Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:38:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_290623APB_FTO_137084
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-45-002-002-002/263-A
(DEORA) 		1745002000NRG24290620230502836 29/06/2023 PRABHU SINGH 1745002WL017162 PRABHU SINGH 00045 BARB0DINDIN 684 684 Processed 05/07/2023 702301274 PRABHUSINGH BANK OF BARODA(606985)
2 DINDORI MP-45-002-005-002/194
(SARANGPURPADARIYA) 		1745002005NRG24290620230501194 29/06/2023 Basnti 1745002005WL017115 Basnti 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702301274 Basnti BANK OF BARODA(606985)
3 DINDORI MP-45-002-008-001/91
(EMLAI MAL) 		1745002000NRG24290620230504367 29/06/2023 RAMKALI BAI MARAVI 1745002WL017213 RAMKALI BAI MARAVI 00045 BARB0DINDIN 1056 1056 Processed 05/07/2023 702301274 RAMKALIBAIMARAVI BANK OF BARODA(606985)
4 DINDORI MP-45-002-008-001/94
(EMLAI MAL) 		1745002000NRG24290620230504368 29/06/2023 Sarita Dhumketi 1745002WL017213 Sarita Dhumketi 00045 BARB0DINDIN 1056 1056 Processed 05/07/2023 702301274 SaritaDhumketi BANK OF BARODA(606985)
5 DINDORI MP-45-002-051-001/0-C
(SARASTAL) 		1745002068NRG24290620230501304 29/06/2023 Fulvati 1745002068WL017116 Fulvati 00045 BARB0DINDIN 1290 1290 Processed 05/07/2023 702301274 Fulvati BANK OF BARODA(606985)
6 DINDORI MP-45-002-051-001/103
(SARASTAL) 		1745002068NRG24290620230501306 29/06/2023 Aghnu 1745002068WL017116 Aghnu 00045 BARB0DINDIN 1290 1290 Processed 05/07/2023 702301274 Aghnu BANK OF BARODA(606985)
7 DINDORI MP-45-002-051-001/117-b
(SARASTAL) 		1745002068NRG24290620230501323 29/06/2023 Maiki bai 1745002068WL017116 Maiki bai 00045 BARB0DINDIN 1290 1290 Processed 05/07/2023 702301274 Maikibai BANK OF BARODA(606985)
8 DINDORI MP-45-002-051-001/142
(SARASTAL) 		1745002068NRG24290620230501354 29/06/2023 Heeravati 1745002068WL017116 Heeravati 00045 BARB0DINDIN 1290 1290 Processed 05/07/2023 702301274 Heeravati BANK OF BARODA(606985)
9 DINDORI MP-45-002-051-001/142-A
(SARASTAL) 		1745002068NRG24290620230501355 29/06/2023 Shayamvati 1745002068WL017116 Shayamvati 00045 BARB0DINDIN 1290 1290 Processed 05/07/2023 702301274 Shayamvati BANK OF BARODA(606985)
SubTotal 10446 10446
10 DINDORI MP-45-002-005-002/60
(SARANGPURPADARIYA) 		1745002005NRG24290620230501250 29/06/2023 Khem Singh 1745002005WL017115 Khem Singh 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702301274 KhemSingh UNION BANK OF INDIA(508500)
11 DINDORI MP-45-002-008-003/42-B
(EMLAI MAL) 		1745002008NRG24290620230502610 29/06/2023 Babli 1745002008WL017158 Babli 00078 CNRB0004113 1140 1140 Processed 05/07/2023 702301274 Babli CANARA BANK(508532)
12 DINDORI MP-45-002-031-003/113-A
(AURAI) 		1745002000NRG24290620230504286 29/06/2023 ARTI 1745002WL017212 ARTI 00078 CNRB0004113 1140 1140 Processed 05/07/2023 702301274 ARTI UNION BANK OF INDIA(508500)
13 DINDORI MP-45-002-031-003/118
(AURAI) 		1745002000NRG24290620230504290 29/06/2023 SONA BAI 1745002WL017212 SONA BAI 00078 CNRB0004113 1140 1140 Rejected 05/07/2023 702301274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DINDORI MP-45-002-051-001/129-B
(SARASTAL) 		1745002068NRG24290620230501338 29/06/2023 malti 1745002068WL017116 malti 00078 CNRB0004113 1290 1290 Processed 05/07/2023 702301274 malti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5910 5910
15 DINDORI MP-45-002-051-001/86
(SARASTAL) 		1745002068NRG24290620230501447 29/06/2023 Devendra singh 1745002068WL017116 Devendra singh 00089 CBIN0281738 1290 1290 Processed 05/07/2023 702301274 Devendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
16 DINDORI MP-45-002-008-003/17-A
(EMLAI MAL) 		1745002008NRG24290620230502599 29/06/2023 Sarita Devi 1745002008WL017158 Sarita Devi 00089 CBIN0282796 1140 1140 Processed 05/07/2023 702301274 SaritaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
17 DINDORI MP-45-002-002-002/70-A
(DEORA) 		1745002000NRG24290620230502875 29/06/2023 RAM KALI 1745002WL017162 RAM KALI 00089 CBIN0283015 1026 1026 Processed 05/07/2023 702301274 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
18 DINDORI MP-45-002-005-002/61-B
(SARANGPURPADARIYA) 		1745002005NRG24290620230501256 29/06/2023 Bhag vati 1745002005WL017115 Bhag vati 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702301274 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
19 DINDORI MP-45-002-008-001/9
(EMLAI MAL) 		1745002000NRG24290620230504365 29/06/2023 KUNDIYA BAI DHURWE 1745002WL017213 KUNDIYA BAI DHURWE 00089 CBIN0283015 1056 1056 Processed 05/07/2023 702301274 KUNDIYABAIDHURWE CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-031-003/103
(AURAI) 		1745002000NRG24290620230504227 29/06/2023 BIRSA BAI NANDEHA 1745002WL017211 BIRSA BAI NANDEHA 00089 CBIN0283015 1140 1140 Processed 05/07/2023 702301274 BIRSABAINANDEHA UNION BANK OF INDIA(508500)
21 DINDORI MP-45-002-031-003/103-a
(AURAI) 		1745002000NRG24290620230504228 29/06/2023 SHYAMKALI 1745002WL017211 SHYAMKALI 00089 CBIN0283015 1140 1140 Processed 05/07/2023 702301274 SHYAMKALI CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-031-003/124
(AURAI) 		1745002000NRG24290620230504234 29/06/2023 KUNTIBAI 1745002WL017211 KUNTIBAI 00089 CBIN0283015 760 760 Processed 05/07/2023 702301274 KUNTIBAI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-031-003/128
(AURAI) 		1745002000NRG24290620230504237 29/06/2023 BHAGAVAT LAL NANDEHA 1745002WL017211 BHAGAVAT LAL NANDEHA 00089 CBIN0283015 1140 1140 Processed 05/07/2023 702301274 BHAGAVATLALNANDEHA STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-031-003/131
(AURAI) 		1745002000NRG24290620230504295 29/06/2023 BHANVATI 1745002WL017212 BHANVATI 00089 CBIN0283015 1140 1140 Processed 05/07/2023 702301274 BHANVATI UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-031-003/133-a
(AURAI) 		1745002000NRG24290620230504238 29/06/2023 SHREEWATI 1745002WL017211 SHREEWATI 00089 CBIN0283015 1140 1140 Processed 05/07/2023 702301274 SHREEWATI CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-031-003/138
(AURAI) 		1745002000NRG24290620230504244 29/06/2023 DAVKI BAI 1745002WL017211 DAVKI BAI 00089 CBIN0283015 1140 1140 Processed 05/07/2023 702301274 DAVKIBAI CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-031-003/149
(AURAI) 		1745002000NRG24290620230504247 29/06/2023 SUKAVARIYA 1745002WL017211 SUKAVARIYA 00089 CBIN0283015 1140 1140 Processed 05/07/2023 702301274 SUKAVARIYA UNION BANK OF INDIA(508500)
28 DINDORI MP-45-002-031-003/204
(AURAI) 		1745002000NRG24290620230504305 29/06/2023 MOHTIN BAI DHUMKETI 1745002WL017212 MOHTIN BAI DHUMKETI 00089 CBIN0283015 1140 1140 Processed 05/07/2023 702301274 MOHTINBAIDHUMKETI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-031-003/46
(AURAI) 		1745002000NRG24290620230504307 29/06/2023 CHOTI BAI 1745002WL017212 CHOTI BAI 00089 CBIN0283015 1140 1140 Processed 05/07/2023 702301274 CHOTIBAI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-031-003/70
(AURAI) 		1745002000NRG24290620230504317 29/06/2023 SHREEVATI 1745002WL017212 SHREEVATI 00089 CBIN0283015 1140 1140 Processed 05/07/2023 702301274 SHREEVATI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-031-003/78
(AURAI) 		1745002000NRG24290620230504325 29/06/2023 LACHHI BAI PARASTE 1745002WL017212 LACHHI BAI PARASTE 00089 CBIN0283015 1140 1140 Processed 05/07/2023 702301274 LACHHIBAIPARASTE CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-031-003/84-A
(AURAI) 		1745002000NRG24290620230504282 29/06/2023 DUJA BAI 1745002WL017211 DUJA BAI 00089 CBIN0283015 1140 1140 Processed 05/07/2023 702301274 DUJABAI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-051-001/109-a
(SARASTAL) 		1745002068NRG24290620230501314 29/06/2023 Somti bai 1745002068WL017116 Somti bai 00089 CBIN0283015 1290 1290 Processed 05/07/2023 702301274 Somtibai CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-051-001/148-A
(SARASTAL) 		1745002068NRG24290620230501360 29/06/2023 Gangotri bai 1745002068WL017116 Gangotri bai 00089 CBIN0283015 1290 1290 Processed 05/07/2023 702301274 Gangotribai NARMADA JHABUA GRAMIN BANK(508515)
35 DINDORI MP-45-002-051-001/39
(SARASTAL) 		1745002068NRG24290620230501403 29/06/2023 Lila bai 1745002068WL017116 Lila bai 00089 CBIN0283015 1290 1290 Processed 05/07/2023 702301274 Lilabai CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-051-001/76
(SARASTAL) 		1745002068NRG24290620230501439 29/06/2023 fagee bai 1745002068WL017116 fagee bai 00089 CBIN0283015 1290 1290 Processed 05/07/2023 702301274 fageebai CENTRAL BANK OF INDIA(607115)
SubTotal 22882 22882
37 DINDORI MP-45-002-002-002/313-A
(DEORA) 		1745002000NRG24290620230502849 29/06/2023 GAYTRI BHAVEDI 1745002WL017162 GAYTRI BHAVEDI 00176 IDIB000D070 1026 1026 Processed 05/07/2023 702301274 GAYTRIBHAVEDI STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-002-002/392
(DEORA) 		1745002000NRG24290620230502860 29/06/2023 SANTOSHI 1745002WL017162 SANTOSHI 00176 IDIB000D070 1026 1026 Processed 06/07/2023 702301274 SANTOSHI INDIAN BANK(607105)
39 DINDORI MP-45-002-005-002/142-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501161 29/06/2023 Rekha 1745002005WL017115 Rekha 00176 IDIB000D070 1200 1200 Processed 05/07/2023 702301274 Rekha CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-005-002/142-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501162 29/06/2023 Rekha 1745002005WL017115 Rekha 00176 IDIB000D070 1200 1200 Processed 05/07/2023 702301274 Rekha PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-005-002/159
(SARANGPURPADARIYA) 		1745002005NRG24290620230501170 29/06/2023 Kamlesh 1745002005WL017115 Kamlesh 00176 IDIB000D070 1200 1200 Processed 06/07/2023 702301274 Kamlesh INDIAN BANK(607105)
42 DINDORI MP-45-002-005-002/191
(SARANGPURPADARIYA) 		1745002005NRG24290620230501189 29/06/2023 DUMANIYA 1745002005WL017115 DUMANIYA 00176 IDIB000D070 1200 1200 Processed 06/07/2023 702301274 DUMANIYA INDIAN BANK(607105)
43 DINDORI MP-45-002-005-002/205
(SARANGPURPADARIYA) 		1745002005NRG24290620230501205 29/06/2023 Omprakash 1745002005WL017115 Omprakash 00176 IDIB000D070 1200 1200 Processed 06/07/2023 702301274 Omprakash INDIAN BANK(607105)
44 DINDORI MP-45-002-005-002/206
(SARANGPURPADARIYA) 		1745002005NRG24290620230501206 29/06/2023 Rajesh Singh dhurawey 1745002005WL017115 Rajesh Singh dhurawey 00176 IDIB000D070 1200 1200 Processed 06/07/2023 702301274 RajeshSinghdhurawey INDIAN BANK(607105)
45 DINDORI MP-45-002-005-002/217-B
(SARANGPURPADARIYA) 		1745002005NRG24290620230501223 29/06/2023 Pinkee 1745002005WL017115 Pinkee 00176 IDIB000D070 1200 1200 Processed 06/07/2023 702301274 Pinkee INDIAN BANK(607105)
46 DINDORI MP-45-002-005-002/34
(SARANGPURPADARIYA) 		1745002005NRG24290620230501230 29/06/2023 Duamri Lal 1745002005WL017115 Duamri Lal 00176 IDIB000D070 1200 1200 Rejected 05/07/2023 702301274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 DINDORI MP-45-002-008-001/56-A
(EMLAI MAL) 		1745002000NRG24290620230504358 29/06/2023 Saraswati 1745002WL017213 Saraswati 00176 IDIB000D070 1056 1056 Processed 06/07/2023 702301274 Saraswati INDIAN BANK(607105)
48 DINDORI MP-45-002-008-001/70-A
(EMLAI MAL) 		1745002000NRG24290620230504360 29/06/2023 Hujju singh 1745002WL017213 Hujju singh 00176 IDIB000D070 1056 1056 Processed 06/07/2023 702301274 Hujjusingh INDIAN BANK(607105)
49 DINDORI MP-45-002-008-003/108-a
(EMLAI MAL) 		1745002008NRG24290620230502593 29/06/2023 bHAGvAT SiNGH 1745002008WL017158 bHAGvAT SiNGH 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702301274 bHAGvATSiNGH INDIAN BANK(607105)
50 DINDORI MP-45-002-008-003/18
(EMLAI MAL) 		1745002008NRG24290620230502600 29/06/2023 PHAGU SINGH 1745002008WL017158 PHAGU SINGH 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702301274 PHAGUSINGH INDIAN BANK(607105)
51 DINDORI MP-45-002-008-003/2
(EMLAI MAL) 		1745002008NRG24290620230502603 29/06/2023 KANTA BAI 1745002008WL017158 KANTA BAI 00176 IDIB000D070 1140 1140 Processed 05/07/2023 702301274 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-008-003/4
(EMLAI MAL) 		1745002008NRG24290620230502604 29/06/2023 GOVIND SINGH 1745002008WL017158 GOVIND SINGH 00176 IDIB000D070 1140 1140 Processed 05/07/2023 702301274 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-008-003/40
(EMLAI MAL) 		1745002008NRG24290620230502606 29/06/2023 gulabbati 1745002008WL017158 gulabbati 00176 IDIB000D070 1140 1140 Processed 05/07/2023 702301274 gulabbati CANARA BANK(508532)
54 DINDORI MP-45-002-008-003/42
(EMLAI MAL) 		1745002008NRG24290620230502608 29/06/2023 PATIYA 1745002008WL017158 PATIYA 00176 IDIB000D070 1140 1140 Processed 05/07/2023 702301274 PATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-008-003/63
(EMLAI MAL) 		1745002008NRG24290620230502614 29/06/2023 RAJU SINGH 1745002008WL017158 RAJU SINGH 00176 IDIB000D070 1140 1140 Processed 05/07/2023 702301274 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-008-003/7
(EMLAI MAL) 		1745002008NRG24290620230502617 29/06/2023 BIRSA BAI 1745002008WL017158 BIRSA BAI 00176 IDIB000D070 190 190 Processed 06/07/2023 702301274 BIRSABAI INDIAN BANK(607105)
57 DINDORI MP-45-002-008-003/7-a
(EMLAI MAL) 		1745002008NRG24290620230502618 29/06/2023 TULSI 1745002008WL017158 TULSI 00176 IDIB000D070 950 950 Processed 06/07/2023 702301274 TULSI INDIAN BANK(607105)
58 DINDORI MP-45-002-008-003/72-a
(EMLAI MAL) 		1745002008NRG24290620230502620 29/06/2023 MALKHAM SINGH 1745002008WL017158 MALKHAM SINGH 00176 IDIB000D070 1140 1140 Processed 05/07/2023 702301274 MALKHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-008-003/84
(EMLAI MAL) 		1745002008NRG24290620230502625 29/06/2023 POHAP SINGH 1745002008WL017158 POHAP SINGH 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702301274 POHAPSINGH INDIAN BANK(607105)
60 DINDORI MP-45-002-008-003/94
(EMLAI MAL) 		1745002008NRG24290620230502632 29/06/2023 BHAGVATI 1745002008WL017158 BHAGVATI 00176 IDIB000D070 190 190 Processed 06/07/2023 702301274 BHAGVATI INDIAN BANK(607105)
61 DINDORI MP-45-002-008-003/94-a
(EMLAI MAL) 		1745002008NRG24290620230502633 29/06/2023 SHASHI SINGH 1745002008WL017158 SHASHI SINGH 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702301274 SHASHISINGH INDIAN BANK(607105)
62 DINDORI MP-45-002-031-003/123
(AURAI) 		1745002000NRG24290620230504232 29/06/2023 CHANDERPERKAS 1745002WL017211 CHANDERPERKAS 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702301274 CHANDERPERKAS INDIAN BANK(607105)
63 DINDORI MP-45-002-045-001/143
(PALKI) 		1745002045NRG24290620230502703 29/06/2023 AJAY KUMAR BANWASI 1745002045WL017159 AJAY KUMAR BANWASI 00176 IDIB000D070 1224 1224 Processed 06/07/2023 702301274 AJAYKUMARBANWASI INDIAN BANK(607105)
64 DINDORI MP-45-002-051-001/119-A
(SARASTAL) 		1745002068NRG24290620230501325 29/06/2023 Bal kumar 1745002068WL017116 Bal kumar 00176 IDIB000D070 1290 1290 Processed 05/07/2023 702301274 Balkumar INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-051-001/134
(SARASTAL) 		1745002068NRG24290620230501344 29/06/2023 Dhanmat 1745002068WL017116 Dhanmat 00176 IDIB000D070 1290 1290 Processed 05/07/2023 702301274 Dhanmat NARMADA JHABUA GRAMIN BANK(508515)
66 DINDORI MP-45-002-051-001/136-B
(SARASTAL) 		1745002068NRG24290620230501345 29/06/2023 Naresh 1745002068WL017116 Naresh 00176 IDIB000D070 1290 1290 Processed 05/07/2023 702301274 Naresh STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-051-001/149
(SARASTAL) 		1745002068NRG24290620230501361 29/06/2023 Sughrat 1745002068WL017116 Sughrat 00176 IDIB000D070 1290 1290 Processed 06/07/2023 702301274 Sughrat INDIAN BANK(607105)
68 DINDORI MP-45-002-051-001/33
(SARASTAL) 		1745002068NRG24290620230501392 29/06/2023 Bisrulal 1745002068WL017116 Bisrulal 00176 IDIB000D070 1290 1290 Processed 05/07/2023 702301274 Bisrulal CENTRAL BANK OF INDIA(607115)
SubTotal 35308 35308
69 DINDORI MP-45-002-002-002/79
(DEORA) 		1745002000NRG24290620230502878 29/06/2023 MANOJ MARAVI 1745002WL017162 MANOJ MARAVI 00176 IDIB000D648 1026 1026 Processed 06/07/2023 702301274 MANOJMARAVI INDIAN BANK(607105)
70 DINDORI MP-45-002-005-002/178-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501183 29/06/2023 Radha 1745002005WL017115 Radha 00176 IDIB000D648 1200 1200 Processed 06/07/2023 702301274 Radha INDIAN BANK(607105)
71 DINDORI MP-45-002-008-001/35
(EMLAI MAL) 		1745002000NRG24290620230504354 29/06/2023 Bhaga bai 1745002WL017213 Bhaga bai 00176 IDIB000D648 1056 1056 Processed 06/07/2023 702301274 Bhagabai INDIAN BANK(607105)
72 DINDORI MP-45-002-008-001/35-B
(EMLAI MAL) 		1745002000NRG24290620230504356 29/06/2023 SHYAMWATI BAI 1745002WL017213 SHYAMWATI BAI 00176 IDIB000D648 1056 1056 Rejected 05/07/2023 702301274 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 DINDORI MP-45-002-031-004/203-A
(AURAI) 		1745002000NRG24290620230504375 29/06/2023 INDRABATI BAI 1745002WL017213 INDRABATI BAI 00176 IDIB000D648 704 704 Processed 05/07/2023 702301274 INDRABATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-045-001/136-A
(PALKI) 		1745002045NRG24290620230502691 29/06/2023 MANISH THAKUR 1745002045WL017159 MANISH THAKUR 00176 IDIB000D648 1224 1224 Processed 05/07/2023 702301274 MANISHTHAKUR HDFC BANK LTD(607152)
75 DINDORI MP-45-002-045-001/136-B
(PALKI) 		1745002045NRG24290620230502693 29/06/2023 UMA THAKUR 1745002045WL017159 UMA THAKUR 00176 IDIB000D648 1224 1224 Processed 05/07/2023 702301274 UMATHAKUR UNION BANK OF INDIA(508500)
SubTotal 7490 7490
76 DINDORI MP-45-002-002-002/260-A
(DEORA) 		1745002000NRG24290620230502835 29/06/2023 ANUSUEEYA 1745002WL017162 ANUSUEEYA 00354 PUNB0642100 855 855 Processed 05/07/2023 702301274 ANUSUEEYA PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-002-002/263-A
(DEORA) 		1745002000NRG24290620230502837 29/06/2023 PARWATI 1745002WL017162 PARWATI 00354 PUNB0642100 684 684 Processed 05/07/2023 702301274 PARWATI PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-002-002/286
(DEORA) 		1745002000NRG24290620230502839 29/06/2023 GOPAL SINGH BHAVEDI 1745002WL017162 GOPAL SINGH BHAVEDI 00354 PUNB0642100 855 855 Processed 05/07/2023 702301274 GOPALSINGHBHAVEDI PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-002-002/303
(DEORA) 		1745002000NRG24290620230502845 29/06/2023 MINI BAI 1745002WL017162 MINI BAI 00354 PUNB0642100 1026 1026 Processed 05/07/2023 702301274 MINIBAI PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-002-002/308
(DEORA) 		1745002000NRG24290620230502846 29/06/2023 MATVARIYA 1745002WL017162 MATVARIYA 00354 PUNB0642100 1026 1026 Processed 05/07/2023 702301274 MATVARIYA PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-002-002/323
(DEORA) 		1745002000NRG24290620230502851 29/06/2023 RAM BAI MARAVI 1745002WL017162 RAM BAI MARAVI 00354 PUNB0642100 1026 1026 Processed 05/07/2023 702301274 RAMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-002-002/324
(DEORA) 		1745002000NRG24290620230502853 29/06/2023 SUHAGA BAI 1745002WL017162 SUHAGA BAI 00354 PUNB0642100 1026 1026 Processed 05/07/2023 702301274 SUHAGABAI PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-002-002/39-A
(DEORA) 		1745002000NRG24290620230502857 29/06/2023 DEVA BANVASI 1745002WL017162 DEVA BANVASI 00354 PUNB0642100 1026 1026 Processed 05/07/2023 702301274 DEVABANVASI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-002-002/39-C
(DEORA) 		1745002000NRG24290620230502858 29/06/2023 MITRA 1745002WL017162 MITRA 00354 PUNB0642100 1026 1026 Processed 05/07/2023 702301274 MITRA PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-002-002/392
(DEORA) 		1745002000NRG24290620230502859 29/06/2023 AMIT BARMAN 1745002WL017162 AMIT BARMAN 00354 PUNB0642100 855 855 Processed 05/07/2023 702301274 AMITBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-002-002/41
(DEORA) 		1745002000NRG24290620230502862 29/06/2023 BELA BAI 1745002WL017162 BELA BAI 00354 PUNB0642100 1026 1026 Processed 05/07/2023 702301274 BELABAI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-002-002/411
(DEORA) 		1745002000NRG24290620230502863 29/06/2023 SHASHI BAI BANWASI 1745002WL017162 SHASHI BAI BANWASI 00354 PUNB0642100 1026 1026 Processed 05/07/2023 702301274 SHASHIBAIBANWASI PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-002-002/418
(DEORA) 		1745002000NRG24290620230502864 29/06/2023 DHOKAL SINGH 1745002WL017162 DHOKAL SINGH 00354 PUNB0642100 1026 1026 Processed 05/07/2023 702301274 DHOKALSINGH PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-002-002/48
(DEORA) 		1745002000NRG24290620230502867 29/06/2023 HARISINGH 1745002WL017162 HARISINGH 00354 PUNB0642100 342 342 Processed 05/07/2023 702301274 HARISINGH UCO BANK(607066)
90 DINDORI MP-45-002-002-002/57-A
(DEORA) 		1745002000NRG24290620230502869 29/06/2023 DILIP KUMAR 1745002WL017162 DILIP KUMAR 00354 PUNB0642100 1026 1026 Processed 05/07/2023 702301274 DILIPKUMAR PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-002-002/68-B
(DEORA) 		1745002000NRG24290620230502872 29/06/2023 SHIVKUMAR VANVASI 1745002WL017162 SHIVKUMAR VANVASI 00354 PUNB0642100 1026 1026 Processed 05/07/2023 702301274 SHIVKUMARVANVASI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-002-002/81
(DEORA) 		1745002000NRG24290620230502879 29/06/2023 CHOTA 1745002WL017162 CHOTA 00354 PUNB0642100 1026 1026 Processed 05/07/2023 702301274 CHOTA PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-002-002/84
(DEORA) 		1745002000NRG24290620230502881 29/06/2023 GANESH BAI 1745002WL017162 GANESH BAI 00354 PUNB0642100 1026 1026 Processed 05/07/2023 702301274 GANESHBAI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-002-002/84-A
(DEORA) 		1745002000NRG24290620230502882 29/06/2023 PUSHPALATA 1745002WL017162 PUSHPALATA 00354 PUNB0642100 1026 1026 Processed 05/07/2023 702301274 PUSHPALATA PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-002-002/9-A
(DEORA) 		1745002000NRG24290620230502884 29/06/2023 ANJALI BAI TEKAM 1745002WL017162 ANJALI BAI TEKAM 00354 PUNB0642100 855 855 Processed 05/07/2023 702301274 ANJALIBAITEKAM PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-002-002/91
(DEORA) 		1745002000NRG24290620230502886 29/06/2023 SAVITRI BAI 1745002WL017162 SAVITRI BAI 00354 PUNB0642100 1026 1026 Processed 05/07/2023 702301274 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-002-002/95
(DEORA) 		1745002000NRG24290620230502888 29/06/2023 LAKHAN 1745002WL017162 LAKHAN 00354 PUNB0642100 1026 1026 Processed 05/07/2023 702301274 LAKHAN PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-008-001/1
(EMLAI MAL) 		1745002000NRG24290620230504339 29/06/2023 KIRAN KUSRAM 1745002WL017213 KIRAN KUSRAM 00354 PUNB0642100 1056 1056 Processed 05/07/2023 702301274 KIRANKUSRAM PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-008-001/102
(EMLAI MAL) 		1745002000NRG24290620230504341 29/06/2023 Chadrvatee Bai 1745002WL017213 Chadrvatee Bai 00354 PUNB0642100 1056 1056 Processed 05/07/2023 702301274 ChadrvateeBai PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-008-001/13-A
(EMLAI MAL) 		1745002000NRG24290620230504343 29/06/2023 AKURTI DHOOMKETI 1745002WL017213 AKURTI DHOOMKETI 00354 PUNB0642100 352 352 Processed 05/07/2023 702301274 AKURTIDHOOMKETI PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-008-001/32-A
(EMLAI MAL) 		1745002000NRG24290620230504351 29/06/2023 SUMANTRA BAI 1745002WL017213 SUMANTRA BAI 00354 PUNB0642100 1056 1056 Processed 05/07/2023 702301274 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-008-001/43-A
(EMLAI MAL) 		1745002000NRG24290620230504223 29/06/2023 SURAJVATI 1745002WL017211 SURAJVATI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 SURAJVATI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-008-001/88
(EMLAI MAL) 		1745002000NRG24290620230504363 29/06/2023 HAMLATA 1745002WL017213 HAMLATA 00354 PUNB0642100 704 704 Processed 05/07/2023 702301274 HAMLATA PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-008-003/10-B
(EMLAI MAL) 		1745002008NRG24290620230502592 29/06/2023 JAYBATI 1745002008WL017158 JAYBATI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 JAYBATI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-008-003/11
(EMLAI MAL) 		1745002008NRG24290620230502595 29/06/2023 HEERAKALI BAI 1745002008WL017158 HEERAKALI BAI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 HEERAKALIBAI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-008-003/11-D
(EMLAI MAL) 		1745002008NRG24290620230502596 29/06/2023 ASHMAN BAI 1745002008WL017158 ASHMAN BAI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 ASHMANBAI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-008-003/17
(EMLAI MAL) 		1745002008NRG24290620230502598 29/06/2023 SAMARO 1745002008WL017158 SAMARO 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 SAMARO INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-008-003/19
(EMLAI MAL) 		1745002008NRG24290620230502601 29/06/2023 PANCHAM SINGH 1745002008WL017158 PANCHAM SINGH 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-008-003/19-A
(EMLAI MAL) 		1745002008NRG24290620230502602 29/06/2023 Benti 1745002008WL017158 Benti 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 Benti PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-008-003/4
(EMLAI MAL) 		1745002008NRG24290620230502605 29/06/2023 Rinki 1745002008WL017158 Rinki 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 Rinki PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-008-003/42-a
(EMLAI MAL) 		1745002008NRG24290620230502609 29/06/2023 RAM BAI 1745002008WL017158 RAM BAI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 RAMBAI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-008-003/5
(EMLAI MAL) 		1745002008NRG24290620230502611 29/06/2023 Ruchi Saiyam 1745002008WL017158 Ruchi Saiyam 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 RuchiSaiyam PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-008-003/6-a
(EMLAI MAL) 		1745002008NRG24290620230502612 29/06/2023 MILAN SINGH 1745002008WL017158 MILAN SINGH 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 MILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-008-003/62
(EMLAI MAL) 		1745002008NRG24290620230502613 29/06/2023 SAVITA BAI 1745002008WL017158 SAVITA BAI 00354 PUNB0642100 950 950 Processed 05/07/2023 702301274 SAVITABAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-008-003/64
(EMLAI MAL) 		1745002008NRG24290620230502615 29/06/2023 RUKMANI BAI 1745002008WL017158 RUKMANI BAI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-008-003/72
(EMLAI MAL) 		1745002008NRG24290620230502619 29/06/2023 PHULJHAR 1745002008WL017158 PHULJHAR 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 PHULJHAR PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-008-003/8
(EMLAI MAL) 		1745002008NRG24290620230502622 29/06/2023 KALAVATI 1745002008WL017158 KALAVATI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 KALAVATI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-008-003/81
(EMLAI MAL) 		1745002008NRG24290620230502623 29/06/2023 SEMVATI 1745002008WL017158 SEMVATI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 SEMVATI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-008-003/81-B
(EMLAI MAL) 		1745002008NRG24290620230502624 29/06/2023 Syamkumari Yadav 1745002008WL017158 Syamkumari Yadav 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 SyamkumariYadav PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-008-003/84-a
(EMLAI MAL) 		1745002008NRG24290620230502626 29/06/2023 RAJ KUMARI 1745002008WL017158 RAJ KUMARI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-008-003/9
(EMLAI MAL) 		1745002008NRG24290620230502628 29/06/2023 PHOOLJHARIYA 1745002008WL017158 PHOOLJHARIYA 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 PHOOLJHARIYA PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-008-003/90
(EMLAI MAL) 		1745002008NRG24290620230502629 29/06/2023 TIHARO BAI 1745002008WL017158 TIHARO BAI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 TIHAROBAI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-008-003/90-a
(EMLAI MAL) 		1745002008NRG24290620230502630 29/06/2023 GANGOTRI 1745002008WL017158 GANGOTRI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 GANGOTRI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-008-003/90-b
(EMLAI MAL) 		1745002008NRG24290620230502631 29/06/2023 SAKUNTLA BAI 1745002008WL017158 SAKUNTLA BAI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 SAKUNTLABAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-008-003/94-a
(EMLAI MAL) 		1745002008NRG24290620230502634 29/06/2023 HARIVATI 1745002008WL017158 HARIVATI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 HARIVATI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-008-003/96
(EMLAI MAL) 		1745002008NRG24290620230502635 29/06/2023 KALAVATI 1745002008WL017158 KALAVATI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 KALAVATI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-013-003/17
(SILHARI) 		1745002013NRG24290620230503651 29/06/2023 PANKU 1745002013WL017182 PANKU 00354 PUNB0642100 1110 1110 Processed 05/07/2023 702301274 PANKU PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-031-003/137-a
(AURAI) 		1745002000NRG24290620230504243 29/06/2023 DROPATI BAI NANDEHA 1745002WL017211 DROPATI BAI NANDEHA 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 DROPATIBAINANDEHA PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-031-003/171-A
(AURAI) 		1745002000NRG24290620230504255 29/06/2023 MAMTA BAI 1745002WL017211 MAMTA BAI 00354 PUNB0642100 950 950 Processed 05/07/2023 702301274 MAMTABAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-031-003/48-C
(AURAI) 		1745002000NRG24290620230504310 29/06/2023 DEV KUMARI 1745002WL017212 DEV KUMARI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 DEVKUMARI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-031-003/51
(AURAI) 		1745002000NRG24290620230504311 29/06/2023 SAMALIYA 1745002WL017212 SAMALIYA 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 SAMALIYA PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-031-003/83-a
(AURAI) 		1745002000NRG24290620230504280 29/06/2023 JANKI NANDEHA 1745002WL017211 JANKI NANDEHA 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 JANKINANDEHA PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-031-003/83-B
(AURAI) 		1745002000NRG24290620230504281 29/06/2023 MAMTA BAI 1745002WL017211 MAMTA BAI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 MAMTABAI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-031-003/88-B
(AURAI) 		1745002000NRG24290620230504284 29/06/2023 PARWATI DAVI 1745002WL017211 PARWATI DAVI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 PARWATIDAVI CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-031-003/92
(AURAI) 		1745002000NRG24290620230504330 29/06/2023 Anti 1745002WL017212 Anti 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702301274 Anti PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-031-004/193
(AURAI) 		1745002000NRG24290620230504371 29/06/2023 SUMANTRI BAI 1745002WL017213 SUMANTRI BAI 00354 PUNB0642100 1056 1056 Processed 05/07/2023 702301274 SUMANTRIBAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-031-004/202-A
(AURAI) 		1745002000NRG24290620230504374 29/06/2023 ANITA BAI 1745002WL017213 ANITA BAI 00354 PUNB0642100 1056 1056 Processed 05/07/2023 702301274 ANITABAI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-037-001/131
(NARAYANDEEH RYT.) 		1745002037NRG24290620230501535 29/06/2023 SAMSINGH 1745002037WL017128 SAMSINGH 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702301274 SAMSINGH PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-037-001/136
(NARAYANDEEH RYT.) 		1745002037NRG24290620230501536 29/06/2023 sova das 1745002037WL017128 sova das 00354 PUNB0642100 850 850 Processed 05/07/2023 702301274 sovadas PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-037-001/149
(NARAYANDEEH RYT.) 		1745002037NRG24290620230501537 29/06/2023 avan 1745002037WL017128 avan 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702301274 avan PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-037-001/154
(NARAYANDEEH RYT.) 		1745002037NRG24290620230501539 29/06/2023 JANKI 1745002037WL017128 JANKI 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702301274 JANKI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-037-001/154
(NARAYANDEEH RYT.) 		1745002037NRG24290620230501538 29/06/2023 LALATIDAS 1745002037WL017128 LALATIDAS 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702301274 LALATIDAS PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-037-001/163-A
(NARAYANDEEH RYT.) 		1745002037NRG24290620230501541 29/06/2023 BHAGVATI 1745002037WL017128 BHAGVATI 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702301274 BHAGVATI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-037-001/163-A
(NARAYANDEEH RYT.) 		1745002037NRG24290620230501540 29/06/2023 DEvLAL 1745002037WL017128 DEvLAL 00354 PUNB0642100 850 850 Processed 05/07/2023 702301274 DEvLAL PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-037-001/191
(NARAYANDEEH RYT.) 		1745002037NRG24290620230501542 29/06/2023 Kuwar singh 1745002037WL017128 Kuwar singh 00354 PUNB0642100 850 850 Processed 05/07/2023 702301274 Kuwarsingh PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-037-001/198-A
(NARAYANDEEH RYT.) 		1745002037NRG24290620230501543 29/06/2023 MOHWATI 1745002037WL017128 MOHWATI 00354 PUNB0642100 510 510 Processed 05/07/2023 702301274 MOHWATI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-037-001/198-A
(NARAYANDEEH RYT.) 		1745002037NRG24290620230501544 29/06/2023 Rajkumar 1745002037WL017128 Rajkumar 00354 PUNB0642100 170 170 Processed 05/07/2023 702301274 Rajkumar PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-037-001/34
(NARAYANDEEH RYT.) 		1745002037NRG24290620230501545 29/06/2023 DAVILAL 1745002037WL017128 DAVILAL 00354 PUNB0642100 850 850 Processed 05/07/2023 702301274 DAVILAL PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-037-001/4
(NARAYANDEEH RYT.) 		1745002037NRG24290620230501547 29/06/2023 DUMARI 1745002037WL017128 DUMARI 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702301274 DUMARI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-037-001/4
(NARAYANDEEH RYT.) 		1745002037NRG24290620230501546 29/06/2023 GALIYABAI 1745002037WL017128 GALIYABAI 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702301274 GALIYABAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-037-001/61
(NARAYANDEEH RYT.) 		1745002037NRG24290620230501548 29/06/2023 DHARAM DAS 1745002037WL017128 DHARAM DAS 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702301274 DHARAMDAS PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-037-001/61
(NARAYANDEEH RYT.) 		1745002037NRG24290620230501551 29/06/2023 dhramdas 1745002037WL017128 dhramdas 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702301274 dhramdas PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-037-001/61
(NARAYANDEEH RYT.) 		1745002037NRG24290620230501549 29/06/2023 SEEYA BAI 1745002037WL017128 SEEYA BAI 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702301274 SEEYABAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-037-001/73-A
(NARAYANDEEH RYT.) 		1745002037NRG24290620230501552 29/06/2023 Krishna kumar 1745002037WL017128 Krishna kumar 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702301274 Krishnakumar PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-037-001/76
(NARAYANDEEH RYT.) 		1745002037NRG24290620230501553 29/06/2023 Kamalvati 1745002037WL017128 Kamalvati 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702301274 Kamalvati STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-037-001/85
(NARAYANDEEH RYT.) 		1745002037NRG24290620230501554 29/06/2023 SOBHA DAS 1745002037WL017128 SOBHA DAS 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702301274 SOBHADAS PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-045-001/130-A
(PALKI) 		1745002045NRG24290620230502687 29/06/2023 DHANIRAM BARMAN 1745002045WL017159 DHANIRAM BARMAN 00354 PUNB0642100 1224 1224 Processed 05/07/2023 702301274 DHANIRAMBARMAN PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-051-001/116
(SARASTAL) 		1745002068NRG24290620230501318 29/06/2023 Geeta bai 1745002068WL017116 Geeta bai 00354 PUNB0642100 1290 1290 Processed 05/07/2023 702301274 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-051-001/37-A
(SARASTAL) 		1745002068NRG24290620230501398 29/06/2023 Sahbin 1745002068WL017116 Sahbin 00354 PUNB0642100 1290 1290 Processed 05/07/2023 702301274 Sahbin PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-051-002/102
(SARASTAL) 		1745002051NRG24290620230502908 29/06/2023 budhana 1745002051WL017164 budhana 00354 PUNB0642100 600 600 Processed 05/07/2023 702301274 budhana PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-051-002/102-C
(SARASTAL) 		1745002051NRG24290620230502909 29/06/2023 Gayatri bai 1745002051WL017164 Gayatri bai 00354 PUNB0642100 600 600 Processed 05/07/2023 702301274 Gayatribai PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-051-002/14-A
(SARASTAL) 		1745002051NRG24290620230502910 29/06/2023 sheetal 1745002051WL017164 sheetal 00354 PUNB0642100 1000 1000 Processed 06/07/2023 702301274 sheetal INDIAN BANK(607105)
163 DINDORI MP-45-002-051-002/145
(SARASTAL) 		1745002051NRG24290620230502911 29/06/2023 kisor 1745002051WL017164 kisor 00354 PUNB0642100 600 600 Processed 05/07/2023 702301274 kisor PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-051-002/146-A
(SARASTAL) 		1745002051NRG24290620230502912 29/06/2023 AHILYA BAI 1745002051WL017164 AHILYA BAI 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 AHILYABAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-051-002/150
(SARASTAL) 		1745002051NRG24290620230502913 29/06/2023 RAM BATI 1745002051WL017164 RAM BATI 00354 PUNB0642100 600 600 Processed 05/07/2023 702301274 RAMBATI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-051-002/177
(SARASTAL) 		1745002051NRG24290620230502915 29/06/2023 teeko bai 1745002051WL017164 teeko bai 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 teekobai PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-051-002/178
(SARASTAL) 		1745002051NRG24290620230502916 29/06/2023 GOKAL SINGH 1745002051WL017164 GOKAL SINGH 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 GOKALSINGH PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-051-002/178-B
(SARASTAL) 		1745002051NRG24290620230502917 29/06/2023 RAMKUMAR 1745002051WL017164 RAMKUMAR 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 RAMKUMAR PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-051-002/184
(SARASTAL) 		1745002051NRG24290620230502918 29/06/2023 FOOLA BAI 1745002051WL017164 FOOLA BAI 00354 PUNB0642100 600 600 Processed 05/07/2023 702301274 FOOLABAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-051-002/194
(SARASTAL) 		1745002051NRG24290620230502919 29/06/2023 PRATAP SINGH 1745002051WL017164 PRATAP SINGH 00354 PUNB0642100 1000 1000 Processed 05/07/2023 702301274 PRATAPSINGH STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-051-002/195
(SARASTAL) 		1745002051NRG24290620230502920 29/06/2023 MANGAL SINGH 1745002051WL017164 MANGAL SINGH 00354 PUNB0642100 1000 1000 Processed 05/07/2023 702301274 MANGALSINGH PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-051-002/199-A
(SARASTAL) 		1745002051NRG24290620230502921 29/06/2023 SAKKAR VATI 1745002051WL017164 SAKKAR VATI 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 SAKKARVATI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-051-002/201
(SARASTAL) 		1745002051NRG24290620230502922 29/06/2023 tilki bai 1745002051WL017164 tilki bai 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 tilkibai PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-051-002/202
(SARASTAL) 		1745002051NRG24290620230502923 29/06/2023 KAMLI BAI 1745002051WL017164 KAMLI BAI 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 KAMLIBAI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-051-002/202-A
(SARASTAL) 		1745002051NRG24290620230502924 29/06/2023 HINDI BAI 1745002051WL017164 HINDI BAI 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 HINDIBAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-051-002/208
(SARASTAL) 		1745002051NRG24290620230502925 29/06/2023 AMRATIYA BAI 1745002051WL017164 AMRATIYA BAI 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 AMRATIYABAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-051-002/208-B
(SARASTAL) 		1745002051NRG24290620230502926 29/06/2023 lalit kumar 1745002051WL017164 lalit kumar 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 lalitkumar STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-051-002/209-A
(SARASTAL) 		1745002051NRG24290620230502927 29/06/2023 NARBADIYA 1745002051WL017164 NARBADIYA 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 NARBADIYA PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-051-002/217-A
(SARASTAL) 		1745002051NRG24290620230502928 29/06/2023 pushpa bai 1745002051WL017164 pushpa bai 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 pushpabai PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-051-002/220
(SARASTAL) 		1745002051NRG24290620230502929 29/06/2023 Prayag Kumar 1745002051WL017164 Prayag Kumar 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 PrayagKumar STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-051-002/223-A
(SARASTAL) 		1745002051NRG24290620230502930 29/06/2023 dharmendra 1745002051WL017164 dharmendra 00354 PUNB0642100 1000 1000 Processed 06/07/2023 702301274 dharmendra INDIAN BANK(607105)
182 DINDORI MP-45-002-051-002/244
(SARASTAL) 		1745002051NRG24290620230502931 29/06/2023 JITENDRA DAS 1745002051WL017164 JITENDRA DAS 00354 PUNB0642100 800 800 Processed 05/07/2023 702301274 JITENDRADAS PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-051-002/25
(SARASTAL) 		1745002051NRG24290620230502932 29/06/2023 champa bai 1745002051WL017164 champa bai 00354 PUNB0642100 200 200 Processed 05/07/2023 702301274 champabai PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-051-002/259
(SARASTAL) 		1745002051NRG24290620230502933 29/06/2023 geeta bai 1745002051WL017164 geeta bai 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 geetabai PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-051-002/260-B
(SARASTAL) 		1745002051NRG24290620230502934 29/06/2023 Selendra 1745002051WL017164 Selendra 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 Selendra PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-051-002/27
(SARASTAL) 		1745002051NRG24290620230502935 29/06/2023 DEV LAL 1745002051WL017164 DEV LAL 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 DEVLAL PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-051-002/283
(SARASTAL) 		1745002051NRG24290620230502936 29/06/2023 PARVATI 1745002051WL017164 PARVATI 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 PARVATI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-051-002/3
(SARASTAL) 		1745002051NRG24290620230502938 29/06/2023 MAHA SINGH 1745002051WL017164 MAHA SINGH 00354 PUNB0642100 1000 1000 Processed 05/07/2023 702301274 MAHASINGH PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-051-002/302
(SARASTAL) 		1745002051NRG24290620230502939 29/06/2023 dev vati 1745002051WL017164 dev vati 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 devvati PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-051-002/319-B
(SARASTAL) 		1745002051NRG24290620230502940 29/06/2023 AMMAVATI 1745002051WL017164 AMMAVATI 00354 PUNB0642100 800 800 Processed 05/07/2023 702301274 AMMAVATI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-051-002/328
(SARASTAL) 		1745002051NRG24290620230502941 29/06/2023 jeevendra 1745002051WL017164 jeevendra 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 jeevendra PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-051-002/48
(SARASTAL) 		1745002051NRG24290620230502942 29/06/2023 GOPAL SINGH 1745002051WL017164 GOPAL SINGH 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 GOPALSINGH PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-051-002/51
(SARASTAL) 		1745002051NRG24290620230502943 29/06/2023 puniya bai 1745002051WL017164 puniya bai 00354 PUNB0642100 1000 1000 Processed 05/07/2023 702301274 puniyabai PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-051-002/55-B
(SARASTAL) 		1745002051NRG24290620230502944 29/06/2023 SURESH 1745002051WL017164 SURESH 00354 PUNB0642100 1000 1000 Processed 05/07/2023 702301274 SURESH STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-051-002/63
(SARASTAL) 		1745002051NRG24290620230502945 29/06/2023 Geeta 1745002051WL017164 Geeta 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 Geeta PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-051-002/72
(SARASTAL) 		1745002051NRG24290620230502946 29/06/2023 Indra vati 1745002051WL017164 Indra vati 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 Indravati PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-051-002/80-B
(SARASTAL) 		1745002051NRG24290620230502947 29/06/2023 SANJU LATA 1745002051WL017164 SANJU LATA 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702301274 SANJULATA PUNJAB NATIONAL BANK(508568)
SubTotal 124952 124952
198 DINDORI MP-45-002-005-002/118
(SARANGPURPADARIYA) 		1745002005NRG24290620230501125 29/06/2023 Sushila 1745002005WL017115 Sushila 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702301274 Sushila STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-008-001/1-B
(EMLAI MAL) 		1745002000NRG24290620230504340 29/06/2023 SANKALPI 1745002WL017213 SANKALPI 00415 SBIN0001061 1056 1056 Processed 05/07/2023 702301274 SANKALPI NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-008-003/10-a
(EMLAI MAL) 		1745002008NRG24290620230502591 29/06/2023 GYANA BAI YADAV 1745002008WL017158 GYANA BAI YADAV 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702301274 GYANABAIYADAV STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-008-003/108-a
(EMLAI MAL) 		1745002008NRG24290620230502594 29/06/2023 BHAGWATI BAI 1745002008WL017158 BHAGWATI BAI 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702301274 BHAGWATIBAI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-008-003/119-a
(EMLAI MAL) 		1745002008NRG24290620230502597 29/06/2023 Rohan Singh 1745002008WL017158 Rohan Singh 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702301274 RohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-008-003/41
(EMLAI MAL) 		1745002008NRG24290620230502607 29/06/2023 HARI SINGH 1745002008WL017158 HARI SINGH 00415 SBIN0001061 570 570 Processed 05/07/2023 702301274 HARISINGH STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-008-003/64-a
(EMLAI MAL) 		1745002008NRG24290620230502616 29/06/2023 ESHWARIYA BAI 1745002008WL017158 ESHWARIYA BAI 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702301274 ESHWARIYABAI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-045-001/10
(PALKI) 		1745002045NRG24290620230502639 29/06/2023 SUKH LAL 1745002045WL017159 SUKH LAL 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 SUKHLAL STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-045-001/10
(PALKI) 		1745002045NRG24290620230502640 29/06/2023 SUKH LAL 1745002045WL017159 SUKH LAL 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 SUKHLAL STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-045-001/10-A
(PALKI) 		1745002045NRG24290620230502642 29/06/2023 ANSUIYA 1745002045WL017159 ANSUIYA 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 ANSUIYA STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-045-001/10-A
(PALKI) 		1745002045NRG24290620230502641 29/06/2023 nandlal 1745002045WL017159 nandlal 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 nandlal STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-045-001/10-B
(PALKI) 		1745002045NRG24290620230502643 29/06/2023 CHAMROO LAL BANWASI 1745002045WL017159 CHAMROO LAL BANWASI 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 CHAMROOLALBANWASI STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-045-001/102
(PALKI) 		1745002045NRG24290620230502645 29/06/2023 AMARWATI 1745002045WL017159 AMARWATI 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 AMARWATI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-045-001/103
(PALKI) 		1745002045NRG24290620230502646 29/06/2023 HEERA SINGH 1745002045WL017159 HEERA SINGH 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 HEERASINGH STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-045-001/103-A
(PALKI) 		1745002045NRG24290620230502649 29/06/2023 SHANKAR SINGH 1745002045WL017159 SHANKAR SINGH 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 SHANKARSINGH STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-045-001/108
(PALKI) 		1745002045NRG24290620230502653 29/06/2023 SONU LAL 1745002045WL017159 SONU LAL 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 SONULAL STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-045-001/11
(PALKI) 		1745002045NRG24290620230502654 29/06/2023 FUNDRIYA BAI 1745002045WL017159 FUNDRIYA BAI 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 FUNDRIYABAI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-045-001/110
(PALKI) 		1745002045NRG24290620230502655 29/06/2023 DURGA PRASAD 1745002045WL017159 DURGA PRASAD 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 DURGAPRASAD STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-045-001/111
(PALKI) 		1745002045NRG24290620230502656 29/06/2023 JAGDESH LAL 1745002045WL017159 JAGDESH LAL 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 JAGDESHLAL STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-045-001/111
(PALKI) 		1745002045NRG24290620230502657 29/06/2023 JAGDESH LAL 1745002045WL017159 JAGDESH LAL 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 JAGDESHLAL BANK OF BARODA(606985)
218 DINDORI MP-45-002-045-001/113-A
(PALKI) 		1745002045NRG24290620230502661 29/06/2023 DHARAMVATI 1745002045WL017159 DHARAMVATI 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 DHARAMVATI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-045-001/113-A
(PALKI) 		1745002045NRG24290620230502660 29/06/2023 RAMFAL 1745002045WL017159 RAMFAL 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 RAMFAL STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-045-001/114
(PALKI) 		1745002045NRG24290620230502662 29/06/2023 BHAIYA LAL 1745002045WL017159 BHAIYA LAL 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 BHAIYALAL STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-045-001/114
(PALKI) 		1745002045NRG24290620230502663 29/06/2023 LAL VATI 1745002045WL017159 LAL VATI 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 LALVATI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-045-001/116
(PALKI) 		1745002045NRG24290620230502664 29/06/2023 DUKKHOO SINGH 1745002045WL017159 DUKKHOO SINGH 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 DUKKHOOSINGH STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-045-001/119
(PALKI) 		1745002045NRG24290620230502666 29/06/2023 RAM SINGH 1745002045WL017159 RAM SINGH 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 RAMSINGH STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-045-001/12
(PALKI) 		1745002045NRG24290620230502668 29/06/2023 VEERAN LAL 1745002045WL017159 VEERAN LAL 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 VEERANLAL STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-045-001/120
(PALKI) 		1745002045NRG24290620230502670 29/06/2023 KANDHEE LAL 1745002045WL017159 KANDHEE LAL 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 KANDHEELAL STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-045-001/120
(PALKI) 		1745002045NRG24290620230502671 29/06/2023 KANDHEE LAL 1745002045WL017159 KANDHEE LAL 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 KANDHEELAL STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-045-001/121-A
(PALKI) 		1745002045NRG24290620230502672 29/06/2023 BHAGVANIYA BAI 1745002045WL017159 BHAGVANIYA BAI 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 BHAGVANIYABAI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-045-001/123
(PALKI) 		1745002045NRG24290620230502673 29/06/2023 SAWAN KUMAR 1745002045WL017159 SAWAN KUMAR 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 SAWANKUMAR STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-045-001/125
(PALKI) 		1745002045NRG24290620230502677 29/06/2023 HEERA LAL 1745002045WL017159 HEERA LAL 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
230 DINDORI MP-45-002-045-001/126
(PALKI) 		1745002045NRG24290620230502679 29/06/2023 PRAMOD SINGH 1745002045WL017159 PRAMOD SINGH 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 PRAMODSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
231 DINDORI MP-45-002-045-001/128-A
(PALKI) 		1745002045NRG24290620230502681 29/06/2023 Priti Barman 1745002045WL017159 Priti Barman 00415 SBIN0001061 1224 1224 Processed 06/07/2023 702301274 PritiBarman INDIAN BANK(607105)
232 DINDORI MP-45-002-045-001/129
(PALKI) 		1745002045NRG24290620230502682 29/06/2023 RAMESH KUMAR 1745002045WL017159 RAMESH KUMAR 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 RAMESHKUMAR STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-045-001/129
(PALKI) 		1745002045NRG24290620230502683 29/06/2023 RAMESH KUMAR 1745002045WL017159 RAMESH KUMAR 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
234 DINDORI MP-45-002-045-001/129-A
(PALKI) 		1745002045NRG24290620230502684 29/06/2023 SIVKALI BAI BARMAN 1745002045WL017159 SIVKALI BAI BARMAN 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 SIVKALIBAIBARMAN FINO PAYMENTS BANK LTD(608001)
235 DINDORI MP-45-002-045-001/130
(PALKI) 		1745002045NRG24290620230502686 29/06/2023 GOPAL LAL 1745002045WL017159 GOPAL LAL 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 GOPALLAL STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-045-001/133-A
(PALKI) 		1745002045NRG24290620230502689 29/06/2023 PAPU LAL 1745002045WL017159 PAPU LAL 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 PAPULAL STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-045-001/135
(PALKI) 		1745002045NRG24290620230502690 29/06/2023 jhank bai 1745002045WL017159 jhank bai 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 jhankbai STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-045-001/136-A
(PALKI) 		1745002045NRG24290620230502692 29/06/2023 RAM PYARI THAKUR 1745002045WL017159 RAM PYARI THAKUR 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 RAMPYARITHAKUR STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-045-001/139-A
(PALKI) 		1745002045NRG24290620230502696 29/06/2023 RANNEE BAI 1745002045WL017159 RANNEE BAI 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 RANNEEBAI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-045-001/140
(PALKI) 		1745002045NRG24290620230502698 29/06/2023 RANIYA BAI 1745002045WL017159 RANIYA BAI 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 RANIYABAI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-045-001/143
(PALKI) 		1745002045NRG24290620230502702 29/06/2023 MANOJ KUMAR 1745002045WL017159 MANOJ KUMAR 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 MANOJKUMAR STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-045-001/145
(PALKI) 		1745002045NRG24290620230502704 29/06/2023 PREMVATI 1745002045WL017159 PREMVATI 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 PREMVATI STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-045-001/145-B
(PALKI) 		1745002045NRG24290620230502705 29/06/2023 CHATRAM LAL BANWASI 1745002045WL017159 CHATRAM LAL BANWASI 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 CHATRAMLALBANWASI CANARA BANK(508532)
244 DINDORI MP-45-002-045-001/147
(PALKI) 		1745002045NRG24290620230502707 29/06/2023 DOWARKA 1745002045WL017159 DOWARKA 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 DOWARKA UCO BANK(607066)
245 DINDORI MP-45-002-045-001/147
(PALKI) 		1745002045NRG24290620230502706 29/06/2023 DWARKA 1745002045WL017159 DWARKA 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 DWARKA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
246 DINDORI MP-45-002-045-001/147-C
(PALKI) 		1745002045NRG24290620230502708 29/06/2023 SAVITRI BAI BANWASI 1745002045WL017159 SAVITRI BAI BANWASI 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 SAVITRIBAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-045-001/147-C
(PALKI) 		1745002045NRG24290620230502709 29/06/2023 SAVITRI BAI BANWASI 1745002045WL017159 SAVITRI BAI BANWASI 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 SAVITRIBAIBANWASI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-045-001/148
(PALKI) 		1745002045NRG24290620230502711 29/06/2023 HARIYARO BAI AAHIRWAR 1745002045WL017159 HARIYARO BAI AAHIRWAR 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 HARIYAROBAIAAHIRWAR STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-045-001/148-A
(PALKI) 		1745002045NRG24290620230502712 29/06/2023 RADHA BAI 1745002045WL017159 RADHA BAI 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 RADHABAI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-045-001/148-A
(PALKI) 		1745002045NRG24290620230502713 29/06/2023 RADHA BAI 1745002045WL017159 RADHA BAI 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 RADHABAI CENTRAL BANK OF INDIA(607115)
251 DINDORI MP-45-002-045-001/148-C
(PALKI) 		1745002045NRG24290620230502714 29/06/2023 suneel kumar 1745002045WL017159 suneel kumar 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 suneelkumar STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-045-001/150
(PALKI) 		1745002045NRG24290620230502717 29/06/2023 KALLAN BAI 1745002045WL017159 KALLAN BAI 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 KALLANBAI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-045-001/151
(PALKI) 		1745002045NRG24290620230502718 29/06/2023 AMALVATI 1745002045WL017159 AMALVATI 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 AMALVATI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-045-001/157
(PALKI) 		1745002045NRG24290620230502720 29/06/2023 fullmat 1745002045WL017159 fullmat 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 fullmat STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-045-001/157-A
(PALKI) 		1745002045NRG24290620230502721 29/06/2023 DEVKI BAI 1745002045WL017159 DEVKI BAI 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702301274 DEVKIBAI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-051-001/149-B
(SARASTAL) 		1745002068NRG24290620230501362 29/06/2023 rajesh 1745002068WL017116 rajesh 00415 SBIN0001061 1290 1290 Processed 05/07/2023 702301274 rajesh STATE BANK OF INDIA(508548)
SubTotal 71100 71100
257 DINDORI MP-45-002-005-002/131
(SARANGPURPADARIYA) 		1745002005NRG24290620230501133 29/06/2023 phulvati 1745002005WL017115 phulvati 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702301274 phulvati STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-013-003/113-B
(SILHARI) 		1745002013NRG24290620230503620 29/06/2023 OMBAI 1745002013WL017182 OMBAI 00415 SBIN0002893 1110 1110 Processed 05/07/2023 702301274 OMBAI STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-013-003/99-A
(SILHARI) 		1745002013NRG24290620230503766 29/06/2023 Parwati 1745002013WL017182 Parwati 00415 SBIN0002893 1110 1110 Processed 05/07/2023 702301274 Parwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3420 3420
260 DINDORI MP-45-002-002-002/400
(DEORA) 		1745002000NRG24290620230502861 29/06/2023 ROOPVATI 1745002WL017162 ROOPVATI 00415 SBIN0030452 1026 1026 Processed 05/07/2023 702301274 ROOPVATI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-005-002/131
(SARANGPURPADARIYA) 		1745002005NRG24290620230501132 29/06/2023 Gomati Bai 1745002005WL017115 Gomati Bai 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702301274 GomatiBai NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-005-002/132
(SARANGPURPADARIYA) 		1745002005NRG24290620230501137 29/06/2023 sivkali 1745002005WL017115 sivkali 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702301274 sivkali STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-005-002/132-B
(SARANGPURPADARIYA) 		1745002005NRG24290620230501140 29/06/2023 Brijesh Kumar 1745002005WL017115 Brijesh Kumar 00415 SBIN0030452 1200 1200 Processed 06/07/2023 702301274 BrijeshKumar INDIAN BANK(607105)
264 DINDORI MP-45-002-005-002/132-B
(SARANGPURPADARIYA) 		1745002005NRG24290620230501141 29/06/2023 Uma Bai 1745002005WL017115 Uma Bai 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702301274 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-005-002/135
(SARANGPURPADARIYA) 		1745002005NRG24290620230501147 29/06/2023 Chanda Bai 1745002005WL017115 Chanda Bai 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702301274 ChandaBai STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-005-002/137
(SARANGPURPADARIYA) 		1745002005NRG24290620230501151 29/06/2023 dhansingh 1745002005WL017115 dhansingh 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702301274 dhansingh STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-005-002/140
(SARANGPURPADARIYA) 		1745002005NRG24290620230501156 29/06/2023 Devlal 1745002005WL017115 Devlal 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702301274 Devlal STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-005-002/140-B
(SARANGPURPADARIYA) 		1745002005NRG24290620230501160 29/06/2023 Sushila 1745002005WL017115 Sushila 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702301274 Sushila STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-005-002/158
(SARANGPURPADARIYA) 		1745002005NRG24290620230501167 29/06/2023 Manvati bai 1745002005WL017115 Manvati bai 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702301274 Manvatibai STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-005-002/162
(SARANGPURPADARIYA) 		1745002005NRG24290620230501174 29/06/2023 Lalaram 1745002005WL017115 Lalaram 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702301274 Lalaram STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-005-002/162-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501177 29/06/2023 Gayatari 1745002005WL017115 Gayatari 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702301274 Gayatari STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-005-002/19
(SARANGPURPADARIYA) 		1745002005NRG24290620230501187 29/06/2023 PARSADI 1745002005WL017115 PARSADI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702301274 PARSADI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-005-002/200
(SARANGPURPADARIYA) 		1745002005NRG24290620230501196 29/06/2023 Malti Bai 1745002005WL017115 Malti Bai 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702301274 MaltiBai STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-005-002/201-a
(SARANGPURPADARIYA) 		1745002005NRG24290620230501201 29/06/2023 Santosh Singh 1745002005WL017115 Santosh Singh 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702301274 SantoshSingh STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-005-002/217
(SARANGPURPADARIYA) 		1745002005NRG24290620230501218 29/06/2023 Govind Singh 1745002005WL017115 Govind Singh 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702301274 GovindSingh STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-005-002/217-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501220 29/06/2023 Rajesh kumar 1745002005WL017115 Rajesh kumar 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702301274 Rajeshkumar STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-005-002/229
(SARANGPURPADARIYA) 		1745002005NRG24290620230501226 29/06/2023 Bhagat Singh 1745002005WL017115 Bhagat Singh 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702301274 BhagatSingh STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-005-002/47
(SARANGPURPADARIYA) 		1745002005NRG24290620230501242 29/06/2023 CHUNTI BAI 1745002005WL017115 CHUNTI BAI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702301274 CHUNTIBAI BANK OF BARODA(606985)
279 DINDORI MP-45-002-005-002/62
(SARANGPURPADARIYA) 		1745002005NRG24290620230501257 29/06/2023 bimal Singh 1745002005WL017115 bimal Singh 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702301274 bimalSingh STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-008-001/62
(EMLAI MAL) 		1745002000NRG24290620230504359 29/06/2023 GAYTRI 1745002WL017213 GAYTRI 00415 SBIN0030452 1056 1056 Processed 05/07/2023 702301274 GAYTRI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-013-003/131
(SILHARI) 		1745002013NRG24290620230503642 29/06/2023 Puran 1745002013WL017182 Puran 00415 SBIN0030452 1110 1110 Processed 05/07/2023 702301274 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
282 DINDORI MP-45-002-031-003/149-A
(AURAI) 		1745002000NRG24290620230504248 29/06/2023 MAYAWATI NANDEHA 1745002WL017211 MAYAWATI NANDEHA 00415 SBIN0030452 760 760 Processed 05/07/2023 702301274 MAYAWATINANDEHA STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-031-003/94-A
(AURAI) 		1745002000NRG24290620230504331 29/06/2023 Pahalvati 1745002WL017212 Pahalvati 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702301274 Pahalvati UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-045-001/14
(PALKI) 		1745002045NRG24290620230502697 29/06/2023 tara bai 1745002045WL017159 tara bai 00415 SBIN0030452 1224 1224 Processed 05/07/2023 702301274 tarabai STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-045-001/148-C
(PALKI) 		1745002045NRG24290620230502715 29/06/2023 koshlyai 1745002045WL017159 koshlyai 00415 SBIN0030452 1224 1224 Processed 05/07/2023 702301274 koshlyai UCO BANK(607066)
286 DINDORI MP-45-002-051-001/103
(SARASTAL) 		1745002068NRG24290620230501305 29/06/2023 chaitibai 1745002068WL017116 chaitibai 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 chaitibai STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-051-001/105
(SARASTAL) 		1745002068NRG24290620230501310 29/06/2023 Mamta bai 1745002068WL017116 Mamta bai 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 Mamtabai STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-051-001/111
(SARASTAL) 		1745002068NRG24290620230501316 29/06/2023 sunena 1745002068WL017116 sunena 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 sunena STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-051-001/124
(SARASTAL) 		1745002068NRG24290620230501330 29/06/2023 Ganpayiya bai 1745002068WL017116 Ganpayiya bai 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 Ganpayiyabai STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-051-001/125-A
(SARASTAL) 		1745002068NRG24290620230501331 29/06/2023 sahmatiya bai 1745002068WL017116 sahmatiya bai 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 sahmatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-051-001/127
(SARASTAL) 		1745002068NRG24290620230501332 29/06/2023 Bhagvati bai 1745002068WL017116 Bhagvati bai 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 Bhagvatibai STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-051-001/127-A
(SARASTAL) 		1745002068NRG24290620230501335 29/06/2023 Kamalvati 1745002068WL017116 Kamalvati 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 Kamalvati STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-051-001/129-a
(SARASTAL) 		1745002068NRG24290620230501337 29/06/2023 budhsen 1745002068WL017116 budhsen 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 budhsen STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-051-001/13
(SARASTAL) 		1745002068NRG24290620230501340 29/06/2023 itvariya bai 1745002068WL017116 itvariya bai 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 itvariyabai STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-051-001/13
(SARASTAL) 		1745002068NRG24290620230501339 29/06/2023 pancham 1745002068WL017116 pancham 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 pancham STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-051-001/133-b
(SARASTAL) 		1745002068NRG24290620230501342 29/06/2023 Sonarin Bai 1745002068WL017116 Sonarin Bai 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 SonarinBai STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-051-001/138
(SARASTAL) 		1745002068NRG24290620230501347 29/06/2023 bhola singh 1745002068WL017116 bhola singh 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 bholasingh STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-051-001/139-A
(SARASTAL) 		1745002068NRG24290620230501351 29/06/2023 ghansayam 1745002068WL017116 ghansayam 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 ghansayam STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-051-001/145-A
(SARASTAL) 		1745002068NRG24290620230501357 29/06/2023 semkali 1745002068WL017116 semkali 00415 SBIN0030452 645 645 Processed 05/07/2023 702301274 semkali STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-051-001/146
(SARASTAL) 		1745002068NRG24290620230501358 29/06/2023 Gaya singh 1745002068WL017116 Gaya singh 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 Gayasingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 DINDORI MP-45-002-051-001/146
(SARASTAL) 		1745002068NRG24290620230501359 29/06/2023 nema bai 1745002068WL017116 nema bai 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 nemabai INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-051-001/15
(SARASTAL) 		1745002068NRG24290620230501363 29/06/2023 Pyare 1745002068WL017116 Pyare 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 Pyare STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-051-001/150
(SARASTAL) 		1745002068NRG24290620230501364 29/06/2023 Shaymvati 1745002068WL017116 Shaymvati 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 Shaymvati STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-051-001/150-A
(SARASTAL) 		1745002068NRG24290620230501365 29/06/2023 Ratan 1745002068WL017116 Ratan 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 Ratan STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-051-001/157
(SARASTAL) 		1745002068NRG24290620230501368 29/06/2023 NAVAL SINGH 1745002068WL017116 NAVAL SINGH 00415 SBIN0030452 430 430 Processed 05/07/2023 702301274 NAVALSINGH STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-051-001/158-A
(SARASTAL) 		1745002068NRG24290620230501370 29/06/2023 sonkali 1745002068WL017116 sonkali 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 sonkali FINO PAYMENTS BANK LTD(608001)
307 DINDORI MP-45-002-051-001/167
(SARASTAL) 		1745002068NRG24290620230501372 29/06/2023 manoj 1745002068WL017116 manoj 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 manoj NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-051-001/188
(SARASTAL) 		1745002068NRG24290620230501380 29/06/2023 Mamata maravi 1745002068WL017116 Mamata maravi 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 Mamatamaravi STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-051-001/2-A
(SARASTAL) 		1745002068NRG24290620230501382 29/06/2023 heeravati 1745002068WL017116 heeravati 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 heeravati STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-051-001/21
(SARASTAL) 		1745002068NRG24290620230501384 29/06/2023 Omkar 1745002068WL017116 Omkar 00415 SBIN0030452 645 645 Processed 05/07/2023 702301274 Omkar STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-051-001/23
(SARASTAL) 		1745002068NRG24290620230501388 29/06/2023 devi 1745002068WL017116 devi 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 devi STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-051-001/23
(SARASTAL) 		1745002068NRG24290620230501389 29/06/2023 Guddi 1745002068WL017116 Guddi 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 Guddi STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-051-001/36
(SARASTAL) 		1745002068NRG24290620230501394 29/06/2023 LALMATI 1745002068WL017116 LALMATI 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 LALMATI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-051-001/39
(SARASTAL) 		1745002068NRG24290620230501402 29/06/2023 lakhan singh 1745002068WL017116 lakhan singh 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 lakhansingh STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-051-001/49
(SARASTAL) 		1745002068NRG24290620230501411 29/06/2023 Fundiya 1745002068WL017116 Fundiya 00415 SBIN0030452 645 645 Processed 05/07/2023 702301274 Fundiya STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-051-001/53
(SARASTAL) 		1745002068NRG24290620230501414 29/06/2023 inder singh 1745002068WL017116 inder singh 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 indersingh STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-051-001/54
(SARASTAL) 		1745002068NRG24290620230501415 29/06/2023 Sukar 1745002068WL017116 Sukar 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 Sukar STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-051-001/55
(SARASTAL) 		1745002068NRG24290620230501416 29/06/2023 Ganpat 1745002068WL017116 Ganpat 00415 SBIN0030452 645 645 Processed 05/07/2023 702301274 Ganpat STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-051-001/63-A
(SARASTAL) 		1745002068NRG24290620230501423 29/06/2023 Longwati 1745002068WL017116 Longwati 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 Longwati STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-051-001/65
(SARASTAL) 		1745002068NRG24290620230501425 29/06/2023 Kali 1745002068WL017116 Kali 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 Kali STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-051-001/69
(SARASTAL) 		1745002068NRG24290620230501427 29/06/2023 lalvati bai 1745002068WL017116 lalvati bai 00415 SBIN0030452 645 645 Processed 05/07/2023 702301274 lalvatibai STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-051-001/7
(SARASTAL) 		1745002068NRG24290620230501428 29/06/2023 Ramkali 1745002068WL017116 Ramkali 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 Ramkali STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-051-001/70
(SARASTAL) 		1745002068NRG24290620230501430 29/06/2023 Narbad 1745002068WL017116 Narbad 00415 SBIN0030452 860 860 Processed 05/07/2023 702301274 Narbad STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-051-001/74-C
(SARASTAL) 		1745002068NRG24290620230501435 29/06/2023 Mahasingh 1745002068WL017116 Mahasingh 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-051-001/82
(SARASTAL) 		1745002068NRG24290620230501442 29/06/2023 inderbhan 1745002068WL017116 inderbhan 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 inderbhan STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-051-001/82
(SARASTAL) 		1745002068NRG24290620230501443 29/06/2023 jaymati bai 1745002068WL017116 jaymati bai 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 jaymatibai STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-051-001/86
(SARASTAL) 		1745002068NRG24290620230501446 29/06/2023 Leela 1745002068WL017116 Leela 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 Leela STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-051-001/87
(SARASTAL) 		1745002068NRG24290620230501451 29/06/2023 RAMESVARI 1745002068WL017116 RAMESVARI 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 RAMESVARI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-051-001/87
(SARASTAL) 		1745002068NRG24290620230501450 29/06/2023 SURESH 1745002068WL017116 SURESH 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 SURESH STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-051-001/88
(SARASTAL) 		1745002068NRG24290620230501452 29/06/2023 devi singh 1745002068WL017116 devi singh 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 devisingh STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-051-001/96
(SARASTAL) 		1745002068NRG24290620230501454 29/06/2023 lila bai 1745002068WL017116 lila bai 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 lilabai STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-051-001/96
(SARASTAL) 		1745002068NRG24290620230501453 29/06/2023 rajuu 1745002068WL017116 rajuu 00415 SBIN0030452 1290 1290 Processed 05/07/2023 702301274 rajuu STATE BANK OF INDIA(508548)
SubTotal 86455 86455
333 DINDORI MP-45-002-008-001/89
(EMLAI MAL) 		1745002000NRG24290620230504364 29/06/2023 RAVI SANKAR 1745002WL017213 RAVI SANKAR 00462 UCBA0002989 1056 1056 Processed 05/07/2023 702301274 RAVISANKAR UCO BANK(607066)
334 DINDORI MP-45-002-008-003/96-A
(EMLAI MAL) 		1745002008NRG24290620230502636 29/06/2023 Vidya Bai 1745002008WL017158 Vidya Bai 00462 UCBA0002989 1140 1140 Processed 05/07/2023 702301274 VidyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
335 DINDORI MP-45-002-031-003/194
(AURAI) 		1745002000NRG24290620230504262 29/06/2023 Santoshi 1745002WL017211 Santoshi 00462 UCBA0002989 570 570 Processed 05/07/2023 702301274 Santoshi UCO BANK(607066)
SubTotal 2766 2766
336 DINDORI MP-45-002-005-002/139
(SARANGPURPADARIYA) 		1745002005NRG24290620230501154 29/06/2023 Vijay Singh 1745002005WL017115 Vijay Singh 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702301274 VijaySingh UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-005-002/201-a
(SARANGPURPADARIYA) 		1745002005NRG24290620230501202 29/06/2023 Chhoti bai 1745002005WL017115 Chhoti bai 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702301274 Chhotibai UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-005-002/46
(SARANGPURPADARIYA) 		1745002005NRG24290620230501240 29/06/2023 Sanju 1745002005WL017115 Sanju 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702301274 Sanju UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-031-003/71-A
(AURAI) 		1745002000NRG24290620230504321 29/06/2023 SHAMA BAI 1745002WL017212 SHAMA BAI 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702301274 SHAMABAI UNION BANK OF INDIA(508500)
SubTotal 4740 4740
340 DINDORI MP-45-002-002-002/42
(DEORA) 		1745002000NRG24290620230502865 29/06/2023 FULLU 1745002WL017162 FULLU 00468 UBIN0559482 855 855 Processed 05/07/2023 702301274 FULLU UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-002-002/423
(DEORA) 		1745002000NRG24290620230502866 29/06/2023 Lakshmi banwasi 1745002WL017162 Lakshmi banwasi 00468 UBIN0559482 1026 1026 Processed 05/07/2023 702301274 Lakshmibanwasi PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-005-002/213-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501213 29/06/2023 Sushma 1745002005WL017115 Sushma 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702301274 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
343 DINDORI MP-45-002-008-001/1
(EMLAI MAL) 		1745002000NRG24290620230504338 29/06/2023 DHAN SINGH 1745002WL017213 DHAN SINGH 00468 UBIN0559482 1056 1056 Processed 05/07/2023 702301274 DHANSINGH UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-008-001/11
(EMLAI MAL) 		1745002000NRG24290620230504342 29/06/2023 JHARIYARO BAI 1745002WL017213 JHARIYARO BAI 00468 UBIN0559482 1056 1056 Processed 05/07/2023 702301274 JHARIYAROBAI UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-008-001/150
(EMLAI MAL) 		1745002000NRG24290620230504344 29/06/2023 GOPAL SINGH 1745002WL017213 GOPAL SINGH 00468 UBIN0559482 1056 1056 Processed 05/07/2023 702301274 GOPALSINGH UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-008-001/16
(EMLAI MAL) 		1745002000NRG24290620230504345 29/06/2023 FUL SINGH 1745002WL017213 FUL SINGH 00468 UBIN0559482 1056 1056 Processed 05/07/2023 702301274 FULSINGH UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-008-001/17
(EMLAI MAL) 		1745002000NRG24290620230504346 29/06/2023 HEERABATI 1745002WL017213 HEERABATI 00468 UBIN0559482 1056 1056 Processed 05/07/2023 702301274 HEERABATI UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-008-001/19-A
(EMLAI MAL) 		1745002000NRG24290620230504348 29/06/2023 TARA BAI 1745002WL017213 TARA BAI 00468 UBIN0559482 1056 1056 Processed 05/07/2023 702301274 TARABAI UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-008-001/19-B
(EMLAI MAL) 		1745002000NRG24290620230504349 29/06/2023 MADAN SINGH 1745002WL017213 MADAN SINGH 00468 UBIN0559482 1056 1056 Processed 05/07/2023 702301274 MADANSINGH UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-008-001/21
(EMLAI MAL) 		1745002000NRG24290620230504350 29/06/2023 SAGNI BAI 1745002WL017213 SAGNI BAI 00468 UBIN0559482 1056 1056 Processed 05/07/2023 702301274 SAGNIBAI UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-008-001/32-C
(EMLAI MAL) 		1745002000NRG24290620230504352 29/06/2023 BAIJANTI BAI DHUMKETI 1745002WL017213 BAIJANTI BAI DHUMKETI 00468 UBIN0559482 880 880 Processed 05/07/2023 702301274 BAIJANTIBAIDHUMKETI UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-008-001/35
(EMLAI MAL) 		1745002000NRG24290620230504353 29/06/2023 DHAN SINGH 1745002WL017213 DHAN SINGH 00468 UBIN0559482 1056 1056 Processed 05/07/2023 702301274 DHANSINGH STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-008-001/35-B
(EMLAI MAL) 		1745002000NRG24290620230504355 29/06/2023 DARA SINGH 1745002WL017213 DARA SINGH 00468 UBIN0559482 1056 1056 Processed 05/07/2023 702301274 DARASINGH UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-008-001/36
(EMLAI MAL) 		1745002000NRG24290620230504357 29/06/2023 HERDAY SINGH 1745002WL017213 HERDAY SINGH 00468 UBIN0559482 1056 1056 Processed 05/07/2023 702301274 HERDAYSINGH PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-008-001/43
(EMLAI MAL) 		1745002000NRG24290620230504222 29/06/2023 NANKI BAI 1745002WL017211 NANKI BAI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 NANKIBAI PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-008-001/8
(EMLAI MAL) 		1745002000NRG24290620230504361 29/06/2023 GUHRA SINGH 1745002WL017213 GUHRA SINGH 00468 UBIN0559482 1056 1056 Processed 05/07/2023 702301274 GUHRASINGH UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-008-001/8-A
(EMLAI MAL) 		1745002000NRG24290620230504362 29/06/2023 CHAN SINGH 1745002WL017213 CHAN SINGH 00468 UBIN0559482 1056 1056 Processed 05/07/2023 702301274 CHANSINGH UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-008-001/90
(EMLAI MAL) 		1745002000NRG24290620230504366 29/06/2023 PUSHPA BAI 1745002WL017213 PUSHPA BAI 00468 UBIN0559482 1056 1056 Processed 05/07/2023 702301274 PUSHPABAI UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-008-003/10
(EMLAI MAL) 		1745002008NRG24290620230502590 29/06/2023 SAVITRI BAI 1745002008WL017158 SAVITRI BAI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 DINDORI MP-45-002-008-003/72-C
(EMLAI MAL) 		1745002008NRG24290620230502621 29/06/2023 Birandiya Bai 1745002008WL017158 Birandiya Bai 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 BirandiyaBai UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-008-003/99-a
(EMLAI MAL) 		1745002008NRG24290620230502637 29/06/2023 VIMLA BAI UDDE 1745002008WL017158 VIMLA BAI UDDE 00468 UBIN0559482 950 950 Processed 05/07/2023 702301274 VIMLABAIUDDE CENTRAL BANK OF INDIA(607115)
362 DINDORI MP-45-002-031-003/10
(AURAI) 		1745002000NRG24290620230504285 29/06/2023 Sarita 1745002WL017212 Sarita 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 Sarita UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-031-003/101
(AURAI) 		1745002000NRG24290620230504224 29/06/2023 GULABWAT 1745002WL017211 GULABWAT 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 GULABWAT UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-031-003/105-a
(AURAI) 		1745002000NRG24290620230504229 29/06/2023 Shirmal 1745002WL017211 Shirmal 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 Shirmal UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-031-003/114
(AURAI) 		1745002000NRG24290620230504287 29/06/2023 MANGLI BAI 1745002WL017212 MANGLI BAI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 MANGLIBAI UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-031-003/115
(AURAI) 		1745002000NRG24290620230504288 29/06/2023 HAJARI SINGH 1745002WL017212 HAJARI SINGH 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 HAJARISINGH UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-031-003/118
(AURAI) 		1745002000NRG24290620230504289 29/06/2023 Gopal singh 1745002WL017212 Gopal singh 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 Gopalsingh UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-031-003/119
(AURAI) 		1745002000NRG24290620230504291 29/06/2023 CHOTI BAI 1745002WL017212 CHOTI BAI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 CHOTIBAI UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-031-003/12-B
(AURAI) 		1745002000NRG24290620230504231 29/06/2023 DIVARIYA BAI 1745002WL017211 DIVARIYA BAI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 DIVARIYABAI UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-031-003/120
(AURAI) 		1745002000NRG24290620230504292 29/06/2023 MATWARIYA BAI 1745002WL017212 MATWARIYA BAI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 MATWARIYABAI UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-031-003/123-a
(AURAI) 		1745002000NRG24290620230504233 29/06/2023 LILA BAI NANDA 1745002WL017211 LILA BAI NANDA 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 LILABAINANDA UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-031-003/127
(AURAI) 		1745002000NRG24290620230504235 29/06/2023 Devi lal 1745002WL017211 Devi lal 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 Devilal UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-031-003/130
(AURAI) 		1745002000NRG24290620230504294 29/06/2023 SOMTI BAI 1745002WL017212 SOMTI BAI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 SOMTIBAI UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-031-003/135-a
(AURAI) 		1745002000NRG24290620230504239 29/06/2023 Gansayam 1745002WL017211 Gansayam 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 Gansayam UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-031-003/136-a
(AURAI) 		1745002000NRG24290620230504240 29/06/2023 HEMANT KUMAR 1745002WL017211 HEMANT KUMAR 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 HEMANTKUMAR UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-031-003/136-a
(AURAI) 		1745002000NRG24290620230504241 29/06/2023 VIJAY LXMI NANDEHA 1745002WL017211 VIJAY LXMI NANDEHA 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 VIJAYLXMINANDEHA UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-031-003/137
(AURAI) 		1745002000NRG24290620230504242 29/06/2023 RAMVATI NANDEHA 1745002WL017211 RAMVATI NANDEHA 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 RAMVATINANDEHA UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-031-003/139
(AURAI) 		1745002000NRG24290620230504245 29/06/2023 TILAK SINGH 1745002WL017211 TILAK SINGH 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 TILAKSINGH STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-031-003/142-C
(AURAI) 		1745002000NRG24290620230504296 29/06/2023 SUSMA BAI 1745002WL017212 SUSMA BAI 00468 UBIN0559482 950 950 Processed 05/07/2023 702301274 SUSMABAI UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-031-003/144
(AURAI) 		1745002000NRG24290620230504246 29/06/2023 SARITA 1745002WL017211 SARITA 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 SARITA UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-031-003/152
(AURAI) 		1745002000NRG24290620230504249 29/06/2023 SHWETA NANDEHA 1745002WL017211 SHWETA NANDEHA 00468 UBIN0559482 190 190 Processed 05/07/2023 702301274 SHWETANANDEHA UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-031-003/157
(AURAI) 		1745002000NRG24290620230504298 29/06/2023 MAMTA DHUMKETI 1745002WL017212 MAMTA DHUMKETI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 MAMTADHUMKETI UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-031-003/160-A
(AURAI) 		1745002000NRG24290620230504299 29/06/2023 SAKUN DHUMKATI 1745002WL017212 SAKUN DHUMKATI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 SAKUNDHUMKATI UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-031-003/166
(AURAI) 		1745002000NRG24290620230504300 29/06/2023 PRATIMA MASRAM 1745002WL017212 PRATIMA MASRAM 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 PRATIMAMASRAM UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-031-003/169
(AURAI) 		1745002000NRG24290620230504301 29/06/2023 Maukesh singh 1745002WL017212 Maukesh singh 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 Maukeshsingh UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-031-003/171
(AURAI) 		1745002000NRG24290620230504253 29/06/2023 HEMU LAL 1745002WL017211 HEMU LAL 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 HEMULAL UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-031-003/175
(AURAI) 		1745002000NRG24290620230504256 29/06/2023 SUMANTREE BAI 1745002WL017211 SUMANTREE BAI 00468 UBIN0559482 950 950 Processed 05/07/2023 702301274 SUMANTREEBAI UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-031-003/176
(AURAI) 		1745002000NRG24290620230504257 29/06/2023 KHEMVATEE 1745002WL017211 KHEMVATEE 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 KHEMVATEE UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-031-003/177
(AURAI) 		1745002000NRG24290620230504258 29/06/2023 Ramesh 1745002WL017211 Ramesh 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 Ramesh UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-031-003/178-A
(AURAI) 		1745002000NRG24290620230504303 29/06/2023 BAHNU PERTAP 1745002WL017212 BAHNU PERTAP 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 BAHNUPERTAP CENTRAL BANK OF INDIA(607115)
391 DINDORI MP-45-002-031-003/189
(AURAI) 		1745002000NRG24290620230504261 29/06/2023 suresh kumar 1745002WL017211 suresh kumar 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 sureshkumar UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-031-003/199
(AURAI) 		1745002000NRG24290620230504304 29/06/2023 KAMLA BAI 1745002WL017212 KAMLA BAI 00468 UBIN0559482 380 380 Processed 05/07/2023 702301274 KAMLABAI UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-031-003/200-A
(AURAI) 		1745002000NRG24290620230504263 29/06/2023 BALKARAN 1745002WL017211 BALKARAN 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 BALKARAN UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-031-003/205
(AURAI) 		1745002000NRG24290620230504306 29/06/2023 SUSHMA MARKO 1745002WL017212 SUSHMA MARKO 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 SUSHMAMARKO STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-031-003/25
(AURAI) 		1745002000NRG24290620230504264 29/06/2023 SANTOSHI BAI 1745002WL017211 SANTOSHI BAI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 SANTOSHIBAI UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-031-003/26
(AURAI) 		1745002000NRG24290620230504265 29/06/2023 Ponnalal 1745002WL017211 Ponnalal 00468 UBIN0559482 950 950 Processed 05/07/2023 702301274 Ponnalal UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-031-003/27
(AURAI) 		1745002000NRG24290620230504266 29/06/2023 komal nanda 1745002WL017211 komal nanda 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 komalnanda UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-031-003/29
(AURAI) 		1745002000NRG24290620230504267 29/06/2023 SIYA BAI 1745002WL017211 SIYA BAI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 SIYABAI UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-031-003/34
(AURAI) 		1745002000NRG24290620230504268 29/06/2023 TEKARAM 1745002WL017211 TEKARAM 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 TEKARAM UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-031-003/36
(AURAI) 		1745002000NRG24290620230504269 29/06/2023 Lamiya bai 1745002WL017211 Lamiya bai 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 Lamiyabai UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-031-003/41
(AURAI) 		1745002000NRG24290620230504270 29/06/2023 KOOPA LAL 1745002WL017211 KOOPA LAL 00468 UBIN0559482 570 570 Processed 05/07/2023 702301274 KOOPALAL UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-031-003/42
(AURAI) 		1745002000NRG24290620230504271 29/06/2023 RANNI BAI 1745002WL017211 RANNI BAI 00468 UBIN0559482 950 950 Processed 05/07/2023 702301274 RANNIBAI UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-031-003/47
(AURAI) 		1745002000NRG24290620230504308 29/06/2023 GOMTI BAI 1745002WL017212 GOMTI BAI 00468 UBIN0559482 570 570 Processed 05/07/2023 702301274 GOMTIBAI UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-031-003/48
(AURAI) 		1745002000NRG24290620230504309 29/06/2023 Jonhu lal 1745002WL017212 Jonhu lal 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 Jonhulal UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-031-003/53
(AURAI) 		1745002000NRG24290620230504312 29/06/2023 Fandu singh 1745002WL017212 Fandu singh 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 Fandusingh UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-031-003/53-A
(AURAI) 		1745002000NRG24290620230504313 29/06/2023 BHAGAVATI BAI 1745002WL017212 BHAGAVATI BAI 00468 UBIN0559482 950 950 Processed 05/07/2023 702301274 BHAGAVATIBAI UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-031-003/54
(AURAI) 		1745002000NRG24290620230504314 29/06/2023 Veer singh 1745002WL017212 Veer singh 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 Veersingh UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-031-003/54
(AURAI) 		1745002000NRG24290620230504315 29/06/2023 Vir singh 1745002WL017212 Vir singh 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 Virsingh IDBI BANK(607095)
409 DINDORI MP-45-002-031-003/56
(AURAI) 		1745002000NRG24290620230504275 29/06/2023 DHARMAND KUMAR 1745002WL017211 DHARMAND KUMAR 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 DHARMANDKUMAR UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-031-003/56
(AURAI) 		1745002000NRG24290620230504274 29/06/2023 Dharmend kumar 1745002WL017211 Dharmend kumar 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 Dharmendkumar UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-031-003/62
(AURAI) 		1745002000NRG24290620230504276 29/06/2023 Somwati 1745002WL017211 Somwati 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 Somwati UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-031-003/64
(AURAI) 		1745002000NRG24290620230504316 29/06/2023 SEEMA 1745002WL017212 SEEMA 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 SEEMA UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-031-003/66
(AURAI) 		1745002000NRG24290620230504277 29/06/2023 HARI LAL 1745002WL017211 HARI LAL 00468 UBIN0559482 950 950 Processed 05/07/2023 702301274 HARILAL UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-031-003/70-a
(AURAI) 		1745002000NRG24290620230504318 29/06/2023 Bharat singh 1745002WL017212 Bharat singh 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 Bharatsingh UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-031-003/70-a
(AURAI) 		1745002000NRG24290620230504319 29/06/2023 USHA BAI 1745002WL017212 USHA BAI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 USHABAI UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-031-003/71
(AURAI) 		1745002000NRG24290620230504320 29/06/2023 KATVARIYA BAI 1745002WL017212 KATVARIYA BAI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 KATVARIYABAI UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-031-003/75
(AURAI) 		1745002000NRG24290620230504322 29/06/2023 SILOCHANABAI 1745002WL017212 SILOCHANABAI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 SILOCHANABAI UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-031-003/76
(AURAI) 		1745002000NRG24290620230504323 29/06/2023 PHOLA BAI MASRAM 1745002WL017212 PHOLA BAI MASRAM 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 PHOLABAIMASRAM UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-031-003/79-a
(AURAI) 		1745002000NRG24290620230504327 29/06/2023 SEYAM KUMARI 1745002WL017212 SEYAM KUMARI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 SEYAMKUMARI UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-031-003/82
(AURAI) 		1745002000NRG24290620230504278 29/06/2023 JEYTHU LAL 1745002WL017211 JEYTHU LAL 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 JEYTHULAL UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-031-003/83-a
(AURAI) 		1745002000NRG24290620230504279 29/06/2023 Devram 1745002WL017211 Devram 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 Devram UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-031-003/90-a
(AURAI) 		1745002000NRG24290620230504328 29/06/2023 Siv kumar 1745002WL017212 Siv kumar 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 Sivkumar UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-031-003/92
(AURAI) 		1745002000NRG24290620230504329 29/06/2023 Kali charan 1745002WL017212 Kali charan 00468 UBIN0559482 950 950 Processed 05/07/2023 702301274 Kalicharan UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-031-003/95
(AURAI) 		1745002000NRG24290620230504332 29/06/2023 RAIY SINGH 1745002WL017212 RAIY SINGH 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 RAIYSINGH UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-031-003/97
(AURAI) 		1745002000NRG24290620230504334 29/06/2023 GUHRI BAI 1745002WL017212 GUHRI BAI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 GUHRIBAI UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-031-003/97
(AURAI) 		1745002000NRG24290620230504333 29/06/2023 Mayaram 1745002WL017212 Mayaram 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 Mayaram UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-031-003/97-a
(AURAI) 		1745002000NRG24290620230504335 29/06/2023 Deepchand 1745002WL017212 Deepchand 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 Deepchand UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-031-003/98
(AURAI) 		1745002000NRG24290620230504336 29/06/2023 Durga Bai 1745002WL017212 Durga Bai 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 DurgaBai UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-031-003/99
(AURAI) 		1745002000NRG24290620230504337 29/06/2023 khilawan singh 1745002WL017212 khilawan singh 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702301274 khilawansingh UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-031-004/189
(AURAI) 		1745002000NRG24290620230504369 29/06/2023 BAISKHIYA BAI 1745002WL017213 BAISKHIYA BAI 00468 UBIN0559482 528 528 Processed 05/07/2023 702301274 BAISKHIYABAI UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-031-004/192
(AURAI) 		1745002000NRG24290620230504370 29/06/2023 KOTA BAI PARAIVA 1745002WL017213 KOTA BAI PARAIVA 00468 UBIN0559482 880 880 Processed 05/07/2023 702301274 KOTABAIPARAIVA UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-031-004/200
(AURAI) 		1745002000NRG24290620230504372 29/06/2023 KALI BAI 1745002WL017213 KALI BAI 00468 UBIN0559482 704 704 Processed 05/07/2023 702301274 KALIBAI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-031-004/204
(AURAI) 		1745002000NRG24290620230504376 29/06/2023 MER SINGH 1745002WL017213 MER SINGH 00468 UBIN0559482 1056 1056 Processed 05/07/2023 702301274 MERSINGH UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-031-004/204-A
(AURAI) 		1745002000NRG24290620230504377 29/06/2023 RANJIT SINGH 1745002WL017213 RANJIT SINGH 00468 UBIN0559482 1056 1056 Processed 05/07/2023 702301274 RANJITSINGH UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-031-004/207
(AURAI) 		1745002000NRG24290620230504378 29/06/2023 SUKDEN SINGH 1745002WL017213 SUKDEN SINGH 00468 UBIN0559482 1056 1056 Processed 05/07/2023 702301274 SUKDENSINGH UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-031-004/207-A
(AURAI) 		1745002000NRG24290620230504380 29/06/2023 KATIK RAM 1745002WL017213 KATIK RAM 00468 UBIN0559482 1056 1056 Processed 05/07/2023 702301274 KATIKRAM UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-031-004/210
(AURAI) 		1745002000NRG24290620230504381 29/06/2023 Sukhsen lal 1745002WL017213 Sukhsen lal 00468 UBIN0559482 1056 1056 Processed 05/07/2023 702301274 Sukhsenlal UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-045-001/15-A
(PALKI) 		1745002045NRG24290620230502716 29/06/2023 DULEE CHAND 1745002045WL017159 DULEE CHAND 00468 UBIN0559482 1224 1224 Processed 05/07/2023 702301274 DULEECHAND UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-051-001/119-A
(SARASTAL) 		1745002068NRG24290620230501324 29/06/2023 Bala kumar 1745002068WL017116 Bala kumar 00468 UBIN0559482 1290 1290 Processed 05/07/2023 702301274 Balakumar NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-051-002/175-D
(SARASTAL) 		1745002051NRG24290620230502914 29/06/2023 Sushil 1745002051WL017164 Sushil 00468 UBIN0559482 1000 1000 Processed 05/07/2023 702301274 Sushil PUNJAB NATIONAL BANK(508568)
SubTotal 107361 107361
441 DINDORI MP-45-002-051-001/55-B
(SARASTAL) 		1745002068NRG24290620230501418 29/06/2023 Lamu singh 1745002068WL017116 Lamu singh 00688 FINO0001001 1075 1075 Processed 05/07/2023 702301274 Lamusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1075 1075
442 DINDORI MP-45-002-005-002/200-B
(SARANGPURPADARIYA) 		1745002005NRG24290620230501198 29/06/2023 Bhukiya 1745002005WL017115 Bhukiya 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702301274 Bhukiya INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-005-002/200-B
(SARANGPURPADARIYA) 		1745002005NRG24290620230501197 29/06/2023 SUKHA LAL 1745002005WL017115 SUKHA LAL 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702301274 SUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
444 DINDORI MP-45-002-013-003/11
(SILHARI) 		1745002013NRG24290620230503613 29/06/2023 Sudama 1745002013WL017182 Sudama 00691 IPOS0000001 1110 1110 Processed 05/07/2023 702301274 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-013-003/12-B
(SILHARI) 		1745002013NRG24290620230503628 29/06/2023 Hiravati 1745002013WL017182 Hiravati 00691 IPOS0000001 1110 1110 Processed 05/07/2023 702301274 Hiravati INDIA POST PAYMENTS BANK LIMITED(508528)
446 DINDORI MP-45-002-013-003/136
(SILHARI) 		1745002013NRG24290620230503646 29/06/2023 Rawati 1745002013WL017182 Rawati 00691 IPOS0000001 1110 1110 Processed 05/07/2023 702301274 Rawati INDIA POST PAYMENTS BANK LIMITED(508528)
447 DINDORI MP-45-002-013-003/18
(SILHARI) 		1745002013NRG24290620230503653 29/06/2023 Kala Bai 1745002013WL017182 Kala Bai 00691 IPOS0000001 1110 1110 Processed 05/07/2023 702301274 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-013-003/28
(SILHARI) 		1745002013NRG24290620230503668 29/06/2023 Indashvari 1745002013WL017182 Indashvari 00691 IPOS0000001 1110 1110 Processed 05/07/2023 702301274 Indashvari NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-013-003/78
(SILHARI) 		1745002013NRG24290620230503731 29/06/2023 Lila Bai 1745002013WL017182 Lila Bai 00691 IPOS0000001 1110 1110 Processed 05/07/2023 702301274 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
450 DINDORI MP-45-002-051-001/115
(SARASTAL) 		1745002068NRG24290620230501317 29/06/2023 fhuljhar 1745002068WL017116 fhuljhar 00691 IPOS0000001 1290 1290 Processed 05/07/2023 702301274 fhuljhar INDIA POST PAYMENTS BANK LIMITED(508528)
451 DINDORI MP-45-002-051-001/137
(SARASTAL) 		1745002068NRG24290620230501346 29/06/2023 kuvariya bai 1745002068WL017116 kuvariya bai 00691 IPOS0000001 1290 1290 Processed 05/07/2023 702301274 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-051-001/145-A
(SARASTAL) 		1745002068NRG24290620230501356 29/06/2023 kaml 1745002068WL017116 kaml 00691 IPOS0000001 1290 1290 Processed 05/07/2023 702301274 kaml INDIA POST PAYMENTS BANK LIMITED(508528)
453 DINDORI MP-45-002-051-001/152
(SARASTAL) 		1745002068NRG24290620230501367 29/06/2023 DROPATI BAI 1745002068WL017116 DROPATI BAI 00691 IPOS0000001 1290 1290 Processed 05/07/2023 702301274 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-051-001/16
(SARASTAL) 		1745002068NRG24290620230501371 29/06/2023 KARAN SINGH 1745002068WL017116 KARAN SINGH 00691 IPOS0000001 1290 1290 Processed 05/07/2023 702301274 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-051-001/184
(SARASTAL) 		1745002068NRG24290620230501377 29/06/2023 Devendra singh 1745002068WL017116 Devendra singh 00691 IPOS0000001 1290 1290 Processed 05/07/2023 702301274 Devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
456 DINDORI MP-45-002-051-001/37
(SARASTAL) 		1745002068NRG24290620230501397 29/06/2023 parvati 1745002068WL017116 parvati 00691 IPOS0000001 1290 1290 Processed 05/07/2023 702301274 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-051-001/97-A
(SARASTAL) 		1745002068NRG24290620230501455 29/06/2023 Rajender 1745002068WL017116 Rajender 00691 IPOS0000001 1290 1290 Processed 05/07/2023 702301274 Rajender NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19380 19380
458 DINDORI MP-45-002-005-001/72-B
(SARANGPURPADARIYA) 		1745002005NRG24290620230501108 29/06/2023 Bimala 1745002005WL017115 Bimala 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Bimala NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-005-002/100-a
(SARANGPURPADARIYA) 		1745002005NRG24290620230501111 29/06/2023 Jay Lal 1745002005WL017115 Jay Lal 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 JayLal NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-005-002/100-a
(SARANGPURPADARIYA) 		1745002005NRG24290620230501112 29/06/2023 Savitari bai 1745002005WL017115 Savitari bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Savitaribai NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-005-002/102
(SARANGPURPADARIYA) 		1745002005NRG24290620230501113 29/06/2023 Sankhar Singh 1745002005WL017115 Sankhar Singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 SankharSingh NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-005-002/104-a
(SARANGPURPADARIYA) 		1745002005NRG24290620230501115 29/06/2023 Son Singh 1745002005WL017115 Son Singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 SonSingh NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-005-002/11
(SARANGPURPADARIYA) 		1745002005NRG24290620230501117 29/06/2023 Jayvati 1745002005WL017115 Jayvati 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Jayvati INDIA POST PAYMENTS BANK LIMITED(508528)
464 DINDORI MP-45-002-005-002/11
(SARANGPURPADARIYA) 		1745002005NRG24290620230501116 29/06/2023 Santosh Singh 1745002005WL017115 Santosh Singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 SantoshSingh NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-005-002/116
(SARANGPURPADARIYA) 		1745002005NRG24290620230501118 29/06/2023 Harideen 1745002005WL017115 Harideen 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Harideen NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-005-002/116
(SARANGPURPADARIYA) 		1745002005NRG24290620230501119 29/06/2023 Nan Bai 1745002005WL017115 Nan Bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 NanBai STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-005-002/116-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501120 29/06/2023 Rakesh 1745002005WL017115 Rakesh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-005-002/117
(SARANGPURPADARIYA) 		1745002005NRG24290620230501123 29/06/2023 Koshal Bai 1745002005WL017115 Koshal Bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 KoshalBai NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-005-002/117
(SARANGPURPADARIYA) 		1745002005NRG24290620230501122 29/06/2023 Maiku singh 1745002005WL017115 Maiku singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Maikusingh NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-005-002/117-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501124 29/06/2023 Devendra 1745002005WL017115 Devendra 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-005-002/12-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501128 29/06/2023 Narbad 1745002005WL017115 Narbad 00697 BKID0MG1327 1200 1200 Processed 06/07/2023 702301274 Narbad INDIAN BANK(607105)
472 DINDORI MP-45-002-005-002/122
(SARANGPURPADARIYA) 		1745002005NRG24290620230501130 29/06/2023 SuDAR LAL 1745002005WL017115 SuDAR LAL 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 SuDARLAL STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-005-002/130
(SARANGPURPADARIYA) 		1745002005NRG24290620230501131 29/06/2023 Kamlesh Kumar 1745002005WL017115 Kamlesh Kumar 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 KamleshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
474 DINDORI MP-45-002-005-002/131-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501134 29/06/2023 Bharat Singh 1745002005WL017115 Bharat Singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 BharatSingh CANARA BANK(508532)
475 DINDORI MP-45-002-005-002/131-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501135 29/06/2023 Bhavati Bai 1745002005WL017115 Bhavati Bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 BhavatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
476 DINDORI MP-45-002-005-002/132
(SARANGPURPADARIYA) 		1745002005NRG24290620230501136 29/06/2023 Ratan Lal 1745002005WL017115 Ratan Lal 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 RatanLal NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-005-002/132-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501138 29/06/2023 Ramesh 1745002005WL017115 Ramesh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-005-002/132-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501139 29/06/2023 Reeti Bai 1745002005WL017115 Reeti Bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 ReetiBai NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-005-002/133-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501142 29/06/2023 LOKMAN 1745002005WL017115 LOKMAN 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 LOKMAN NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-005-002/133-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501143 29/06/2023 rani 1745002005WL017115 rani 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 rani NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-005-002/133-B
(SARANGPURPADARIYA) 		1745002005NRG24290620230501145 29/06/2023 Savita 1745002005WL017115 Savita 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Savita NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-005-002/135
(SARANGPURPADARIYA) 		1745002005NRG24290620230501146 29/06/2023 bhupat lal 1745002005WL017115 bhupat lal 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 bhupatlal NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-005-002/137
(SARANGPURPADARIYA) 		1745002005NRG24290620230501152 29/06/2023 Mamta 1745002005WL017115 Mamta 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Mamta NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-005-002/138
(SARANGPURPADARIYA) 		1745002005NRG24290620230501153 29/06/2023 Sarasvati 1745002005WL017115 Sarasvati 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-005-002/139
(SARANGPURPADARIYA) 		1745002005NRG24290620230501155 29/06/2023 hiriya 1745002005WL017115 hiriya 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
486 DINDORI MP-45-002-005-002/140-a
(SARANGPURPADARIYA) 		1745002005NRG24290620230501159 29/06/2023 Janki 1745002005WL017115 Janki 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Janki STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-005-002/155
(SARANGPURPADARIYA) 		1745002005NRG24290620230501164 29/06/2023 Malti Bai 1745002005WL017115 Malti Bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 MaltiBai NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-005-002/155
(SARANGPURPADARIYA) 		1745002005NRG24290620230501163 29/06/2023 Pream singh 1745002005WL017115 Pream singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Preamsingh NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-005-002/157
(SARANGPURPADARIYA) 		1745002005NRG24290620230501166 29/06/2023 Amratiya 1745002005WL017115 Amratiya 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-005-002/157
(SARANGPURPADARIYA) 		1745002005NRG24290620230501165 29/06/2023 Ramesh Singh 1745002005WL017115 Ramesh Singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 RameshSingh STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-005-002/158
(SARANGPURPADARIYA) 		1745002005NRG24290620230501169 29/06/2023 Bansant kumar 1745002005WL017115 Bansant kumar 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Bansantkumar PUNJAB NATIONAL BANK(508568)
492 DINDORI MP-45-002-005-002/158
(SARANGPURPADARIYA) 		1745002005NRG24290620230501168 29/06/2023 Kapur singh 1745002005WL017115 Kapur singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Kapursingh STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-005-002/161
(SARANGPURPADARIYA) 		1745002005NRG24290620230501171 29/06/2023 BISARI BAI 1745002005WL017115 BISARI BAI 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 BISARIBAI NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-005-002/178
(SARANGPURPADARIYA) 		1745002005NRG24290620230501181 29/06/2023 AMASIYA BAI 1745002005WL017115 AMASIYA BAI 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-005-002/178-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501182 29/06/2023 Ram Singh 1745002005WL017115 Ram Singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 RamSingh UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-005-002/180
(SARANGPURPADARIYA) 		1745002005NRG24290620230501184 29/06/2023 Ramee Bai 1745002005WL017115 Ramee Bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 RameeBai STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-005-002/180-B
(SARANGPURPADARIYA) 		1745002005NRG24290620230501185 29/06/2023 Premlata 1745002005WL017115 Premlata 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Premlata NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-005-002/180-B
(SARANGPURPADARIYA) 		1745002005NRG24290620230501186 29/06/2023 Rajendar Singh 1745002005WL017115 Rajendar Singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 RajendarSingh NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-005-002/19
(SARANGPURPADARIYA) 		1745002005NRG24290620230501188 29/06/2023 Shivvti 1745002005WL017115 Shivvti 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Shivvti NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-005-002/191-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501190 29/06/2023 Rajkumar 1745002005WL017115 Rajkumar 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-005-002/200-C
(SARANGPURPADARIYA) 		1745002005NRG24290620230501199 29/06/2023 Anil Kumar 1745002005WL017115 Anil Kumar 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 AnilKumar STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-005-002/201
(SARANGPURPADARIYA) 		1745002005NRG24290620230501200 29/06/2023 Lalati 1745002005WL017115 Lalati 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Lalati NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-005-002/204
(SARANGPURPADARIYA) 		1745002005NRG24290620230501204 29/06/2023 ASHOK SINGH 1745002005WL017115 ASHOK SINGH 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-005-002/209
(SARANGPURPADARIYA) 		1745002005NRG24290620230501207 29/06/2023 Devi Singh 1745002005WL017115 Devi Singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-005-002/21
(SARANGPURPADARIYA) 		1745002005NRG24290620230501208 29/06/2023 Miku Singh 1745002005WL017115 Miku Singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 MikuSingh STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-005-002/211
(SARANGPURPADARIYA) 		1745002005NRG24290620230501211 29/06/2023 sugvati 1745002005WL017115 sugvati 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 sugvati STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-005-002/213-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501212 29/06/2023 Baijant Singh 1745002005WL017115 Baijant Singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 BaijantSingh PUNJAB NATIONAL BANK(508568)
508 DINDORI MP-45-002-005-002/214
(SARANGPURPADARIYA) 		1745002005NRG24290620230501214 29/06/2023 RAMVATI 1745002005WL017115 RAMVATI 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-005-002/214-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501215 29/06/2023 indarpal Singh 1745002005WL017115 indarpal Singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 indarpalSingh CANARA BANK(508532)
510 DINDORI MP-45-002-005-002/215
(SARANGPURPADARIYA) 		1745002005NRG24290620230501216 29/06/2023 Dan Singh 1745002005WL017115 Dan Singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 DanSingh NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-005-002/215
(SARANGPURPADARIYA) 		1745002005NRG24290620230501217 29/06/2023 Somti bai 1745002005WL017115 Somti bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Somtibai NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-005-002/217
(SARANGPURPADARIYA) 		1745002005NRG24290620230501219 29/06/2023 Daya Bai 1745002005WL017115 Daya Bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 DayaBai STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-005-002/217-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501221 29/06/2023 mateeshwari 1745002005WL017115 mateeshwari 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 mateeshwari NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-005-002/217-B
(SARANGPURPADARIYA) 		1745002005NRG24290620230501222 29/06/2023 Suraj kumar 1745002005WL017115 Suraj kumar 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Surajkumar FINO PAYMENTS BANK LTD(608001)
515 DINDORI MP-45-002-005-002/229
(SARANGPURPADARIYA) 		1745002005NRG24290620230501227 29/06/2023 payr vati 1745002005WL017115 payr vati 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 payrvati NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-005-002/231
(SARANGPURPADARIYA) 		1745002005NRG24290620230501228 29/06/2023 Pholvati 1745002005WL017115 Pholvati 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Pholvati NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-005-002/26
(SARANGPURPADARIYA) 		1745002005NRG24290620230501229 29/06/2023 Ram Parashd 1745002005WL017115 Ram Parashd 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 RamParashd NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-005-002/34
(SARANGPURPADARIYA) 		1745002005NRG24290620230501231 29/06/2023 Maya Bai 1745002005WL017115 Maya Bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-005-002/34-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501233 29/06/2023 Janki Bai 1745002005WL017115 Janki Bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-005-002/34-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501232 29/06/2023 SIVPRKASH 1745002005WL017115 SIVPRKASH 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 SIVPRKASH NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-005-002/34-C
(SARANGPURPADARIYA) 		1745002005NRG24290620230501234 29/06/2023 Bhagvati 1745002005WL017115 Bhagvati 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-005-002/36
(SARANGPURPADARIYA) 		1745002005NRG24290620230501236 29/06/2023 Dukhiya Bai 1745002005WL017115 Dukhiya Bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 DukhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-005-002/36
(SARANGPURPADARIYA) 		1745002005NRG24290620230501235 29/06/2023 Lakhan 1745002005WL017115 Lakhan 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Lakhan UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-005-002/46
(SARANGPURPADARIYA) 		1745002005NRG24290620230501239 29/06/2023 PRHALAD Singh 1745002005WL017115 PRHALAD Singh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 PRHALADSingh NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-005-002/47
(SARANGPURPADARIYA) 		1745002005NRG24290620230501241 29/06/2023 Parmsukh 1745002005WL017115 Parmsukh 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Parmsukh STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-005-002/48
(SARANGPURPADARIYA) 		1745002005NRG24290620230501243 29/06/2023 Santi Bai 1745002005WL017115 Santi Bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 SantiBai NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-005-002/49
(SARANGPURPADARIYA) 		1745002005NRG24290620230501245 29/06/2023 Muna LAL 1745002005WL017115 Muna LAL 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 MunaLAL NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-005-002/59
(SARANGPURPADARIYA) 		1745002005NRG24290620230501248 29/06/2023 samaru 1745002005WL017115 samaru 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 samaru NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-005-002/60
(SARANGPURPADARIYA) 		1745002005NRG24290620230501249 29/06/2023 MOHAN DAS 1745002005WL017115 MOHAN DAS 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 MOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-005-002/61
(SARANGPURPADARIYA) 		1745002005NRG24290620230501252 29/06/2023 Gulpat 1745002005WL017115 Gulpat 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Gulpat NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-005-002/61
(SARANGPURPADARIYA) 		1745002005NRG24290620230501253 29/06/2023 Vakti bai 1745002005WL017115 Vakti bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Vaktibai NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-005-002/61-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501255 29/06/2023 Kamala bai 1745002005WL017115 Kamala bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-005-002/64
(SARANGPURPADARIYA) 		1745002005NRG24290620230501259 29/06/2023 Semkali 1745002005WL017115 Semkali 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 Semkali NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-005-002/65
(SARANGPURPADARIYA) 		1745002005NRG24290620230501260 29/06/2023 Koshilya Bai 1745002005WL017115 Koshilya Bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 KoshilyaBai NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-005-002/66-A
(SARANGPURPADARIYA) 		1745002005NRG24290620230501261 29/06/2023 choti bai 1745002005WL017115 choti bai 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702301274 chotibai NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-013-003/1
(SILHARI) 		1745002013NRG24290620230503597 29/06/2023 Yashwant 1745002013WL017182 Yashwant 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 Yashwant NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-013-003/10
(SILHARI) 		1745002013NRG24290620230503598 29/06/2023 RAMLAL 1745002013WL017182 RAMLAL 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-013-003/100
(SILHARI) 		1745002013NRG24290620230503600 29/06/2023 katikaram 1745002013WL017182 katikaram 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 katikaram NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-013-003/100-A
(SILHARI) 		1745002013NRG24290620230503601 29/06/2023 KRISN KUMAR 1745002013WL017182 KRISN KUMAR 00697 BKID0MG1327 740 740 Processed 05/07/2023 702301274 KRISNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-013-003/101
(SILHARI) 		1745002013NRG24290620230503602 29/06/2023 ramlal 1745002013WL017182 ramlal 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 ramlal NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-013-003/106-A
(SILHARI) 		1745002013NRG24290620230503606 29/06/2023 prem singh 1745002013WL017182 prem singh 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-013-003/109
(SILHARI) 		1745002013NRG24290620230503609 29/06/2023 HALKI 1745002013WL017182 HALKI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 HALKI NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-013-003/109-B
(SILHARI) 		1745002013NRG24290620230503611 29/06/2023 Prahlad 1745002013WL017182 Prahlad 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-013-003/11
(SILHARI) 		1745002013NRG24290620230503612 29/06/2023 Surendra 1745002013WL017182 Surendra 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 Surendra NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-013-003/113
(SILHARI) 		1745002013NRG24290620230503617 29/06/2023 Pretam 1745002013WL017182 Pretam 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 Pretam NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-013-003/113-A
(SILHARI) 		1745002013NRG24290620230503619 29/06/2023 RUKMANI 1745002013WL017182 RUKMANI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-013-003/113-A
(SILHARI) 		1745002013NRG24290620230503618 29/06/2023 URANDA 1745002013WL017182 URANDA 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 URANDA NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-013-003/114
(SILHARI) 		1745002013NRG24290620230503621 29/06/2023 ANUPA 1745002013WL017182 ANUPA 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 ANUPA NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-013-003/114-A
(SILHARI) 		1745002013NRG24290620230503622 29/06/2023 KULDEEP 1745002013WL017182 KULDEEP 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-013-003/114-A
(SILHARI) 		1745002013NRG24290620230503623 29/06/2023 usha 1745002013WL017182 usha 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 usha NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-013-003/116
(SILHARI) 		1745002013NRG24290620230503624 29/06/2023 Sukarti 1745002013WL017182 Sukarti 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-013-003/116-A
(SILHARI) 		1745002013NRG24290620230503625 29/06/2023 dhrami 1745002013WL017182 dhrami 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 dhrami NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-013-003/119
(SILHARI) 		1745002013NRG24290620230503626 29/06/2023 ADHIYARO 1745002013WL017182 ADHIYARO 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 ADHIYARO NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-013-003/119-a
(SILHARI) 		1745002013NRG24290620230503627 29/06/2023 GULAB 1745002013WL017182 GULAB 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 GULAB NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-013-003/121
(SILHARI) 		1745002013NRG24290620230503629 29/06/2023 VISHNATH 1745002013WL017182 VISHNATH 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 VISHNATH NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-013-003/123
(SILHARI) 		1745002013NRG24290620230503631 29/06/2023 jugari 1745002013WL017182 jugari 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 jugari INDIA POST PAYMENTS BANK LIMITED(508528)
557 DINDORI MP-45-002-013-003/124
(SILHARI) 		1745002013NRG24290620230503632 29/06/2023 KALA BAI 1745002013WL017182 KALA BAI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-013-003/124
(SILHARI) 		1745002013NRG24290620230503633 29/06/2023 Shiv kumar 1745002013WL017182 Shiv kumar 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-013-003/125
(SILHARI) 		1745002013NRG24290620230503634 29/06/2023 SANJAY KUAR 1745002013WL017182 SANJAY KUAR 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 SANJAYKUAR NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-013-003/127
(SILHARI) 		1745002013NRG24290620230503637 29/06/2023 SUKHDEV 1745002013WL017182 SUKHDEV 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 SUKHDEV BANK OF BARODA(606985)
561 DINDORI MP-45-002-013-003/128
(SILHARI) 		1745002013NRG24290620230503639 29/06/2023 Siya 1745002013WL017182 Siya 00697 BKID0MG1327 925 925 Processed 05/07/2023 702301274 Siya NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-013-003/132
(SILHARI) 		1745002013NRG24290620230503643 29/06/2023 NAN BAI 1745002013WL017182 NAN BAI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-013-003/133
(SILHARI) 		1745002013NRG24290620230503644 29/06/2023 AMAR VATI 1745002013WL017182 AMAR VATI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-013-003/134-A
(SILHARI) 		1745002013NRG24290620230503645 29/06/2023 Jehar Singh 1745002013WL017182 Jehar Singh 00697 BKID0MG1327 925 925 Processed 05/07/2023 702301274 JeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-013-003/14
(SILHARI) 		1745002013NRG24290620230503647 29/06/2023 MUNNI 1745002013WL017182 MUNNI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-013-003/15
(SILHARI) 		1745002013NRG24290620230503648 29/06/2023 FULIYA 1745002013WL017182 FULIYA 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 FULIYA NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-013-003/16-B
(SILHARI) 		1745002013NRG24290620230503650 29/06/2023 DHRAM 1745002013WL017182 DHRAM 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 DHRAM NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-013-003/19
(SILHARI) 		1745002013NRG24290620230503654 29/06/2023 birandra 1745002013WL017182 birandra 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 birandra NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-013-003/19-A
(SILHARI) 		1745002013NRG24290620230503655 29/06/2023 Subhita 1745002013WL017182 Subhita 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 Subhita NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-013-003/2
(SILHARI) 		1745002013NRG24290620230503656 29/06/2023 GANGOTRI 1745002013WL017182 GANGOTRI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-013-003/24
(SILHARI) 		1745002013NRG24290620230503662 29/06/2023 RADHA 1745002013WL017182 RADHA 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 RADHA NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-013-003/27-A
(SILHARI) 		1745002013NRG24290620230503667 29/06/2023 PAN BAI 1745002013WL017182 PAN BAI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-013-003/29
(SILHARI) 		1745002013NRG24290620230503670 29/06/2023 HERIDEN 1745002013WL017182 HERIDEN 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 HERIDEN NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-013-003/29
(SILHARI) 		1745002013NRG24290620230503669 29/06/2023 sunder 1745002013WL017182 sunder 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 sunder NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-013-003/30
(SILHARI) 		1745002013NRG24290620230503671 29/06/2023 ramsaya 1745002013WL017182 ramsaya 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 ramsaya NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-013-003/32
(SILHARI) 		1745002013NRG24290620230503672 29/06/2023 shyam lal 1745002013WL017182 shyam lal 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-013-003/32-A
(SILHARI) 		1745002013NRG24290620230503673 29/06/2023 RUKMAN 1745002013WL017182 RUKMAN 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 RUKMAN NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-013-003/33-A
(SILHARI) 		1745002013NRG24290620230503674 29/06/2023 tajlal 1745002013WL017182 tajlal 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 tajlal INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-013-003/33-B
(SILHARI) 		1745002013NRG24290620230503675 29/06/2023 rohan 1745002013WL017182 rohan 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 rohan INDIA POST PAYMENTS BANK LIMITED(508528)
580 DINDORI MP-45-002-013-003/38
(SILHARI) 		1745002013NRG24290620230503678 29/06/2023 RAJKUMARE 1745002013WL017182 RAJKUMARE 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 RAJKUMARE UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-013-003/4
(SILHARI) 		1745002013NRG24290620230503679 29/06/2023 RAMLAL 1745002013WL017182 RAMLAL 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-013-003/43
(SILHARI) 		1745002013NRG24290620230503682 29/06/2023 INDER VATI 1745002013WL017182 INDER VATI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-013-003/43-A
(SILHARI) 		1745002013NRG24290620230503683 29/06/2023 muliya 1745002013WL017182 muliya 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 muliya NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-013-003/45
(SILHARI) 		1745002013NRG24290620230503684 29/06/2023 INDER VATI 1745002013WL017182 INDER VATI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-013-003/45-A
(SILHARI) 		1745002013NRG24290620230503685 29/06/2023 chandrbhan 1745002013WL017182 chandrbhan 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 chandrbhan NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-013-003/46
(SILHARI) 		1745002013NRG24290620230503686 29/06/2023 moti 1745002013WL017182 moti 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 moti STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-013-003/48
(SILHARI) 		1745002013NRG24290620230503687 29/06/2023 matle 1745002013WL017182 matle 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 matle NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-013-003/48-A
(SILHARI) 		1745002013NRG24290620230503688 29/06/2023 omkar 1745002013WL017182 omkar 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
589 DINDORI MP-45-002-013-003/5-A
(SILHARI) 		1745002013NRG24290620230503690 29/06/2023 sukhram 1745002013WL017182 sukhram 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 sukhram NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-013-003/50
(SILHARI) 		1745002013NRG24290620230503691 29/06/2023 Bisamat 1745002013WL017182 Bisamat 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 Bisamat NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-013-003/50-A
(SILHARI) 		1745002013NRG24290620230503692 29/06/2023 pawan 1745002013WL017182 pawan 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 pawan FINO PAYMENTS BANK LTD(608001)
592 DINDORI MP-45-002-013-003/52
(SILHARI) 		1745002013NRG24290620230503694 29/06/2023 Top singh 1745002013WL017182 Top singh 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 Topsingh NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-013-003/53
(SILHARI) 		1745002013NRG24290620230503695 29/06/2023 Shamalvati 1745002013WL017182 Shamalvati 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 Shamalvati STATE BANK OF INDIA(508548)
594 DINDORI MP-45-002-013-003/56
(SILHARI) 		1745002013NRG24290620230503697 29/06/2023 bhgavneya 1745002013WL017182 bhgavneya 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 bhgavneya NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-013-003/58-A
(SILHARI) 		1745002013NRG24290620230503699 29/06/2023 GHNATI 1745002013WL017182 GHNATI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 GHNATI NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-013-003/59
(SILHARI) 		1745002013NRG24290620230503700 29/06/2023 radha 1745002013WL017182 radha 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 radha NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-013-003/6
(SILHARI) 		1745002013NRG24290620230503702 29/06/2023 sahjan 1745002013WL017182 sahjan 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 sahjan NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-013-003/6-A
(SILHARI) 		1745002013NRG24290620230503703 29/06/2023 Sanju 1745002013WL017182 Sanju 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 Sanju UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-013-003/63
(SILHARI) 		1745002013NRG24290620230503704 29/06/2023 KATTI BAI 1745002013WL017182 KATTI BAI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 KATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-013-003/63-A
(SILHARI) 		1745002013NRG24290620230503706 29/06/2023 SHIVAMATI 1745002013WL017182 SHIVAMATI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 SHIVAMATI NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-013-003/63-A
(SILHARI) 		1745002013NRG24290620230503705 29/06/2023 sonsingh 1745002013WL017182 sonsingh 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-013-003/64
(SILHARI) 		1745002013NRG24290620230503707 29/06/2023 sukhdeen 1745002013WL017182 sukhdeen 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 sukhdeen NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-013-003/65-A
(SILHARI) 		1745002013NRG24290620230503709 29/06/2023 SUGANTI 1745002013WL017182 SUGANTI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-013-003/65-B
(SILHARI) 		1745002013NRG24290620230503710 29/06/2023 KOSHILAYA 1745002013WL017182 KOSHILAYA 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 KOSHILAYA NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-013-003/65-B
(SILHARI) 		1745002013NRG24290620230503771 29/06/2023 rohan 1745002013WL017183 rohan 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 rohan NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-013-003/66
(SILHARI) 		1745002013NRG24290620230503711 29/06/2023 SOMAT 1745002013WL017182 SOMAT 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 SOMAT NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-013-003/66-A
(SILHARI) 		1745002013NRG24290620230503712 29/06/2023 LAXMI 1745002013WL017182 LAXMI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 LAXMI UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-013-003/67
(SILHARI) 		1745002013NRG24290620230503713 29/06/2023 MULIYA 1745002013WL017182 MULIYA 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 MULIYA NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-013-003/67-A
(SILHARI) 		1745002013NRG24290620230503714 29/06/2023 nirottam 1745002013WL017182 nirottam 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 nirottam NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-013-003/67-B
(SILHARI) 		1745002013NRG24290620230503715 29/06/2023 prkash 1745002013WL017182 prkash 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 prkash NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-013-003/67-B
(SILHARI) 		1745002013NRG24290620230503772 29/06/2023 SIRE VATI 1745002013WL017183 SIRE VATI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 SIREVATI NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-013-003/68
(SILHARI) 		1745002013NRG24290620230503716 29/06/2023 Parvati 1745002013WL017182 Parvati 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 Parvati NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-013-003/69
(SILHARI) 		1745002013NRG24290620230503718 29/06/2023 Durgavati 1745002013WL017182 Durgavati 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 Durgavati STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-013-003/69
(SILHARI) 		1745002013NRG24290620230503717 29/06/2023 RAMSUVRUP 1745002013WL017182 RAMSUVRUP 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 RAMSUVRUP FINO PAYMENTS BANK LTD(608001)
615 DINDORI MP-45-002-013-003/7
(SILHARI) 		1745002013NRG24290620230503719 29/06/2023 Shankar 1745002013WL017182 Shankar 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 Shankar NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-013-003/70-A
(SILHARI) 		1745002013NRG24290620230503721 29/06/2023 JAMNI 1745002013WL017182 JAMNI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 JAMNI NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-013-003/71
(SILHARI) 		1745002013NRG24290620230503722 29/06/2023 SURAJIYA 1745002013WL017182 SURAJIYA 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 SURAJIYA NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-013-003/73
(SILHARI) 		1745002013NRG24290620230503723 29/06/2023 Bhdiya 1745002013WL017182 Bhdiya 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 Bhdiya NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-013-003/73-A
(SILHARI) 		1745002013NRG24290620230503724 29/06/2023 LAXMI BAI 1745002013WL017182 LAXMI BAI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-013-003/73-b
(SILHARI) 		1745002013NRG24290620230503725 29/06/2023 Ramkaran 1745002013WL017182 Ramkaran 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 Ramkaran STATE BANK OF INDIA(508548)
621 DINDORI MP-45-002-013-003/74
(SILHARI) 		1745002013NRG24290620230503726 29/06/2023 SAVNI 1745002013WL017182 SAVNI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 SAVNI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-013-003/76-A
(SILHARI) 		1745002013NRG24290620230503728 29/06/2023 Indervati 1745002013WL017182 Indervati 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 Indervati NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-013-003/76-B
(SILHARI) 		1745002013NRG24290620230503729 29/06/2023 RAJENDRA 1745002013WL017182 RAJENDRA 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 RAJENDRA STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-013-003/79
(SILHARI) 		1745002013NRG24290620230503732 29/06/2023 SINGARO 1745002013WL017182 SINGARO 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 SINGARO NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-013-003/79-A
(SILHARI) 		1745002013NRG24290620230503734 29/06/2023 MAHAPATI 1745002013WL017182 MAHAPATI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 MAHAPATI NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-013-003/8
(SILHARI) 		1745002013NRG24290620230503735 29/06/2023 anop 1745002013WL017182 anop 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 anop NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-013-003/80
(SILHARI) 		1745002013NRG24290620230503736 29/06/2023 TIJA BAI 1745002013WL017182 TIJA BAI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 TIJABAI NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-013-003/80-A
(SILHARI) 		1745002013NRG24290620230503737 29/06/2023 ANNATI 1745002013WL017182 ANNATI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 ANNATI NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-013-003/81
(SILHARI) 		1745002013NRG24290620230503738 29/06/2023 Kaliya 1745002013WL017182 Kaliya 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-013-003/81-A
(SILHARI) 		1745002013NRG24290620230503739 29/06/2023 BUDHVARIYA 1745002013WL017182 BUDHVARIYA 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-013-003/82-A
(SILHARI) 		1745002013NRG24290620230503741 29/06/2023 Ammi 1745002013WL017182 Ammi 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 Ammi NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-013-003/83
(SILHARI) 		1745002013NRG24290620230503742 29/06/2023 Kalarin 1745002013WL017182 Kalarin 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 Kalarin NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-013-003/84
(SILHARI) 		1745002013NRG24290620230503744 29/06/2023 RATAN 1745002013WL017182 RATAN 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 RATAN NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-013-003/85
(SILHARI) 		1745002013NRG24290620230503745 29/06/2023 NAKRAM 1745002013WL017182 NAKRAM 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 NAKRAM NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-013-003/88
(SILHARI) 		1745002013NRG24290620230503750 29/06/2023 CHMANIYA 1745002013WL017182 CHMANIYA 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 CHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-013-003/90-A
(SILHARI) 		1745002013NRG24290620230503751 29/06/2023 MUNNI BAI 1745002013WL017182 MUNNI BAI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-013-003/92
(SILHARI) 		1745002013NRG24290620230503753 29/06/2023 jugare 1745002013WL017182 jugare 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 jugare NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-013-003/94
(SILHARI) 		1745002013NRG24290620230503754 29/06/2023 Sangita 1745002013WL017182 Sangita 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 Sangita NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-013-003/96
(SILHARI) 		1745002013NRG24290620230503758 29/06/2023 BHARAT 1745002013WL017182 BHARAT 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-013-003/96
(SILHARI) 		1745002013NRG24290620230503757 29/06/2023 siya bai 1745002013WL017182 siya bai 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 siyabai NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-013-003/96-A
(SILHARI) 		1745002013NRG24290620230503759 29/06/2023 davi 1745002013WL017182 davi 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 davi NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-013-003/97
(SILHARI) 		1745002013NRG24290620230503760 29/06/2023 KUNTI BAI 1745002013WL017182 KUNTI BAI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-013-003/98-A
(SILHARI) 		1745002013NRG24290620230503761 29/06/2023 bhagat 1745002013WL017182 bhagat 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 bhagat NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-013-003/98-A
(SILHARI) 		1745002013NRG24290620230503762 29/06/2023 Sarsawati 1745002013WL017182 Sarsawati 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 Sarsawati NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-013-003/99
(SILHARI) 		1745002013NRG24290620230503763 29/06/2023 BHGAVATI 1745002013WL017182 BHGAVATI 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 BHGAVATI NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-013-003/99
(SILHARI) 		1745002013NRG24290620230503764 29/06/2023 Suni Bai 1745002013WL017182 Suni Bai 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 SuniBai NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-013-003/99-A
(SILHARI) 		1745002013NRG24290620230503765 29/06/2023 uday 1745002013WL017182 uday 00697 BKID0MG1327 1110 1110 Processed 05/07/2023 702301274 uday INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 217180 217180
648 DINDORI MP-45-002-002-002/288-A
(DEORA) 		1745002000NRG24290620230502840 29/06/2023 OMKAR 1745002WL017162 OMKAR 00697 BKID0MG1331 684 684 Processed 05/07/2023 702301274 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-002-002/293
(DEORA) 		1745002000NRG24290620230502841 29/06/2023 KOSAL VATI 1745002WL017162 KOSAL VATI 00697 BKID0MG1331 855 855 Processed 05/07/2023 702301274 KOSALVATI NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-002-002/293-A
(DEORA) 		1745002000NRG24290620230502842 29/06/2023 CHATAR 1745002WL017162 CHATAR 00697 BKID0MG1331 855 855 Processed 05/07/2023 702301274 CHATAR CANARA BANK(508532)
651 DINDORI MP-45-002-002-002/295-B
(DEORA) 		1745002000NRG24290620230502844 29/06/2023 MAGANVATI TEKAM 1745002WL017162 MAGANVATI TEKAM 00697 BKID0MG1331 855 855 Processed 05/07/2023 702301274 MAGANVATITEKAM NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-002-002/311
(DEORA) 		1745002000NRG24290620230502848 29/06/2023 KARAM VATI 1745002WL017162 KARAM VATI 00697 BKID0MG1331 1026 1026 Processed 05/07/2023 702301274 KARAMVATI NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-002-002/313-B
(DEORA) 		1745002000NRG24290620230502850 29/06/2023 GAYAVATI BAI MARAVI 1745002WL017162 GAYAVATI BAI MARAVI 00697 BKID0MG1331 855 855 Processed 05/07/2023 702301274 GAYAVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
654 DINDORI MP-45-002-002-002/323-A
(DEORA) 		1745002000NRG24290620230502852 29/06/2023 UTTAM SINGH 1745002WL017162 UTTAM SINGH 00697 BKID0MG1331 1026 1026 Processed 05/07/2023 702301274 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-002-002/35
(DEORA) 		1745002000NRG24290620230502854 29/06/2023 KAMALVATI 1745002WL017162 KAMALVATI 00697 BKID0MG1331 1026 1026 Processed 05/07/2023 702301274 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-002-002/361
(DEORA) 		1745002000NRG24290620230502855 29/06/2023 MELA BAI 1745002WL017162 MELA BAI 00697 BKID0MG1331 855 855 Processed 05/07/2023 702301274 MELABAI NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-002-002/367
(DEORA) 		1745002000NRG24290620230502856 29/06/2023 MULIYA BAI 1745002WL017162 MULIYA BAI 00697 BKID0MG1331 1026 1026 Processed 05/07/2023 702301274 MULIYABAI PUNJAB NATIONAL BANK(508568)
658 DINDORI MP-45-002-002-002/60
(DEORA) 		1745002000NRG24290620230502870 29/06/2023 SEETA BAI 1745002WL017162 SEETA BAI 00697 BKID0MG1331 1026 1026 Processed 05/07/2023 702301274 SEETABAI PUNJAB NATIONAL BANK(508568)
659 DINDORI MP-45-002-002-002/7
(DEORA) 		1745002000NRG24290620230502873 29/06/2023 BAJRI BAI 1745002WL017162 BAJRI BAI 00697 BKID0MG1331 1026 1026 Processed 05/07/2023 702301274 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-002-002/83
(DEORA) 		1745002000NRG24290620230502880 29/06/2023 JAGNATH 1745002WL017162 JAGNATH 00697 BKID0MG1331 1026 1026 Processed 05/07/2023 702301274 JAGNATH PUNJAB NATIONAL BANK(508568)
661 DINDORI MP-45-002-002-002/9
(DEORA) 		1745002000NRG24290620230502883 29/06/2023 KERA BAI 1745002WL017162 KERA BAI 00697 BKID0MG1331 1026 1026 Processed 05/07/2023 702301274 KERABAI UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-031-003/106
(AURAI) 		1745002000NRG24290620230504230 29/06/2023 PREM WATI 1745002WL017211 PREM WATI 00697 BKID0MG1331 1140 1140 Processed 05/07/2023 702301274 PREMWATI UNION BANK OF INDIA(508500)
663 DINDORI MP-45-002-031-003/156
(AURAI) 		1745002000NRG24290620230504251 29/06/2023 BRASIYA BAI 1745002WL017211 BRASIYA BAI 00697 BKID0MG1331 950 950 Processed 05/07/2023 702301274 BRASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15257 15257
664 DINDORI MP-45-002-005-002/171
(SARANGPURPADARIYA) 		1745002005NRG24290620230501180 29/06/2023 Teeja bai 1745002005WL017115 Teeja bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702301274 Teejabai NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-005-002/202
(SARANGPURPADARIYA) 		1745002005NRG24290620230501203 29/06/2023 Matti 1745002005WL017115 Matti 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702301274 Matti NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-051-001/0-B
(SARASTAL) 		1745002068NRG24290620230501301 29/06/2023 Ramvati 1745002068WL017116 Ramvati 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-051-001/0-C
(SARASTAL) 		1745002068NRG24290620230501303 29/06/2023 Ganga 1745002068WL017116 Ganga 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 Ganga NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-051-001/104
(SARASTAL) 		1745002068NRG24290620230501307 29/06/2023 BARATU 1745002068WL017116 BARATU 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 BARATU NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-051-001/104
(SARASTAL) 		1745002068NRG24290620230501308 29/06/2023 Parvati 1745002068WL017116 Parvati 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 Parvati NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-051-001/105
(SARASTAL) 		1745002068NRG24290620230501309 29/06/2023 KUVAR SINGH 1745002068WL017116 KUVAR SINGH 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-051-001/107
(SARASTAL) 		1745002068NRG24290620230501311 29/06/2023 shashi 1745002068WL017116 shashi 00697 BKID0MG1334 645 645 Processed 05/07/2023 702301274 shashi NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-051-001/109
(SARASTAL) 		1745002068NRG24290620230501312 29/06/2023 dharm singh 1745002068WL017116 dharm singh 00697 BKID0MG1334 860 860 Processed 05/07/2023 702301274 dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-051-001/109-a
(SARASTAL) 		1745002068NRG24290620230501313 29/06/2023 Uday singh 1745002068WL017116 Uday singh 00697 BKID0MG1334 645 645 Processed 05/07/2023 702301274 Udaysingh NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-051-001/116-A
(SARASTAL) 		1745002068NRG24290620230501319 29/06/2023 Vilasiya 1745002068WL017116 Vilasiya 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 Vilasiya INDIA POST PAYMENTS BANK LIMITED(508528)
675 DINDORI MP-45-002-051-001/117-A
(SARASTAL) 		1745002068NRG24290620230501320 29/06/2023 HARI SINGH 1745002068WL017116 HARI SINGH 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-051-001/117-A
(SARASTAL) 		1745002068NRG24290620230501321 29/06/2023 Sunita 1745002068WL017116 Sunita 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 Sunita NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-051-001/117-b
(SARASTAL) 		1745002068NRG24290620230501322 29/06/2023 madan 1745002068WL017116 madan 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 madan NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-051-001/120
(SARASTAL) 		1745002068NRG24290620230501326 29/06/2023 Sampatiya bai 1745002068WL017116 Sampatiya bai 00697 BKID0MG1334 645 645 Processed 05/07/2023 702301274 Sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-051-001/120-A
(SARASTAL) 		1745002068NRG24290620230501327 29/06/2023 makhan singh 1745002068WL017116 makhan singh 00697 BKID0MG1334 1075 1075 Processed 05/07/2023 702301274 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
680 DINDORI MP-45-002-051-001/122-A
(SARASTAL) 		1745002068NRG24290620230501329 29/06/2023 mahadev 1745002068WL017116 mahadev 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 mahadev STATE BANK OF INDIA(508548)
681 DINDORI MP-45-002-051-001/127-A
(SARASTAL) 		1745002068NRG24290620230501334 29/06/2023 SHAYAM SINGH 1745002068WL017116 SHAYAM SINGH 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 SHAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-051-001/133-a
(SARASTAL) 		1745002068NRG24290620230501341 29/06/2023 omkar 1745002068WL017116 omkar 00697 BKID0MG1334 860 860 Processed 05/07/2023 702301274 omkar NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-051-001/134
(SARASTAL) 		1745002068NRG24290620230501343 29/06/2023 jethu singh 1745002068WL017116 jethu singh 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-051-001/138
(SARASTAL) 		1745002068NRG24290620230501348 29/06/2023 rupta bai 1745002068WL017116 rupta bai 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 ruptabai STATE BANK OF INDIA(508548)
685 DINDORI MP-45-002-051-001/138-A
(SARASTAL) 		1745002068NRG24290620230501349 29/06/2023 BUDHSEN 1745002068WL017116 BUDHSEN 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 BUDHSEN STATE BANK OF INDIA(508548)
686 DINDORI MP-45-002-051-001/138-A
(SARASTAL) 		1745002068NRG24290620230501350 29/06/2023 mahesvari 1745002068WL017116 mahesvari 00697 BKID0MG1334 1290 1290 Processed 06/07/2023 702301274 mahesvari INDIAN BANK(607105)
687 DINDORI MP-45-002-051-001/139-A
(SARASTAL) 		1745002068NRG24290620230501352 29/06/2023 LAMIYA BAI 1745002068WL017116 LAMIYA BAI 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-051-001/140
(SARASTAL) 		1745002068NRG24290620230501353 29/06/2023 sarvan singh 1745002068WL017116 sarvan singh 00697 BKID0MG1334 860 860 Processed 05/07/2023 702301274 sarvansingh NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-051-001/152
(SARASTAL) 		1745002068NRG24290620230501366 29/06/2023 RAM KUNWAR SINGH DHURWE 1745002068WL017116 RAM KUNWAR SINGH DHURWE 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 RAMKUNWARSINGHDHURWE STATE BANK OF INDIA(508548)
690 DINDORI MP-45-002-051-001/158
(SARASTAL) 		1745002068NRG24290620230501369 29/06/2023 parvati 1745002068WL017116 parvati 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 parvati NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-051-001/168
(SARASTAL) 		1745002068NRG24290620230501374 29/06/2023 Budhi bai 1745002068WL017116 Budhi bai 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 Budhibai NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-051-001/168
(SARASTAL) 		1745002068NRG24290620230501373 29/06/2023 ugersen 1745002068WL017116 ugersen 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 ugersen STATE BANK OF INDIA(508548)
693 DINDORI MP-45-002-051-001/173
(SARASTAL) 		1745002068NRG24290620230501375 29/06/2023 Lalita 1745002068WL017116 Lalita 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
694 DINDORI MP-45-002-051-001/18
(SARASTAL) 		1745002068NRG24290620230501376 29/06/2023 VIMLA BAI 1745002068WL017116 VIMLA BAI 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-051-001/19
(SARASTAL) 		1745002068NRG24290620230501381 29/06/2023 parvati 1745002068WL017116 parvati 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 parvati UNION BANK OF INDIA(508500)
696 DINDORI MP-45-002-051-001/21
(SARASTAL) 		1745002068NRG24290620230501383 29/06/2023 MATTAN BAI 1745002068WL017116 MATTAN BAI 00697 BKID0MG1334 645 645 Processed 05/07/2023 702301274 MATTANBAI STATE BANK OF INDIA(508548)
697 DINDORI MP-45-002-051-001/22-A
(SARASTAL) 		1745002068NRG24290620230501386 29/06/2023 Ashok 1745002068WL017116 Ashok 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 Ashok STATE BANK OF INDIA(508548)
698 DINDORI MP-45-002-051-001/22-A
(SARASTAL) 		1745002068NRG24290620230501385 29/06/2023 Rukmni 1745002068WL017116 Rukmni 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 Rukmni INDIA POST PAYMENTS BANK LIMITED(508528)
699 DINDORI MP-45-002-051-001/30
(SARASTAL) 		1745002068NRG24290620230501391 29/06/2023 guddi bai 1745002068WL017116 guddi bai 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 guddibai PUNJAB NATIONAL BANK(508568)
700 DINDORI MP-45-002-051-001/30
(SARASTAL) 		1745002068NRG24290620230501390 29/06/2023 SEM LAL 1745002068WL017116 SEM LAL 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-051-001/34-A
(SARASTAL) 		1745002068NRG24290620230501393 29/06/2023 Shakun 1745002068WL017116 Shakun 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 Shakun INDIA POST PAYMENTS BANK LIMITED(508528)
702 DINDORI MP-45-002-051-001/36
(SARASTAL) 		1745002068NRG24290620230501395 29/06/2023 savitri 1745002068WL017116 savitri 00697 BKID0MG1334 1290 1290 Processed 06/07/2023 702301274 savitri INDIAN BANK(607105)
703 DINDORI MP-45-002-051-001/37
(SARASTAL) 		1745002068NRG24290620230501396 29/06/2023 DHARAM SINGH 1745002068WL017116 DHARAM SINGH 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-051-001/38
(SARASTAL) 		1745002068NRG24290620230501399 29/06/2023 indera 1745002068WL017116 indera 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 indera INDIA POST PAYMENTS BANK LIMITED(508528)
705 DINDORI MP-45-002-051-001/38-A
(SARASTAL) 		1745002068NRG24290620230501401 29/06/2023 Punita bai 1745002068WL017116 Punita bai 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 Punitabai BANK OF BARODA(606985)
706 DINDORI MP-45-002-051-001/40
(SARASTAL) 		1745002068NRG24290620230501405 29/06/2023 Durga 1745002068WL017116 Durga 00697 BKID0MG1334 860 860 Processed 05/07/2023 702301274 Durga NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-051-001/40
(SARASTAL) 		1745002068NRG24290620230501404 29/06/2023 gulpat 1745002068WL017116 gulpat 00697 BKID0MG1334 1075 1075 Processed 05/07/2023 702301274 gulpat NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-051-001/42-B
(SARASTAL) 		1745002068NRG24290620230501406 29/06/2023 asha bai 1745002068WL017116 asha bai 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 ashabai STATE BANK OF INDIA(508548)
709 DINDORI MP-45-002-051-001/43-A
(SARASTAL) 		1745002068NRG24290620230501407 29/06/2023 ATAR SINGH 1745002068WL017116 ATAR SINGH 00697 BKID0MG1334 430 430 Processed 05/07/2023 702301274 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
710 DINDORI MP-45-002-051-001/44
(SARASTAL) 		1745002068NRG24290620230501409 29/06/2023 MAIKU SINGH 1745002068WL017116 MAIKU SINGH 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 MAIKUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
711 DINDORI MP-45-002-051-001/46
(SARASTAL) 		1745002068NRG24290620230501410 29/06/2023 RAMPARASAD singh 1745002068WL017116 RAMPARASAD singh 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 RAMPARASADsingh NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-051-001/50
(SARASTAL) 		1745002068NRG24290620230501412 29/06/2023 Kamal Singh 1745002068WL017116 Kamal Singh 00697 BKID0MG1334 430 430 Processed 05/07/2023 702301274 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-051-001/53
(SARASTAL) 		1745002068NRG24290620230501413 29/06/2023 Kamla 1745002068WL017116 Kamla 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 Kamla NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-051-001/55-A
(SARASTAL) 		1745002068NRG24290620230501417 29/06/2023 lalvati bai 1745002068WL017116 lalvati bai 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 lalvatibai FINO PAYMENTS BANK LTD(608001)
715 DINDORI MP-45-002-051-001/56
(SARASTAL) 		1745002068NRG24290620230501419 29/06/2023 jeevan 1745002068WL017116 jeevan 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 jeevan STATE BANK OF INDIA(508548)
716 DINDORI MP-45-002-051-001/56
(SARASTAL) 		1745002068NRG24290620230501420 29/06/2023 susheela 1745002068WL017116 susheela 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 susheela JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
717 DINDORI MP-45-002-051-001/58
(SARASTAL) 		1745002068NRG24290620230501421 29/06/2023 BISRI BAI 1745002068WL017116 BISRI BAI 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 BISRIBAI STATE BANK OF INDIA(508548)
718 DINDORI MP-45-002-051-001/60-A
(SARASTAL) 		1745002068NRG24290620230501422 29/06/2023 KAPOOR SINGH 1745002068WL017116 KAPOOR SINGH 00697 BKID0MG1334 860 860 Processed 05/07/2023 702301274 KAPOORSINGH NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-051-001/64
(SARASTAL) 		1745002068NRG24290620230501424 29/06/2023 laxmi bai 1745002068WL017116 laxmi bai 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-051-001/68
(SARASTAL) 		1745002068NRG24290620230501426 29/06/2023 neeraj 1745002068WL017116 neeraj 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 neeraj UNION BANK OF INDIA(508500)
721 DINDORI MP-45-002-051-001/72
(SARASTAL) 		1745002068NRG24290620230501433 29/06/2023 premvati 1745002068WL017116 premvati 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 premvati NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-051-001/72
(SARASTAL) 		1745002068NRG24290620230501432 29/06/2023 ram kumar 1745002068WL017116 ram kumar 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 ramkumar BANK OF BARODA(606985)
723 DINDORI MP-45-002-051-001/74-A
(SARASTAL) 		1745002068NRG24290620230501434 29/06/2023 Chain singh 1745002068WL017116 Chain singh 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 Chainsingh STATE BANK OF INDIA(508548)
724 DINDORI MP-45-002-051-001/74-C
(SARASTAL) 		1745002068NRG24290620230501436 29/06/2023 Somti 1745002068WL017116 Somti 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 Somti NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-051-001/75
(SARASTAL) 		1745002068NRG24290620230501437 29/06/2023 rajender 1745002068WL017116 rajender 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 rajender INDIA POST PAYMENTS BANK LIMITED(508528)
726 DINDORI MP-45-002-051-001/75
(SARASTAL) 		1745002068NRG24290620230501438 29/06/2023 sushila bai 1745002068WL017116 sushila bai 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-051-001/77-A
(SARASTAL) 		1745002068NRG24290620230501441 29/06/2023 nima bai 1745002068WL017116 nima bai 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 nimabai INDIA POST PAYMENTS BANK LIMITED(508528)
728 DINDORI MP-45-002-051-001/77-A
(SARASTAL) 		1745002068NRG24290620230501440 29/06/2023 Patiram 1745002068WL017116 Patiram 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 Patiram NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-051-001/83
(SARASTAL) 		1745002068NRG24290620230501444 29/06/2023 LAMIYA BAI 1745002068WL017116 LAMIYA BAI 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 DINDORI MP-45-002-051-001/84
(SARASTAL) 		1745002068NRG24290620230501445 29/06/2023 MANGALIYA BAI 1745002068WL017116 MANGALIYA BAI 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-051-001/86-A
(SARASTAL) 		1745002068NRG24290620230501449 29/06/2023 yatri 1745002068WL017116 yatri 00697 BKID0MG1334 1290 1290 Processed 06/07/2023 702301274 yatri INDIAN BANK(607105)
732 DINDORI MP-45-002-051-001/97-A
(SARASTAL) 		1745002068NRG24290620230501456 29/06/2023 mamta 1745002068WL017116 mamta 00697 BKID0MG1334 1290 1290 Processed 05/07/2023 702301274 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81950 81950
733 DINDORI MP-45-002-002-002/246-A
(DEORA) 		1745002000NRG24290620230502834 29/06/2023 MAL SINGH 1745002WL017162 MAL SINGH 00697 BKID0NAMRGB 684 684 Processed 05/07/2023 702301274 MALSINGH UNION BANK OF INDIA(508500)
734 DINDORI MP-45-002-002-002/284
(DEORA) 		1745002000NRG24290620230502838 29/06/2023 BHAGVATIYA 1745002WL017162 BHAGVATIYA 00697 BKID0NAMRGB 684 684 Processed 05/07/2023 702301274 BHAGVATIYA NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-002-002/294
(DEORA) 		1745002000NRG24290620230502843 29/06/2023 TIHARIYA 1745002WL017162 TIHARIYA 00697 BKID0NAMRGB 855 855 Processed 05/07/2023 702301274 TIHARIYA NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-002-002/31
(DEORA) 		1745002000NRG24290620230502847 29/06/2023 HILIYA BAI 1745002WL017162 HILIYA BAI 00697 BKID0NAMRGB 684 684 Processed 05/07/2023 702301274 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-002-002/52
(DEORA) 		1745002000NRG24290620230502868 29/06/2023 KUNJA BAI 1745002WL017162 KUNJA BAI 00697 BKID0NAMRGB 1026 1026 Processed 05/07/2023 702301274 KUNJABAI NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-002-002/70-A
(DEORA) 		1745002000NRG24290620230502874 29/06/2023 RAJKUMAR 1745002WL017162 RAJKUMAR 00697 BKID0NAMRGB 1026 1026 Processed 05/07/2023 702301274 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-002-002/75
(DEORA) 		1745002000NRG24290620230502877 29/06/2023 VISRAM 1745002WL017162 VISRAM 00697 BKID0NAMRGB 855 855 Processed 05/07/2023 702301274 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-002-002/91
(DEORA) 		1745002000NRG24290620230502885 29/06/2023 SURAJDEEN 1745002WL017162 SURAJDEEN 00697 BKID0NAMRGB 1026 1026 Processed 05/07/2023 702301274 SURAJDEEN NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-002-002/94
(DEORA) 		1745002000NRG24290620230502887 29/06/2023 TOP SINGH 1745002WL017162 TOP SINGH 00697 BKID0NAMRGB 855 855 Processed 05/07/2023 702301274 TOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-005-002/140-a
(SARANGPURPADARIYA) 		1745002005NRG24290620230501158 29/06/2023 panchm singh 1745002005WL017115 panchm singh 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702301274 panchmsingh NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-013-003/10-A
(SILHARI) 		1745002013NRG24290620230503599 29/06/2023 sunila 1745002013WL017182 sunila 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 sunila NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-013-003/102
(SILHARI) 		1745002013NRG24290620230503603 29/06/2023 sam singh 1745002013WL017182 sam singh 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 samsingh NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-013-003/104
(SILHARI) 		1745002013NRG24290620230503604 29/06/2023 TAM SINGH 1745002013WL017182 TAM SINGH 00697 BKID0NAMRGB 925 925 Processed 05/07/2023 702301274 TAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-013-003/104-A
(SILHARI) 		1745002013NRG24290620230503768 29/06/2023 Radha 1745002013WL017183 Radha 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 Radha NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-013-003/104-A
(SILHARI) 		1745002013NRG24290620230503605 29/06/2023 sakh lal 1745002013WL017182 sakh lal 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 sakhlal UNION BANK OF INDIA(508500)
748 DINDORI MP-45-002-013-003/106-B
(SILHARI) 		1745002013NRG24290620230503607 29/06/2023 kushum 1745002013WL017182 kushum 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 kushum NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-013-003/108
(SILHARI) 		1745002013NRG24290620230503608 29/06/2023 SANTOSHI 1745002013WL017182 SANTOSHI 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-013-003/110
(SILHARI) 		1745002013NRG24290620230503614 29/06/2023 KAPUR 1745002013WL017182 KAPUR 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 KAPUR NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-013-003/110-B
(SILHARI) 		1745002013NRG24290620230503615 29/06/2023 Ashok 1745002013WL017182 Ashok 00697 BKID0NAMRGB 925 925 Processed 05/07/2023 702301274 Ashok NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-013-003/112
(SILHARI) 		1745002013NRG24290620230503616 29/06/2023 Parvati 1745002013WL017182 Parvati 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 Parvati NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-013-003/121-A
(SILHARI) 		1745002013NRG24290620230503630 29/06/2023 DUJIYA 1745002013WL017182 DUJIYA 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 DUJIYA NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-013-003/125
(SILHARI) 		1745002013NRG24290620230503635 29/06/2023 SUNAYNA 1745002013WL017182 SUNAYNA 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 SUNAYNA NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-013-003/126
(SILHARI) 		1745002013NRG24290620230503636 29/06/2023 SUNDRIYA 1745002013WL017182 SUNDRIYA 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 SUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-013-003/127
(SILHARI) 		1745002013NRG24290620230503638 29/06/2023 Remsh 1745002013WL017182 Remsh 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 Remsh NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-013-003/128-A
(SILHARI) 		1745002013NRG24290620230503640 29/06/2023 NARESH 1745002013WL017182 NARESH 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 NARESH NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-013-003/129-A
(SILHARI) 		1745002013NRG24290620230503641 29/06/2023 Bhagwati 1745002013WL017182 Bhagwati 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-013-003/17-A
(SILHARI) 		1745002013NRG24290620230503652 29/06/2023 Radio 1745002013WL017182 Radio 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 Radio NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-013-003/21
(SILHARI) 		1745002013NRG24290620230503658 29/06/2023 OM BAI 1745002013WL017182 OM BAI 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 OMBAI FINO PAYMENTS BANK LTD(608001)
761 DINDORI MP-45-002-013-003/22
(SILHARI) 		1745002013NRG24290620230503659 29/06/2023 fuliya 1745002013WL017182 fuliya 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 fuliya NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-013-003/23
(SILHARI) 		1745002013NRG24290620230503661 29/06/2023 JAGADISH 1745002013WL017182 JAGADISH 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 JAGADISH NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-013-003/23
(SILHARI) 		1745002013NRG24290620230503660 29/06/2023 nanhu 1745002013WL017182 nanhu 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 nanhu NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-013-003/25
(SILHARI) 		1745002013NRG24290620230503663 29/06/2023 babulal 1745002013WL017182 babulal 00697 BKID0NAMRGB 925 925 Processed 05/07/2023 702301274 babulal NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-013-003/26-B
(SILHARI) 		1745002013NRG24290620230503665 29/06/2023 AMARVATI 1745002013WL017182 AMARVATI 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-013-003/27
(SILHARI) 		1745002013NRG24290620230503666 29/06/2023 MANTI 1745002013WL017182 MANTI 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 MANTI NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-013-003/34
(SILHARI) 		1745002013NRG24290620230503676 29/06/2023 Kashi 1745002013WL017182 Kashi 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 Kashi NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-013-003/37
(SILHARI) 		1745002013NRG24290620230503677 29/06/2023 SAVITRE 1745002013WL017182 SAVITRE 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 SAVITRE NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-013-003/42
(SILHARI) 		1745002013NRG24290620230503681 29/06/2023 ram 1745002013WL017182 ram 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 ram NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-013-003/49
(SILHARI) 		1745002013NRG24290620230503689 29/06/2023 sukhsan 1745002013WL017182 sukhsan 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 sukhsan NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-013-003/52
(SILHARI) 		1745002013NRG24290620230503770 29/06/2023 KUDIYA BAI 1745002013WL017183 KUDIYA BAI 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 KUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-013-003/54
(SILHARI) 		1745002013NRG24290620230503696 29/06/2023 nanhu 1745002013WL017182 nanhu 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 nanhu NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-013-003/58
(SILHARI) 		1745002013NRG24290620230503698 29/06/2023 RAMBAI 1745002013WL017182 RAMBAI 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-013-003/64-A
(SILHARI) 		1745002013NRG24290620230503708 29/06/2023 suraj 1745002013WL017182 suraj 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 suraj NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-013-003/70
(SILHARI) 		1745002013NRG24290620230503720 29/06/2023 SAMARO 1745002013WL017182 SAMARO 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 SAMARO NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-013-003/77
(SILHARI) 		1745002013NRG24290620230503730 29/06/2023 BHUKHIYA 1745002013WL017182 BHUKHIYA 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 BHUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-013-003/82
(SILHARI) 		1745002013NRG24290620230503740 29/06/2023 MIHI LAL 1745002013WL017182 MIHI LAL 00697 BKID0NAMRGB 925 925 Processed 05/07/2023 702301274 MIHILAL NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-013-003/84
(SILHARI) 		1745002013NRG24290620230503743 29/06/2023 chooraman 1745002013WL017182 chooraman 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 chooraman NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-013-003/86
(SILHARI) 		1745002013NRG24290620230503746 29/06/2023 RAGUNATH 1745002013WL017182 RAGUNATH 00697 BKID0NAMRGB 1110 1110 Rejected 05/07/2023 702301274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 DINDORI MP-45-002-013-003/86-A
(SILHARI) 		1745002013NRG24290620230503748 29/06/2023 NIRMAL 1745002013WL017182 NIRMAL 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 NIRMAL CENTRAL BANK OF INDIA(607115)
781 DINDORI MP-45-002-013-003/91
(SILHARI) 		1745002013NRG24290620230503752 29/06/2023 UMA BAI 1745002013WL017182 UMA BAI 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-013-003/95
(SILHARI) 		1745002013NRG24290620230503756 29/06/2023 Anil 1745002013WL017182 Anil 00697 BKID0NAMRGB 1110 1110 Processed 05/07/2023 702301274 Anil NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-031-003/102-B
(AURAI) 		1745002000NRG24290620230504226 29/06/2023 SUBHADRI 1745002WL017211 SUBHADRI 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702301274 SUBHADRI NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-031-003/127-A
(AURAI) 		1745002000NRG24290620230504236 29/06/2023 DHNMATIYA 1745002WL017211 DHNMATIYA 00697 BKID0NAMRGB 1140 1140 Rejected 05/07/2023 702301274 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
785 DINDORI MP-45-002-031-003/156-a
(AURAI) 		1745002000NRG24290620230504252 29/06/2023 MANJI NANDEHA 1745002WL017211 MANJI NANDEHA 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702301274 MANJINANDEHA NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-031-003/177
(AURAI) 		1745002000NRG24290620230504259 29/06/2023 DHANATIYA BAI 1745002WL017211 DHANATIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702301274 DHANATIYABAI UNION BANK OF INDIA(508500)
787 DINDORI MP-45-002-031-003/180
(AURAI) 		1745002000NRG24290620230504260 29/06/2023 GEETA BAI 1745002WL017211 GEETA BAI 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702301274 GEETABAI UNION BANK OF INDIA(508500)
788 DINDORI MP-45-002-031-003/43
(AURAI) 		1745002000NRG24290620230504272 29/06/2023 KUVARIYA BAI 1745002WL017211 KUVARIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702301274 KUVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-031-003/55
(AURAI) 		1745002000NRG24290620230504273 29/06/2023 FUNDO NANDEHA 1745002WL017211 FUNDO NANDEHA 00697 BKID0NAMRGB 950 950 Processed 05/07/2023 702301274 FUNDONANDEHA UNION BANK OF INDIA(508500)
790 DINDORI MP-45-002-045-001/100
(PALKI) 		1745002045NRG24290620230502644 29/06/2023 sunita bai thakur 1745002045WL017159 sunita bai thakur 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702301274 sunitabaithakur STATE BANK OF INDIA(508548)
791 DINDORI MP-45-002-045-001/131
(PALKI) 		1745002045NRG24290620230502688 29/06/2023 PRAMBATI BAI BARMAN 1745002045WL017159 PRAMBATI BAI BARMAN 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702301274 PRAMBATIBAIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-051-001/7
(SARASTAL) 		1745002068NRG24290620230501429 29/06/2023 gangu 1745002068WL017116 gangu 00697 BKID0NAMRGB 1290 1290 Processed 05/07/2023 702301274 gangu INDIA POST PAYMENTS BANK LIMITED(508528)
793 DINDORI MP-45-002-051-001/70
(SARASTAL) 		1745002068NRG24290620230501431 29/06/2023 Laxmi 1745002068WL017116 Laxmi 00697 BKID0NAMRGB 860 860 Processed 05/07/2023 702301274 Laxmi STATE BANK OF INDIA(508548)
SubTotal 64943 64943
Total 885045 885045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_290623APB_FTO_137084 Bank of Baroda BARB0DINDIN DINDORI 8706
2 DINDORI MP1745002_290623APB_FTO_137084 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1740
3 DINDORI MP1745002_290623APB_FTO_137084 Canara Bank CNRB0004113 DINDORI 5910
4 DINDORI MP1745002_290623APB_FTO_137084 Central Bank Of India CBIN0281738 GADASARAI 1290
5 DINDORI MP1745002_290623APB_FTO_137084 Central Bank Of India CBIN0282796 TULARA 1140
6 DINDORI MP1745002_290623APB_FTO_137084 Central Bank Of India CBIN0283015 DINDORI 22882
7 DINDORI MP1745002_290623APB_FTO_137084 Indian Bank IDIB000D070 DINDORI 35308
8 DINDORI MP1745002_290623APB_FTO_137084 Indian Bank IDIB000D648 Dindori 7490
9 DINDORI MP1745002_290623APB_FTO_137084 Punjab National Bank PUNB0642100 DINDORI MP 124952
10 DINDORI MP1745002_290623APB_FTO_137084 State Bank of India SBIN0001061 DINDORI 71100
11 DINDORI MP1745002_290623APB_FTO_137084 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3420
12 DINDORI MP1745002_290623APB_FTO_137084 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 86455
13 DINDORI MP1745002_290623APB_FTO_137084 UCO Bank UCBA0002989 DINDORI 2766
14 DINDORI MP1745002_290623APB_FTO_137084 Union Bank of India UBIN0542628 SAKKA 4740
15 DINDORI MP1745002_290623APB_FTO_137084 Union Bank of India UBIN0559482 DINDORI 107361
16 DINDORI MP1745002_290623APB_FTO_137084 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1075
17 DINDORI MP1745002_290623APB_FTO_137084 India Post Payments Bank IPOS0000001 Dindori 19380
18 DINDORI MP1745002_290623APB_FTO_137084 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 217180
19 DINDORI MP1745002_290623APB_FTO_137084 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 15257
20 DINDORI MP1745002_290623APB_FTO_137084 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 81950
21 DINDORI MP1745002_290623APB_FTO_137084 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 15485
22 DINDORI MP1745002_290623APB_FTO_137084 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 4598
23 DINDORI MP1745002_290623APB_FTO_137084 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 44860

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