Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:20:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_240623APB_FTO_124126
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-45-002-015-001/133-C
(JUNWANI) 		1745002015NRG24240620230453686 24/06/2023 RAJANI KUNJAM 1745002015WL015842 RAJANI KUNJAM 00032 UTIB0001397 1170 1170 Processed 06/07/2023 702934293 RAJANIKUNJAM INDIAN BANK(607105)
SubTotal 1170 1170
2 DINDORI MP-45-002-005-002/153-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456676 24/06/2023 Chameli 1745002WL015960 Chameli 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702934293 Chameli BANK OF BARODA(606985)
3 DINDORI MP-45-002-005-002/222-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456731 24/06/2023 Mohavati 1745002WL015960 Mohavati 00045 BARB0DINDIN 900 900 Processed 05/07/2023 702934293 Mohavati BANK OF BARODA(606985)
4 DINDORI MP-45-002-005-002/58
(SARANGPURPADARIYA) 		1745002000NRG24240620230456754 24/06/2023 Ahiliya Bai 1745002WL015960 Ahiliya Bai 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702934293 AhiliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-015-001/56-B
(JUNWANI) 		1745002000NRG24240620230452700 24/06/2023 PAHALVATI 1745002WL015815 PAHALVATI 00045 BARB0DINDIN 1170 1170 Processed 05/07/2023 702934293 PAHALVATI BANK OF BARODA(606985)
6 DINDORI MP-45-002-015-001/71-A
(JUNWANI) 		1745002000NRG24240620230452714 24/06/2023 RAJESH KUMAR 1745002WL015815 RAJESH KUMAR 00045 BARB0DINDIN 1170 1170 Processed 05/07/2023 702934293 RAJESHKUMAR BANK OF BARODA(606985)
7 DINDORI MP-45-002-015-001/71-A
(JUNWANI) 		1745002000NRG24240620230452715 24/06/2023 SANTOSHI KUNJAM 1745002WL015815 SANTOSHI KUNJAM 00045 BARB0DINDIN 1170 1170 Processed 05/07/2023 702934293 SANTOSHIKUNJAM BANK OF BARODA(606985)
8 DINDORI MP-45-002-016-001/3
(MUDHIYAKALAN) 		1745002016NRG24240620230451287 24/06/2023 Parwati bai 1745002016WL015784 Parwati bai 00045 BARB0DINDIN 900 900 Processed 05/07/2023 702934293 Parwatibai BANK OF BARODA(606985)
9 DINDORI MP-45-002-016-001/40-B
(MUDHIYAKALAN) 		1745002016NRG24240620230451301 24/06/2023 Shriram Walre 1745002016WL015784 Shriram Walre 00045 BARB0DINDIN 900 900 Processed 06/07/2023 702934293 ShriramWalre INDIAN BANK(607105)
10 DINDORI MP-45-002-052-001/361
(DHANUWASAGAR) 		1745002052NRG24240620230456391 24/06/2023 Sarasvati 1745002052WL015949 Sarasvati 00045 BARB0DINDIN 1206 1206 Processed 05/07/2023 702934293 Sarasvati BANK OF BARODA(606985)
11 DINDORI MP-45-002-057-001/122
(ROOSAMAL) 		1745002000NRG24240620230452144 24/06/2023 RAMKALI 1745002WL015808 RAMKALI 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702934293 RAMKALI BANK OF BARODA(606985)
12 DINDORI MP-45-002-057-001/165
(ROOSAMAL) 		1745002000NRG24240620230452174 24/06/2023 RAM BAI 1745002WL015808 RAM BAI 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702934293 RAMBAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-057-001/184
(ROOSAMAL) 		1745002000NRG24240620230452184 24/06/2023 BASORIN BAI 1745002WL015808 BASORIN BAI 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702934293 BASORINBAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-057-001/185
(ROOSAMAL) 		1745002000NRG24240620230452186 24/06/2023 VIMLA 1745002WL015808 VIMLA 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702934293 VIMLA BANK OF BARODA(606985)
15 DINDORI MP-45-002-057-001/21
(ROOSAMAL) 		1745002000NRG24240620230452204 24/06/2023 nanvati 1745002WL015808 nanvati 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702934293 nanvati BANK OF BARODA(606985)
16 DINDORI MP-45-002-057-001/243
(ROOSAMAL) 		1745002000NRG24240620230452224 24/06/2023 birendra kumar 1745002WL015808 birendra kumar 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702934293 birendrakumar BANK OF BARODA(606985)
17 DINDORI MP-45-002-057-001/65
(ROOSAMAL) 		1745002000NRG24240620230452290 24/06/2023 NARBADIYA 1745002WL015808 NARBADIYA 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702934293 NARBADIYA BANK OF BARODA(606985)
18 DINDORI MP-45-002-057-002/104
(ROOSAMAL) 		1745002000NRG24240620230452312 24/06/2023 BABLEE 1745002WL015808 BABLEE 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702934293 BABLEE BANK OF BARODA(606985)
19 DINDORI MP-45-002-057-002/127
(ROOSAMAL) 		1745002000NRG24240620230452323 24/06/2023 AMITA 1745002WL015808 AMITA 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702934293 AMITA BANK OF BARODA(606985)
20 DINDORI MP-45-002-057-002/131
(ROOSAMAL) 		1745002000NRG24240620230452327 24/06/2023 LALITA 1745002WL015808 LALITA 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702934293 LALITA BANK OF BARODA(606985)
21 DINDORI MP-45-002-057-002/139
(ROOSAMAL) 		1745002000NRG24240620230452332 24/06/2023 BHAGVATI 1745002WL015808 BHAGVATI 00045 BARB0DINDIN 950 950 Processed 05/07/2023 702934293 BHAGVATI BANK OF BARODA(606985)
22 DINDORI MP-45-002-057-002/151
(ROOSAMAL) 		1745002000NRG24240620230452338 24/06/2023 Sarswati 1745002WL015808 Sarswati 00045 BARB0DINDIN 570 570 Processed 05/07/2023 702934293 Sarswati STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-057-002/179
(ROOSAMAL) 		1745002000NRG24240620230452353 24/06/2023 SHYAM LAL 1745002WL015808 SHYAM LAL 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702934293 SHYAMLAL BANK OF BARODA(606985)
24 DINDORI MP-45-002-057-002/29
(ROOSAMAL) 		1745002000NRG24240620230452377 24/06/2023 NANNI 1745002WL015808 NANNI 00045 BARB0DINDIN 950 950 Processed 05/07/2023 702934293 NANNI BANK OF BARODA(606985)
25 DINDORI MP-45-002-057-002/30
(ROOSAMAL) 		1745002000NRG24240620230452380 24/06/2023 DEVWATI 1745002WL015808 DEVWATI 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702934293 DEVWATI BANK OF BARODA(606985)
26 DINDORI MP-45-002-057-002/47
(ROOSAMAL) 		1745002000NRG24240620230452384 24/06/2023 BAIJANTI 1745002WL015808 BAIJANTI 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702934293 BAIJANTI BANK OF BARODA(606985)
27 DINDORI MP-45-002-057-002/87-b
(ROOSAMAL) 		1745002000NRG24240620230452392 24/06/2023 biran singh 1745002WL015808 biran singh 00045 BARB0DINDIN 950 950 Processed 05/07/2023 702934293 biransingh BANK OF BARODA(606985)
28 DINDORI MP-45-002-057-002/94-b
(ROOSAMAL) 		1745002000NRG24240620230452397 24/06/2023 DEEPA BAI 1745002WL015808 DEEPA BAI 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702934293 DEEPABAI BANK OF BARODA(606985)
29 DINDORI MP-45-002-057-002/96
(ROOSAMAL) 		1745002000NRG24240620230452399 24/06/2023 KOSHI BAI 1745002WL015808 KOSHI BAI 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702934293 KOSHIBAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-057-002/97
(ROOSAMAL) 		1745002000NRG24240620230452401 24/06/2023 kekati 1745002WL015808 kekati 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702934293 kekati BANK OF BARODA(606985)
SubTotal 31236 31236
31 DINDORI MP-45-002-016-001/11-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451270 24/06/2023 Rajendra Kumar 1745002016WL015784 Rajendra Kumar 00078 CNRB0004113 900 900 Processed 05/07/2023 702934293 RajendraKumar CANARA BANK(508532)
32 DINDORI MP-45-002-016-001/38-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451296 24/06/2023 Omati 1745002016WL015784 Omati 00078 CNRB0004113 900 900 Processed 05/07/2023 702934293 Omati CANARA BANK(508532)
33 DINDORI MP-45-002-016-003/326
(MUDHIYAKALAN) 		1745002016NRG24240620230450016 24/06/2023 hironda bai 1745002016WL015752 hironda bai 00078 CNRB0004113 1188 1188 Processed 05/07/2023 702934293 hirondabai CANARA BANK(508532)
34 DINDORI MP-45-002-052-001/206-A
(DHANUWASAGAR) 		1745002052NRG24240620230456385 24/06/2023 GANGA 1745002052WL015949 GANGA 00078 CNRB0004113 1206 1206 Processed 05/07/2023 702934293 GANGA CANARA BANK(508532)
35 DINDORI MP-45-002-052-001/458
(DHANUWASAGAR) 		1745002052NRG24240620230456396 24/06/2023 SUNAINA 1745002052WL015949 SUNAINA 00078 CNRB0004113 1005 1005 Processed 05/07/2023 702934293 SUNAINA CANARA BANK(508532)
36 DINDORI MP-45-002-057-001/124-B
(ROOSAMAL) 		1745002000NRG24240620230452145 24/06/2023 SURAJVATI 1745002WL015808 SURAJVATI 00078 CNRB0004113 1140 1140 Processed 05/07/2023 702934293 SURAJVATI CANARA BANK(508532)
37 DINDORI MP-45-002-057-001/237
(ROOSAMAL) 		1745002000NRG24240620230452222 24/06/2023 RUKMANI SAIYAM 1745002WL015808 RUKMANI SAIYAM 00078 CNRB0004113 1140 1140 Processed 05/07/2023 702934293 RUKMANISAIYAM CANARA BANK(508532)
SubTotal 7479 7479
38 DINDORI MP-45-002-015-001/16-C
(JUNWANI) 		1745002000NRG24240620230452671 24/06/2023 MEHATMI BAI 1745002WL015815 MEHATMI BAI 00089 CBIN0281545 1170 1170 Processed 05/07/2023 702934293 MEHATMIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
39 DINDORI MP-45-002-057-002/178
(ROOSAMAL) 		1745002000NRG24240620230452352 24/06/2023 Basmatiya 1745002WL015808 Basmatiya 00089 CBIN0282796 1140 1140 Processed 05/07/2023 702934293 Basmatiya CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
40 DINDORI MP-45-002-005-002/187-C
(SARANGPURPADARIYA) 		1745002000NRG24240620230456701 24/06/2023 Janak nandani 1745002WL015960 Janak nandani 00089 CBIN0282845 1080 1080 Processed 05/07/2023 702934293 Janaknandani CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
41 DINDORI MP-45-002-005-002/127-b
(SARANGPURPADARIYA) 		1745002000NRG24240620230456659 24/06/2023 DEVKI BAI 1745002WL015960 DEVKI BAI 00089 CBIN0283015 1080 1080 Processed 05/07/2023 702934293 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-017-001/145
(VIDAYPUR) 		1745002000NRG24240620230452501 24/06/2023 CHARAN SINGH 1745002WL015812 CHARAN SINGH 00089 CBIN0283015 1050 1050 Processed 05/07/2023 702934293 CHARANSINGH CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-017-001/152-A
(VIDAYPUR) 		1745002000NRG24240620230452509 24/06/2023 Rampyari Paraste 1745002WL015812 Rampyari Paraste 00089 CBIN0283015 1260 1260 Processed 05/07/2023 702934293 RampyariParaste CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-017-001/152-b
(VIDAYPUR) 		1745002000NRG24240620230452510 24/06/2023 Shashi bai 1745002WL015812 Shashi bai 00089 CBIN0283015 1260 1260 Processed 05/07/2023 702934293 Shashibai CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-017-001/157-A
(VIDAYPUR) 		1745002000NRG24240620230452515 24/06/2023 Mangli bai 1745002WL015812 Mangli bai 00089 CBIN0283015 1260 1260 Processed 05/07/2023 702934293 Manglibai CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-017-001/158-a
(VIDAYPUR) 		1745002000NRG24240620230452517 24/06/2023 Yashoda bai 1745002WL015812 Yashoda bai 00089 CBIN0283015 1050 1050 Processed 05/07/2023 702934293 Yashodabai CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-057-001/125
(ROOSAMAL) 		1745002000NRG24240620230452147 24/06/2023 SHAMRO BIA UDDE 1745002WL015808 SHAMRO BIA UDDE 00089 CBIN0283015 1140 1140 Processed 05/07/2023 702934293 SHAMROBIAUDDE CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-057-001/324
(ROOSAMAL) 		1745002000NRG24240620230452259 24/06/2023 ITAWARIYA DHURWE 1745002WL015808 ITAWARIYA DHURWE 00089 CBIN0283015 1140 1140 Processed 05/07/2023 702934293 ITAWARIYADHURWE CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-057-002/126
(ROOSAMAL) 		1745002000NRG24240620230452321 24/06/2023 JANKI BAI 1745002WL015808 JANKI BAI 00089 CBIN0283015 1140 1140 Processed 05/07/2023 702934293 JANKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 10380 10380
50 DINDORI MP-45-002-016-001/27-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451284 24/06/2023 santosh singh 1745002016WL015784 santosh singh 00165 IBKL0001555 450 450 Processed 05/07/2023 702934293 santoshsingh STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-057-001/308
(ROOSAMAL) 		1745002000NRG24240620230452251 24/06/2023 SUNEEL KUMAR MARKO 1745002WL015808 SUNEEL KUMAR MARKO 00165 IBKL0001555 1140 1140 Processed 05/07/2023 702934293 SUNEELKUMARMARKO IDBI BANK(607095)
SubTotal 1590 1590
52 DINDORI MP-45-002-005-001/16-B
(SARANGPURPADARIYA) 		1745002000NRG24240620230456788 24/06/2023 Hiriya 1745002WL015961 Hiriya 00176 IDIB000D070 1260 1260 Processed 05/07/2023 702934293 Hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-005-002/112-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456652 24/06/2023 Amalvati 1745002WL015960 Amalvati 00176 IDIB000D070 1080 1080 Processed 06/07/2023 702934293 Amalvati INDIAN BANK(607105)
54 DINDORI MP-45-002-005-002/127-a
(SARANGPURPADARIYA) 		1745002000NRG24240620230456658 24/06/2023 Shanti bai 1745002WL015960 Shanti bai 00176 IDIB000D070 1080 1080 Processed 05/07/2023 702934293 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-005-002/154
(SARANGPURPADARIYA) 		1745002000NRG24240620230456677 24/06/2023 balam singh 1745002WL015960 balam singh 00176 IDIB000D070 900 900 Processed 05/07/2023 702934293 balamsingh NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-005-002/154-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456678 24/06/2023 KHAN SINGH 1745002WL015960 KHAN SINGH 00176 IDIB000D070 1080 1080 Processed 06/07/2023 702934293 KHANSINGH INDIAN BANK(607105)
57 DINDORI MP-45-002-005-002/186-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456699 24/06/2023 Malti Bai 1745002WL015960 Malti Bai 00176 IDIB000D070 1080 1080 Processed 06/07/2023 702934293 MaltiBai INDIAN BANK(607105)
58 DINDORI MP-45-002-005-002/233
(SARANGPURPADARIYA) 		1745002000NRG24240620230456738 24/06/2023 santoshi bai 1745002WL015960 santoshi bai 00176 IDIB000D070 1080 1080 Processed 06/07/2023 702934293 santoshibai INDIAN BANK(607105)
59 DINDORI MP-45-002-005-002/56
(SARANGPURPADARIYA) 		1745002000NRG24240620230456750 24/06/2023 BHAG VATI 1745002WL015960 BHAG VATI 00176 IDIB000D070 1080 1080 Processed 06/07/2023 702934293 BHAGVATI INDIAN BANK(607105)
60 DINDORI MP-45-002-005-002/57-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456752 24/06/2023 Paan Bai 1745002WL015960 Paan Bai 00176 IDIB000D070 1080 1080 Processed 05/07/2023 702934293 PaanBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-005-002/71-B
(SARANGPURPADARIYA) 		1745002000NRG24240620230456756 24/06/2023 Mukesh Singh 1745002WL015960 Mukesh Singh 00176 IDIB000D070 1080 1080 Processed 06/07/2023 702934293 MukeshSingh INDIAN BANK(607105)
62 DINDORI MP-45-002-005-002/71-B
(SARANGPURPADARIYA) 		1745002000NRG24240620230456757 24/06/2023 Shvivati 1745002WL015960 Shvivati 00176 IDIB000D070 1080 1080 Processed 05/07/2023 702934293 Shvivati INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-005-002/93-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456770 24/06/2023 Ratu singh 1745002WL015960 Ratu singh 00176 IDIB000D070 1080 1080 Processed 05/07/2023 702934293 Ratusingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-015-001/199-A
(JUNWANI) 		1745002015NRG24240620230453707 24/06/2023 TARA BAI 1745002015WL015842 TARA BAI 00176 IDIB000D070 195 195 Processed 05/07/2023 702934293 TARABAI FINO PAYMENTS BANK LTD(608001)
65 DINDORI MP-45-002-016-001/62-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451320 24/06/2023 mayank singh 1745002016WL015784 mayank singh 00176 IDIB000D070 900 900 Processed 05/07/2023 702934293 mayanksingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-016-003/66-B
(MUDHIYAKALAN) 		1745002016NRG24240620230450026 24/06/2023 yashoda bai 1745002016WL015752 yashoda bai 00176 IDIB000D070 1188 1188 Processed 06/07/2023 702934293 yashodabai INDIAN BANK(607105)
67 DINDORI MP-45-002-016-003/66-B
(MUDHIYAKALAN) 		1745002016NRG24240620230450025 24/06/2023 yashoda bai 1745002016WL015752 yashoda bai 00176 IDIB000D070 1188 1188 Processed 05/07/2023 702934293 yashodabai STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-052-001/123
(DHANUWASAGAR) 		1745002052NRG24240620230456376 24/06/2023 Pravati 1745002052WL015949 Pravati 00176 IDIB000D070 1206 1206 Processed 06/07/2023 702934293 Pravati INDIAN BANK(607105)
69 DINDORI MP-45-002-052-001/169-A
(DHANUWASAGAR) 		1745002052NRG24240620230456380 24/06/2023 LEELA GAUTAM 1745002052WL015949 LEELA GAUTAM 00176 IDIB000D070 1206 1206 Processed 06/07/2023 702934293 LEELAGAUTAM INDIAN BANK(607105)
70 DINDORI MP-45-002-052-001/93
(DHANUWASAGAR) 		1745002052NRG24240620230456403 24/06/2023 RAJU SINGH THAKUR 1745002052WL015949 RAJU SINGH THAKUR 00176 IDIB000D070 1206 1206 Processed 06/07/2023 702934293 RAJUSINGHTHAKUR INDIAN BANK(607105)
71 DINDORI MP-45-002-057-001/149
(ROOSAMAL) 		1745002000NRG24240620230452168 24/06/2023 Priyanka 1745002WL015808 Priyanka 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702934293 Priyanka INDIAN BANK(607105)
72 DINDORI MP-45-002-057-001/236
(ROOSAMAL) 		1745002000NRG24240620230452221 24/06/2023 KAMLESHWARI 1745002WL015808 KAMLESHWARI 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702934293 KAMLESHWARI INDIAN BANK(607105)
73 DINDORI MP-45-002-057-001/257
(ROOSAMAL) 		1745002000NRG24240620230452233 24/06/2023 PREMWATI 1745002WL015808 PREMWATI 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702934293 PREMWATI INDIAN BANK(607105)
74 DINDORI MP-45-002-057-001/269
(ROOSAMAL) 		1745002000NRG24240620230452239 24/06/2023 HANI 1745002WL015808 HANI 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702934293 HANI INDIAN BANK(607105)
75 DINDORI MP-45-002-057-001/272
(ROOSAMAL) 		1745002000NRG24240620230452240 24/06/2023 ANAND SINGH MARAVI 1745002WL015808 ANAND SINGH MARAVI 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702934293 ANANDSINGHMARAVI INDIAN BANK(607105)
76 DINDORI MP-45-002-057-001/272
(ROOSAMAL) 		1745002000NRG24240620230452241 24/06/2023 YASHODA 1745002WL015808 YASHODA 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702934293 YASHODA INDIAN BANK(607105)
77 DINDORI MP-45-002-057-001/284
(ROOSAMAL) 		1745002000NRG24240620230452245 24/06/2023 Shivkuamr 1745002WL015808 Shivkuamr 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702934293 Shivkuamr INDIAN BANK(607105)
78 DINDORI MP-45-002-057-001/311
(ROOSAMAL) 		1745002000NRG24240620230452252 24/06/2023 YUVRAJ SINGH DHURWEY 1745002WL015808 YUVRAJ SINGH DHURWEY 00176 IDIB000D070 380 380 Processed 06/07/2023 702934293 YUVRAJSINGHDHURWEY INDIAN BANK(607105)
79 DINDORI MP-45-002-057-001/326
(ROOSAMAL) 		1745002000NRG24240620230452261 24/06/2023 RAJ KUMAR 1745002WL015808 RAJ KUMAR 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702934293 RAJKUMAR INDIAN BANK(607105)
80 DINDORI MP-45-002-057-001/327
(ROOSAMAL) 		1745002000NRG24240620230452262 24/06/2023 Dropati Dhurue 1745002WL015808 Dropati Dhurue 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702934293 DropatiDhurue INDIAN BANK(607105)
81 DINDORI MP-45-002-057-001/330
(ROOSAMAL) 		1745002000NRG24240620230452263 24/06/2023 ANEETA BAI UIKEY 1745002WL015808 ANEETA BAI UIKEY 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702934293 ANEETABAIUIKEY INDIAN BANK(607105)
82 DINDORI MP-45-002-057-001/331
(ROOSAMAL) 		1745002000NRG24240620230452264 24/06/2023 DINESH KUMAR 1745002WL015808 DINESH KUMAR 00176 IDIB000D070 760 760 Processed 06/07/2023 702934293 DINESHKUMAR INDIAN BANK(607105)
83 DINDORI MP-45-002-057-001/333
(ROOSAMAL) 		1745002000NRG24240620230452265 24/06/2023 Jamuna Devi 1745002WL015808 Jamuna Devi 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702934293 JamunaDevi INDIAN BANK(607105)
84 DINDORI MP-45-002-057-001/351
(ROOSAMAL) 		1745002000NRG24240620230452273 24/06/2023 ANILKUMAR 1745002WL015808 ANILKUMAR 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702934293 ANILKUMAR INDIAN BANK(607105)
85 DINDORI MP-45-002-057-001/357
(ROOSAMAL) 		1745002000NRG24240620230452274 24/06/2023 Anita Bai 1745002WL015808 Anita Bai 00176 IDIB000D070 950 950 Processed 06/07/2023 702934293 AnitaBai INDIAN BANK(607105)
86 DINDORI MP-45-002-057-001/53
(ROOSAMAL) 		1745002000NRG24240620230452285 24/06/2023 Devkee Paraste 1745002WL015808 Devkee Paraste 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702934293 DevkeeParaste INDIAN BANK(607105)
87 DINDORI MP-45-002-057-002/118
(ROOSAMAL) 		1745002000NRG24240620230452316 24/06/2023 Lamiya 1745002WL015808 Lamiya 00176 IDIB000D070 190 190 Processed 05/07/2023 702934293 Lamiya PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-057-002/167
(ROOSAMAL) 		1745002000NRG24240620230452349 24/06/2023 YASHODA 1745002WL015808 YASHODA 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702934293 YASHODA INDIAN BANK(607105)
89 DINDORI MP-45-002-057-002/201
(ROOSAMAL) 		1745002000NRG24240620230452360 24/06/2023 JYANTI 1745002WL015808 JYANTI 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702934293 JYANTI INDIAN BANK(607105)
90 DINDORI MP-45-002-057-002/203
(ROOSAMAL) 		1745002000NRG24240620230452362 24/06/2023 ABHISHEK 1745002WL015808 ABHISHEK 00176 IDIB000D070 950 950 Processed 06/07/2023 702934293 ABHISHEK INDIAN BANK(607105)
91 DINDORI MP-45-002-057-002/204
(ROOSAMAL) 		1745002000NRG24240620230452363 24/06/2023 SUKHDIN SINGH 1745002WL015808 SUKHDIN SINGH 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702934293 SUKHDINSINGH INDIAN BANK(607105)
92 DINDORI MP-45-002-057-002/209
(ROOSAMAL) 		1745002000NRG24240620230452364 24/06/2023 NIRANJAN SINGH MARKAM 1745002WL015808 NIRANJAN SINGH MARKAM 00176 IDIB000D070 570 570 Processed 06/07/2023 702934293 NIRANJANSINGHMARKAM INDIAN BANK(607105)
93 DINDORI MP-45-002-057-002/217
(ROOSAMAL) 		1745002000NRG24240620230452367 24/06/2023 ISHWAE SINGH 1745002WL015808 ISHWAE SINGH 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702934293 ISHWAESINGH INDIAN BANK(607105)
94 DINDORI MP-45-002-057-002/220
(ROOSAMAL) 		1745002000NRG24240620230452368 24/06/2023 SHIV KUMARI 1745002WL015808 SHIV KUMARI 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702934293 SHIVKUMARI INDIAN BANK(607105)
95 DINDORI MP-45-002-057-002/93
(ROOSAMAL) 		1745002000NRG24240620230452395 24/06/2023 DASODA BAI 1745002WL015808 DASODA BAI 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702934293 DASODABAI INDIAN BANK(607105)
SubTotal 45509 45509
96 DINDORI MP-45-002-005-002/154-B
(SARANGPURPADARIYA) 		1745002000NRG24240620230456681 24/06/2023 Samratiya Bai 1745002WL015960 Samratiya Bai 00176 IDIB000D648 1080 1080 Processed 05/07/2023 702934293 SamratiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-016-001/51-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451313 24/06/2023 Devendra Singh Tekam 1745002016WL015784 Devendra Singh Tekam 00176 IDIB000D648 750 750 Processed 06/07/2023 702934293 DevendraSinghTekam INDIAN BANK(607105)
98 DINDORI MP-45-002-052-001/12
(DHANUWASAGAR) 		1745002052NRG24240620230456374 24/06/2023 SUKHMATIYA 1745002052WL015949 SUKHMATIYA 00176 IDIB000D648 804 804 Processed 05/07/2023 702934293 SUKHMATIYA STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-052-001/526
(DHANUWASAGAR) 		1745002052NRG24240620230456398 24/06/2023 SUNITA DARSHANIYA 1745002052WL015949 SUNITA DARSHANIYA 00176 IDIB000D648 1005 1005 Processed 06/07/2023 702934293 SUNITADARSHANIYA INDIAN BANK(607105)
100 DINDORI MP-45-002-057-001/162
(ROOSAMAL) 		1745002000NRG24240620230452171 24/06/2023 PANKAJ KUMAR MASRAM 1745002WL015808 PANKAJ KUMAR MASRAM 00176 IDIB000D648 1140 1140 Processed 06/07/2023 702934293 PANKAJKUMARMASRAM INDIAN BANK(607105)
101 DINDORI MP-45-002-057-001/197
(ROOSAMAL) 		1745002000NRG24240620230452193 24/06/2023 NIRMLA BAI 1745002WL015808 NIRMLA BAI 00176 IDIB000D648 1140 1140 Processed 05/07/2023 702934293 NIRMLABAI NARMADA JHABUA GRAMIN BANK(508515)
102 DINDORI MP-45-002-057-001/251
(ROOSAMAL) 		1745002000NRG24240620230452229 24/06/2023 Soniya Devi 1745002WL015808 Soniya Devi 00176 IDIB000D648 1140 1140 Processed 06/07/2023 702934293 SoniyaDevi INDIAN BANK(607105)
103 DINDORI MP-45-002-057-002/157
(ROOSAMAL) 		1745002000NRG24240620230452342 24/06/2023 Jaymati Bai 1745002WL015808 Jaymati Bai 00176 IDIB000D648 1140 1140 Processed 06/07/2023 702934293 JaymatiBai INDIAN BANK(607105)
104 DINDORI MP-45-002-057-002/157
(ROOSAMAL) 		1745002000NRG24240620230452341 24/06/2023 Shiv Prasad 1745002WL015808 Shiv Prasad 00176 IDIB000D648 950 950 Processed 06/07/2023 702934293 ShivPrasad INDIAN BANK(607105)
105 DINDORI MP-45-002-057-002/202
(ROOSAMAL) 		1745002000NRG24240620230452361 24/06/2023 Ranjana Marko 1745002WL015808 Ranjana Marko 00176 IDIB000D648 1140 1140 Processed 06/07/2023 702934293 RanjanaMarko INDIAN BANK(607105)
106 DINDORI MP-45-002-057-002/51
(ROOSAMAL) 		1745002000NRG24240620230452388 24/06/2023 RAJESH KUMAR 1745002WL015808 RAJESH KUMAR 00176 IDIB000D648 760 760 Processed 06/07/2023 702934293 RAJESHKUMAR INDIAN BANK(607105)
107 DINDORI MP-45-002-057-003/47-B
(ROOSAMAL) 		1745002000NRG24240620230452404 24/06/2023 yasmeen Kurshi 1745002WL015808 yasmeen Kurshi 00176 IDIB000D648 1140 1140 Processed 06/07/2023 702934293 yasmeenKurshi INDIAN BANK(607105)
SubTotal 12189 12189
108 DINDORI MP-45-002-015-001/133-A
(JUNWANI) 		1745002015NRG24240620230453685 24/06/2023 VANDNA KUNJAM 1745002015WL015842 VANDNA KUNJAM 00176 IDIB000S797 1170 1170 Processed 05/07/2023 702934293 VANDNAKUNJAM STATE BANK OF INDIA(508548)
SubTotal 1170 1170
109 DINDORI MP-45-002-057-002/227
(ROOSAMAL) 		1745002000NRG24240620230452369 24/06/2023 TIHAR SINGH MARKO 1745002WL015808 TIHAR SINGH MARKO 00354 PUNB0233900 1140 1140 Processed 05/07/2023 702934293 TIHARSINGHMARKO PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
110 DINDORI MP-45-002-005-002/73-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456761 24/06/2023 SAPANABAI 1745002WL015960 SAPANABAI 00354 PUNB0642100 1080 1080 Processed 05/07/2023 702934293 SAPANABAI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-016-001/40-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451300 24/06/2023 Dukhani bai 1745002016WL015784 Dukhani bai 00354 PUNB0642100 900 900 Processed 05/07/2023 702934293 Dukhanibai CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-016-001/42-B
(MUDHIYAKALAN) 		1745002016NRG24240620230451303 24/06/2023 sangeeta 1745002016WL015784 sangeeta 00354 PUNB0642100 900 900 Processed 05/07/2023 702934293 sangeeta PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-016-001/48-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451309 24/06/2023 Milan Bai Tekam 1745002016WL015784 Milan Bai Tekam 00354 PUNB0642100 900 900 Processed 05/07/2023 702934293 MilanBaiTekam CANARA BANK(508532)
114 DINDORI MP-45-002-016-001/59-B
(MUDHIYAKALAN) 		1745002016NRG24240620230451317 24/06/2023 Pratibha 1745002016WL015784 Pratibha 00354 PUNB0642100 900 900 Processed 05/07/2023 702934293 Pratibha PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-016-001/79-B
(MUDHIYAKALAN) 		1745002016NRG24240620230451340 24/06/2023 Savita 1745002016WL015784 Savita 00354 PUNB0642100 750 750 Processed 05/07/2023 702934293 Savita PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-016-001/83-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451344 24/06/2023 hajru singh 1745002016WL015784 hajru singh 00354 PUNB0642100 450 450 Processed 05/07/2023 702934293 hajrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-016-003/265
(MUDHIYAKALAN) 		1745002016NRG24240620230450014 24/06/2023 gend lal 1745002016WL015752 gend lal 00354 PUNB0642100 1188 1188 Processed 05/07/2023 702934293 gendlal STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-057-001/1
(ROOSAMAL) 		1745002000NRG24240620230452130 24/06/2023 Ram bai 1745002WL015808 Ram bai 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 Rambai PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-057-001/105
(ROOSAMAL) 		1745002000NRG24240620230452134 24/06/2023 RATIYA BAI 1745002WL015808 RATIYA BAI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 RATIYABAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-057-001/111-A
(ROOSAMAL) 		1745002000NRG24240620230452136 24/06/2023 Heeravati 1745002WL015808 Heeravati 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 Heeravati PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-057-001/112-A
(ROOSAMAL) 		1745002000NRG24240620230452137 24/06/2023 Kusumvati 1745002WL015808 Kusumvati 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 Kusumvati PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-057-001/120
(ROOSAMAL) 		1745002000NRG24240620230452143 24/06/2023 RAMWATI BAI 1745002WL015808 RAMWATI BAI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 RAMWATIBAI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-057-001/148
(ROOSAMAL) 		1745002000NRG24240620230452165 24/06/2023 PREMWATI DHURWEY 1745002WL015808 PREMWATI DHURWEY 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 PREMWATIDHURWEY PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-057-001/15
(ROOSAMAL) 		1745002000NRG24240620230452169 24/06/2023 BHURI BAI 1745002WL015808 BHURI BAI 00354 PUNB0642100 380 380 Processed 05/07/2023 702934293 BHURIBAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-057-001/159
(ROOSAMAL) 		1745002000NRG24240620230452170 24/06/2023 Ganpati Bai 1745002WL015808 Ganpati Bai 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 GanpatiBai PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-057-001/165-A
(ROOSAMAL) 		1745002000NRG24240620230452176 24/06/2023 ANJANI 1745002WL015808 ANJANI 00354 PUNB0642100 570 570 Processed 05/07/2023 702934293 ANJANI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-057-001/177-A
(ROOSAMAL) 		1745002000NRG24240620230452182 24/06/2023 KUMHARIN BAI 1745002WL015808 KUMHARIN BAI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-057-001/183
(ROOSAMAL) 		1745002000NRG24240620230452183 24/06/2023 Lamiya 1745002WL015808 Lamiya 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 Lamiya PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-057-001/190
(ROOSAMAL) 		1745002000NRG24240620230452190 24/06/2023 CHAMANVATI 1745002WL015808 CHAMANVATI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 CHAMANVATI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-057-001/217
(ROOSAMAL) 		1745002000NRG24240620230452210 24/06/2023 JAYMATI 1745002WL015808 JAYMATI 00354 PUNB0642100 570 570 Processed 05/07/2023 702934293 JAYMATI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-057-001/239
(ROOSAMAL) 		1745002000NRG24240620230452223 24/06/2023 sham bai udde 1745002WL015808 sham bai udde 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 shambaiudde PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-057-001/243
(ROOSAMAL) 		1745002000NRG24240620230452225 24/06/2023 REETA BAI 1745002WL015808 REETA BAI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 REETABAI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-057-001/248
(ROOSAMAL) 		1745002000NRG24240620230452227 24/06/2023 Parwati 1745002WL015808 Parwati 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 Parwati PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-057-001/252
(ROOSAMAL) 		1745002000NRG24240620230452230 24/06/2023 Phool bai 1745002WL015808 Phool bai 00354 PUNB0642100 760 760 Processed 05/07/2023 702934293 Phoolbai PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-057-001/255
(ROOSAMAL) 		1745002000NRG24240620230452231 24/06/2023 Rinki Paraste 1745002WL015808 Rinki Paraste 00354 PUNB0642100 760 760 Processed 05/07/2023 702934293 RinkiParaste PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-057-001/256
(ROOSAMAL) 		1745002000NRG24240620230452232 24/06/2023 Durga Lal 1745002WL015808 Durga Lal 00354 PUNB0642100 950 950 Processed 05/07/2023 702934293 DurgaLal PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-057-001/267
(ROOSAMAL) 		1745002000NRG24240620230452238 24/06/2023 HEERA SINGH 1745002WL015808 HEERA SINGH 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 HEERASINGH CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-057-001/279
(ROOSAMAL) 		1745002000NRG24240620230452243 24/06/2023 HIRENDRA 1745002WL015808 HIRENDRA 00354 PUNB0642100 950 950 Processed 05/07/2023 702934293 HIRENDRA PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-057-001/279
(ROOSAMAL) 		1745002000NRG24240620230452244 24/06/2023 REKHAMNI 1745002WL015808 REKHAMNI 00354 PUNB0642100 950 950 Processed 05/07/2023 702934293 REKHAMNI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-057-001/305
(ROOSAMAL) 		1745002000NRG24240620230452249 24/06/2023 YATAN SINGH 1745002WL015808 YATAN SINGH 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 YATANSINGH PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-057-001/338
(ROOSAMAL) 		1745002000NRG24240620230452267 24/06/2023 Vedvati 1745002WL015808 Vedvati 00354 PUNB0642100 950 950 Processed 05/07/2023 702934293 Vedvati PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-057-001/342
(ROOSAMAL) 		1745002000NRG24240620230452269 24/06/2023 DEVKI BAI 1745002WL015808 DEVKI BAI 00354 PUNB0642100 950 950 Processed 05/07/2023 702934293 DEVKIBAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-057-001/43
(ROOSAMAL) 		1745002000NRG24240620230452277 24/06/2023 Bela Bai 1745002WL015808 Bela Bai 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 BelaBai PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-057-001/44-A
(ROOSAMAL) 		1745002000NRG24240620230452279 24/06/2023 maya bai 1745002WL015808 maya bai 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 mayabai PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-057-001/44-B
(ROOSAMAL) 		1745002000NRG24240620230452281 24/06/2023 DUJA DEVI 1745002WL015808 DUJA DEVI 00354 PUNB0642100 380 380 Processed 05/07/2023 702934293 DUJADEVI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-057-001/44-B
(ROOSAMAL) 		1745002000NRG24240620230452280 24/06/2023 SURENDR SINGH 1745002WL015808 SURENDR SINGH 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 SURENDRSINGH PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-057-001/5
(ROOSAMAL) 		1745002000NRG24240620230452283 24/06/2023 GANGAWATI KUSHRAM 1745002WL015808 GANGAWATI KUSHRAM 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 GANGAWATIKUSHRAM PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-057-001/63
(ROOSAMAL) 		1745002000NRG24240620230452289 24/06/2023 JAYNTI BAI 1745002WL015808 JAYNTI BAI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 JAYNTIBAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-057-001/75
(ROOSAMAL) 		1745002000NRG24240620230452294 24/06/2023 UTTARA BAI 1745002WL015808 UTTARA BAI 00354 PUNB0642100 950 950 Processed 05/07/2023 702934293 UTTARABAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-057-001/80-B
(ROOSAMAL) 		1745002000NRG24240620230452297 24/06/2023 KAMLESH SINGH PARASTE 1745002WL015808 KAMLESH SINGH PARASTE 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 KAMLESHSINGHPARASTE PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-057-001/89
(ROOSAMAL) 		1745002000NRG24240620230452303 24/06/2023 SHYAMKALI 1745002WL015808 SHYAMKALI 00354 PUNB0642100 950 950 Processed 05/07/2023 702934293 SHYAMKALI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-057-002/1
(ROOSAMAL) 		1745002000NRG24240620230452309 24/06/2023 MOHWATI 1745002WL015808 MOHWATI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 MOHWATI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-057-002/105-A
(ROOSAMAL) 		1745002000NRG24240620230452313 24/06/2023 SANTOSHI 1745002WL015808 SANTOSHI 00354 PUNB0642100 950 950 Processed 05/07/2023 702934293 SANTOSHI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-057-002/119
(ROOSAMAL) 		1745002000NRG24240620230452318 24/06/2023 MOHVATI 1745002WL015808 MOHVATI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 MOHVATI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-057-002/130
(ROOSAMAL) 		1745002000NRG24240620230452325 24/06/2023 PREMKALI 1745002WL015808 PREMKALI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 PREMKALI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-057-002/133
(ROOSAMAL) 		1745002000NRG24240620230452329 24/06/2023 NANVATI 1745002WL015808 NANVATI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 NANVATI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-057-002/151
(ROOSAMAL) 		1745002000NRG24240620230452337 24/06/2023 Sunil Kumar 1745002WL015808 Sunil Kumar 00354 PUNB0642100 570 570 Processed 05/07/2023 702934293 SunilKumar PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-057-002/153
(ROOSAMAL) 		1745002000NRG24240620230452339 24/06/2023 PRABHULAL 1745002WL015808 PRABHULAL 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 PRABHULAL PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-057-002/153
(ROOSAMAL) 		1745002000NRG24240620230452340 24/06/2023 VIMLA 1745002WL015808 VIMLA 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 VIMLA PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-057-002/164
(ROOSAMAL) 		1745002000NRG24240620230452344 24/06/2023 BIHARI LAL 1745002WL015808 BIHARI LAL 00354 PUNB0642100 570 570 Rejected 05/07/2023 702934293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 DINDORI MP-45-002-057-002/166
(ROOSAMAL) 		1745002000NRG24240620230452347 24/06/2023 GYANWATI 1745002WL015808 GYANWATI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 GYANWATI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-057-002/166
(ROOSAMAL) 		1745002000NRG24240620230452346 24/06/2023 NOHAR SINGH 1745002WL015808 NOHAR SINGH 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 NOHARSINGH PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-057-002/192
(ROOSAMAL) 		1745002000NRG24240620230452355 24/06/2023 Rohit Kumar Nanda 1745002WL015808 Rohit Kumar Nanda 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 RohitKumarNanda PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-057-002/192
(ROOSAMAL) 		1745002000NRG24240620230452356 24/06/2023 SUMANTRI 1745002WL015808 SUMANTRI 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 SUMANTRI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-057-002/2
(ROOSAMAL) 		1745002000NRG24240620230452358 24/06/2023 PREM SINGH 1745002WL015808 PREM SINGH 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 PREMSINGH PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-057-002/200
(ROOSAMAL) 		1745002000NRG24240620230452359 24/06/2023 LALAN SINGH MARKO 1745002WL015808 LALAN SINGH MARKO 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 LALANSINGHMARKO PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-057-002/256
(ROOSAMAL) 		1745002000NRG24240620230452372 24/06/2023 Shivkumari Kushram 1745002WL015808 Shivkumari Kushram 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 ShivkumariKushram PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-057-002/51
(ROOSAMAL) 		1745002000NRG24240620230452387 24/06/2023 PHUNDIYA BAI 1745002WL015808 PHUNDIYA BAI 00354 PUNB0642100 380 380 Processed 05/07/2023 702934293 PHUNDIYABAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-057-002/84-a
(ROOSAMAL) 		1745002000NRG24240620230452390 24/06/2023 gyanwati 1745002WL015808 gyanwati 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 gyanwati PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-057-002/97-A
(ROOSAMAL) 		1745002000NRG24240620230452403 24/06/2023 SILOCHANA PARASTE 1745002WL015808 SILOCHANA PARASTE 00354 PUNB0642100 1140 1140 Processed 05/07/2023 702934293 SILOCHANAPARASTE PUNJAB NATIONAL BANK(508568)
SubTotal 60648 60648
171 DINDORI MP-45-002-016-001/10
(MUDHIYAKALAN) 		1745002016NRG24240620230451268 24/06/2023 RAMVISHAL 1745002016WL015784 RAMVISHAL 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 RAMVISHAL STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-016-001/11
(MUDHIYAKALAN) 		1745002016NRG24240620230451269 24/06/2023 JHAMIYA BAI 1745002016WL015784 JHAMIYA BAI 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 JHAMIYABAI STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-016-001/13-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451271 24/06/2023 KOMAL SINGH 1745002016WL015784 KOMAL SINGH 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 KOMALSINGH STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-016-001/14
(MUDHIYAKALAN) 		1745002016NRG24240620230451272 24/06/2023 SUKHVIR SINGH 1745002016WL015784 SUKHVIR SINGH 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 SUKHVIRSINGH STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-016-001/15
(MUDHIYAKALAN) 		1745002016NRG24240620230451273 24/06/2023 MADHAY SINGH 1745002016WL015784 MADHAY SINGH 00415 SBIN0001061 750 750 Processed 05/07/2023 702934293 MADHAYSINGH PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-016-001/19
(MUDHIYAKALAN) 		1745002016NRG24240620230451275 24/06/2023 MURLIMANOHAR 1745002016WL015784 MURLIMANOHAR 00415 SBIN0001061 600 600 Processed 05/07/2023 702934293 MURLIMANOHAR STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-016-001/2
(MUDHIYAKALAN) 		1745002016NRG24240620230451276 24/06/2023 GUHRU SINGH 1745002016WL015784 GUHRU SINGH 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 GUHRUSINGH STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-016-001/20
(MUDHIYAKALAN) 		1745002016NRG24240620230451277 24/06/2023 RAMDAYAL 1745002016WL015784 RAMDAYAL 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 RAMDAYAL STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-016-001/23
(MUDHIYAKALAN) 		1745002016NRG24240620230451280 24/06/2023 DURJAN SINGH 1745002016WL015784 DURJAN SINGH 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 DURJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-016-001/25
(MUDHIYAKALAN) 		1745002016NRG24240620230451281 24/06/2023 DUROPTI BAI 1745002016WL015784 DUROPTI BAI 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 DUROPTIBAI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-016-001/26-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451282 24/06/2023 SUKLU SINGH 1745002016WL015784 SUKLU SINGH 00415 SBIN0001061 300 300 Processed 05/07/2023 702934293 SUKLUSINGH STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-016-001/27
(MUDHIYAKALAN) 		1745002016NRG24240620230451283 24/06/2023 SHAHBU SINGH 1745002016WL015784 SHAHBU SINGH 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 SHAHBUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 DINDORI MP-45-002-016-001/27-B
(MUDHIYAKALAN) 		1745002016NRG24240620230451285 24/06/2023 Ashok Kumar tekam 1745002016WL015784 Ashok Kumar tekam 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 AshokKumartekam STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-016-001/29
(MUDHIYAKALAN) 		1745002016NRG24240620230451286 24/06/2023 FHOLBAS BAI 1745002016WL015784 FHOLBAS BAI 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 FHOLBASBAI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-016-001/30
(MUDHIYAKALAN) 		1745002016NRG24240620230451288 24/06/2023 SABHAY SINGH 1745002016WL015784 SABHAY SINGH 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 SABHAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
186 DINDORI MP-45-002-016-001/31
(MUDHIYAKALAN) 		1745002016NRG24240620230451289 24/06/2023 jaymati bai 1745002016WL015784 jaymati bai 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 jaymatibai STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-016-001/32-a
(MUDHIYAKALAN) 		1745002016NRG24240620230451291 24/06/2023 MAYARAM 1745002016WL015784 MAYARAM 00415 SBIN0001061 750 750 Processed 05/07/2023 702934293 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-016-001/36
(MUDHIYAKALAN) 		1745002016NRG24240620230451294 24/06/2023 NARBADIYA BAI 1745002016WL015784 NARBADIYA BAI 00415 SBIN0001061 450 450 Processed 05/07/2023 702934293 NARBADIYABAI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-016-001/38
(MUDHIYAKALAN) 		1745002016NRG24240620230451295 24/06/2023 NANBAI 1745002016WL015784 NANBAI 00415 SBIN0001061 450 450 Processed 05/07/2023 702934293 NANBAI STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-016-001/39
(MUDHIYAKALAN) 		1745002016NRG24240620230451297 24/06/2023 LAMU SINGH 1745002016WL015784 LAMU SINGH 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 LAMUSINGH STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-016-001/40
(MUDHIYAKALAN) 		1745002016NRG24240620230451298 24/06/2023 NAVAL SINGH 1745002016WL015784 NAVAL SINGH 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 NAVALSINGH STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-016-001/42-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451302 24/06/2023 RAMKALi 1745002016WL015784 RAMKALi 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 RAMKALi INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-016-001/43
(MUDHIYAKALAN) 		1745002016NRG24240620230451304 24/06/2023 SUNDRA BAI 1745002016WL015784 SUNDRA BAI 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 SUNDRABAI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-016-001/44
(MUDHIYAKALAN) 		1745002016NRG24240620230451305 24/06/2023 CHARAN SINGH 1745002016WL015784 CHARAN SINGH 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 CHARANSINGH STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-016-001/45
(MUDHIYAKALAN) 		1745002016NRG24240620230451306 24/06/2023 DAN SINGH 1745002016WL015784 DAN SINGH 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 DANSINGH STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-016-001/47
(MUDHIYAKALAN) 		1745002016NRG24240620230451307 24/06/2023 SANT LAL 1745002016WL015784 SANT LAL 00415 SBIN0001061 750 750 Processed 05/07/2023 702934293 SANTLAL STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-016-001/5-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451310 24/06/2023 SAMBHU SINGH 1745002016WL015784 SAMBHU SINGH 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 SAMBHUSINGH STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-016-001/50
(MUDHIYAKALAN) 		1745002016NRG24240620230451311 24/06/2023 SON SINGH 1745002016WL015784 SON SINGH 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 SONSINGH STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-016-001/51
(MUDHIYAKALAN) 		1745002016NRG24240620230451312 24/06/2023 DAYARAM 1745002016WL015784 DAYARAM 00415 SBIN0001061 750 750 Processed 05/07/2023 702934293 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-016-001/53
(MUDHIYAKALAN) 		1745002016NRG24240620230451314 24/06/2023 Faggi bai 1745002016WL015784 Faggi bai 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 Faggibai STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-016-001/54
(MUDHIYAKALAN) 		1745002016NRG24240620230451315 24/06/2023 SAMLl bAi 1745002016WL015784 SAMLl bAi 00415 SBIN0001061 750 750 Processed 05/07/2023 702934293 SAMLlbAi STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-016-001/55
(MUDHIYAKALAN) 		1745002016NRG24240620230451316 24/06/2023 pahalvati bai 1745002016WL015784 pahalvati bai 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 pahalvatibai STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-016-001/61
(MUDHIYAKALAN) 		1745002016NRG24240620230451318 24/06/2023 SUSHILA BAI 1745002016WL015784 SUSHILA BAI 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 SUSHILABAI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-016-001/62
(MUDHIYAKALAN) 		1745002016NRG24240620230451319 24/06/2023 AMRIT SINGH 1745002016WL015784 AMRIT SINGH 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 AMRITSINGH STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-016-001/63
(MUDHIYAKALAN) 		1745002016NRG24240620230451321 24/06/2023 ASHA BAI 1745002016WL015784 ASHA BAI 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 ASHABAI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-016-001/64
(MUDHIYAKALAN) 		1745002016NRG24240620230451322 24/06/2023 SUKHDEEN SINGH 1745002016WL015784 SUKHDEEN SINGH 00415 SBIN0001061 750 750 Processed 05/07/2023 702934293 SUKHDEENSINGH STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-016-001/65
(MUDHIYAKALAN) 		1745002016NRG24240620230451323 24/06/2023 premvati 1745002016WL015784 premvati 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-016-001/65-a
(MUDHIYAKALAN) 		1745002016NRG24240620230451324 24/06/2023 FHUL CHAND 1745002016WL015784 FHUL CHAND 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 FHULCHAND STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-016-001/67
(MUDHIYAKALAN) 		1745002016NRG24240620230451326 24/06/2023 yashoda 1745002016WL015784 yashoda 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 yashoda STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-016-001/69
(MUDHIYAKALAN) 		1745002016NRG24240620230451327 24/06/2023 AMARVATI BAI 1745002016WL015784 AMARVATI BAI 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 AMARVATIBAI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-016-001/7
(MUDHIYAKALAN) 		1745002016NRG24240620230451328 24/06/2023 MANVATI 1745002016WL015784 MANVATI 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 MANVATI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-016-001/7-a
(MUDHIYAKALAN) 		1745002016NRG24240620230451329 24/06/2023 SHANDHIYA BAI 1745002016WL015784 SHANDHIYA BAI 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 SHANDHIYABAI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-016-001/7-b
(MUDHIYAKALAN) 		1745002016NRG24240620230451330 24/06/2023 KALAVATI 1745002016WL015784 KALAVATI 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 KALAVATI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-016-001/70
(MUDHIYAKALAN) 		1745002016NRG24240620230451331 24/06/2023 MAMTA BAI 1745002016WL015784 MAMTA BAI 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 MAMTABAI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-016-001/72
(MUDHIYAKALAN) 		1745002016NRG24240620230451332 24/06/2023 pholvati 1745002016WL015784 pholvati 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 pholvati STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-016-001/73
(MUDHIYAKALAN) 		1745002016NRG24240620230451333 24/06/2023 SEVKALI 1745002016WL015784 SEVKALI 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 SEVKALI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-016-001/74
(MUDHIYAKALAN) 		1745002016NRG24240620230451334 24/06/2023 MANOTI BAI 1745002016WL015784 MANOTI BAI 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 MANOTIBAI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-016-001/75
(MUDHIYAKALAN) 		1745002016NRG24240620230451335 24/06/2023 LALVATI BAI 1745002016WL015784 LALVATI BAI 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 LALVATIBAI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-016-001/76
(MUDHIYAKALAN) 		1745002016NRG24240620230451336 24/06/2023 suhaniya bai 1745002016WL015784 suhaniya bai 00415 SBIN0001061 750 750 Processed 05/07/2023 702934293 suhaniyabai STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-016-001/77
(MUDHIYAKALAN) 		1745002016NRG24240620230451337 24/06/2023 RAM BAI 1745002016WL015784 RAM BAI 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 RAMBAI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-016-001/79
(MUDHIYAKALAN) 		1745002016NRG24240620230451338 24/06/2023 RAMKUMARI 1745002016WL015784 RAMKUMARI 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 RAMKUMARI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-016-001/8
(MUDHIYAKALAN) 		1745002016NRG24240620230451341 24/06/2023 SAKHRU SINGH 1745002016WL015784 SAKHRU SINGH 00415 SBIN0001061 900 900 Processed 05/07/2023 702934293 SAKHRUSINGH STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-016-001/81
(MUDHIYAKALAN) 		1745002016NRG24240620230451342 24/06/2023 DAYAL SINGH 1745002016WL015784 DAYAL SINGH 00415 SBIN0001061 300 300 Processed 05/07/2023 702934293 DAYALSINGH STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-016-001/82
(MUDHIYAKALAN) 		1745002016NRG24240620230451343 24/06/2023 HEERA LAL 1745002016WL015784 HEERA LAL 00415 SBIN0001061 300 300 Processed 05/07/2023 702934293 HEERALAL STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-016-001/9
(MUDHIYAKALAN) 		1745002016NRG24240620230451345 24/06/2023 SANKAR SINGH 1745002016WL015784 SANKAR SINGH 00415 SBIN0001061 600 600 Processed 05/07/2023 702934293 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-016-003/104-A
(MUDHIYAKALAN) 		1745002016NRG24240620230450028 24/06/2023 RUNIYA BAI 1745002016WL015753 RUNIYA BAI 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934293 RUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-016-003/133-A
(MUDHIYAKALAN) 		1745002016NRG24240620230450011 24/06/2023 HEM SINGH 1745002016WL015752 HEM SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934293 HEMSINGH STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-016-003/133-A
(MUDHIYAKALAN) 		1745002016NRG24240620230450012 24/06/2023 HEMVATI 1745002016WL015752 HEMVATI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934293 HEMVATI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-016-003/201-B
(MUDHIYAKALAN) 		1745002016NRG24240620230450030 24/06/2023 NARENDRA SINGH 1745002016WL015753 NARENDRA SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934293 NARENDRASINGH BANK OF BARODA(606985)
230 DINDORI MP-45-002-016-003/215-A
(MUDHIYAKALAN) 		1745002016NRG24240620230450013 24/06/2023 GOMTI BAI 1745002016WL015752 GOMTI BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934293 GOMTIBAI CANARA BANK(508532)
231 DINDORI MP-45-002-016-003/247
(MUDHIYAKALAN) 		1745002016NRG24240620230450031 24/06/2023 CHAIN SINGH 1745002016WL015753 CHAIN SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934293 CHAINSINGH STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-016-003/265
(MUDHIYAKALAN) 		1745002016NRG24240620230450015 24/06/2023 PAHALVATI 1745002016WL015752 PAHALVATI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934293 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-016-003/282
(MUDHIYAKALAN) 		1745002016NRG24240620230450033 24/06/2023 KAUSHLIYA BAI 1745002016WL015753 KAUSHLIYA BAI 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934293 KAUSHLIYABAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-016-003/283
(MUDHIYAKALAN) 		1745002016NRG24240620230450035 24/06/2023 SANKAR SINGH 1745002016WL015753 SANKAR SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934293 SANKARSINGH CANARA BANK(508532)
235 DINDORI MP-45-002-016-003/283
(MUDHIYAKALAN) 		1745002016NRG24240620230450034 24/06/2023 SANKAR SINGH 1745002016WL015753 SANKAR SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934293 SANKARSINGH STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-016-003/284
(MUDHIYAKALAN) 		1745002016NRG24240620230450036 24/06/2023 MAGAR SINGH 1745002016WL015753 MAGAR SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934293 MAGARSINGH STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-016-003/42
(MUDHIYAKALAN) 		1745002016NRG24240620230450018 24/06/2023 SUKKAR BAI 1745002016WL015752 SUKKAR BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934293 SUKKARBAI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-016-003/43
(MUDHIYAKALAN) 		1745002016NRG24240620230450038 24/06/2023 parvati bai 1745002016WL015753 parvati bai 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934293 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
239 DINDORI MP-45-002-016-003/58
(MUDHIYAKALAN) 		1745002016NRG24240620230450039 24/06/2023 SANKRATI BAI 1745002016WL015753 SANKRATI BAI 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934293 SANKRATIBAI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-016-003/6
(MUDHIYAKALAN) 		1745002016NRG24240620230450019 24/06/2023 RAMFHAL 1745002016WL015752 RAMFHAL 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934293 RAMFHAL STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-016-003/6
(MUDHIYAKALAN) 		1745002016NRG24240620230450020 24/06/2023 SONVATI 1745002016WL015752 SONVATI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934293 SONVATI CENTRAL BANK OF INDIA(607115)
242 DINDORI MP-45-002-016-003/62
(MUDHIYAKALAN) 		1745002016NRG24240620230450021 24/06/2023 GULJAR 1745002016WL015752 GULJAR 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934293 GULJAR STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-016-003/62-A
(MUDHIYAKALAN) 		1745002016NRG24240620230450022 24/06/2023 gallo bai 1745002016WL015752 gallo bai 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934293 gallobai INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-016-003/66
(MUDHIYAKALAN) 		1745002016NRG24240620230450024 24/06/2023 MER SINGH 1745002016WL015752 MER SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934293 MERSINGH STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-016-003/73
(MUDHIYAKALAN) 		1745002016NRG24240620230450040 24/06/2023 DALCHAND 1745002016WL015753 DALCHAND 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934293 DALCHAND STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-016-003/73-A
(MUDHIYAKALAN) 		1745002016NRG24240620230450041 24/06/2023 VEERAN SINGH 1745002016WL015753 VEERAN SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934293 VEERANSINGH STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-016-003/84-A
(MUDHIYAKALAN) 		1745002016NRG24240620230450027 24/06/2023 RADHA BAI 1745002016WL015752 RADHA BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934293 RADHABAI CENTRAL BANK OF INDIA(607115)
248 DINDORI MP-45-002-016-003/91-A
(MUDHIYAKALAN) 		1745002016NRG24240620230450043 24/06/2023 JANKI BAI 1745002016WL015753 JANKI BAI 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934293 JANKIBAI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-052-001/173
(DHANUWASAGAR) 		1745002052NRG24240620230456381 24/06/2023 Saty vati 1745002052WL015949 Saty vati 00415 SBIN0001061 402 402 Processed 05/07/2023 702934293 Satyvati STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-052-001/354
(DHANUWASAGAR) 		1745002052NRG24240620230456388 24/06/2023 Mathuriya 1745002052WL015949 Mathuriya 00415 SBIN0001061 1206 1206 Processed 05/07/2023 702934293 Mathuriya STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-052-001/424
(DHANUWASAGAR) 		1745002052NRG24240620230456393 24/06/2023 PROSHOTAM 1745002052WL015949 PROSHOTAM 00415 SBIN0001061 1206 1206 Processed 05/07/2023 702934293 PROSHOTAM STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-052-001/87
(DHANUWASAGAR) 		1745002052NRG24240620230456401 24/06/2023 SATYAVATI BAI 1745002052WL015949 SATYAVATI BAI 00415 SBIN0001061 1206 1206 Processed 05/07/2023 702934293 SATYAVATIBAI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-057-001/114-A
(ROOSAMAL) 		1745002000NRG24240620230452140 24/06/2023 AMAR SINGH 1745002WL015808 AMAR SINGH 00415 SBIN0001061 950 950 Processed 05/07/2023 702934293 AMARSINGH STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-057-002/139
(ROOSAMAL) 		1745002000NRG24240620230452331 24/06/2023 AJAY KUMAR 1745002WL015808 AJAY KUMAR 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702934293 AJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 78728 78728
255 DINDORI MP-45-002-015-001/74-D
(JUNWANI) 		1745002015NRG24240620230452836 24/06/2023 TARA BAI 1745002015WL015816 TARA BAI 00415 SBIN0002830 1170 1170 Processed 05/07/2023 702934293 TARABAI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
256 DINDORI MP-45-002-057-001/228
(ROOSAMAL) 		1745002000NRG24240620230452216 24/06/2023 KAMLI DHURWEY 1745002WL015808 KAMLI DHURWEY 00415 SBIN0005494 1140 1140 Processed 05/07/2023 702934293 KAMLIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1140 1140
257 DINDORI MP-45-002-057-001/288
(ROOSAMAL) 		1745002000NRG24240620230452246 24/06/2023 HEMANT KUMAR DHURWEY 1745002WL015808 HEMANT KUMAR DHURWEY 00415 SBIN0005511 1140 1140 Processed 05/07/2023 702934293 HEMANTKUMARDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1140 1140
258 DINDORI MP-45-002-005-001/1-D
(SARANGPURPADARIYA) 		1745002000NRG24240620230456776 24/06/2023 Jivan 1745002WL015961 Jivan 00415 SBIN0030452 1400 1400 Processed 05/07/2023 702934293 Jivan STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-005-001/153
(SARANGPURPADARIYA) 		1745002000NRG24240620230456783 24/06/2023 Bal Singh 1745002WL015961 Bal Singh 00415 SBIN0030452 1400 1400 Processed 05/07/2023 702934293 BalSingh STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-005-002/127
(SARANGPURPADARIYA) 		1745002000NRG24240620230456657 24/06/2023 AMRATIYA 1745002WL015960 AMRATIYA 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702934293 AMRATIYA STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-005-002/176
(SARANGPURPADARIYA) 		1745002000NRG24240620230456692 24/06/2023 Vijay Singh 1745002WL015960 Vijay Singh 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702934293 VijaySingh STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-005-002/186
(SARANGPURPADARIYA) 		1745002000NRG24240620230456697 24/06/2023 MAHA SINGH 1745002WL015960 MAHA SINGH 00415 SBIN0030452 360 360 Processed 05/07/2023 702934293 MAHASINGH STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-005-002/187-C
(SARANGPURPADARIYA) 		1745002000NRG24240620230456700 24/06/2023 Birjesh Kumar 1745002WL015960 Birjesh Kumar 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702934293 BirjeshKumar STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-005-002/198
(SARANGPURPADARIYA) 		1745002000NRG24240620230456712 24/06/2023 Dilraj Singh 1745002WL015960 Dilraj Singh 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702934293 DilrajSingh NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-005-002/233
(SARANGPURPADARIYA) 		1745002000NRG24240620230456737 24/06/2023 RAJARAM 1745002WL015960 RAJARAM 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702934293 RAJARAM STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-005-002/43
(SARANGPURPADARIYA) 		1745002000NRG24240620230456747 24/06/2023 Janki Bai 1745002WL015960 Janki Bai 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702934293 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-016-001/21
(MUDHIYAKALAN) 		1745002016NRG24240620230451279 24/06/2023 DIGAMBARI BAI 1745002016WL015784 DIGAMBARI BAI 00415 SBIN0030452 900 900 Processed 05/07/2023 702934293 DIGAMBARIBAI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-016-001/32
(MUDHIYAKALAN) 		1745002016NRG24240620230451290 24/06/2023 DHANESHVARI 1745002016WL015784 DHANESHVARI 00415 SBIN0030452 750 750 Processed 05/07/2023 702934293 DHANESHVARI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-016-001/33
(MUDHIYAKALAN) 		1745002016NRG24240620230451292 24/06/2023 BHARAT SINGH 1745002016WL015784 BHARAT SINGH 00415 SBIN0030452 900 900 Processed 05/07/2023 702934293 BHARATSINGH STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-016-001/34
(MUDHIYAKALAN) 		1745002016NRG24240620230451293 24/06/2023 SARASVATI BAI 1745002016WL015784 SARASVATI BAI 00415 SBIN0030452 150 150 Processed 05/07/2023 702934293 SARASVATIBAI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-016-001/48
(MUDHIYAKALAN) 		1745002016NRG24240620230451308 24/06/2023 CHANDU SINGH 1745002016WL015784 CHANDU SINGH 00415 SBIN0030452 900 900 Processed 05/07/2023 702934293 CHANDUSINGH STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-016-001/66
(MUDHIYAKALAN) 		1745002016NRG24240620230451325 24/06/2023 URMILA BAI 1745002016WL015784 URMILA BAI 00415 SBIN0030452 900 900 Processed 05/07/2023 702934293 URMILABAI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-016-003/168
(MUDHIYAKALAN) 		1745002016NRG24240620230450029 24/06/2023 kaushki 1745002016WL015753 kaushki 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702934293 kaushki STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-016-003/284-A
(MUDHIYAKALAN) 		1745002016NRG24240620230450037 24/06/2023 KUSUM BAI 1745002016WL015753 KUSUM BAI 00415 SBIN0030452 800 800 Processed 05/07/2023 702934293 KUSUMBAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-016-003/8
(MUDHIYAKALAN) 		1745002016NRG24240620230450042 24/06/2023 VISHMATIYA 1745002016WL015753 VISHMATIYA 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702934293 VISHMATIYA STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-017-001/151
(VIDAYPUR) 		1745002000NRG24240620230452507 24/06/2023 LALTA SINGH 1745002WL015812 LALTA SINGH 00415 SBIN0030452 1260 1260 Processed 05/07/2023 702934293 LALTASINGH STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-017-001/154
(VIDAYPUR) 		1745002000NRG24240620230452511 24/06/2023 Naval singh 1745002WL015812 Naval singh 00415 SBIN0030452 1260 1260 Processed 05/07/2023 702934293 Navalsingh UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-017-001/161
(VIDAYPUR) 		1745002000NRG24240620230452518 24/06/2023 Yogesh 1745002WL015812 Yogesh 00415 SBIN0030452 1260 1260 Processed 05/07/2023 702934293 Yogesh STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-052-001/123
(DHANUWASAGAR) 		1745002052NRG24240620230456375 24/06/2023 NARAYAN SINGH 1745002052WL015949 NARAYAN SINGH 00415 SBIN0030452 1206 1206 Processed 05/07/2023 702934293 NARAYANSINGH UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-052-001/151
(DHANUWASAGAR) 		1745002052NRG24240620230456377 24/06/2023 URMILA BAI 1745002052WL015949 URMILA BAI 00415 SBIN0030452 1206 1206 Processed 05/07/2023 702934293 URMILABAI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-052-001/169
(DHANUWASAGAR) 		1745002052NRG24240620230456379 24/06/2023 TOSHAL 1745002052WL015949 TOSHAL 00415 SBIN0030452 1206 1206 Processed 05/07/2023 702934293 TOSHAL UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-052-001/179
(DHANUWASAGAR) 		1745002052NRG24240620230456382 24/06/2023 Zhamesver 1745002052WL015949 Zhamesver 00415 SBIN0030452 1206 1206 Processed 05/07/2023 702934293 Zhamesver STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-052-001/31
(DHANUWASAGAR) 		1745002052NRG24240620230456386 24/06/2023 Shivkumari 1745002052WL015949 Shivkumari 00415 SBIN0030452 1206 1206 Processed 05/07/2023 702934293 Shivkumari STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-052-001/321
(DHANUWASAGAR) 		1745002052NRG24240620230456387 24/06/2023 RAM PRAKESH 1745002052WL015949 RAM PRAKESH 00415 SBIN0030452 1206 1206 Processed 05/07/2023 702934293 RAMPRAKESH STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-052-001/361
(DHANUWASAGAR) 		1745002052NRG24240620230456390 24/06/2023 BHAGAT SINGH 1745002052WL015949 BHAGAT SINGH 00415 SBIN0030452 1206 1206 Processed 05/07/2023 702934293 BHAGATSINGH STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-052-001/381
(DHANUWASAGAR) 		1745002052NRG24240620230456392 24/06/2023 MOHAN SINGH 1745002052WL015949 MOHAN SINGH 00415 SBIN0030452 1206 1206 Processed 05/07/2023 702934293 MOHANSINGH STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-052-001/426
(DHANUWASAGAR) 		1745002052NRG24240620230456395 24/06/2023 GAJ SINGH 1745002052WL015949 GAJ SINGH 00415 SBIN0030452 1206 1206 Processed 05/07/2023 702934293 GAJSINGH STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-052-001/426
(DHANUWASAGAR) 		1745002052NRG24240620230456394 24/06/2023 GAJ SINGH 1745002052WL015949 GAJ SINGH 00415 SBIN0030452 1206 1206 Processed 05/07/2023 702934293 GAJSINGH STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-052-001/479
(DHANUWASAGAR) 		1745002052NRG24240620230456397 24/06/2023 DIPA BAI 1745002052WL015949 DIPA BAI 00415 SBIN0030452 1206 1206 Processed 05/07/2023 702934293 DIPABAI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-052-001/87
(DHANUWASAGAR) 		1745002052NRG24240620230456400 24/06/2023 SANKAR 1745002052WL015949 SANKAR 00415 SBIN0030452 1206 1206 Processed 05/07/2023 702934293 SANKAR STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-057-001/10
(ROOSAMAL) 		1745002000NRG24240620230452131 24/06/2023 Ram Singh 1745002WL015808 Ram Singh 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 RamSingh STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-057-001/103
(ROOSAMAL) 		1745002000NRG24240620230452132 24/06/2023 ITVARIYA 1745002WL015808 ITVARIYA 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 ITVARIYA STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-057-001/12
(ROOSAMAL) 		1745002000NRG24240620230452141 24/06/2023 SHYAM WATI 1745002WL015808 SHYAM WATI 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 SHYAMWATI UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-057-001/125
(ROOSAMAL) 		1745002000NRG24240620230452146 24/06/2023 Sukhsen 1745002WL015808 Sukhsen 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 Sukhsen STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-057-001/125-B
(ROOSAMAL) 		1745002000NRG24240620230452148 24/06/2023 Budhsen 1745002WL015808 Budhsen 00415 SBIN0030452 1330 1330 Processed 05/07/2023 702934293 Budhsen STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-057-001/127
(ROOSAMAL) 		1745002000NRG24240620230452149 24/06/2023 Mr. JEEVAN SINGH PANCMAM SINGH 1745002WL015808 Mr. JEEVAN SINGH PANCMAM SINGH 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 Mr.JEEVANSINGHPANCMAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-057-001/134-A
(ROOSAMAL) 		1745002000NRG24240620230452154 24/06/2023 kreetia 1745002WL015808 kreetia 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 kreetia STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-057-001/136
(ROOSAMAL) 		1745002000NRG24240620230452155 24/06/2023 RAMESH SINGH PARASTE 1745002WL015808 RAMESH SINGH PARASTE 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 RAMESHSINGHPARASTE STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-057-001/136-A
(ROOSAMAL) 		1745002000NRG24240620230452156 24/06/2023 LAKHAN SINGH 1745002WL015808 LAKHAN SINGH 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 LAKHANSINGH STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-057-001/144
(ROOSAMAL) 		1745002000NRG24240620230452161 24/06/2023 GAGLE BAI 1745002WL015808 GAGLE BAI 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 GAGLEBAI STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-057-001/144-A
(ROOSAMAL) 		1745002000NRG24240620230452163 24/06/2023 ROSHNEE 1745002WL015808 ROSHNEE 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 ROSHNEE STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-057-001/163
(ROOSAMAL) 		1745002000NRG24240620230452173 24/06/2023 DULPATI BAI 1745002WL015808 DULPATI BAI 00415 SBIN0030452 760 760 Processed 06/07/2023 702934293 DULPATIBAI INDIAN BANK(607105)
303 DINDORI MP-45-002-057-001/163
(ROOSAMAL) 		1745002000NRG24240620230452172 24/06/2023 Maha Singh 1745002WL015808 Maha Singh 00415 SBIN0030452 760 760 Processed 05/07/2023 702934293 MahaSingh STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-057-001/167-A
(ROOSAMAL) 		1745002000NRG24240620230452179 24/06/2023 AMAN SINGH 1745002WL015808 AMAN SINGH 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 AMANSINGH STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-057-001/167-A
(ROOSAMAL) 		1745002000NRG24240620230452180 24/06/2023 Gayanvati 1745002WL015808 Gayanvati 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 Gayanvati STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-057-001/185
(ROOSAMAL) 		1745002000NRG24240620230452185 24/06/2023 Santosh 1745002WL015808 Santosh 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 Santosh STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-057-001/187
(ROOSAMAL) 		1745002000NRG24240620230452188 24/06/2023 Ahilya 1745002WL015808 Ahilya 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 Ahilya STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-057-001/2
(ROOSAMAL) 		1745002000NRG24240620230452194 24/06/2023 Phul Singh 1745002WL015808 Phul Singh 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 PhulSingh STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-057-001/2-A
(ROOSAMAL) 		1745002000NRG24240620230452196 24/06/2023 VANDANA BAI 1745002WL015808 VANDANA BAI 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 VANDANABAI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-057-001/202
(ROOSAMAL) 		1745002000NRG24240620230452199 24/06/2023 URMILA BAI 1745002WL015808 URMILA BAI 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 URMILABAI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-057-001/204
(ROOSAMAL) 		1745002000NRG24240620230452200 24/06/2023 Ram Singh 1745002WL015808 Ram Singh 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 RamSingh STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-057-001/208
(ROOSAMAL) 		1745002000NRG24240620230452202 24/06/2023 BIRNDIYA 1745002WL015808 BIRNDIYA 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 BIRNDIYA STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-057-001/209
(ROOSAMAL) 		1745002000NRG24240620230452203 24/06/2023 Nem Singh 1745002WL015808 Nem Singh 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 NemSingh PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-057-001/211
(ROOSAMAL) 		1745002000NRG24240620230452207 24/06/2023 BHAGVATI 1745002WL015808 BHAGVATI 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 BHAGVATI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-057-001/214
(ROOSAMAL) 		1745002000NRG24240620230452209 24/06/2023 PARVATI 1745002WL015808 PARVATI 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 PARVATI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-057-001/218
(ROOSAMAL) 		1745002000NRG24240620230452211 24/06/2023 SHANTI BAI 1745002WL015808 SHANTI BAI 00415 SBIN0030452 380 380 Processed 05/07/2023 702934293 SHANTIBAI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-057-001/219
(ROOSAMAL) 		1745002000NRG24240620230452212 24/06/2023 lamiya bai 1745002WL015808 lamiya bai 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 lamiyabai STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-057-001/222
(ROOSAMAL) 		1745002000NRG24240620230452213 24/06/2023 GEETA BAI 1745002WL015808 GEETA BAI 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 GEETABAI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-057-001/23-A
(ROOSAMAL) 		1745002000NRG24240620230452217 24/06/2023 Bhanjan 1745002WL015808 Bhanjan 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 Bhanjan STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-057-001/234
(ROOSAMAL) 		1745002000NRG24240620230452218 24/06/2023 KOSHLIYA BAI 1745002WL015808 KOSHLIYA BAI 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 KOSHLIYABAI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-057-001/234
(ROOSAMAL) 		1745002000NRG24240620230452219 24/06/2023 SARWAN SINGH 1745002WL015808 SARWAN SINGH 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 SARWANSINGH STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-057-001/245
(ROOSAMAL) 		1745002000NRG24240620230452226 24/06/2023 Hemlata 1745002WL015808 Hemlata 00415 SBIN0030452 950 950 Processed 05/07/2023 702934293 Hemlata STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-057-001/25
(ROOSAMAL) 		1745002000NRG24240620230452228 24/06/2023 Harilal 1745002WL015808 Harilal 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 Harilal CANARA BANK(508532)
324 DINDORI MP-45-002-057-001/317
(ROOSAMAL) 		1745002000NRG24240620230452256 24/06/2023 JITENDRA MASHRAM 1745002WL015808 JITENDRA MASHRAM 00415 SBIN0030452 570 570 Processed 05/07/2023 702934293 JITENDRAMASHRAM STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-057-001/325
(ROOSAMAL) 		1745002000NRG24240620230452260 24/06/2023 PUSHPLATA MARAVI 1745002WL015808 PUSHPLATA MARAVI 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 PUSHPLATAMARAVI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-057-001/34
(ROOSAMAL) 		1745002000NRG24240620230452268 24/06/2023 Kamal Singh 1745002WL015808 Kamal Singh 00415 SBIN0030452 950 950 Processed 05/07/2023 702934293 KamalSingh STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-057-001/36
(ROOSAMAL) 		1745002000NRG24240620230452275 24/06/2023 SAKUN KUSHRAM 1745002WL015808 SAKUN KUSHRAM 00415 SBIN0030452 570 570 Processed 05/07/2023 702934293 SAKUNKUSHRAM STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-057-001/40
(ROOSAMAL) 		1745002000NRG24240620230452276 24/06/2023 Daddu 1745002WL015808 Daddu 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 Daddu STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-057-001/44
(ROOSAMAL) 		1745002000NRG24240620230452278 24/06/2023 KOSHI 1745002WL015808 KOSHI 00415 SBIN0030452 760 760 Processed 05/07/2023 702934293 KOSHI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-057-001/51-A
(ROOSAMAL) 		1745002000NRG24240620230452284 24/06/2023 Mateshwari 1745002WL015808 Mateshwari 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 Mateshwari STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-057-001/59-A
(ROOSAMAL) 		1745002000NRG24240620230452288 24/06/2023 archana 1745002WL015808 archana 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 archana STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-057-001/72
(ROOSAMAL) 		1745002000NRG24240620230452293 24/06/2023 REVATI BAI 1745002WL015808 REVATI BAI 00415 SBIN0030452 950 950 Processed 05/07/2023 702934293 REVATIBAI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-057-001/83
(ROOSAMAL) 		1745002000NRG24240620230452301 24/06/2023 BASMA BAI 1745002WL015808 BASMA BAI 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 BASMABAI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-057-001/88-A
(ROOSAMAL) 		1745002000NRG24240620230452302 24/06/2023 Dumari 1745002WL015808 Dumari 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 Dumari STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-057-001/90
(ROOSAMAL) 		1745002000NRG24240620230452306 24/06/2023 Bhaddu Singh 1745002WL015808 Bhaddu Singh 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 BhadduSingh STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-057-002/10
(ROOSAMAL) 		1745002000NRG24240620230452310 24/06/2023 Kamal Singh 1745002WL015808 Kamal Singh 00415 SBIN0030452 950 950 Processed 05/07/2023 702934293 KamalSingh UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-057-002/116
(ROOSAMAL) 		1745002000NRG24240620230452314 24/06/2023 Samaru 1745002WL015808 Samaru 00415 SBIN0030452 190 190 Processed 05/07/2023 702934293 Samaru STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-057-002/117
(ROOSAMAL) 		1745002000NRG24240620230452315 24/06/2023 Hariom 1745002WL015808 Hariom 00415 SBIN0030452 760 760 Processed 05/07/2023 702934293 Hariom STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-057-002/121
(ROOSAMAL) 		1745002000NRG24240620230452319 24/06/2023 MOHWATI BAI 1745002WL015808 MOHWATI BAI 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 MOHWATIBAI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-057-002/14
(ROOSAMAL) 		1745002000NRG24240620230452333 24/06/2023 Tulaiya 1745002WL015808 Tulaiya 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 Tulaiya STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-057-002/143
(ROOSAMAL) 		1745002000NRG24240620230452334 24/06/2023 Asavan Singh Dhurwey 1745002WL015808 Asavan Singh Dhurwey 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 AsavanSinghDhurwey STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-057-002/161
(ROOSAMAL) 		1745002000NRG24240620230452343 24/06/2023 Sarojni Nanda 1745002WL015808 Sarojni Nanda 00415 SBIN0030452 950 950 Processed 05/07/2023 702934293 SarojniNanda STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-057-002/193
(ROOSAMAL) 		1745002000NRG24240620230452357 24/06/2023 PRAHLAD KUMAR NANDA 1745002WL015808 PRAHLAD KUMAR NANDA 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 PRAHLADKUMARNANDA STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-057-002/213
(ROOSAMAL) 		1745002000NRG24240620230452365 24/06/2023 Souvni Bai 1745002WL015808 Souvni Bai 00415 SBIN0030452 950 950 Processed 05/07/2023 702934293 SouvniBai STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-057-002/216
(ROOSAMAL) 		1745002000NRG24240620230452366 24/06/2023 MAHENDRA SINGH 1745002WL015808 MAHENDRA SINGH 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 MAHENDRASINGH STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-057-002/24
(ROOSAMAL) 		1745002000NRG24240620230452370 24/06/2023 RAMLI 1745002WL015808 RAMLI 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 RAMLI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-057-002/25
(ROOSAMAL) 		1745002000NRG24240620230452371 24/06/2023 MUNNI BAI 1745002WL015808 MUNNI BAI 00415 SBIN0030452 380 380 Processed 05/07/2023 702934293 MUNNIBAI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-057-002/26
(ROOSAMAL) 		1745002000NRG24240620230452373 24/06/2023 KHUNNNA BAI 1745002WL015808 KHUNNNA BAI 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 KHUNNNABAI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-057-002/26-B
(ROOSAMAL) 		1745002000NRG24240620230452374 24/06/2023 parvati 1745002WL015808 parvati 00415 SBIN0030452 570 570 Processed 05/07/2023 702934293 parvati STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-057-002/28
(ROOSAMAL) 		1745002000NRG24240620230452375 24/06/2023 DEEP SINGH MARKO 1745002WL015808 DEEP SINGH MARKO 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 DEEPSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-057-002/29
(ROOSAMAL) 		1745002000NRG24240620230452376 24/06/2023 Bhanvar Singh 1745002WL015808 Bhanvar Singh 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 BhanvarSingh STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-057-002/3
(ROOSAMAL) 		1745002000NRG24240620230452378 24/06/2023 SAMPTIYA BAI 1745002WL015808 SAMPTIYA BAI 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 SAMPTIYABAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-057-002/49
(ROOSAMAL) 		1745002000NRG24240620230452385 24/06/2023 Jay prakash 1745002WL015808 Jay prakash 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 Jayprakash STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-057-002/55
(ROOSAMAL) 		1745002000NRG24240620230452389 24/06/2023 Bav Singh 1745002WL015808 Bav Singh 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 BavSingh PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-057-002/90-b
(ROOSAMAL) 		1745002000NRG24240620230452393 24/06/2023 Pushpa bai 1745002WL015808 Pushpa bai 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 Pushpabai STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-057-002/91
(ROOSAMAL) 		1745002000NRG24240620230452394 24/06/2023 Doman Lal 1745002WL015808 Doman Lal 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 DomanLal STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-057-002/96
(ROOSAMAL) 		1745002000NRG24240620230452398 24/06/2023 Deelan Singh 1745002WL015808 Deelan Singh 00415 SBIN0030452 950 950 Processed 05/07/2023 702934293 DeelanSingh STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-057-002/97-A
(ROOSAMAL) 		1745002000NRG24240620230452402 24/06/2023 Ravi Kumar 1745002WL015808 Ravi Kumar 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702934293 RaviKumar STATE BANK OF INDIA(508548)
SubTotal 106272 106272
359 DINDORI MP-45-002-016-003/273-A
(MUDHIYAKALAN) 		1745002016NRG24240620230450032 24/06/2023 Savirti 1745002016WL015753 Savirti 00462 UCBA0002989 1200 1200 Processed 05/07/2023 702934293 Savirti UNION BANK OF INDIA(508500)
SubTotal 1200 1200
360 DINDORI MP-45-002-015-001/100
(JUNWANI) 		1745002015NRG24240620230452728 24/06/2023 Lamu singh 1745002015WL015816 Lamu singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Lamusingh UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-015-001/103
(JUNWANI) 		1745002015NRG24240620230452729 24/06/2023 Kaval singh 1745002015WL015816 Kaval singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Kavalsingh UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-015-001/103-A
(JUNWANI) 		1745002015NRG24240620230452730 24/06/2023 BHAREVA SINGH 1745002015WL015816 BHAREVA SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 BHAREVASINGH UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-015-001/105
(JUNWANI) 		1745002015NRG24240620230452731 24/06/2023 Suraj singh 1745002015WL015816 Suraj singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Surajsingh UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-015-001/106
(JUNWANI) 		1745002015NRG24240620230452732 24/06/2023 MANGAL SINGH 1745002015WL015816 MANGAL SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 MANGALSINGH UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-015-001/106-A
(JUNWANI) 		1745002015NRG24240620230452733 24/06/2023 DALPAT SINGH 1745002015WL015816 DALPAT SINGH 00468 UBIN0542628 780 780 Processed 05/07/2023 702934293 DALPATSINGH UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-015-001/108
(JUNWANI) 		1745002015NRG24240620230452735 24/06/2023 Choti bai 1745002015WL015816 Choti bai 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Chotibai UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-015-001/108-B
(JUNWANI) 		1745002015NRG24240620230452736 24/06/2023 AHILYA BAI 1745002015WL015816 AHILYA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 AHILYABAI UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-015-001/109
(JUNWANI) 		1745002015NRG24240620230452737 24/06/2023 SABANI BAI 1745002015WL015816 SABANI BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SABANIBAI UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-015-001/11
(JUNWANI) 		1745002015NRG24240620230452738 24/06/2023 TELAK SINGH 1745002015WL015816 TELAK SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 TELAKSINGH UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-015-001/110
(JUNWANI) 		1745002015NRG24240620230452739 24/06/2023 Gerani 1745002015WL015816 Gerani 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Gerani UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-015-001/111
(JUNWANI) 		1745002000NRG24240620230452640 24/06/2023 Man singh 1745002WL015815 Man singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Mansingh UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-015-001/111-A
(JUNWANI) 		1745002000NRG24240620230452641 24/06/2023 GEND BAI 1745002WL015815 GEND BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 GENDBAI UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-015-001/111-C
(JUNWANI) 		1745002000NRG24240620230452642 24/06/2023 NEETU 1745002WL015815 NEETU 00468 UBIN0542628 1170 1170 Processed 06/07/2023 702934293 NEETU INDIAN BANK(607105)
374 DINDORI MP-45-002-015-001/112
(JUNWANI) 		1745002015NRG24240620230452740 24/06/2023 VISRAM SINGH 1745002015WL015816 VISRAM SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 VISRAMSINGH UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-015-001/112-A
(JUNWANI) 		1745002015NRG24240620230452741 24/06/2023 JHUNIYA BAI 1745002015WL015816 JHUNIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 JHUNIYABAI UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-015-001/113
(JUNWANI) 		1745002015NRG24240620230453682 24/06/2023 KANCHAN BAI 1745002015WL015842 KANCHAN BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 KANCHANBAI UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-015-001/115-A
(JUNWANI) 		1745002015NRG24240620230452742 24/06/2023 NARBAD SINGH 1745002015WL015816 NARBAD SINGH 00468 UBIN0542628 780 780 Processed 05/07/2023 702934293 NARBADSINGH CENTRAL BANK OF INDIA(607115)
378 DINDORI MP-45-002-015-001/117
(JUNWANI) 		1745002000NRG24240620230452643 24/06/2023 Nanha singh 1745002WL015815 Nanha singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Nanhasingh UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-015-001/117-a
(JUNWANI) 		1745002000NRG24240620230452644 24/06/2023 Bhagwan singh 1745002WL015815 Bhagwan singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Bhagwansingh UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-015-001/117-C
(JUNWANI) 		1745002015NRG24240620230452743 24/06/2023 DURGAVATI KUSHRAM 1745002015WL015816 DURGAVATI KUSHRAM 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 DURGAVATIKUSHRAM UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-015-001/117-C
(JUNWANI) 		1745002015NRG24240620230452744 24/06/2023 INDAR SINGH 1745002015WL015816 INDAR SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 INDARSINGH UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-015-001/118
(JUNWANI) 		1745002000NRG24240620230452645 24/06/2023 Lalwati 1745002WL015815 Lalwati 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Lalwati UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-015-001/118-B
(JUNWANI) 		1745002000NRG24240620230452646 24/06/2023 PHAL VATI 1745002WL015815 PHAL VATI 00468 UBIN0542628 1170 1170 Processed 06/07/2023 702934293 PHALVATI INDIAN BANK(607105)
384 DINDORI MP-45-002-015-001/119
(JUNWANI) 		1745002000NRG24240620230452647 24/06/2023 Ram singh 1745002WL015815 Ram singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Ramsingh UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-015-001/119-A
(JUNWANI) 		1745002000NRG24240620230452648 24/06/2023 HARIVATI 1745002WL015815 HARIVATI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 HARIVATI UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-015-001/12
(JUNWANI) 		1745002015NRG24240620230452745 24/06/2023 Man singh 1745002015WL015816 Man singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Mansingh UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-015-001/121
(JUNWANI) 		1745002000NRG24240620230452649 24/06/2023 Dhola singh 1745002WL015815 Dhola singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Dholasingh UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-015-001/121-a
(JUNWANI) 		1745002000NRG24240620230452650 24/06/2023 GANDESH 1745002WL015815 GANDESH 00468 UBIN0542628 1170 1170 Processed 06/07/2023 702934293 GANDESH INDIAN BANK(607105)
389 DINDORI MP-45-002-015-001/122
(JUNWANI) 		1745002015NRG24240620230453683 24/06/2023 Mahesh singh 1745002015WL015842 Mahesh singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Maheshsingh UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-015-001/124
(JUNWANI) 		1745002000NRG24240620230452651 24/06/2023 Kuwar singh 1745002WL015815 Kuwar singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Kuwarsingh UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-015-001/126
(JUNWANI) 		1745002015NRG24240620230452746 24/06/2023 PHOOL BAI 1745002015WL015816 PHOOL BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 PHOOLBAI UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-015-001/127
(JUNWANI) 		1745002000NRG24240620230452652 24/06/2023 VISHNU 1745002WL015815 VISHNU 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 VISHNU UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-015-001/127-a
(JUNWANI) 		1745002000NRG24240620230452653 24/06/2023 DHANIRAM 1745002WL015815 DHANIRAM 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 DHANIRAM UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-015-001/129
(JUNWANI) 		1745002015NRG24240620230452747 24/06/2023 Ruap singh 1745002015WL015816 Ruap singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Ruapsingh UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-015-001/129-a
(JUNWANI) 		1745002015NRG24240620230452748 24/06/2023 Lamu singh 1745002015WL015816 Lamu singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Lamusingh UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-015-001/131
(JUNWANI) 		1745002000NRG24240620230452655 24/06/2023 PARWATIYA BAI 1745002WL015815 PARWATIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 PARWATIYABAI UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-015-001/131-a
(JUNWANI) 		1745002000NRG24240620230452656 24/06/2023 BASANTA KUNJAM 1745002WL015815 BASANTA KUNJAM 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 BASANTAKUNJAM UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-015-001/132-a
(JUNWANI) 		1745002000NRG24240620230452657 24/06/2023 CHAARRI BAI 1745002WL015815 CHAARRI BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 CHAARRIBAI UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-015-001/132-B
(JUNWANI) 		1745002000NRG24240620230452658 24/06/2023 MER SINGH 1745002WL015815 MER SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 MERSINGH CANARA BANK(508532)
400 DINDORI MP-45-002-015-001/133
(JUNWANI) 		1745002015NRG24240620230453684 24/06/2023 Hira singh 1745002015WL015842 Hira singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Hirasingh UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-015-001/134
(JUNWANI) 		1745002015NRG24240620230453687 24/06/2023 Gupat singh 1745002015WL015842 Gupat singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Gupatsingh UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-015-001/134
(JUNWANI) 		1745002015NRG24240620230453688 24/06/2023 JHAM SINGH 1745002015WL015842 JHAM SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 JHAMSINGH UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-015-001/135
(JUNWANI) 		1745002015NRG24240620230452749 24/06/2023 BHAGWANI SINGH 1745002015WL015816 BHAGWANI SINGH 00468 UBIN0542628 195 195 Processed 05/07/2023 702934293 BHAGWANISINGH UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-015-001/135-A
(JUNWANI) 		1745002015NRG24240620230452750 24/06/2023 BIRSAPATIYA BAI 1745002015WL015816 BIRSAPATIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 BIRSAPATIYABAI UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-015-001/136-B
(JUNWANI) 		1745002015NRG24240620230452752 24/06/2023 RAM SNNGH 1745002015WL015816 RAM SNNGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 RAMSNNGH STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-015-001/137-a
(JUNWANI) 		1745002015NRG24240620230452753 24/06/2023 AMILA BAI 1745002015WL015816 AMILA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 AMILABAI UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-015-001/139
(JUNWANI) 		1745002015NRG24240620230452754 24/06/2023 SURESH KUMAR 1745002015WL015816 SURESH KUMAR 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SURESHKUMAR UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-015-001/139-a
(JUNWANI) 		1745002015NRG24240620230452755 24/06/2023 FOOL BATI 1745002015WL015816 FOOL BATI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 FOOLBATI UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-015-001/141
(JUNWANI) 		1745002000NRG24240620230452661 24/06/2023 Samar singh 1745002WL015815 Samar singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Samarsingh UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-015-001/141-A
(JUNWANI) 		1745002000NRG24240620230452662 24/06/2023 NARESH KUMAR 1745002WL015815 NARESH KUMAR 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 NARESHKUMAR UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-015-001/142
(JUNWANI) 		1745002015NRG24240620230452756 24/06/2023 Prem singh 1745002015WL015816 Prem singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Premsingh UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-015-001/144-a
(JUNWANI) 		1745002015NRG24240620230453689 24/06/2023 LAMIYA BAI 1745002015WL015842 LAMIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 LAMIYABAI UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-015-001/144-B
(JUNWANI) 		1745002015NRG24240620230453690 24/06/2023 MAHENDRA SINGH 1745002015WL015842 MAHENDRA SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 MAHENDRASINGH UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-015-001/145
(JUNWANI) 		1745002015NRG24240620230453691 24/06/2023 PANCHAM SINGH 1745002015WL015842 PANCHAM SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 PANCHAMSINGH UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-015-001/146
(JUNWANI) 		1745002015NRG24240620230453692 24/06/2023 PARWATI BAI 1745002015WL015842 PARWATI BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 PARWATIBAI UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-015-001/147
(JUNWANI) 		1745002015NRG24240620230452757 24/06/2023 SHRIVATI BAI 1745002015WL015816 SHRIVATI BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SHRIVATIBAI UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-015-001/147-A
(JUNWANI) 		1745002015NRG24240620230452758 24/06/2023 DILEEP KUMAR 1745002015WL015816 DILEEP KUMAR 00468 UBIN0542628 780 780 Processed 05/07/2023 702934293 DILEEPKUMAR UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-015-001/149
(JUNWANI) 		1745002015NRG24240620230453693 24/06/2023 GANPATI BAI 1745002015WL015842 GANPATI BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 GANPATIBAI UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-015-001/149-a
(JUNWANI) 		1745002015NRG24240620230453694 24/06/2023 MUKESH 1745002015WL015842 MUKESH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 MUKESH UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-015-001/151
(JUNWANI) 		1745002015NRG24240620230452760 24/06/2023 Gupat singh 1745002015WL015816 Gupat singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Gupatsingh UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-015-001/151-a
(JUNWANI) 		1745002015NRG24240620230452761 24/06/2023 Tuop singh 1745002015WL015816 Tuop singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Tuopsingh UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-015-001/151-B
(JUNWANI) 		1745002015NRG24240620230452762 24/06/2023 RAMVATI 1745002015WL015816 RAMVATI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 RAMVATI UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-015-001/152
(JUNWANI) 		1745002015NRG24240620230452763 24/06/2023 Asadu singh 1745002015WL015816 Asadu singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Asadusingh UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-015-001/153
(JUNWANI) 		1745002015NRG24240620230452764 24/06/2023 RAMPYARI 1745002015WL015816 RAMPYARI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 RAMPYARI UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-015-001/153-B
(JUNWANI) 		1745002015NRG24240620230452765 24/06/2023 ANUSUIYA BAI 1745002015WL015816 ANUSUIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 ANUSUIYABAI UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-015-001/154
(JUNWANI) 		1745002000NRG24240620230452663 24/06/2023 Guhara singh 1745002WL015815 Guhara singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Guharasingh UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-015-001/155
(JUNWANI) 		1745002000NRG24240620230452664 24/06/2023 Govlien bai 1745002WL015815 Govlien bai 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Govlienbai UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-015-001/156
(JUNWANI) 		1745002000NRG24240620230452665 24/06/2023 MAGALIYA BAI 1745002WL015815 MAGALIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 MAGALIYABAI UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-015-001/156-b
(JUNWANI) 		1745002000NRG24240620230452666 24/06/2023 Ashok 1745002WL015815 Ashok 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Ashok UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-015-001/157
(JUNWANI) 		1745002000NRG24240620230452667 24/06/2023 TIKA RAM 1745002WL015815 TIKA RAM 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 TIKARAM UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-015-001/157-A
(JUNWANI) 		1745002000NRG24240620230452668 24/06/2023 GULWASIYA 1745002WL015815 GULWASIYA 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 GULWASIYA UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-015-001/158
(JUNWANI) 		1745002000NRG24240620230452669 24/06/2023 KALARIN BAI 1745002WL015815 KALARIN BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 KALARINBAI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-015-001/159
(JUNWANI) 		1745002015NRG24240620230452767 24/06/2023 Jay singh 1745002015WL015816 Jay singh 00468 UBIN0542628 780 780 Processed 05/07/2023 702934293 Jaysingh UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-015-001/16
(JUNWANI) 		1745002000NRG24240620230452670 24/06/2023 MAIHA BAI 1745002WL015815 MAIHA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 MAIHABAI UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-015-001/161-b
(JUNWANI) 		1745002015NRG24240620230453695 24/06/2023 SANKHWATI 1745002015WL015842 SANKHWATI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SANKHWATI UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-015-001/162
(JUNWANI) 		1745002015NRG24240620230452768 24/06/2023 Ray singh 1745002015WL015816 Ray singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Raysingh UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-015-001/163
(JUNWANI) 		1745002015NRG24240620230452769 24/06/2023 ITWARIYA BAI 1745002015WL015816 ITWARIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 ITWARIYABAI UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-015-001/163-B
(JUNWANI) 		1745002015NRG24240620230452770 24/06/2023 SAVITRI BAI 1745002015WL015816 SAVITRI BAI 00468 UBIN0542628 975 975 Processed 05/07/2023 702934293 SAVITRIBAI UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-015-001/164-a
(JUNWANI) 		1745002015NRG24240620230452771 24/06/2023 Lamu singh 1745002015WL015816 Lamu singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Lamusingh UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-015-001/164-b
(JUNWANI) 		1745002015NRG24240620230452772 24/06/2023 SAROJ BAI 1745002015WL015816 SAROJ BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SAROJBAI UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-015-001/165
(JUNWANI) 		1745002015NRG24240620230452773 24/06/2023 Sayama bai 1745002015WL015816 Sayama bai 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Sayamabai UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-015-001/166
(JUNWANI) 		1745002000NRG24240620230452672 24/06/2023 Prahlad singh 1745002WL015815 Prahlad singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Prahladsingh UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-015-001/168-A
(JUNWANI) 		1745002015NRG24240620230452774 24/06/2023 MEERA TEKAM 1745002015WL015816 MEERA TEKAM 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 MEERATEKAM UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-015-001/17
(JUNWANI) 		1745002015NRG24240620230452775 24/06/2023 Garbee bai 1745002015WL015816 Garbee bai 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Garbeebai UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-015-001/17-A
(JUNWANI) 		1745002015NRG24240620230452776 24/06/2023 Hira das 1745002015WL015816 Hira das 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Hiradas UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-015-001/170
(JUNWANI) 		1745002015NRG24240620230452777 24/06/2023 Suakh ram 1745002015WL015816 Suakh ram 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Suakhram UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-015-001/170-A
(JUNWANI) 		1745002015NRG24240620230452778 24/06/2023 DHARAM VATI KUSHRAM 1745002015WL015816 DHARAM VATI KUSHRAM 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 DHARAMVATIKUSHRAM UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-015-001/171
(JUNWANI) 		1745002015NRG24240620230452779 24/06/2023 INDAR SINGH 1745002015WL015816 INDAR SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 INDARSINGH UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-015-001/171-B
(JUNWANI) 		1745002015NRG24240620230452780 24/06/2023 ROSHNI MARAVI 1745002015WL015816 ROSHNI MARAVI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 ROSHNIMARAVI UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-015-001/172
(JUNWANI) 		1745002015NRG24240620230452781 24/06/2023 Basanti bai 1745002015WL015816 Basanti bai 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Basantibai UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-015-001/172-A
(JUNWANI) 		1745002015NRG24240620230452782 24/06/2023 PREMLATA BAI 1745002015WL015816 PREMLATA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 PREMLATABAI UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-015-001/174
(JUNWANI) 		1745002015NRG24240620230452783 24/06/2023 SUNITA BAI 1745002015WL015816 SUNITA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SUNITABAI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-015-001/174-a
(JUNWANI) 		1745002015NRG24240620230452784 24/06/2023 DULARIYA BAI 1745002015WL015816 DULARIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 DULARIYABAI UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-015-001/176
(JUNWANI) 		1745002015NRG24240620230453697 24/06/2023 SAMAR SINGH 1745002015WL015842 SAMAR SINGH 00468 UBIN0542628 585 585 Processed 05/07/2023 702934293 SAMARSINGH UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-015-001/176-A
(JUNWANI) 		1745002015NRG24240620230453698 24/06/2023 SARASWATI 1745002015WL015842 SARASWATI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SARASWATI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-015-001/177
(JUNWANI) 		1745002015NRG24240620230452785 24/06/2023 SUNITA BAI 1745002015WL015816 SUNITA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SUNITABAI UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-015-001/177-A
(JUNWANI) 		1745002015NRG24240620230452786 24/06/2023 YASHODA BAI 1745002015WL015816 YASHODA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 YASHODABAI UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-015-001/178
(JUNWANI) 		1745002015NRG24240620230452787 24/06/2023 Bhadiya bai 1745002015WL015816 Bhadiya bai 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Bhadiyabai UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-015-001/18
(JUNWANI) 		1745002000NRG24240620230452673 24/06/2023 AMRE BAI 1745002WL015815 AMRE BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 AMREBAI UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-015-001/180
(JUNWANI) 		1745002015NRG24240620230453699 24/06/2023 Roop singh 1745002015WL015842 Roop singh 00468 UBIN0542628 195 195 Processed 05/07/2023 702934293 Roopsingh UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-015-001/180-A
(JUNWANI) 		1745002015NRG24240620230453700 24/06/2023 SAMRIT SINGH 1745002015WL015842 SAMRIT SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SAMRITSINGH UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-015-001/182
(JUNWANI) 		1745002000NRG24240620230452674 24/06/2023 SUNAINA BAI 1745002WL015815 SUNAINA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SUNAINABAI UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-015-001/183
(JUNWANI) 		1745002015NRG24240620230453701 24/06/2023 Kuwar singh 1745002015WL015842 Kuwar singh 00468 UBIN0542628 195 195 Processed 05/07/2023 702934293 Kuwarsingh UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-015-001/184
(JUNWANI) 		1745002000NRG24240620230452675 24/06/2023 Karamwati 1745002WL015815 Karamwati 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Karamwati UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-015-001/185
(JUNWANI) 		1745002015NRG24240620230453702 24/06/2023 Bhaddu singh 1745002015WL015842 Bhaddu singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Bhaddusingh UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-015-001/185-A
(JUNWANI) 		1745002015NRG24240620230453703 24/06/2023 SILOCHANA BAI 1745002015WL015842 SILOCHANA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SILOCHANABAI UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-015-001/186
(JUNWANI) 		1745002000NRG24240620230452676 24/06/2023 Sev kumar 1745002WL015815 Sev kumar 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Sevkumar IDBI BANK(607095)
468 DINDORI MP-45-002-015-001/187
(JUNWANI) 		1745002000NRG24240620230452677 24/06/2023 Sampatiya bai 1745002WL015815 Sampatiya bai 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Sampatiyabai UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-015-001/189
(JUNWANI) 		1745002015NRG24240620230453704 24/06/2023 Lala ram Dhurwey 1745002015WL015842 Lala ram Dhurwey 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 LalaramDhurwey UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-015-001/191
(JUNWANI) 		1745002015NRG24240620230452788 24/06/2023 SIYA BAI 1745002015WL015816 SIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SIYABAI UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-015-001/193
(JUNWANI) 		1745002015NRG24240620230452789 24/06/2023 SHUMMI BAI 1745002015WL015816 SHUMMI BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SHUMMIBAI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-015-001/195
(JUNWANI) 		1745002015NRG24240620230452790 24/06/2023 RAJENDRA SINGH MARKAM 1745002015WL015816 RAJENDRA SINGH MARKAM 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 RAJENDRASINGHMARKAM PAYTM PAYMENTS BANK LTD(608032)
473 DINDORI MP-45-002-015-001/196
(JUNWANI) 		1745002000NRG24240620230452678 24/06/2023 DHLPAT SINGH 1745002WL015815 DHLPAT SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 DHLPATSINGH UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-015-001/199
(JUNWANI) 		1745002015NRG24240620230453706 24/06/2023 SUDAMA BAI 1745002015WL015842 SUDAMA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SUDAMABAI UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-015-001/200
(JUNWANI) 		1745002015NRG24240620230453708 24/06/2023 ANJNI BAI 1745002015WL015842 ANJNI BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 ANJNIBAI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-015-001/202
(JUNWANI) 		1745002015NRG24240620230452791 24/06/2023 HARIVATI BAI 1745002015WL015816 HARIVATI BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 HARIVATIBAI FINO PAYMENTS BANK LTD(608001)
477 DINDORI MP-45-002-015-001/205
(JUNWANI) 		1745002015NRG24240620230453709 24/06/2023 SUKHVATI BAI 1745002015WL015842 SUKHVATI BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SUKHVATIBAI UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-015-001/205-B
(JUNWANI) 		1745002015NRG24240620230453710 24/06/2023 DEVVATI 1745002015WL015842 DEVVATI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 DEVVATI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-015-001/206
(JUNWANI) 		1745002015NRG24240620230452792 24/06/2023 DAYA VATI 1745002015WL015816 DAYA VATI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 DAYAVATI UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-015-001/208
(JUNWANI) 		1745002000NRG24240620230452679 24/06/2023 Susila 1745002WL015815 Susila 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Susila UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-015-001/21
(JUNWANI) 		1745002015NRG24240620230453711 24/06/2023 KALAVATI 1745002015WL015842 KALAVATI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 KALAVATI UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-015-001/210
(JUNWANI) 		1745002015NRG24240620230452793 24/06/2023 Briyar singh 1745002015WL015816 Briyar singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Briyarsingh UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-015-001/211
(JUNWANI) 		1745002015NRG24240620230452794 24/06/2023 DHANESH 1745002015WL015816 DHANESH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 DHANESH UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-015-001/212
(JUNWANI) 		1745002015NRG24240620230452795 24/06/2023 GULBASIYA BAI 1745002015WL015816 GULBASIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 GULBASIYABAI UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-015-001/215
(JUNWANI) 		1745002015NRG24240620230452796 24/06/2023 Sumratiya bai 1745002015WL015816 Sumratiya bai 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Sumratiyabai UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-015-001/217
(JUNWANI) 		1745002015NRG24240620230452797 24/06/2023 Rameya singh 1745002015WL015816 Rameya singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Rameyasingh UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-015-001/217-A
(JUNWANI) 		1745002015NRG24240620230452798 24/06/2023 SUKHDEV SINGH 1745002015WL015816 SUKHDEV SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SUKHDEVSINGH UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-015-001/218
(JUNWANI) 		1745002015NRG24240620230452799 24/06/2023 Kumar singh 1745002015WL015816 Kumar singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Kumarsingh UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-015-001/218-B
(JUNWANI) 		1745002015NRG24240620230452800 24/06/2023 SEV SINGH 1745002015WL015816 SEV SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SEVSINGH UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-015-001/22
(JUNWANI) 		1745002015NRG24240620230452801 24/06/2023 GANGIYA BAI 1745002015WL015816 GANGIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 GANGIYABAI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-015-001/220
(JUNWANI) 		1745002000NRG24240620230452680 24/06/2023 RAM BATI UIKEY 1745002WL015815 RAM BATI UIKEY 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 RAMBATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-015-001/221
(JUNWANI) 		1745002015NRG24240620230452803 24/06/2023 RAMIHA 1745002015WL015816 RAMIHA 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 RAMIHA UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-015-001/221-A
(JUNWANI) 		1745002015NRG24240620230452804 24/06/2023 OMTI BAI 1745002015WL015816 OMTI BAI 00468 UBIN0542628 975 975 Processed 05/07/2023 702934293 OMTIBAI UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-015-001/223
(JUNWANI) 		1745002000NRG24240620230452681 24/06/2023 SHIVAM 1745002WL015815 SHIVAM 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SHIVAM UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-015-001/225
(JUNWANI) 		1745002000NRG24240620230452682 24/06/2023 KUNTI BAI 1745002WL015815 KUNTI BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 KUNTIBAI UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-015-001/226
(JUNWANI) 		1745002000NRG24240620230452683 24/06/2023 HARI LAL 1745002WL015815 HARI LAL 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 HARILAL UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-015-001/23
(JUNWANI) 		1745002015NRG24240620230452805 24/06/2023 BRASPATI BAI 1745002015WL015816 BRASPATI BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 BRASPATIBAI UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-015-001/231
(JUNWANI) 		1745002015NRG24240620230452806 24/06/2023 CHANDR SINGH 1745002015WL015816 CHANDR SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 CHANDRSINGH UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-015-001/232
(JUNWANI) 		1745002000NRG24240620230452684 24/06/2023 Lamiya bai 1745002WL015815 Lamiya bai 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Lamiyabai UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-015-001/235
(JUNWANI) 		1745002015NRG24240620230452807 24/06/2023 Fool singh 1745002015WL015816 Fool singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Foolsingh UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-015-001/238
(JUNWANI) 		1745002000NRG24240620230452686 24/06/2023 SIYA BAI 1745002WL015815 SIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SIYABAI UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-015-001/24
(JUNWANI) 		1745002015NRG24240620230452808 24/06/2023 Suakh ram 1745002015WL015816 Suakh ram 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Suakhram UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-015-001/240
(JUNWANI) 		1745002000NRG24240620230452687 24/06/2023 Sonwati 1745002WL015815 Sonwati 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Sonwati UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-015-001/243
(JUNWANI) 		1745002015NRG24240620230452809 24/06/2023 KAMLI BAI 1745002015WL015816 KAMLI BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 KAMLIBAI UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-015-001/244
(JUNWANI) 		1745002015NRG24240620230452810 24/06/2023 AKALI SINGH 1745002015WL015816 AKALI SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 AKALISINGH UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-015-001/25
(JUNWANI) 		1745002015NRG24240620230452811 24/06/2023 Katiak ram 1745002015WL015816 Katiak ram 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Katiakram UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-015-001/25-A
(JUNWANI) 		1745002000NRG24240620230452689 24/06/2023 MAHAPATI BAI 1745002WL015815 MAHAPATI BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 MAHAPATIBAI UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-015-001/27
(JUNWANI) 		1745002015NRG24240620230452812 24/06/2023 Jagat singh 1745002015WL015816 Jagat singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Jagatsingh UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-015-001/28
(JUNWANI) 		1745002015NRG24240620230452813 24/06/2023 Sankar singh 1745002015WL015816 Sankar singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Sankarsingh UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-015-001/35
(JUNWANI) 		1745002015NRG24240620230452814 24/06/2023 BHAGVATI BAI 1745002015WL015816 BHAGVATI BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 BHAGVATIBAI UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-015-001/36
(JUNWANI) 		1745002015NRG24240620230452815 24/06/2023 KALARIN BAI 1745002015WL015816 KALARIN BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 KALARINBAI UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-015-001/39
(JUNWANI) 		1745002000NRG24240620230452691 24/06/2023 RAMADEEN 1745002WL015815 RAMADEEN 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 RAMADEEN UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-015-001/39-B
(JUNWANI) 		1745002000NRG24240620230452692 24/06/2023 RANGEEYA BAI 1745002WL015815 RANGEEYA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 RANGEEYABAI UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-015-001/40
(JUNWANI) 		1745002000NRG24240620230452693 24/06/2023 PUSIYA BAI 1745002WL015815 PUSIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 PUSIYABAI UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-015-001/40-a
(JUNWANI) 		1745002000NRG24240620230452694 24/06/2023 Dev singh 1745002WL015815 Dev singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Devsingh UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-015-001/41
(JUNWANI) 		1745002015NRG24240620230453712 24/06/2023 Ramfal 1745002015WL015842 Ramfal 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Ramfal UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-015-001/45
(JUNWANI) 		1745002015NRG24240620230452817 24/06/2023 GOMTI BAI 1745002015WL015816 GOMTI BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 GOMTIBAI UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-015-001/46
(JUNWANI) 		1745002000NRG24240620230452695 24/06/2023 SARASWATI 1745002WL015815 SARASWATI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SARASWATI UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-015-001/47
(JUNWANI) 		1745002015NRG24240620230452818 24/06/2023 SANTOSH 1745002015WL015816 SANTOSH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SANTOSH UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-015-001/48
(JUNWANI) 		1745002015NRG24240620230452819 24/06/2023 KAMALVATI BAI 1745002015WL015816 KAMALVATI BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 KAMALVATIBAI UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-015-001/49
(JUNWANI) 		1745002015NRG24240620230452820 24/06/2023 Jaharu das 1745002015WL015816 Jaharu das 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Jaharudas UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-015-001/49-a
(JUNWANI) 		1745002015NRG24240620230452821 24/06/2023 MUKESH 1745002015WL015816 MUKESH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 MUKESH UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-015-001/5
(JUNWANI) 		1745002015NRG24240620230453713 24/06/2023 GUHARI BAI 1745002015WL015842 GUHARI BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 GUHARIBAI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-015-001/51
(JUNWANI) 		1745002015NRG24240620230452822 24/06/2023 Karam singh 1745002015WL015816 Karam singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Karamsingh UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-015-001/51-A
(JUNWANI) 		1745002015NRG24240620230452823 24/06/2023 LAMIYA BAI 1745002015WL015816 LAMIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 LAMIYABAI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-015-001/55-A
(JUNWANI) 		1745002000NRG24240620230452697 24/06/2023 BHANWAR SINGH 1745002WL015815 BHANWAR SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 BHANWARSINGH UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-015-001/56
(JUNWANI) 		1745002000NRG24240620230452698 24/06/2023 GUHIYA BAI 1745002WL015815 GUHIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 GUHIYABAI UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-015-001/56-A
(JUNWANI) 		1745002000NRG24240620230452699 24/06/2023 DAMMAN BAI 1745002WL015815 DAMMAN BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 DAMMANBAI UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-015-001/57
(JUNWANI) 		1745002000NRG24240620230452701 24/06/2023 KAMLA BAI 1745002WL015815 KAMLA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 KAMLABAI UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-015-001/57-a
(JUNWANI) 		1745002000NRG24240620230452703 24/06/2023 BHANVATI 1745002WL015815 BHANVATI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 BHANVATI UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-015-001/57-a
(JUNWANI) 		1745002000NRG24240620230452702 24/06/2023 MILKAT SINGH 1745002WL015815 MILKAT SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 MILKATSINGH FINO PAYMENTS BANK LTD(608001)
532 DINDORI MP-45-002-015-001/58
(JUNWANI) 		1745002000NRG24240620230452705 24/06/2023 KALA BAI 1745002WL015815 KALA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 KALABAI UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-015-001/58-a
(JUNWANI) 		1745002000NRG24240620230452706 24/06/2023 ASHOK SINGH 1745002WL015815 ASHOK SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 ASHOKSINGH UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-015-001/58-b
(JUNWANI) 		1745002000NRG24240620230452707 24/06/2023 LALIYA BAI 1745002WL015815 LALIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 LALIYABAI UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-015-001/58-C
(JUNWANI) 		1745002000NRG24240620230452708 24/06/2023 RUBEENA 1745002WL015815 RUBEENA 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 RUBEENA NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-015-001/59-A
(JUNWANI) 		1745002000NRG24240620230452709 24/06/2023 HARIWATI 1745002WL015815 HARIWATI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 HARIWATI CENTRAL BANK OF INDIA(607115)
537 DINDORI MP-45-002-015-001/60
(JUNWANI) 		1745002015NRG24240620230452824 24/06/2023 SUKHIYA BBAI 1745002015WL015816 SUKHIYA BBAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SUKHIYABBAI UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-015-001/63
(JUNWANI) 		1745002015NRG24240620230452825 24/06/2023 Daya ram 1745002015WL015816 Daya ram 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Dayaram UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-015-001/64
(JUNWANI) 		1745002015NRG24240620230452826 24/06/2023 Domari singh 1745002015WL015816 Domari singh 00468 UBIN0542628 975 975 Processed 05/07/2023 702934293 Domarisingh UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-015-001/66
(JUNWANI) 		1745002015NRG24240620230452828 24/06/2023 CHARRI BAI 1745002015WL015816 CHARRI BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 CHARRIBAI UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-015-001/66-a
(JUNWANI) 		1745002015NRG24240620230452829 24/06/2023 GULBASIYA BAI 1745002015WL015816 GULBASIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 GULBASIYABAI UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-015-001/67
(JUNWANI) 		1745002000NRG24240620230452710 24/06/2023 Dharam singh 1745002WL015815 Dharam singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Dharamsingh UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-015-001/68
(JUNWANI) 		1745002000NRG24240620230452711 24/06/2023 MAHAPATI 1745002WL015815 MAHAPATI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 MAHAPATI UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-015-001/7
(JUNWANI) 		1745002015NRG24240620230452830 24/06/2023 Manohar 1745002015WL015816 Manohar 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Manohar UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-015-001/7
(JUNWANI) 		1745002015NRG24240620230452831 24/06/2023 RAJKUMAR 1745002015WL015816 RAJKUMAR 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 RAJKUMAR UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-015-001/71
(JUNWANI) 		1745002000NRG24240620230452712 24/06/2023 Guhara singh 1745002WL015815 Guhara singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Guharasingh UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-015-001/71
(JUNWANI) 		1745002000NRG24240620230452713 24/06/2023 JANIYA BAI 1745002WL015815 JANIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 JANIYABAI UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-015-001/73
(JUNWANI) 		1745002015NRG24240620230452833 24/06/2023 OMWATI BAI 1745002015WL015816 OMWATI BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 OMWATIBAI UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-015-001/73-A
(JUNWANI) 		1745002015NRG24240620230452834 24/06/2023 UMESH BAGHEL 1745002015WL015816 UMESH BAGHEL 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 UMESHBAGHEL UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-015-001/74-a
(JUNWANI) 		1745002015NRG24240620230452835 24/06/2023 Tulasi ram 1745002015WL015816 Tulasi ram 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Tulasiram FINO PAYMENTS BANK LTD(608001)
551 DINDORI MP-45-002-015-001/75
(JUNWANI) 		1745002015NRG24240620230452837 24/06/2023 AMAN SINGH 1745002015WL015816 AMAN SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 AMANSINGH UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-015-001/77
(JUNWANI) 		1745002015NRG24240620230452839 24/06/2023 LAMIYA BAI 1745002015WL015816 LAMIYA BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 LAMIYABAI UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-015-001/77-A
(JUNWANI) 		1745002000NRG24240620230452716 24/06/2023 DHANUVA SINGH 1745002WL015815 DHANUVA SINGH 00468 UBIN0542628 1170 1170 Processed 06/07/2023 702934293 DHANUVASINGH INDIAN BANK(607105)
554 DINDORI MP-45-002-015-001/77-A
(JUNWANI) 		1745002000NRG24240620230452717 24/06/2023 DHANUVA SINGH 1745002WL015815 DHANUVA SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 DHANUVASINGH UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-015-001/78
(JUNWANI) 		1745002015NRG24240620230452840 24/06/2023 Kataku singh 1745002015WL015816 Kataku singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Katakusingh UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-015-001/78
(JUNWANI) 		1745002015NRG24240620230452841 24/06/2023 Kataku singh 1745002015WL015816 Kataku singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Katakusingh UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-015-001/78-A
(JUNWANI) 		1745002015NRG24240620230452843 24/06/2023 RAMPYARI 1745002015WL015816 RAMPYARI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 RAMPYARI UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-015-001/78-B
(JUNWANI) 		1745002015NRG24240620230452844 24/06/2023 MANIRAM 1745002015WL015816 MANIRAM 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 MANIRAM UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-015-001/8
(JUNWANI) 		1745002000NRG24240620230452718 24/06/2023 CHARRU SINGH 1745002WL015815 CHARRU SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 CHARRUSINGH UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-015-001/8-A
(JUNWANI) 		1745002000NRG24240620230452719 24/06/2023 Bhavana 1745002WL015815 Bhavana 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Bhavana UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-015-001/80
(JUNWANI) 		1745002015NRG24240620230452845 24/06/2023 PAHAL VATI 1745002015WL015816 PAHAL VATI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 PAHALVATI UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-015-001/80-a
(JUNWANI) 		1745002015NRG24240620230452846 24/06/2023 GENTI BAI 1745002015WL015816 GENTI BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 GENTIBAI UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-015-001/81-A
(JUNWANI) 		1745002000NRG24240620230452720 24/06/2023 SEM VATI 1745002WL015815 SEM VATI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SEMVATI UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-015-001/83
(JUNWANI) 		1745002015NRG24240620230453715 24/06/2023 Dhansaiya 1745002015WL015842 Dhansaiya 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Dhansaiya UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-015-001/84
(JUNWANI) 		1745002000NRG24240620230452722 24/06/2023 SHRIVATI 1745002WL015815 SHRIVATI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SHRIVATI UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-015-001/85
(JUNWANI) 		1745002000NRG24240620230452723 24/06/2023 Mangal singh 1745002WL015815 Mangal singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Mangalsingh UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-015-001/87
(JUNWANI) 		1745002015NRG24240620230453716 24/06/2023 SAYAM BAI 1745002015WL015842 SAYAM BAI 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SAYAMBAI UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-015-001/89
(JUNWANI) 		1745002015NRG24240620230453717 24/06/2023 Sampat singh 1745002015WL015842 Sampat singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Sampatsingh UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-015-001/89-B
(JUNWANI) 		1745002015NRG24240620230453718 24/06/2023 SUKHSEN SINGH KUNJAM 1745002015WL015842 SUKHSEN SINGH KUNJAM 00468 UBIN0542628 780 780 Processed 05/07/2023 702934293 SUKHSENSINGHKUNJAM UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-015-001/9
(JUNWANI) 		1745002000NRG24240620230452724 24/06/2023 Kaval singh 1745002WL015815 Kaval singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Kavalsingh UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-015-001/92
(JUNWANI) 		1745002015NRG24240620230452847 24/06/2023 Begari 1745002015WL015816 Begari 00468 UBIN0542628 975 975 Processed 05/07/2023 702934293 Begari UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-015-001/92-a
(JUNWANI) 		1745002015NRG24240620230452848 24/06/2023 Pratap singh 1745002015WL015816 Pratap singh 00468 UBIN0542628 975 975 Processed 05/07/2023 702934293 Pratapsingh UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-015-001/92-B
(JUNWANI) 		1745002015NRG24240620230452849 24/06/2023 CHAMAR SINGH 1745002015WL015816 CHAMAR SINGH 00468 UBIN0542628 975 975 Processed 05/07/2023 702934293 CHAMARSINGH UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-015-001/93
(JUNWANI) 		1745002015NRG24240620230452850 24/06/2023 Mangal singh 1745002015WL015816 Mangal singh 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 Mangalsingh UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-015-001/94
(JUNWANI) 		1745002000NRG24240620230452725 24/06/2023 SALIAK RAM 1745002WL015815 SALIAK RAM 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 SALIAKRAM UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-015-001/97-A
(JUNWANI) 		1745002000NRG24240620230452726 24/06/2023 AMELE SINGH 1745002WL015815 AMELE SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 AMELESINGH UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-015-001/98
(JUNWANI) 		1745002000NRG24240620230452727 24/06/2023 KARMU SINGH 1745002WL015815 KARMU SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 KARMUSINGH UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-015-001/99
(JUNWANI) 		1745002015NRG24240620230452851 24/06/2023 LAM SINGH 1745002015WL015816 LAM SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 LAMSINGH UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-015-001/99-a
(JUNWANI) 		1745002015NRG24240620230452852 24/06/2023 VEER SINGH 1745002015WL015816 VEER SINGH 00468 UBIN0542628 1170 1170 Processed 05/07/2023 702934293 VEERSINGH UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-016-001/20-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451278 24/06/2023 Nan bai 1745002016WL015784 Nan bai 00468 UBIN0542628 900 900 Processed 05/07/2023 702934293 Nanbai UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-052-001/167
(DHANUWASAGAR) 		1745002052NRG24240620230456378 24/06/2023 Indarvati 1745002052WL015949 Indarvati 00468 UBIN0542628 1206 1206 Processed 05/07/2023 702934293 Indarvati UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-052-001/360
(DHANUWASAGAR) 		1745002052NRG24240620230456389 24/06/2023 GAYTRI BAI 1745002052WL015949 GAYTRI BAI 00468 UBIN0542628 1206 1206 Processed 05/07/2023 702934293 GAYTRIBAI UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-057-002/172
(ROOSAMAL) 		1745002000NRG24240620230452350 24/06/2023 GANGOTRI 1745002WL015808 GANGOTRI 00468 UBIN0542628 380 380 Processed 05/07/2023 702934293 GANGOTRI UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-057-002/96-A
(ROOSAMAL) 		1745002000NRG24240620230452400 24/06/2023 HIRA VATI 1745002WL015808 HIRA VATI 00468 UBIN0542628 1140 1140 Processed 05/07/2023 702934293 HIRAVATI UNION BANK OF INDIA(508500)
SubTotal 255602 255602
585 DINDORI MP-45-002-005-002/16-a
(SARANGPURPADARIYA) 		1745002000NRG24240620230456682 24/06/2023 suganti bai 1745002WL015960 suganti bai 00468 UBIN0559482 1080 1080 Processed 05/07/2023 702934293 sugantibai UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-015-001/57-B
(JUNWANI) 		1745002000NRG24240620230452704 24/06/2023 SATTOO SINGH 1745002WL015815 SATTOO SINGH 00468 UBIN0559482 1170 1170 Processed 05/07/2023 702934293 SATTOOSINGH UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-016-001/40-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451299 24/06/2023 Laxman singh 1745002016WL015784 Laxman singh 00468 UBIN0559482 900 900 Processed 05/07/2023 702934293 Laxmansingh UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-017-001/137
(VIDAYPUR) 		1745002000NRG24240620230452492 24/06/2023 REVA LAL 1745002WL015812 REVA LAL 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702934293 REVALAL CENTRAL BANK OF INDIA(607115)
589 DINDORI MP-45-002-017-001/138
(VIDAYPUR) 		1745002000NRG24240620230452493 24/06/2023 SUNAIYA LAL 1745002WL015812 SUNAIYA LAL 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934293 SUNAIYALAL UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-017-001/139
(VIDAYPUR) 		1745002000NRG24240620230452494 24/06/2023 premwati 1745002WL015812 premwati 00468 UBIN0559482 840 840 Processed 05/07/2023 702934293 premwati UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-017-001/14
(VIDAYPUR) 		1745002000NRG24240620230452495 24/06/2023 KALA BAI 1745002WL015812 KALA BAI 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934293 KALABAI UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-017-001/14-A
(VIDAYPUR) 		1745002000NRG24240620230452496 24/06/2023 PAHLU SINGH 1745002WL015812 PAHLU SINGH 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702934293 PAHLUSINGH UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-017-001/14-B
(VIDAYPUR) 		1745002000NRG24240620230452497 24/06/2023 ravi singh 1745002WL015812 ravi singh 00468 UBIN0559482 210 210 Processed 06/07/2023 702934293 ravisingh INDIAN BANK(607105)
594 DINDORI MP-45-002-017-001/141-a
(VIDAYPUR) 		1745002000NRG24240620230452498 24/06/2023 JAGOTI BAI 1745002WL015812 JAGOTI BAI 00468 UBIN0559482 1260 1260 Processed 06/07/2023 702934293 JAGOTIBAI INDIAN BANK(607105)
595 DINDORI MP-45-002-017-001/143-a
(VIDAYPUR) 		1745002000NRG24240620230452499 24/06/2023 KAMALVATI 1745002WL015812 KAMALVATI 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702934293 KAMALVATI UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-017-001/144
(VIDAYPUR) 		1745002000NRG24240620230452500 24/06/2023 Premsingh 1745002WL015812 Premsingh 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934293 Premsingh STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-017-001/146
(VIDAYPUR) 		1745002000NRG24240620230452503 24/06/2023 Kalarin bai 1745002WL015812 Kalarin bai 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702934293 Kalarinbai UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-017-001/146-a
(VIDAYPUR) 		1745002000NRG24240620230452504 24/06/2023 NARAYAN SINGH 1745002WL015812 NARAYAN SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934293 NARAYANSINGH UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-017-001/149
(VIDAYPUR) 		1745002000NRG24240620230452505 24/06/2023 BHANVATI 1745002WL015812 BHANVATI 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934293 BHANVATI UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-017-001/149-a
(VIDAYPUR) 		1745002000NRG24240620230452506 24/06/2023 Bajari lal 1745002WL015812 Bajari lal 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702934293 Bajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-017-001/152
(VIDAYPUR) 		1745002000NRG24240620230452508 24/06/2023 Yashoda 1745002WL015812 Yashoda 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934293 Yashoda UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-017-001/154-a
(VIDAYPUR) 		1745002000NRG24240620230452512 24/06/2023 Dev singh dhurve 1745002WL015812 Dev singh dhurve 00468 UBIN0559482 1260 1260 Rejected 05/07/2023 702934293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 DINDORI MP-45-002-017-001/155-A
(VIDAYPUR) 		1745002000NRG24240620230452513 24/06/2023 Shyam das 1745002WL015812 Shyam das 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934293 Shyamdas UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-017-001/157
(VIDAYPUR) 		1745002000NRG24240620230452514 24/06/2023 CHANDRE WATI 1745002WL015812 CHANDRE WATI 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702934293 CHANDREWATI UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-017-001/161-A
(VIDAYPUR) 		1745002000NRG24240620230452519 24/06/2023 RADHE SINGH 1745002WL015812 RADHE SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934293 RADHESINGH UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-057-001/127
(ROOSAMAL) 		1745002000NRG24240620230452150 24/06/2023 RAM BAI 1745002WL015808 RAM BAI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702934293 RAMBAI UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-057-001/139
(ROOSAMAL) 		1745002000NRG24240620230452157 24/06/2023 SHYAM BAI 1745002WL015808 SHYAM BAI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702934293 SHYAMBAI UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-057-001/141-A
(ROOSAMAL) 		1745002000NRG24240620230452160 24/06/2023 BIHARI 1745002WL015808 BIHARI 00468 UBIN0559482 190 190 Processed 05/07/2023 702934293 BIHARI UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-057-001/149
(ROOSAMAL) 		1745002000NRG24240620230452167 24/06/2023 UTTARA BAI 1745002WL015808 UTTARA BAI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702934293 UTTARABAI UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-057-001/166-A
(ROOSAMAL) 		1745002000NRG24240620230452178 24/06/2023 NEEMA BAI 1745002WL015808 NEEMA BAI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702934293 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-057-001/200
(ROOSAMAL) 		1745002000NRG24240620230452198 24/06/2023 SUMAN BAI 1745002WL015808 SUMAN BAI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702934293 SUMANBAI UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-057-001/204
(ROOSAMAL) 		1745002000NRG24240620230452201 24/06/2023 SUMANLATA 1745002WL015808 SUMANLATA 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702934293 SUMANLATA UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-057-001/235
(ROOSAMAL) 		1745002000NRG24240620230452220 24/06/2023 Gangai Bai 1745002WL015808 Gangai Bai 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702934293 GangaiBai UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-057-001/258
(ROOSAMAL) 		1745002000NRG24240620230452234 24/06/2023 RAJJU SINGH 1745002WL015808 RAJJU SINGH 00468 UBIN0559482 380 380 Processed 05/07/2023 702934293 RAJJUSINGH UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-057-001/258
(ROOSAMAL) 		1745002000NRG24240620230452235 24/06/2023 SANTOSHI 1745002WL015808 SANTOSHI 00468 UBIN0559482 380 380 Processed 05/07/2023 702934293 SANTOSHI UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-057-001/262
(ROOSAMAL) 		1745002000NRG24240620230452236 24/06/2023 DURGA BAI 1745002WL015808 DURGA BAI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702934293 DURGABAI UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-057-001/264
(ROOSAMAL) 		1745002000NRG24240620230452237 24/06/2023 SANGEETA DEVI 1745002WL015808 SANGEETA DEVI 00468 UBIN0559482 950 950 Processed 05/07/2023 702934293 SANGEETADEVI CENTRAL BANK OF INDIA(607115)
618 DINDORI MP-45-002-057-001/315
(ROOSAMAL) 		1745002000NRG24240620230452254 24/06/2023 CHANDRA PRAKASH 1745002WL015808 CHANDRA PRAKASH 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702934293 CHANDRAPRAKASH UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-057-001/316
(ROOSAMAL) 		1745002000NRG24240620230452255 24/06/2023 SUSHMA 1745002WL015808 SUSHMA 00468 UBIN0559482 1140 1140 Processed 06/07/2023 702934293 SUSHMA INDIAN BANK(607105)
620 DINDORI MP-45-002-057-001/322
(ROOSAMAL) 		1745002000NRG24240620230452257 24/06/2023 SUMAN PATTA 1745002WL015808 SUMAN PATTA 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702934293 SUMANPATTA UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-057-001/343
(ROOSAMAL) 		1745002000NRG24240620230452271 24/06/2023 RAJVATI 1745002WL015808 RAJVATI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702934293 RAJVATI UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-057-001/350
(ROOSAMAL) 		1745002000NRG24240620230452272 24/06/2023 DURGESH KUMAR 1745002WL015808 DURGESH KUMAR 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702934293 DURGESHKUMAR SURYODAY SMALL FINANCE BANK LIMITED(608022)
623 DINDORI MP-45-002-057-001/9
(ROOSAMAL) 		1745002000NRG24240620230452305 24/06/2023 SHIVKALI 1745002WL015808 SHIVKALI 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702934293 SHIVKALI UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-057-002/132
(ROOSAMAL) 		1745002000NRG24240620230452328 24/06/2023 CHARAN LAL 1745002WL015808 CHARAN LAL 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702934293 CHARANLAL UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-057-002/144
(ROOSAMAL) 		1745002000NRG24240620230452335 24/06/2023 HIRANDIYA 1745002WL015808 HIRANDIYA 00468 UBIN0559482 190 190 Processed 05/07/2023 702934293 HIRANDIYA UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-057-002/144
(ROOSAMAL) 		1745002000NRG24240620230452336 24/06/2023 HIRANDIYA 1745002WL015808 HIRANDIYA 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702934293 HIRANDIYA UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-057-002/165
(ROOSAMAL) 		1745002000NRG24240620230452345 24/06/2023 MANTU SINGH 1745002WL015808 MANTU SINGH 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702934293 MANTUSINGH UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-057-002/167
(ROOSAMAL) 		1745002000NRG24240620230452348 24/06/2023 GANESH SINGH 1745002WL015808 GANESH SINGH 00468 UBIN0559482 1140 1140 Processed 05/07/2023 702934293 GANESHSINGH UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-057-002/182
(ROOSAMAL) 		1745002000NRG24240620230452354 24/06/2023 Ranu Marko 1745002WL015808 Ranu Marko 00468 UBIN0559482 950 950 Processed 05/07/2023 702934293 RanuMarko UNION BANK OF INDIA(508500)
SubTotal 46660 46660
630 DINDORI MP-45-002-015-001/100-a
(JUNWANI) 		1745002015NRG24240620230453681 24/06/2023 SAVITRI BAI 1745002015WL015842 SAVITRI BAI 00688 FINO0001446 1170 1170 Processed 05/07/2023 702934293 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
631 DINDORI MP-45-002-005-001/1-C
(SARANGPURPADARIYA) 		1745002000NRG24240620230456775 24/06/2023 Selochana 1745002WL015961 Selochana 00691 IPOS0000001 1400 1400 Processed 05/07/2023 702934293 Selochana INDIA POST PAYMENTS BANK LIMITED(508528)
632 DINDORI MP-45-002-005-001/16-B
(SARANGPURPADARIYA) 		1745002000NRG24240620230456787 24/06/2023 Santram 1745002WL015961 Santram 00691 IPOS0000001 1260 1260 Processed 05/07/2023 702934293 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
633 DINDORI MP-45-002-005-001/19-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456793 24/06/2023 Kuvar lal 1745002WL015961 Kuvar lal 00691 IPOS0000001 1260 1260 Processed 05/07/2023 702934293 Kuvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
634 DINDORI MP-45-002-005-002/153-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456675 24/06/2023 Pritam 1745002WL015960 Pritam 00691 IPOS0000001 540 540 Processed 05/07/2023 702934293 Pritam INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-005-002/166-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456685 24/06/2023 Rajendar Singh 1745002WL015960 Rajendar Singh 00691 IPOS0000001 1080 1080 Processed 05/07/2023 702934293 RajendarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
636 DINDORI MP-45-002-005-002/175-B
(SARANGPURPADARIYA) 		1745002000NRG24240620230456690 24/06/2023 Jayhind 1745002WL015960 Jayhind 00691 IPOS0000001 720 720 Processed 05/07/2023 702934293 Jayhind STATE BANK OF INDIA(508548)
637 DINDORI MP-45-002-005-002/175-B
(SARANGPURPADARIYA) 		1745002000NRG24240620230456691 24/06/2023 Suman 1745002WL015960 Suman 00691 IPOS0000001 1080 1080 Processed 05/07/2023 702934293 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-005-002/195-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456707 24/06/2023 Human Bai 1745002WL015960 Human Bai 00691 IPOS0000001 1080 1080 Processed 05/07/2023 702934293 HumanBai FINO PAYMENTS BANK LTD(608001)
639 DINDORI MP-45-002-005-002/228-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456736 24/06/2023 som bai 1745002WL015960 som bai 00691 IPOS0000001 1080 1080 Processed 05/07/2023 702934293 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-005-002/33
(SARANGPURPADARIYA) 		1745002000NRG24240620230456742 24/06/2023 Savit Bai 1745002WL015960 Savit Bai 00691 IPOS0000001 1080 1080 Processed 05/07/2023 702934293 SavitBai INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-005-002/42
(SARANGPURPADARIYA) 		1745002000NRG24240620230456745 24/06/2023 Mukesh 1745002WL015960 Mukesh 00691 IPOS0000001 1080 1080 Processed 05/07/2023 702934293 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-005-002/92-B
(SARANGPURPADARIYA) 		1745002000NRG24240620230456768 24/06/2023 Kaliya Bai 1745002WL015960 Kaliya Bai 00691 IPOS0000001 1080 1080 Processed 05/07/2023 702934293 KaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
643 DINDORI MP-45-002-016-001/79-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451339 24/06/2023 Pahalvati 1745002016WL015784 Pahalvati 00691 IPOS0000001 150 150 Processed 05/07/2023 702934293 Pahalvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12890 12890
644 DINDORI MP-45-002-005-001/1-B
(SARANGPURPADARIYA) 		1745002000NRG24240620230456774 24/06/2023 Chandarvati 1745002WL015961 Chandarvati 00697 BKID0MG1327 1400 1400 Processed 05/07/2023 702934293 Chandarvati NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-005-001/1-D
(SARANGPURPADARIYA) 		1745002000NRG24240620230456777 24/06/2023 Jhamiya 1745002WL015961 Jhamiya 00697 BKID0MG1327 1400 1400 Processed 05/07/2023 702934293 Jhamiya INDIA POST PAYMENTS BANK LIMITED(508528)
646 DINDORI MP-45-002-005-001/105
(SARANGPURPADARIYA) 		1745002000NRG24240620230456778 24/06/2023 Rama 1745002WL015961 Rama 00697 BKID0MG1327 1400 1400 Processed 05/07/2023 702934293 Rama NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-005-001/115
(SARANGPURPADARIYA) 		1745002000NRG24240620230456780 24/06/2023 Rada Bai 1745002WL015961 Rada Bai 00697 BKID0MG1327 1400 1400 Processed 05/07/2023 702934293 RadaBai FINO PAYMENTS BANK LTD(608001)
648 DINDORI MP-45-002-005-001/14
(SARANGPURPADARIYA) 		1745002000NRG24240620230456781 24/06/2023 RAMKALE BAI 1745002WL015961 RAMKALE BAI 00697 BKID0MG1327 1400 1400 Processed 05/07/2023 702934293 RAMKALEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 DINDORI MP-45-002-005-001/157
(SARANGPURPADARIYA) 		1745002000NRG24240620230456785 24/06/2023 Ramma Bai 1745002WL015961 Ramma Bai 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702934293 RammaBai NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-005-001/157-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456786 24/06/2023 Nan Bai 1745002WL015961 Nan Bai 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702934293 NanBai INDIA POST PAYMENTS BANK LIMITED(508528)
651 DINDORI MP-45-002-005-001/167
(SARANGPURPADARIYA) 		1745002000NRG24240620230456789 24/06/2023 Genda Bai 1745002WL015961 Genda Bai 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702934293 GendaBai NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-005-001/170
(SARANGPURPADARIYA) 		1745002000NRG24240620230456790 24/06/2023 Bhag vati 1745002WL015961 Bhag vati 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702934293 Bhagvati UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-005-001/178
(SARANGPURPADARIYA) 		1745002000NRG24240620230456791 24/06/2023 PUHUP SINGH 1745002WL015961 PUHUP SINGH 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702934293 PUHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-005-001/178
(SARANGPURPADARIYA) 		1745002000NRG24240620230456792 24/06/2023 Sntoshi Bai 1745002WL015961 Sntoshi Bai 00697 BKID0MG1327 1260 1260 Processed 05/07/2023 702934293 SntoshiBai NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-005-002/1-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456641 24/06/2023 siya Bai 1745002WL015960 siya Bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 siyaBai NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-005-002/105
(SARANGPURPADARIYA) 		1745002000NRG24240620230456642 24/06/2023 Bhgvat singh 1745002WL015960 Bhgvat singh 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Bhgvatsingh NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-005-002/105
(SARANGPURPADARIYA) 		1745002000NRG24240620230456643 24/06/2023 Sahamt 1745002WL015960 Sahamt 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Sahamt NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-005-002/108-a
(SARANGPURPADARIYA) 		1745002000NRG24240620230456644 24/06/2023 bhgat singh 1745002WL015960 bhgat singh 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 bhgatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
659 DINDORI MP-45-002-005-002/108-a
(SARANGPURPADARIYA) 		1745002000NRG24240620230456645 24/06/2023 Jaymati 1745002WL015960 Jaymati 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Jaymati INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-005-002/108-b
(SARANGPURPADARIYA) 		1745002000NRG24240620230456647 24/06/2023 Dhanavati 1745002WL015960 Dhanavati 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Dhanavati INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-005-002/108-b
(SARANGPURPADARIYA) 		1745002000NRG24240620230456646 24/06/2023 Jagat Singh 1745002WL015960 Jagat Singh 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-005-002/109
(SARANGPURPADARIYA) 		1745002000NRG24240620230456648 24/06/2023 Sayam bai 1745002WL015960 Sayam bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Sayambai NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-005-002/109-a
(SARANGPURPADARIYA) 		1745002000NRG24240620230456650 24/06/2023 kala bai 1745002WL015960 kala bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 kalabai NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-005-002/109-a
(SARANGPURPADARIYA) 		1745002000NRG24240620230456649 24/06/2023 Puhap Singh 1745002WL015960 Puhap Singh 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 PuhapSingh NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-005-002/123
(SARANGPURPADARIYA) 		1745002000NRG24240620230456653 24/06/2023 Anita Bai 1745002WL015960 Anita Bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-005-002/125-C
(SARANGPURPADARIYA) 		1745002000NRG24240620230456655 24/06/2023 Suvita 1745002WL015960 Suvita 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Suvita NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-005-002/127
(SARANGPURPADARIYA) 		1745002000NRG24240620230456656 24/06/2023 Kapura Singh 1745002WL015960 Kapura Singh 00697 BKID0MG1327 900 900 Processed 05/07/2023 702934293 KapuraSingh NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-005-002/128-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456662 24/06/2023 Omvati 1745002WL015960 Omvati 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
669 DINDORI MP-45-002-005-002/129
(SARANGPURPADARIYA) 		1745002000NRG24240620230456663 24/06/2023 Mamata bai 1745002WL015960 Mamata bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Mamatabai NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-005-002/144
(SARANGPURPADARIYA) 		1745002000NRG24240620230456664 24/06/2023 parabhi bai 1745002WL015960 parabhi bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 parabhibai NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-005-002/144-a
(SARANGPURPADARIYA) 		1745002000NRG24240620230456666 24/06/2023 sunita 1745002WL015960 sunita 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 sunita NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-005-002/144-b
(SARANGPURPADARIYA) 		1745002000NRG24240620230456667 24/06/2023 Dumaniya 1745002WL015960 Dumaniya 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Dumaniya INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-005-002/148
(SARANGPURPADARIYA) 		1745002000NRG24240620230456668 24/06/2023 phula bai 1745002WL015960 phula bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
674 DINDORI MP-45-002-005-002/148-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456669 24/06/2023 Dashrath 1745002WL015960 Dashrath 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Dashrath PUNJAB NATIONAL BANK(508568)
675 DINDORI MP-45-002-005-002/15
(SARANGPURPADARIYA) 		1745002000NRG24240620230456671 24/06/2023 Omkali 1745002WL015960 Omkali 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Omkali NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-005-002/152
(SARANGPURPADARIYA) 		1745002000NRG24240620230456672 24/06/2023 Matali bai 1745002WL015960 Matali bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Matalibai NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-005-002/153
(SARANGPURPADARIYA) 		1745002000NRG24240620230456673 24/06/2023 Akali Singh 1745002WL015960 Akali Singh 00697 BKID0MG1327 720 720 Processed 05/07/2023 702934293 AkaliSingh NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-005-002/153
(SARANGPURPADARIYA) 		1745002000NRG24240620230456674 24/06/2023 Bharniya 1745002WL015960 Bharniya 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Bharniya INDIA POST PAYMENTS BANK LIMITED(508528)
679 DINDORI MP-45-002-005-002/154-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456679 24/06/2023 Tara bai 1745002WL015960 Tara bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-005-002/16-a
(SARANGPURPADARIYA) 		1745002000NRG24240620230456683 24/06/2023 Nakul Singh 1745002WL015960 Nakul Singh 00697 BKID0MG1327 1080 1080 Processed 06/07/2023 702934293 NakulSingh INDIAN BANK(607105)
681 DINDORI MP-45-002-005-002/166
(SARANGPURPADARIYA) 		1745002000NRG24240620230456684 24/06/2023 kusum bai 1745002WL015960 kusum bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
682 DINDORI MP-45-002-005-002/173
(SARANGPURPADARIYA) 		1745002000NRG24240620230456687 24/06/2023 bhainibai 1745002WL015960 bhainibai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 bhainibai INDIA POST PAYMENTS BANK LIMITED(508528)
683 DINDORI MP-45-002-005-002/173-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456688 24/06/2023 ganga singh 1745002WL015960 ganga singh 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 gangasingh INDIA POST PAYMENTS BANK LIMITED(508528)
684 DINDORI MP-45-002-005-002/177
(SARANGPURPADARIYA) 		1745002000NRG24240620230456693 24/06/2023 Anup Singh 1745002WL015960 Anup Singh 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 AnupSingh NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-005-002/183
(SARANGPURPADARIYA) 		1745002000NRG24240620230456694 24/06/2023 Sudariya bai 1745002WL015960 Sudariya bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Sudariyabai NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-005-002/185-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456696 24/06/2023 SUMANTRA BAI 1745002WL015960 SUMANTRA BAI 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-005-002/188
(SARANGPURPADARIYA) 		1745002000NRG24240620230456702 24/06/2023 Kavita bai 1745002WL015960 Kavita bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-005-002/190
(SARANGPURPADARIYA) 		1745002000NRG24240620230456704 24/06/2023 Joyati Bali Maravi 1745002WL015960 Joyati Bali Maravi 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 JoyatiBaliMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
689 DINDORI MP-45-002-005-002/190
(SARANGPURPADARIYA) 		1745002000NRG24240620230456703 24/06/2023 Santram 1745002WL015960 Santram 00697 BKID0MG1327 900 900 Processed 06/07/2023 702934293 Santram INDIAN BANK(607105)
690 DINDORI MP-45-002-005-002/190-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456705 24/06/2023 Sureti 1745002WL015960 Sureti 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Sureti NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-005-002/196
(SARANGPURPADARIYA) 		1745002000NRG24240620230456709 24/06/2023 Ashok Singh 1745002WL015960 Ashok Singh 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-005-002/198-a
(SARANGPURPADARIYA) 		1745002000NRG24240620230456714 24/06/2023 sarita bai 1745002WL015960 sarita bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 saritabai NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-005-002/198-B
(SARANGPURPADARIYA) 		1745002000NRG24240620230456715 24/06/2023 AmitanBai 1745002WL015960 AmitanBai 00697 BKID0MG1327 720 720 Processed 05/07/2023 702934293 AmitanBai NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-005-002/198-B
(SARANGPURPADARIYA) 		1745002000NRG24240620230456716 24/06/2023 Parmesh Singh 1745002WL015960 Parmesh Singh 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 ParmeshSingh NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-005-002/207
(SARANGPURPADARIYA) 		1745002000NRG24240620230456717 24/06/2023 indravati 1745002WL015960 indravati 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 indravati FINO PAYMENTS BANK LTD(608001)
696 DINDORI MP-45-002-005-002/212
(SARANGPURPADARIYA) 		1745002000NRG24240620230456718 24/06/2023 Permvati 1745002WL015960 Permvati 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Permvati NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-005-002/212
(SARANGPURPADARIYA) 		1745002000NRG24240620230456719 24/06/2023 Samlu Singh 1745002WL015960 Samlu Singh 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 SamluSingh UNION BANK OF INDIA(508500)
698 DINDORI MP-45-002-005-002/216
(SARANGPURPADARIYA) 		1745002000NRG24240620230456720 24/06/2023 RAMPHAL SINGH 1745002WL015960 RAMPHAL SINGH 00697 BKID0MG1327 540 540 Processed 05/07/2023 702934293 RAMPHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-005-002/216-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456721 24/06/2023 Anusuyia bai 1745002WL015960 Anusuyia bai 00697 BKID0MG1327 900 900 Processed 05/07/2023 702934293 Anusuyiabai NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-005-002/216-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456722 24/06/2023 dashrth singh 1745002WL015960 dashrth singh 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 dashrthsingh NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-005-002/216-B
(SARANGPURPADARIYA) 		1745002000NRG24240620230456723 24/06/2023 NARAD SINGH 1745002WL015960 NARAD SINGH 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 NARADSINGH NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-005-002/218
(SARANGPURPADARIYA) 		1745002000NRG24240620230456724 24/06/2023 RAJENDAR SINGH 1745002WL015960 RAJENDAR SINGH 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 RAJENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
703 DINDORI MP-45-002-005-002/220
(SARANGPURPADARIYA) 		1745002000NRG24240620230456726 24/06/2023 Gangotri 1745002WL015960 Gangotri 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Gangotri NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-005-002/221
(SARANGPURPADARIYA) 		1745002000NRG24240620230456727 24/06/2023 geeta bai 1745002WL015960 geeta bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 geetabai STATE BANK OF INDIA(508548)
705 DINDORI MP-45-002-005-002/221-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456729 24/06/2023 Gangotri Bai 1745002WL015960 Gangotri Bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 GangotriBai NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-005-002/223
(SARANGPURPADARIYA) 		1745002000NRG24240620230456732 24/06/2023 Birendar 1745002WL015960 Birendar 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Birendar NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-005-002/223
(SARANGPURPADARIYA) 		1745002000NRG24240620230456733 24/06/2023 deepa bai 1745002WL015960 deepa bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 deepabai NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-005-002/224
(SARANGPURPADARIYA) 		1745002000NRG24240620230456734 24/06/2023 Hari Singh 1745002WL015960 Hari Singh 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-005-002/228-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456735 24/06/2023 Jehar Singh 1745002WL015960 Jehar Singh 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 JeharSingh UNION BANK OF INDIA(508500)
710 DINDORI MP-45-002-005-002/235
(SARANGPURPADARIYA) 		1745002000NRG24240620230456739 24/06/2023 Samliya bai 1745002WL015960 Samliya bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Samliyabai NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-005-002/33
(SARANGPURPADARIYA) 		1745002000NRG24240620230456741 24/06/2023 Panku Singh 1745002WL015960 Panku Singh 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 PankuSingh NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-005-002/33-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456744 24/06/2023 Chamelee bai 1745002WL015960 Chamelee bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Chameleebai NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-005-002/33-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456743 24/06/2023 Girvar Singh 1745002WL015960 Girvar Singh 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 GirvarSingh NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-005-002/43
(SARANGPURPADARIYA) 		1745002000NRG24240620230456746 24/06/2023 Suku Singh 1745002WL015960 Suku Singh 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 SukuSingh NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-005-002/43-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456748 24/06/2023 Semlal 1745002WL015960 Semlal 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Semlal NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-005-002/58
(SARANGPURPADARIYA) 		1745002000NRG24240620230456753 24/06/2023 Man Singh 1745002WL015960 Man Singh 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 ManSingh STATE BANK OF INDIA(508548)
717 DINDORI MP-45-002-005-002/72
(SARANGPURPADARIYA) 		1745002000NRG24240620230456758 24/06/2023 Tilak Vati 1745002WL015960 Tilak Vati 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 TilakVati NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-005-002/73
(SARANGPURPADARIYA) 		1745002000NRG24240620230456759 24/06/2023 durge bai 1745002WL015960 durge bai 00697 BKID0MG1327 720 720 Processed 05/07/2023 702934293 durgebai NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-005-002/73-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456760 24/06/2023 Daya Singh 1745002WL015960 Daya Singh 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 DayaSingh NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-005-002/81
(SARANGPURPADARIYA) 		1745002000NRG24240620230456762 24/06/2023 Baikund Singh 1745002WL015960 Baikund Singh 00697 BKID0MG1327 900 900 Processed 05/07/2023 702934293 BaikundSingh NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-005-002/81-B
(SARANGPURPADARIYA) 		1745002000NRG24240620230456763 24/06/2023 Nan Singh 1745002WL015960 Nan Singh 00697 BKID0MG1327 540 540 Processed 05/07/2023 702934293 NanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
722 DINDORI MP-45-002-005-002/81-C
(SARANGPURPADARIYA) 		1745002000NRG24240620230456764 24/06/2023 Sarita Bai 1745002WL015960 Sarita Bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 SaritaBai NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-005-002/92
(SARANGPURPADARIYA) 		1745002000NRG24240620230456766 24/06/2023 Kosiliya 1745002WL015960 Kosiliya 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Kosiliya INDIA POST PAYMENTS BANK LIMITED(508528)
724 DINDORI MP-45-002-005-002/92-B
(SARANGPURPADARIYA) 		1745002000NRG24240620230456767 24/06/2023 Narayan 1745002WL015960 Narayan 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-005-002/93
(SARANGPURPADARIYA) 		1745002000NRG24240620230456769 24/06/2023 KOP SINGH 1745002WL015960 KOP SINGH 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-005-002/94
(SARANGPURPADARIYA) 		1745002000NRG24240620230456772 24/06/2023 Rada bai 1745002WL015960 Rada bai 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 Radabai NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-005-002/94
(SARANGPURPADARIYA) 		1745002000NRG24240620230456771 24/06/2023 Ram Swrup 1745002WL015960 Ram Swrup 00697 BKID0MG1327 1080 1080 Processed 05/07/2023 702934293 RamSwrup UNION BANK OF INDIA(508500)
728 DINDORI MP-45-002-005-002/95-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456773 24/06/2023 Mithalesh 1745002WL015960 Mithalesh 00697 BKID0MG1327 900 900 Processed 05/07/2023 702934293 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91420 91420
729 DINDORI MP-45-002-017-001/145-a
(VIDAYPUR) 		1745002000NRG24240620230452502 24/06/2023 Chandrawati 1745002WL015812 Chandrawati 00697 BKID0MG1331 1050 1050 Processed 05/07/2023 702934293 Chandrawati UNION BANK OF INDIA(508500)
730 DINDORI MP-45-002-017-001/158
(VIDAYPUR) 		1745002000NRG24240620230452516 24/06/2023 sunita bai 1745002WL015812 sunita bai 00697 BKID0MG1331 1260 1260 Processed 05/07/2023 702934293 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-052-001/572
(DHANUWASAGAR) 		1745002052NRG24240620230456399 24/06/2023 TEERATH SINGH 1745002052WL015949 TEERATH SINGH 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702934293 TEERATHSINGH STATE BANK OF INDIA(508548)
732 DINDORI MP-45-002-057-001/132
(ROOSAMAL) 		1745002000NRG24240620230452153 24/06/2023 GUDDI 1745002WL015808 GUDDI 00697 BKID0MG1331 950 950 Processed 05/07/2023 702934293 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4466 4466
733 DINDORI MP-45-002-057-001/103-A
(ROOSAMAL) 		1745002000NRG24240620230452133 24/06/2023 Shashi kumar 1745002WL015808 Shashi kumar 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Shashikumar NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-057-001/113
(ROOSAMAL) 		1745002000NRG24240620230452138 24/06/2023 Mohan singh 1745002WL015808 Mohan singh 00697 BKID0MG1332 760 760 Processed 05/07/2023 702934293 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-057-001/113-A
(ROOSAMAL) 		1745002000NRG24240620230452139 24/06/2023 Jagat Singh 1745002WL015808 Jagat Singh 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-057-001/120
(ROOSAMAL) 		1745002000NRG24240620230452142 24/06/2023 Hunna singh 1745002WL015808 Hunna singh 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Hunnasingh STATE BANK OF INDIA(508548)
737 DINDORI MP-45-002-057-001/128
(ROOSAMAL) 		1745002000NRG24240620230452151 24/06/2023 Tiko bai 1745002WL015808 Tiko bai 00697 BKID0MG1332 950 950 Processed 05/07/2023 702934293 Tikobai NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-057-001/132
(ROOSAMAL) 		1745002000NRG24240620230452152 24/06/2023 Suresh Kumar 1745002WL015808 Suresh Kumar 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-057-001/140
(ROOSAMAL) 		1745002000NRG24240620230452158 24/06/2023 Gangee bai 1745002WL015808 Gangee bai 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Gangeebai NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-057-001/144-A
(ROOSAMAL) 		1745002000NRG24240620230452162 24/06/2023 Sambhu lal 1745002WL015808 Sambhu lal 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Sambhulal UNION BANK OF INDIA(508500)
741 DINDORI MP-45-002-057-001/148
(ROOSAMAL) 		1745002000NRG24240620230452164 24/06/2023 Dheeraj singh 1745002WL015808 Dheeraj singh 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Dheerajsingh STATE BANK OF INDIA(508548)
742 DINDORI MP-45-002-057-001/149
(ROOSAMAL) 		1745002000NRG24240620230452166 24/06/2023 Jhulan singh 1745002WL015808 Jhulan singh 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Jhulansingh PUNJAB NATIONAL BANK(508568)
743 DINDORI MP-45-002-057-001/165-A
(ROOSAMAL) 		1745002000NRG24240620230452175 24/06/2023 Shivraj 1745002WL015808 Shivraj 00697 BKID0MG1332 570 570 Processed 05/07/2023 702934293 Shivraj PUNJAB NATIONAL BANK(508568)
744 DINDORI MP-45-002-057-001/166-A
(ROOSAMAL) 		1745002000NRG24240620230452177 24/06/2023 Sher Singh 1745002WL015808 Sher Singh 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 SherSingh NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-057-001/168
(ROOSAMAL) 		1745002000NRG24240620230452181 24/06/2023 TILAKWATI 1745002WL015808 TILAKWATI 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 TILAKWATI NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-057-001/186
(ROOSAMAL) 		1745002000NRG24240620230452187 24/06/2023 Lammu singh 1745002WL015808 Lammu singh 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Lammusingh NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-057-001/190
(ROOSAMAL) 		1745002000NRG24240620230452189 24/06/2023 Tasveer singh 1745002WL015808 Tasveer singh 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Tasveersingh STATE BANK OF INDIA(508548)
748 DINDORI MP-45-002-057-001/192
(ROOSAMAL) 		1745002000NRG24240620230452191 24/06/2023 Sukkal Singh 1745002WL015808 Sukkal Singh 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 SukkalSingh NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-057-001/196
(ROOSAMAL) 		1745002000NRG24240620230452192 24/06/2023 Jugari bai 1745002WL015808 Jugari bai 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Jugaribai NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-057-001/2
(ROOSAMAL) 		1745002000NRG24240620230452195 24/06/2023 MAHI BAI 1745002WL015808 MAHI BAI 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 MAHIBAI NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-057-001/20-A
(ROOSAMAL) 		1745002000NRG24240620230452197 24/06/2023 TARA BAI NANDA 1745002WL015808 TARA BAI NANDA 00697 BKID0MG1332 380 380 Processed 05/07/2023 702934293 TARABAINANDA NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-057-001/210
(ROOSAMAL) 		1745002000NRG24240620230452205 24/06/2023 Sunita bai 1745002WL015808 Sunita bai 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-057-001/211
(ROOSAMAL) 		1745002000NRG24240620230452206 24/06/2023 SOMDAS 1745002WL015808 SOMDAS 00697 BKID0MG1332 950 950 Processed 05/07/2023 702934293 SOMDAS PUNJAB NATIONAL BANK(508568)
754 DINDORI MP-45-002-057-001/224
(ROOSAMAL) 		1745002000NRG24240620230452214 24/06/2023 Sani bai 1745002WL015808 Sani bai 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Sanibai NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-057-001/226
(ROOSAMAL) 		1745002000NRG24240620230452215 24/06/2023 Bhan singh 1745002WL015808 Bhan singh 00697 BKID0MG1332 760 760 Processed 05/07/2023 702934293 Bhansingh NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-057-001/300
(ROOSAMAL) 		1745002000NRG24240620230452248 24/06/2023 HEMANT KUMAR 1745002WL015808 HEMANT KUMAR 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 HEMANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-057-001/47
(ROOSAMAL) 		1745002000NRG24240620230452282 24/06/2023 Laxmi bai 1745002WL015808 Laxmi bai 00697 BKID0MG1332 570 570 Processed 05/07/2023 702934293 Laxmibai STATE BANK OF INDIA(508548)
758 DINDORI MP-45-002-057-001/53-A
(ROOSAMAL) 		1745002000NRG24240620230452286 24/06/2023 Balam Singh 1745002WL015808 Balam Singh 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 BalamSingh NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-057-001/57
(ROOSAMAL) 		1745002000NRG24240620230452287 24/06/2023 Budhwariya bai 1745002WL015808 Budhwariya bai 00697 BKID0MG1332 1140 1140 Processed 06/07/2023 702934293 Budhwariyabai INDIAN BANK(607105)
760 DINDORI MP-45-002-057-001/7
(ROOSAMAL) 		1745002000NRG24240620230452291 24/06/2023 Sukwariya bai 1745002WL015808 Sukwariya bai 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Sukwariyabai UCO BANK(607066)
761 DINDORI MP-45-002-057-001/72
(ROOSAMAL) 		1745002000NRG24240620230452292 24/06/2023 Gopal singh 1745002WL015808 Gopal singh 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Gopalsingh STATE BANK OF INDIA(508548)
762 DINDORI MP-45-002-057-001/77
(ROOSAMAL) 		1745002000NRG24240620230452295 24/06/2023 Sundariya bai 1745002WL015808 Sundariya bai 00697 BKID0MG1332 760 760 Processed 05/07/2023 702934293 Sundariyabai NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-057-001/80
(ROOSAMAL) 		1745002000NRG24240620230452296 24/06/2023 Nanni bai 1745002WL015808 Nanni bai 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-057-001/80-B
(ROOSAMAL) 		1745002000NRG24240620230452298 24/06/2023 SARITA dEVI PARASTE 1745002WL015808 SARITA dEVI PARASTE 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 SARITAdEVIPARASTE CENTRAL BANK OF INDIA(607115)
765 DINDORI MP-45-002-057-001/9
(ROOSAMAL) 		1745002000NRG24240620230452304 24/06/2023 Gambhir 1745002WL015808 Gambhir 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Gambhir NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-057-001/91
(ROOSAMAL) 		1745002000NRG24240620230452307 24/06/2023 Dhana bai 1745002WL015808 Dhana bai 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Dhanabai NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-057-002/1
(ROOSAMAL) 		1745002000NRG24240620230452308 24/06/2023 Bhan Singh 1745002WL015808 Bhan Singh 00697 BKID0MG1332 950 950 Processed 05/07/2023 702934293 BhanSingh NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-057-002/104
(ROOSAMAL) 		1745002000NRG24240620230452311 24/06/2023 Dayaram 1745002WL015808 Dayaram 00697 BKID0MG1332 570 570 Processed 05/07/2023 702934293 Dayaram STATE BANK OF INDIA(508548)
769 DINDORI MP-45-002-057-002/119
(ROOSAMAL) 		1745002000NRG24240620230452317 24/06/2023 Indrbhan singh 1745002WL015808 Indrbhan singh 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Indrbhansingh STATE BANK OF INDIA(508548)
770 DINDORI MP-45-002-057-002/125
(ROOSAMAL) 		1745002000NRG24240620230452320 24/06/2023 Omprakash 1745002WL015808 Omprakash 00697 BKID0MG1332 950 950 Processed 05/07/2023 702934293 Omprakash STATE BANK OF INDIA(508548)
771 DINDORI MP-45-002-057-002/127
(ROOSAMAL) 		1745002000NRG24240620230452322 24/06/2023 Mayaram 1745002WL015808 Mayaram 00697 BKID0MG1332 190 190 Processed 06/07/2023 702934293 Mayaram INDIAN BANK(607105)
772 DINDORI MP-45-002-057-002/129
(ROOSAMAL) 		1745002000NRG24240620230452324 24/06/2023 Kareni bai 1745002WL015808 Kareni bai 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Karenibai NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-057-002/131
(ROOSAMAL) 		1745002000NRG24240620230452326 24/06/2023 Prakash lal 1745002WL015808 Prakash lal 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Prakashlal PUNJAB NATIONAL BANK(508568)
774 DINDORI MP-45-002-057-002/138
(ROOSAMAL) 		1745002000NRG24240620230452330 24/06/2023 Gomti Bai 1745002WL015808 Gomti Bai 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-057-002/30
(ROOSAMAL) 		1745002000NRG24240620230452379 24/06/2023 Dhanmat Singh 1745002WL015808 Dhanmat Singh 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 DhanmatSingh STATE BANK OF INDIA(508548)
776 DINDORI MP-45-002-057-002/31-A
(ROOSAMAL) 		1745002000NRG24240620230452381 24/06/2023 Parvati 1745002WL015808 Parvati 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Parvati PUNJAB NATIONAL BANK(508568)
777 DINDORI MP-45-002-057-002/32
(ROOSAMAL) 		1745002000NRG24240620230452382 24/06/2023 Atwariya bai 1745002WL015808 Atwariya bai 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Atwariyabai NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-057-002/47
(ROOSAMAL) 		1745002000NRG24240620230452383 24/06/2023 Sudheer singh 1745002WL015808 Sudheer singh 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Sudheersingh NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-057-002/50
(ROOSAMAL) 		1745002000NRG24240620230452386 24/06/2023 Lahru singh 1745002WL015808 Lahru singh 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Lahrusingh NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-057-002/84-B
(ROOSAMAL) 		1745002000NRG24240620230452391 24/06/2023 Ashok 1745002WL015808 Ashok 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Ashok NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-057-002/93-a
(ROOSAMAL) 		1745002000NRG24240620230452396 24/06/2023 Prahalad 1745002WL015808 Prahalad 00697 BKID0MG1332 1140 1140 Processed 05/07/2023 702934293 Prahalad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50540 50540
782 DINDORI MP-45-002-005-002/124
(SARANGPURPADARIYA) 		1745002000NRG24240620230456654 24/06/2023 Sajjan Bai 1745002WL015960 Sajjan Bai 00697 BKID0MG1334 1080 1080 Processed 05/07/2023 702934293 SajjanBai BANK OF BARODA(606985)
783 DINDORI MP-45-002-016-003/327
(MUDHIYAKALAN) 		1745002016NRG24240620230450017 24/06/2023 Ratan Singh 1745002016WL015752 Ratan Singh 00697 BKID0MG1334 1188 1188 Processed 05/07/2023 702934293 RatanSingh NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-016-003/63
(MUDHIYAKALAN) 		1745002016NRG24240620230450023 24/06/2023 Sukhsen singh 1745002016WL015752 Sukhsen singh 00697 BKID0MG1334 990 990 Processed 05/07/2023 702934293 Sukhsensingh STATE BANK OF INDIA(508548)
SubTotal 3258 3258
785 DINDORI MP-45-002-005-002/196
(SARANGPURPADARIYA) 		1745002000NRG24240620230456708 24/06/2023 Sevkali 1745002WL015960 Sevkali 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2023 702934293 Sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
786 DINDORI MP-45-002-005-002/196-A
(SARANGPURPADARIYA) 		1745002000NRG24240620230456710 24/06/2023 DEV SINGH 1745002WL015960 DEV SINGH 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2023 702934293 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-005-002/198
(SARANGPURPADARIYA) 		1745002000NRG24240620230456713 24/06/2023 Daisya Bai 1745002WL015960 Daisya Bai 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2023 702934293 DaisyaBai NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-052-001/92
(DHANUWASAGAR) 		1745002052NRG24240620230456402 24/06/2023 VIDHYA BAI RATHOR 1745002052WL015949 VIDHYA BAI RATHOR 00697 BKID0NAMRGB 1206 1206 Processed 05/07/2023 702934293 VIDHYABAIRATHOR NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-057-001/277
(ROOSAMAL) 		1745002000NRG24240620230452242 24/06/2023 Mohini Nanda 1745002WL015808 Mohini Nanda 00697 BKID0NAMRGB 950 950 Processed 05/07/2023 702934293 MohiniNanda NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-057-001/299
(ROOSAMAL) 		1745002000NRG24240620230452247 24/06/2023 RAJ KARAN 1745002WL015808 RAJ KARAN 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702934293 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
791 DINDORI MP-45-002-057-001/312
(ROOSAMAL) 		1745002000NRG24240620230452253 24/06/2023 Kamlesh Dhurwey 1745002WL015808 Kamlesh Dhurwey 00697 BKID0NAMRGB 1140 1140 Processed 06/07/2023 702934293 KamleshDhurwey INDIAN BANK(607105)
792 DINDORI MP-45-002-057-001/323
(ROOSAMAL) 		1745002000NRG24240620230452258 24/06/2023 Yurendra Kumar Dhurwey 1745002WL015808 Yurendra Kumar Dhurwey 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702934293 YurendraKumarDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
793 DINDORI MP-45-002-057-001/337
(ROOSAMAL) 		1745002000NRG24240620230452266 24/06/2023 Reeta Devi 1745002WL015808 Reeta Devi 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702934293 ReetaDevi CENTRAL BANK OF INDIA(607115)
794 DINDORI MP-45-002-057-001/343
(ROOSAMAL) 		1745002000NRG24240620230452270 24/06/2023 SURENDRA 1745002WL015808 SURENDRA 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702934293 SURENDRA BANK OF BARODA(606985)
795 DINDORI MP-45-002-057-002/173
(ROOSAMAL) 		1745002000NRG24240620230452351 24/06/2023 Pushplata Paraste 1745002WL015808 Pushplata Paraste 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702934293 PushplataParaste NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12236 12236
796 DINDORI MP-45-002-005-001/153
(SARANGPURPADARIYA) 		1745002000NRG24240620230456784 24/06/2023 Gajendra 1745002WL015961 Gajendra 00703 AIRP0000001 1260 1260 Processed 06/07/2023 702934293 Gajendra INDIAN BANK(607105)
SubTotal 1260 1260
Total 845053 845053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240623APB_FTO_124126 AXIS BANK UTIB0001397 SHAHAPURA 1170
2 DINDORI MP1745002_240623APB_FTO_124126 Bank of Baroda BARB0DINDIN DINDORI 28056
3 DINDORI MP1745002_240623APB_FTO_124126 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3180
4 DINDORI MP1745002_240623APB_FTO_124126 Canara Bank CNRB0004113 DINDORI 7479
5 DINDORI MP1745002_240623APB_FTO_124126 Central Bank Of India CBIN0281545 MAHEDWANI 1170
6 DINDORI MP1745002_240623APB_FTO_124126 Central Bank Of India CBIN0282796 TULARA 1140
7 DINDORI MP1745002_240623APB_FTO_124126 Central Bank Of India CBIN0282845 PINORA 1080
8 DINDORI MP1745002_240623APB_FTO_124126 Central Bank Of India CBIN0283015 DINDORI 10380
9 DINDORI MP1745002_240623APB_FTO_124126 IDBI Bank IBKL0001555 DINDORI 1590
10 DINDORI MP1745002_240623APB_FTO_124126 Indian Bank IDIB000D070 DINDORI 45509
11 DINDORI MP1745002_240623APB_FTO_124126 Indian Bank IDIB000D648 Dindori 12189
12 DINDORI MP1745002_240623APB_FTO_124126 Indian Bank IDIB000S797 Supawara 1170
13 DINDORI MP1745002_240623APB_FTO_124126 Punjab National Bank PUNB0233900 KARANJIYA 1140
14 DINDORI MP1745002_240623APB_FTO_124126 Punjab National Bank PUNB0642100 DINDORI MP 60648
15 DINDORI MP1745002_240623APB_FTO_124126 State Bank of India SBIN0001061 DINDORI 78728
16 DINDORI MP1745002_240623APB_FTO_124126 State Bank of India SBIN0002830 BARGI 1170
17 DINDORI MP1745002_240623APB_FTO_124126 State Bank of India SBIN0005494 AMARPUR 1140
18 DINDORI MP1745002_240623APB_FTO_124126 State Bank of India SBIN0005511 SAMNAPUR 1140
19 DINDORI MP1745002_240623APB_FTO_124126 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 106272
20 DINDORI MP1745002_240623APB_FTO_124126 UCO Bank UCBA0002989 DINDORI 1200
21 DINDORI MP1745002_240623APB_FTO_124126 Union Bank of India UBIN0542628 SAKKA 255602
22 DINDORI MP1745002_240623APB_FTO_124126 Union Bank of India UBIN0559482 DINDORI 46660
23 DINDORI MP1745002_240623APB_FTO_124126 Fino Payments Bank Ltd FINO0001446 MP RO 1170
24 DINDORI MP1745002_240623APB_FTO_124126 India Post Payments Bank IPOS0000001 Dindori 12890
25 DINDORI MP1745002_240623APB_FTO_124126 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 91420
26 DINDORI MP1745002_240623APB_FTO_124126 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4466
27 DINDORI MP1745002_240623APB_FTO_124126 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 50540
28 DINDORI MP1745002_240623APB_FTO_124126 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3258
29 DINDORI MP1745002_240623APB_FTO_124126 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 7856
30 DINDORI MP1745002_240623APB_FTO_124126 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1140
31 DINDORI MP1745002_240623APB_FTO_124126 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3240
32 DINDORI MP1745002_240623APB_FTO_124126 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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