BAI 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-011-001/222-C
(DUDHIMAJHOLI) 		1745002000NRG24210920230874663 21/09/2023 Savita 1745002WL031230 Savita 00697 BKID0MG1334 600 600 Processed 10/11/2023 309472445 Savita STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-011-001/63
(DUDHIMAJHOLI) 		1745002000NRG24210920230874682 21/09/2023 NEELOO BAI 1745002WL031230 NEELOO BAI 00697 BKID0MG1334 200 200 Processed 10/11/2023 309472445 NEELOOBAI NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-021-001/10
(GANWAHI) 		1745002000NRG24210920230874511 21/09/2023 CHIDHREE 1745002WL031224 CHIDHREE 00697 BKID0MG1334 1326 1326 Processed 10/11/2023 309472445 CHIDHREE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
550 DINDORI MP-45-002-033-001/100
(PAKARBAGHARRA) 		1745002000NRG24210920230874246 21/09/2023 PAN BAI 1745002WL031222 PAN BAI 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 PANBAI INDIAN BANK(607105)
551 DINDORI MP-45-002-033-001/101
(PAKARBAGHARRA) 		1745002000NRG24210920230874248 21/09/2023 CHANNU SINGH 1745002WL031222 CHANNU SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 CHANNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
552 DINDORI MP-45-002-033-001/115
(PAKARBAGHARRA) 		1745002000NRG24210920230874253 21/09/2023 Ratrani Bai 1745002WL031222 Ratrani Bai 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 RatraniBai NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-033-001/116
(PAKARBAGHARRA) 		1745002000NRG24210920230874254 21/09/2023 DASHRATH SINGH 1745002WL031222 DASHRATH SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-033-001/116-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874255 21/09/2023 Jyoti Bai 1745002WL031222 Jyoti Bai 00697 BKID0MG1334 400 400 Processed 10/11/2023 309472445 JyotiBai INDIAN BANK(607105)
555 DINDORI MP-45-002-033-001/117
(PAKARBAGHARRA) 		1745002000NRG24210920230874257 21/09/2023 kushum 1745002WL031222 kushum 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 kushum STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-033-001/117
(PAKARBAGHARRA) 		1745002000NRG24210920230874256 21/09/2023 RAMFAL 1745002WL031222 RAMFAL 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 RAMFAL UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-033-001/12
(PAKARBAGHARRA) 		1745002000NRG24210920230874261 21/09/2023 Janta Bai 1745002WL031222 Janta Bai 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 JantaBai NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-033-001/124
(PAKARBAGHARRA) 		1745002000NRG24210920230874264 21/09/2023 LAKHAN SINGH 1745002WL031222 LAKHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 LAKHANSINGH STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-033-001/128
(PAKARBAGHARRA) 		1745002000NRG24210920230874269 21/09/2023 PANCHAM SINGH 1745002WL031222 PANCHAM SINGH 00697 BKID0MG1334 1000 1000 Processed 10/11/2023 309472445 PANCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-033-001/128-B
(PAKARBAGHARRA) 		1745002000NRG24210920230874271 21/09/2023 Navratri Devi 1745002WL031222 Navratri Devi 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 NavratriDevi INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-033-001/140
(PAKARBAGHARRA) 		1745002000NRG24210920230874281 21/09/2023 RAJENDRA SINGH 1745002WL031222 RAJENDRA SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-033-001/141-a
(PAKARBAGHARRA) 		1745002000NRG24210920230874284 21/09/2023 KIRAN BAI 1745002WL031222 KIRAN BAI 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 KIRANBAI STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-033-001/172-C
(PAKARBAGHARRA) 		1745002000NRG24210920230874308 21/09/2023 Parvati Tekam 1745002WL031222 Parvati Tekam 00697 BKID0MG1334 800 800 Processed 10/11/2023 309472445 ParvatiTekam INDIAN BANK(607105)
564 DINDORI MP-45-002-033-001/18
(PAKARBAGHARRA) 		1745002000NRG24210920230874313 21/09/2023 Ashok Singh 1745002WL031222 Ashok Singh 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-033-001/190
(PAKARBAGHARRA) 		1745002000NRG24210920230874327 21/09/2023 Meena Bai 1745002WL031222 Meena Bai 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-033-001/193
(PAKARBAGHARRA) 		1745002000NRG24210920230874330 21/09/2023 SANTRA BAI 1745002WL031222 SANTRA BAI 00697 BKID0MG1334 1000 1000 Processed 10/11/2023 309472445 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-033-001/20
(PAKARBAGHARRA) 		1745002000NRG24210920230874333 21/09/2023 Devvati 1745002WL031222 Devvati 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
568 DINDORI MP-45-002-033-001/211
(PAKARBAGHARRA) 		1745002000NRG24210920230874337 21/09/2023 VIMLA BAI 1745002WL031222 VIMLA BAI 00697 BKID0MG1334 1000 1000 Processed 10/11/2023 309472445 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-033-001/213
(PAKARBAGHARRA) 		1745002000NRG24210920230874338 21/09/2023 Basoharin 1745002WL031222 Basoharin 00697 BKID0MG1334 1000 1000 Processed 10/11/2023 309472445 Basoharin STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-033-001/26
(PAKARBAGHARRA) 		1745002000NRG24210920230874341 21/09/2023 UTTAM SINGH 1745002WL031222 UTTAM SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 UTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-033-001/27
(PAKARBAGHARRA) 		1745002000NRG24210920230874343 21/09/2023 Braj Kumari 1745002WL031222 Braj Kumari 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 BrajKumari INDIA POST PAYMENTS BANK LIMITED(508528)
572 DINDORI MP-45-002-033-001/27
(PAKARBAGHARRA) 		1745002000NRG24210920230874342 21/09/2023 RAJENDRA SINGH 1745002WL031222 RAJENDRA SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-033-001/28
(PAKARBAGHARRA) 		1745002000NRG24210920230874346 21/09/2023 Mamta Bai 1745002WL031222 Mamta Bai 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-033-001/28
(PAKARBAGHARRA) 		1745002000NRG24210920230874345 21/09/2023 NAN BAI 1745002WL031222 NAN BAI 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 NANBAI UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-033-001/29
(PAKARBAGHARRA) 		1745002000NRG24210920230874347 21/09/2023 AMAR SINGH 1745002WL031222 AMAR SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-033-001/29-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874349 21/09/2023 Gouri Bai 1745002WL031222 Gouri Bai 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 GouriBai PUNJAB NATIONAL BANK(508568)
577 DINDORI MP-45-002-033-001/29-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874348 21/09/2023 Mahesh Singh 1745002WL031222 Mahesh Singh 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 MaheshSingh STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-033-001/30
(PAKARBAGHARRA) 		1745002000NRG24210920230874350 21/09/2023 SANTOSH KUMAR 1745002WL031222 SANTOSH KUMAR 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-033-001/31
(PAKARBAGHARRA) 		1745002000NRG24210920230874353 21/09/2023 Deendayal 1745002WL031222 Deendayal 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 Deendayal INDIA POST PAYMENTS BANK LIMITED(508528)
580 DINDORI MP-45-002-033-001/31
(PAKARBAGHARRA) 		1745002000NRG24210920230874352 21/09/2023 RATAN SINGH 1745002WL031222 RATAN SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-033-001/35-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874358 21/09/2023 Deepchand 1745002WL031222 Deepchand 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-033-001/39-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874360 21/09/2023 Kaleyan Singh 1745002WL031222 Kaleyan Singh 00697 BKID0MG1334 800 800 Processed 10/11/2023 309472445 KaleyanSingh STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-033-001/39-B
(PAKARBAGHARRA) 		1745002000NRG24210920230874362 21/09/2023 Gyanwati Bai 1745002WL031222 Gyanwati Bai 00697 BKID0MG1334 800 800 Processed 10/11/2023 309472445 GyanwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-033-001/40
(PAKARBAGHARRA) 		1745002000NRG24210920230874364 21/09/2023 Begvati 1745002WL031222 Begvati 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 Begvati NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-033-001/40
(PAKARBAGHARRA) 		1745002000NRG24210920230874363 21/09/2023 GAJROOP SINGH 1745002WL031222 GAJROOP SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 GAJROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-033-001/41
(PAKARBAGHARRA) 		1745002000NRG24210920230874365 21/09/2023 SIYA BAI 1745002WL031222 SIYA BAI 00697 BKID0MG1334 600 600 Processed 10/11/2023 309472445 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-033-001/49-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874368 21/09/2023 Motiya Bai 1745002WL031222 Motiya Bai 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 MotiyaBai UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-033-001/50
(PAKARBAGHARRA) 		1745002000NRG24210920230874370 21/09/2023 DEVI SINGH 1745002WL031222 DEVI SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-033-001/52
(PAKARBAGHARRA) 		1745002000NRG24210920230874373 21/09/2023 GANPAT SINGH 1745002WL031222 GANPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-033-001/52
(PAKARBAGHARRA) 		1745002000NRG24210920230874374 21/09/2023 Parvati Bai 1745002WL031222 Parvati Bai 00697 BKID0MG1334 600 600 Processed 10/11/2023 309472445 ParvatiBai STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-033-001/53-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874376 21/09/2023 VIJAY SINGH 1745002WL031222 VIJAY SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-033-001/53-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874375 21/09/2023 VIJAY SINGH 1745002WL031222 VIJAY SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-033-001/55
(PAKARBAGHARRA) 		1745002000NRG24210920230874379 21/09/2023 Raniya Bai 1745002WL031222 Raniya Bai 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 RaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-033-001/56
(PAKARBAGHARRA) 		1745002000NRG24210920230874380 21/09/2023 BAL GOVIND 1745002WL031222 BAL GOVIND 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 BALGOVIND NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-033-001/57
(PAKARBAGHARRA) 		1745002000NRG24210920230874382 21/09/2023 Banita Markam 1745002WL031222 Banita Markam 00697 BKID0MG1334 1000 1000 Processed 10/11/2023 309472445 BanitaMarkam PUNJAB NATIONAL BANK(508568)
596 DINDORI MP-45-002-033-001/57-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874383 21/09/2023 KUWAR SINGH 1745002WL031222 KUWAR SINGH 00697 BKID0MG1334 400 400 Processed 10/11/2023 309472445 KUWARSINGH STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-033-001/70
(PAKARBAGHARRA) 		1745002000NRG24210920230874391 21/09/2023 MADHO SINGH 1745002WL031222 MADHO SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 MADHOSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-033-001/86
(PAKARBAGHARRA) 		1745002000NRG24210920230874406 21/09/2023 KUNTI BAI 1745002WL031222 KUNTI BAI 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-033-001/99
(PAKARBAGHARRA) 		1745002000NRG24210920230874408 21/09/2023 MANGAL SINGH 1745002WL031222 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 309472445 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65126 65126
600 DINDORI MP-45-002-013-003/54
(SILHARI) 		1745002000NRG24210920230874072 21/09/2023 nanhu 1745002WL031219 nanhu 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309472445 nanhu NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-013-003/91
(SILHARI) 		1745002000NRG24210920230874074 21/09/2023 UMA BAI 1745002WL031219 UMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309472445 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-018-001/163-a
(NIWSA) 		1745002000NRG24210920230874412 21/09/2023 DHARMLAL 1745002WL031223 DHARMLAL 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 DHARMLAL NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-018-001/164
(NIWSA) 		1745002000NRG24210920230874413 21/09/2023 SAMHAR SINGH 1745002WL031223 SAMHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-018-001/167
(NIWSA) 		1745002000NRG24210920230874414 21/09/2023 RATAN LAL 1745002WL031223 RATAN LAL 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 RATANLAL PUNJAB NATIONAL BANK(508568)
605 DINDORI MP-45-002-018-001/189
(NIWSA) 		1745002000NRG24210920230874415 21/09/2023 DHAN SINGH 1745002WL031223 DHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-018-001/222-a
(NIWSA) 		1745002000NRG24210920230874416 21/09/2023 RAJENDRA 1745002WL031223 RAJENDRA 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-018-001/240
(NIWSA) 		1745002000NRG24210920230874422 21/09/2023 Beshahan 1745002WL031223 Beshahan 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 Beshahan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
608 DINDORI MP-45-002-018-001/243-a
(NIWSA) 		1745002000NRG24210920230874423 21/09/2023 PHALVAN 1745002WL031223 PHALVAN 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 PHALVAN INDIA POST PAYMENTS BANK LIMITED(508528)
609 DINDORI MP-45-002-018-001/252-b
(NIWSA) 		1745002000NRG24210920230874425 21/09/2023 jhanak lal 1745002WL031223 jhanak lal 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 jhanaklal NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-018-001/298
(NIWSA) 		1745002000NRG24210920230874428 21/09/2023 DHAN SINGH 1745002WL031223 DHAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309472445 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-018-001/327
(NIWSA) 		1745002000NRG24210920230874429 21/09/2023 Pusva lal 1745002WL031223 Pusva lal 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 Pusvalal STATE BANK OF INDIA(508548)
612 DINDORI MP-45-002-018-001/52
(NIWSA) 		1745002000NRG24210920230874433 21/09/2023 Medan singh 1745002WL031223 Medan singh 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 Medansingh NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-018-001/64
(NIWSA) 		1745002000NRG24210920230874438 21/09/2023 TERAT 1745002WL031223 TERAT 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 TERAT NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-018-001/90
(NIWSA) 		1745002000NRG24210920230874440 21/09/2023 SEM LAL 1745002WL031223 SEM LAL 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309472445 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-018-002/13
(NIWSA) 		1745002000NRG24210920230874449 21/09/2023 nawal singh 1745002WL031223 nawal singh 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 nawalsingh NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-018-002/14-a
(NIWSA) 		1745002000NRG24210920230874451 21/09/2023 JAGDISH 1745002WL031223 JAGDISH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-018-002/16
(NIWSA) 		1745002000NRG24210920230874453 21/09/2023 CHARKU LAL 1745002WL031223 CHARKU LAL 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 CHARKULAL NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-018-002/16-a
(NIWSA) 		1745002000NRG24210920230874454 21/09/2023 MOALHAN L 1745002WL031223 MOALHAN L 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 MOALHANL PUNJAB NATIONAL BANK(508568)
619 DINDORI MP-45-002-018-002/19
(NIWSA) 		1745002000NRG24210920230874456 21/09/2023 SONSINGH 1745002WL031223 SONSINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-018-002/2
(NIWSA) 		1745002000NRG24210920230874457 21/09/2023 GANSA 1745002WL031223 GANSA 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 GANSA NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-018-002/20
(NIWSA) 		1745002000NRG24210920230874459 21/09/2023 SUKAVRIYA BAI 1745002WL031223 SUKAVRIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 SUKAVRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-018-002/22
(NIWSA) 		1745002000NRG24210920230874461 21/09/2023 DALSINGH 1745002WL031223 DALSINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-018-002/22
(NIWSA) 		1745002000NRG24210920230874460 21/09/2023 DALSINGH 1745002WL031223 DALSINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-018-002/23
(NIWSA) 		1745002000NRG24210920230874463 21/09/2023 MAN SINGH 1745002WL031223 MAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 MANSINGH UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-018-002/23
(NIWSA) 		1745002000NRG24210920230874462 21/09/2023 MANSINGH 1745002WL031223 MANSINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-018-002/29
(NIWSA) 		1745002000NRG24210920230874468 21/09/2023 Ganpat 1745002WL031223 Ganpat 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-018-002/29
(NIWSA) 		1745002000NRG24210920230874469 21/09/2023 MATIYA 1745002WL031223 MATIYA 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 MATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-018-002/3
(NIWSA) 		1745002000NRG24210920230874471 21/09/2023 Banno bai 1745002WL031223 Banno bai 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 Bannobai NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-018-002/3-a
(NIWSA) 		1745002000NRG24210920230874473 21/09/2023 SURESH LAL 1745002WL031223 SURESH LAL 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 SURESHLAL NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-018-002/3-a
(NIWSA) 		1745002000NRG24210920230874472 21/09/2023 SURESH LAL 1745002WL031223 SURESH LAL 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 SURESHLAL INDIAN BANK(607105)
631 DINDORI MP-45-002-018-002/33
(NIWSA) 		1745002000NRG24210920230874476 21/09/2023 DALPAT SINGH 1745002WL031223 DALPAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 DALPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-018-002/51
(NIWSA) 		1745002000NRG24210920230874485 21/09/2023 SKULL 1745002WL031223 SKULL 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309472445 SKULL NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-018-002/52
(NIWSA) 		1745002000NRG24210920230874487 21/09/2023 Sumantra Bai 1745002WL031223 Sumantra Bai 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 SumantraBai PUNJAB NATIONAL BANK(508568)
634 DINDORI MP-45-002-018-002/55-a
(NIWSA) 		1745002000NRG24210920230874489 21/09/2023 RAJENDRA 1745002WL031223 RAJENDRA 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-018-002/56
(NIWSA) 		1745002000NRG24210920230874491 21/09/2023 KATKU 1745002WL031223 KATKU 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 KATKU NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-018-002/60
(NIWSA) 		1745002000NRG24210920230874494 21/09/2023 PACHLU 1745002WL031223 PACHLU 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 PACHLU INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-018-002/61
(NIWSA) 		1745002000NRG24210920230874496 21/09/2023 FULSAY 1745002WL031223 FULSAY 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 FULSAY PUNJAB NATIONAL BANK(508568)
638 DINDORI MP-45-002-018-002/61
(NIWSA) 		1745002000NRG24210920230874495 21/09/2023 FULSAY 1745002WL031223 FULSAY 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 FULSAY CENTRAL BANK OF INDIA(607115)
639 DINDORI MP-45-002-018-002/62
(NIWSA) 		1745002000NRG24210920230874497 21/09/2023 Kunti Bai 1745002WL031223 Kunti Bai 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309472445 KuntiBai PUNJAB NATIONAL BANK(508568)
640 DINDORI MP-45-002-018-002/63
(NIWSA) 		1745002000NRG24210920230874498 21/09/2023 DALSINGH 1745002WL031223 DALSINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 DALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-018-002/69
(NIWSA) 		1745002000NRG24210920230874501 21/09/2023 PARSADE 1745002WL031223 PARSADE 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 PARSADE NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-018-002/69
(NIWSA) 		1745002000NRG24210920230874500 21/09/2023 PARSADE 1745002WL031223 PARSADE 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 PARSADE CANARA BANK(508532)
643 DINDORI MP-45-002-018-002/70
(NIWSA) 		1745002000NRG24210920230874502 21/09/2023 Geeta Bai 1745002WL031223 Geeta Bai 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-018-002/72
(NIWSA) 		1745002000NRG24210920230874504 21/09/2023 BUDSEN 1745002WL031223 BUDSEN 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 BUDSEN INDIAN BANK(607105)
645 DINDORI MP-45-002-018-002/72
(NIWSA) 		1745002000NRG24210920230874505 21/09/2023 Sukhiya Bai 1745002WL031223 Sukhiya Bai 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 SukhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-018-002/94
(NIWSA) 		1745002000NRG24210920230874508 21/09/2023 Sahdri 1745002WL031223 Sahdri 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 Sahdri INDIAN BANK(607105)
647 DINDORI MP-45-002-018-004/52
(NIWSA) 		1745002000NRG24210920230874509 21/09/2023 TULSA BAI 1745002WL031223 TULSA BAI 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 TULSABAI UNION BANK OF INDIA(508500)
648 DINDORI MP-45-002-033-001/137
(PAKARBAGHARRA) 		1745002000NRG24210920230874273 21/09/2023 NARAYAN SINGH 1745002WL031222 NARAYAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 NARAYANSINGH INDIAN BANK(607105)
649 DINDORI MP-45-002-033-001/137
(PAKARBAGHARRA) 		1745002000NRG24210920230874272 21/09/2023 NARAYAN SINGH 1745002WL031222 NARAYAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-033-001/138
(PAKARBAGHARRA) 		1745002000NRG24210920230874274 21/09/2023 PRATAP SINGH 1745002WL031222 PRATAP SINGH 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 309472445 PRATAPSINGH STATE BANK OF INDIA(508548)
651 DINDORI MP-45-002-033-001/138-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874275 21/09/2023 HANUMANTA SINGH 1745002WL031222 HANUMANTA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 HANUMANTASINGH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-033-001/139
(PAKARBAGHARRA) 		1745002000NRG24210920230874277 21/09/2023 SAMARU SINGH 1745002WL031222 SAMARU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-033-001/139-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874278 21/09/2023 CHAIN SINGH 1745002WL031222 CHAIN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
654 DINDORI MP-45-002-033-001/139-B
(PAKARBAGHARRA) 		1745002000NRG24210920230874279 21/09/2023 ANEETA BAI 1745002WL031222 ANEETA BAI 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 ANEETABAI CENTRAL BANK OF INDIA(607115)
655 DINDORI MP-45-002-033-001/140
(PAKARBAGHARRA) 		1745002000NRG24210920230874282 21/09/2023 RAJENDRA SINGH 1745002WL031222 RAJENDRA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
656 DINDORI MP-45-002-033-001/141-C
(PAKARBAGHARRA) 		1745002000NRG24210920230874289 21/09/2023 Mahendra Chandel 1745002WL031222 Mahendra Chandel 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 MahendraChandel UNION BANK OF INDIA(508500)
657 DINDORI MP-45-002-033-001/141-C
(PAKARBAGHARRA) 		1745002000NRG24210920230874288 21/09/2023 Mahendra Chandel 1745002WL031222 Mahendra Chandel 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 MahendraChandel UNION BANK OF INDIA(508500)
658 DINDORI MP-45-002-033-001/155-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874291 21/09/2023 Deelip 1745002WL031222 Deelip 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 Deelip INDIAN BANK(607105)
659 DINDORI MP-45-002-033-001/155-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874292 21/09/2023 PRIYANKA 1745002WL031222 PRIYANKA 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-033-001/156
(PAKARBAGHARRA) 		1745002000NRG24210920230874293 21/09/2023 RAMAI SINGH 1745002WL031222 RAMAI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 RAMAISINGH STATE BANK OF INDIA(508548)
661 DINDORI MP-45-002-033-001/162
(PAKARBAGHARRA) 		1745002000NRG24210920230874298 21/09/2023 jamkali 1745002WL031222 jamkali 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 jamkali STATE BANK OF INDIA(508548)
662 DINDORI MP-45-002-033-001/162
(PAKARBAGHARRA) 		1745002000NRG24210920230874297 21/09/2023 KAMAL SINGH 1745002WL031222 KAMAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 KAMALSINGH CENTRAL BANK OF INDIA(607115)
663 DINDORI MP-45-002-033-001/169
(PAKARBAGHARRA) 		1745002000NRG24210920230874302 21/09/2023 SAMPAT SINGH 1745002WL031222 SAMPAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 SAMPATSINGH IDBI BANK(607095)
664 DINDORI MP-45-002-033-001/170
(PAKARBAGHARRA) 		1745002000NRG24210920230874303 21/09/2023 TARAVATI BAI 1745002WL031222 TARAVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 TARAVATIBAI UNION BANK OF INDIA(508500)
665 DINDORI MP-45-002-033-001/172
(PAKARBAGHARRA) 		1745002000NRG24210920230874305 21/09/2023 MOHAN SINGH 1745002WL031222 MOHAN SINGH 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 309472445 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-033-001/172-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874306 21/09/2023 BAL SINGH 1745002WL031222 BAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 BALSINGH STATE BANK OF INDIA(508548)
667 DINDORI MP-45-002-033-001/174
(PAKARBAGHARRA) 		1745002000NRG24210920230874310 21/09/2023 CHAMRU LAL 1745002WL031222 CHAMRU LAL 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 CHAMRULAL STATE BANK OF INDIA(508548)
668 DINDORI MP-45-002-033-001/174
(PAKARBAGHARRA) 		1745002000NRG24210920230874309 21/09/2023 CHAMRU LAL 1745002WL031222 CHAMRU LAL 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-033-001/18-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874314 21/09/2023 GULJAR SINGH 1745002WL031222 GULJAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 GULJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-033-001/18-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874315 21/09/2023 ram Bai 1745002WL031222 ram Bai 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 ramBai NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-033-001/181
(PAKARBAGHARRA) 		1745002000NRG24210920230874319 21/09/2023 Ramlal 1745002WL031222 Ramlal 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 Ramlal FINO PAYMENTS BANK LTD(608001)
672 DINDORI MP-45-002-033-001/181-B
(PAKARBAGHARRA) 		1745002000NRG24210920230874322 21/09/2023 Ram kali 1745002WL031222 Ram kali 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309472445 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-033-001/19
(PAKARBAGHARRA) 		1745002000NRG24210920230874325 21/09/2023 Tulshi 1745002WL031222 Tulshi 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 Tulshi NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-033-001/190
(PAKARBAGHARRA) 		1745002000NRG24210920230874326 21/09/2023 BHAN SINGH 1745002WL031222 BHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-033-001/49-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874369 21/09/2023 Motiya Bai 1745002WL031222 Motiya Bai 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 MotiyaBai INDIAN BANK(607105)
676 DINDORI MP-45-002-033-001/65-a
(PAKARBAGHARRA) 		1745002000NRG24210920230874385 21/09/2023 Awadesh 1745002WL031222 Awadesh 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309472445 Awadesh STATE BANK OF INDIA(508548)
677 DINDORI MP-45-002-033-001/65-a
(PAKARBAGHARRA) 		1745002000NRG24210920230874384 21/09/2023 Awadesh 1745002WL031222 Awadesh 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 Awadesh FINO PAYMENTS BANK LTD(608001)
678 DINDORI MP-45-002-033-001/67-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874386 21/09/2023 AMALSAYA SINGH 1745002WL031222 AMALSAYA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 AMALSAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-033-001/67-A
(PAKARBAGHARRA) 		1745002000NRG24210920230874387 21/09/2023 Rajeshwari 1745002WL031222 Rajeshwari 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 Rajeshwari STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-033-001/69
(PAKARBAGHARRA) 		1745002000NRG24210920230874388 21/09/2023 munni Bai 1745002WL031222 munni Bai 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 munniBai INDIA POST PAYMENTS BANK LIMITED(508528)
681 DINDORI MP-45-002-033-001/70
(PAKARBAGHARRA) 		1745002000NRG24210920230874392 21/09/2023 Shanti Bai 1745002WL031222 Shanti Bai 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
682 DINDORI MP-45-002-033-001/8
(PAKARBAGHARRA) 		1745002000NRG24210920230874396 21/09/2023 CHANDRAVATI BAI 1745002WL031222 CHANDRAVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 CHANDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 DINDORI MP-45-002-033-001/84
(PAKARBAGHARRA) 		1745002000NRG24210920230874403 21/09/2023 Bhagwati 1745002WL031222 Bhagwati 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
684 DINDORI MP-45-002-033-001/87
(PAKARBAGHARRA) 		1745002000NRG24210920230874407 21/09/2023 Ramkali Bai 1745002WL031222 Ramkali Bai 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 RamkaliBai STATE BANK OF INDIA(508548)
685 DINDORI MP-45-002-058-002/103-A
(UDRI MAL) 		1745002000NRG24210920230874586 21/09/2023 DHANNU 1745002WL031229 DHANNU 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472445 DHANNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 99852 99852
Total 760938 760938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210923APB_FTO_280740 Bank of Baroda BARB0DINDIN DINDORI 5970
2 DINDORI MP1745002_210923APB_FTO_280740 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2400
3 DINDORI MP1745002_210923APB_FTO_280740 Bank of India BKID0009434 Shahpura 3600
4 DINDORI MP1745002_210923APB_FTO_280740 Canara Bank CNRB0004113 DINDORI 200
5 DINDORI MP1745002_210923APB_FTO_280740 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2400
6 DINDORI MP1745002_210923APB_FTO_280740 Central Bank Of India CBIN0282845 PINORA 1200
7 DINDORI MP1745002_210923APB_FTO_280740 Central Bank Of India CBIN0283015 DINDORI 1200
8 DINDORI MP1745002_210923APB_FTO_280740 IDBI Bank IBKL0001555 DINDORI 1182
9 DINDORI MP1745002_210923APB_FTO_280740 Indian Bank IDIB000D070 DINDORI 62260
10 DINDORI MP1745002_210923APB_FTO_280740 Indian Bank IDIB000D648 Dindori 27225
11 DINDORI MP1745002_210923APB_FTO_280740 Punjab National Bank PUNB0642100 DINDORI MP 77960
12 DINDORI MP1745002_210923APB_FTO_280740 State Bank of India SBIN0001061 DINDORI 12564
13 DINDORI MP1745002_210923APB_FTO_280740 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 20200
14 DINDORI MP1745002_210923APB_FTO_280740 State Bank of India SBIN0003958 NOWROZABAD 1200
15 DINDORI MP1745002_210923APB_FTO_280740 State Bank of India SBIN0013645 GADASARAI MAL 1200
16 DINDORI MP1745002_210923APB_FTO_280740 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 31525
17 DINDORI MP1745002_210923APB_FTO_280740 Union Bank of India UBIN0542628 SAKKA 186699
18 DINDORI MP1745002_210923APB_FTO_280740 Union Bank of India UBIN0559482 DINDORI 113755
19 DINDORI MP1745002_210923APB_FTO_280740 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1230
20 DINDORI MP1745002_210923APB_FTO_280740 Fino Payments Bank Ltd FINO0001446 MP RO 4552
21 DINDORI MP1745002_210923APB_FTO_280740 India Post Payments Bank IPOS0000001 Dindori 3630
22 DINDORI MP1745002_210923APB_FTO_280740 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 4800
23 DINDORI MP1745002_210923APB_FTO_280740 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 6378
24 DINDORI MP1745002_210923APB_FTO_280740 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 2400
25 DINDORI MP1745002_210923APB_FTO_280740 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 19030
26 DINDORI MP1745002_210923APB_FTO_280740 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1200
27 DINDORI MP1745002_210923APB_FTO_280740 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 65126
28 DINDORI MP1745002_210923APB_FTO_280740 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 55200
29 DINDORI MP1745002_210923APB_FTO_280740 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1200
30 DINDORI MP1745002_210923APB_FTO_280740 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 38400
31 DINDORI MP1745002_210923APB_FTO_280740 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 5052

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