Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:21:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_200823APB_FTO_227630
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-008-001/94
(EMLAI MAL) 		1745002000NRG24200820230740970 20/08/2023 Sarita Dhumketi 1745002WL026686 Sarita Dhumketi 00045 BARB0DINDIN 190 190 Processed 25/08/2023 728373574 SaritaDhumketi BANK OF BARODA(606985)
2 DINDORI MP-45-002-015-001/141-A
(JUNWANI) 		1745002015NRG24190820230738254 20/08/2023 CHAITI BAI 1745002015WL026561 CHAITI BAI 00045 BARB0DINDIN 1170 1170 Processed 25/08/2023 728373574 CHAITIBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-015-001/56-B
(JUNWANI) 		1745002015NRG24190820230738294 20/08/2023 PAHALVATI 1745002015WL026561 PAHALVATI 00045 BARB0DINDIN 975 975 Processed 25/08/2023 728373574 PAHALVATI BANK OF BARODA(606985)
4 DINDORI MP-45-002-015-001/58
(JUNWANI) 		1745002015NRG24200820230739721 20/08/2023 ARJUN SINGH 1745002015WL026624 ARJUN SINGH 00045 BARB0DINDIN 1170 1170 Processed 25/08/2023 728373574 ARJUNSINGH UNION BANK OF INDIA(508500)
5 DINDORI MP-45-002-015-001/71-A
(JUNWANI) 		1745002015NRG24190820230738299 20/08/2023 SANTOSHI KUNJAM 1745002015WL026561 SANTOSHI KUNJAM 00045 BARB0DINDIN 975 975 Processed 25/08/2023 728373574 SANTOSHIKUNJAM BANK OF BARODA(606985)
6 DINDORI MP-45-002-015-002/10-A
(JUNWANI) 		1745002015NRG24190820230738309 20/08/2023 KUNDAN SINGH 1745002015WL026562 KUNDAN SINGH 00045 BARB0DINDIN 1170 1170 Processed 25/08/2023 728373574 KUNDANSINGH BANK OF BARODA(606985)
7 DINDORI MP-45-002-034-002/146-A
(DUHANIYA) 		1745002000NRG24200820230741308 20/08/2023 Gulabvati 1745002WL026691 Gulabvati 00045 BARB0DINDIN 1320 1320 Processed 25/08/2023 728373574 Gulabvati BANK OF BARODA(606985)
8 DINDORI MP-45-002-034-002/216-A
(DUHANIYA) 		1745002000NRG24200820230741327 20/08/2023 Sunita Marko 1745002WL026691 Sunita Marko 00045 BARB0DINDIN 1320 1320 Processed 25/08/2023 728373574 SunitaMarko STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-034-002/49
(DUHANIYA) 		1745002000NRG24200820230741330 20/08/2023 Ram bai 1745002WL026691 Ram bai 00045 BARB0DINDIN 220 220 Processed 25/08/2023 728373574 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-036-003/126-D
(DEORIMAL) 		1745002000NRG24200820230741133 20/08/2023 Bhagat Singh 1745002WL026689 Bhagat Singh 00045 BARB0DINDIN 1260 1260 Processed 25/08/2023 728373574 BhagatSingh BANK OF BARODA(606985)
11 DINDORI MP-45-002-036-003/51
(DEORIMAL) 		1745002000NRG24200820230741183 20/08/2023 PARVATI BAI 1745002WL026689 PARVATI BAI 00045 BARB0DINDIN 1260 1260 Processed 25/08/2023 728373574 PARVATIBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-045-001/200-A
(PALKI) 		1745002000NRG24200820230741673 20/08/2023 RAJESH KUMAR 1745002WL026694 RAJESH KUMAR 00045 BARB0DINDIN 1224 1224 Processed 25/08/2023 728373574 RAJESHKUMAR BANK OF BARODA(606985)
13 DINDORI MP-45-002-045-001/92-A
(PALKI) 		1745002000NRG24200820230741696 20/08/2023 Jitendra Kumar Banwasi 1745002WL026694 Jitendra Kumar Banwasi 00045 BARB0DINDIN 1224 1224 Processed 25/08/2023 728373574 JitendraKumarBanwasi BANK OF BARODA(606985)
SubTotal 13478 13478
14 DINDORI MP-45-002-036-004/21-C
(DEORIMAL) 		1745002036NRG24200820230740914 20/08/2023 Triveni 1745002036WL026684 Triveni 00045 BARB0HOSHRD 1260 1260 Processed 25/08/2023 728373574 Triveni BANK OF BARODA(606985)
SubTotal 1260 1260
15 DINDORI MP-45-002-015-002/189-A
(JUNWANI) 		1745002015NRG24190820230738322 20/08/2023 RAJKARAN 1745002015WL026562 RAJKARAN 00078 CNRB0004113 1170 1170 Processed 25/08/2023 728373574 RAJKARAN CANARA BANK(508532)
16 DINDORI MP-45-002-034-002/124-A
(DUHANIYA) 		1745002000NRG24200820230741301 20/08/2023 SANTOSH 1745002WL026691 SANTOSH 00078 CNRB0004113 1320 1320 Processed 25/08/2023 728373574 SANTOSH CANARA BANK(508532)
17 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002000NRG24200820230741305 20/08/2023 Kamlesh Maravi 1745002WL026691 Kamlesh Maravi 00078 CNRB0004113 1320 1320 Processed 25/08/2023 728373574 KamleshMaravi CANARA BANK(508532)
18 DINDORI MP-45-002-036-003/143-A
(DEORIMAL) 		1745002000NRG24200820230741145 20/08/2023 PRIYANKA 1745002WL026689 PRIYANKA 00078 CNRB0004113 1260 1260 Processed 25/08/2023 728373574 PRIYANKA STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-036-003/37-B
(DEORIMAL) 		1745002000NRG24200820230741171 20/08/2023 GYAN SINGH DHURWE 1745002WL026689 GYAN SINGH DHURWE 00078 CNRB0004113 1260 1260 Processed 25/08/2023 728373574 GYANSINGHDHURWE CANARA BANK(508532)
20 DINDORI MP-45-002-045-001/45-A
(PALKI) 		1745002000NRG24200820230741686 20/08/2023 SIHOJ 1745002WL026694 SIHOJ 00078 CNRB0004113 1224 1224 Processed 25/08/2023 728373574 SIHOJ INDIAN BANK(607105)
21 DINDORI MP-45-002-046-001/287
(ANAKHEDA) 		1745002046NRG24190820230738535 20/08/2023 SANGEETA 1745002046WL026568 SANGEETA 00078 CNRB0004113 1026 1026 Processed 25/08/2023 728373574 SANGEETA CANARA BANK(508532)
SubTotal 8580 8580
22 DINDORI MP-45-002-015-001/16-C
(JUNWANI) 		1745002015NRG24190820230738262 20/08/2023 MEHATMI BAI 1745002015WL026561 MEHATMI BAI 00089 CBIN0281545 195 195 Processed 25/08/2023 728373574 MEHATMIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 195 195
23 DINDORI MP-45-002-036-003/90-D
(DEORIMAL) 		1745002000NRG24200820230741205 20/08/2023 SUBHADRA 1745002WL026689 SUBHADRA 00089 CBIN0282713 1260 1260 Rejected 25/08/2023 728373574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
24 DINDORI MP-45-002-019-004/20-A
(BASANIYA MAL) 		1745002019NRG24200820230740548 20/08/2023 MANGLI BAI 1745002019WL026652 MANGLI BAI 00089 CBIN0283015 400 400 Processed 25/08/2023 728373574 MANGLIBAI CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-034-002/128-A
(DUHANIYA) 		1745002000NRG24200820230741306 20/08/2023 Rajju 1745002WL026691 Rajju 00089 CBIN0283015 1320 1320 Processed 25/08/2023 728373574 Rajju CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-036-003/31
(DEORIMAL) 		1745002000NRG24200820230741170 20/08/2023 BAJARI BAI 1745002WL026689 BAJARI BAI 00089 CBIN0283015 1260 1260 Processed 25/08/2023 728373574 BAJARIBAI CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-036-003/51-A
(DEORIMAL) 		1745002000NRG24200820230741184 20/08/2023 RAM BAI 1745002WL026689 RAM BAI 00089 CBIN0283015 1260 1260 Processed 25/08/2023 728373574 RAMBAI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-036-003/66
(DEORIMAL) 		1745002000NRG24200820230741191 20/08/2023 GAYTREE BAI 1745002WL026689 GAYTREE BAI 00089 CBIN0283015 1260 1260 Processed 25/08/2023 728373574 GAYTREEBAI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-036-003/93
(DEORIMAL) 		1745002000NRG24200820230741206 20/08/2023 YASHODA PARASTE 1745002WL026689 YASHODA PARASTE 00089 CBIN0283015 1260 1260 Processed 25/08/2023 728373574 YASHODAPARASTE CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-036-004/115-A
(DEORIMAL) 		1745002036NRG24200820230740896 20/08/2023 MANOJ KUMAR 1745002036WL026684 MANOJ KUMAR 00089 CBIN0283015 1260 1260 Processed 25/08/2023 728373574 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8020 8020
31 DINDORI MP-45-002-015-001/134-A
(JUNWANI) 		1745002015NRG24190820230738252 20/08/2023 JHAM SINGH 1745002015WL026561 JHAM SINGH 00165 IBKL0001555 1170 1170 Processed 25/08/2023 728373574 JHAMSINGH UNION BANK OF INDIA(508500)
32 DINDORI MP-45-002-046-001/19
(ANAKHEDA) 		1745002046NRG24190820230738527 20/08/2023 MUKESH 1745002046WL026568 MUKESH 00165 IBKL0001555 1026 1026 Processed 25/08/2023 728373574 MUKESH IDBI BANK(607095)
SubTotal 2196 2196
33 DINDORI MP-45-002-001-002/163-A
(DANDVIDAYPUR) 		1745002001NRG24190820230738236 20/08/2023 SATEESH 1745002001WL026559 SATEESH 00176 IDIB000D070 800 800 Processed 25/08/2023 728373574 SATEESH INDIAN BANK(607105)
34 DINDORI MP-45-002-008-001/16-A
(EMLAI MAL) 		1745002000NRG24200820230740959 20/08/2023 Nain Singh 1745002WL026686 Nain Singh 00176 IDIB000D070 190 190 Processed 25/08/2023 728373574 NainSingh INDIAN BANK(607105)
35 DINDORI MP-45-002-008-001/88
(EMLAI MAL) 		1745002000NRG24200820230740966 20/08/2023 DAVE SINGH 1745002WL026686 DAVE SINGH 00176 IDIB000D070 190 190 Processed 25/08/2023 728373574 DAVESINGH INDIAN BANK(607105)
36 DINDORI MP-45-002-011-002/11-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741214 20/08/2023 savitri bai 1745002WL026690 savitri bai 00176 IDIB000D070 1050 1050 Processed 25/08/2023 728373574 savitribai INDIAN BANK(607105)
37 DINDORI MP-45-002-011-002/12
(DUDHIMAJHOLI) 		1745002000NRG24200820230741215 20/08/2023 semlal 1745002WL026690 semlal 00176 IDIB000D070 630 630 Processed 25/08/2023 728373574 semlal INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-011-002/17-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741218 20/08/2023 RAMPHAL 1745002WL026690 RAMPHAL 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728373574 RAMPHAL INDIAN BANK(607105)
39 DINDORI MP-45-002-011-002/17-B
(DUDHIMAJHOLI) 		1745002000NRG24200820230741219 20/08/2023 RAMSWAROOP 1745002WL026690 RAMSWAROOP 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728373574 RAMSWAROOP INDIAN BANK(607105)
40 DINDORI MP-45-002-011-002/22
(DUDHIMAJHOLI) 		1745002000NRG24200820230741223 20/08/2023 GULAB SINGH 1745002WL026690 GULAB SINGH 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728373574 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-011-002/24
(DUDHIMAJHOLI) 		1745002000NRG24200820230741224 20/08/2023 Amasiya bai 1745002WL026690 Amasiya bai 00176 IDIB000D070 630 630 Processed 25/08/2023 728373574 Amasiyabai INDIAN BANK(607105)
42 DINDORI MP-45-002-011-002/31-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741229 20/08/2023 dewati bai 1745002WL026690 dewati bai 00176 IDIB000D070 1050 1050 Processed 25/08/2023 728373574 dewatibai INDIAN BANK(607105)
43 DINDORI MP-45-002-011-002/33-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741231 20/08/2023 PHUL SINGH 1745002WL026690 PHUL SINGH 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728373574 PHULSINGH INDIAN BANK(607105)
44 DINDORI MP-45-002-011-002/36
(DUDHIMAJHOLI) 		1745002000NRG24200820230741233 20/08/2023 KATIYA BAI 1745002WL026690 KATIYA BAI 00176 IDIB000D070 840 840 Processed 25/08/2023 728373574 KATIYABAI INDIAN BANK(607105)
45 DINDORI MP-45-002-011-002/44-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741238 20/08/2023 Kumbhkarn 1745002WL026690 Kumbhkarn 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728373574 Kumbhkarn INDIAN BANK(607105)
46 DINDORI MP-45-002-011-002/45-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741240 20/08/2023 DHOKAL 1745002WL026690 DHOKAL 00176 IDIB000D070 210 210 Processed 25/08/2023 728373574 DHOKAL INDIAN BANK(607105)
47 DINDORI MP-45-002-011-002/49
(DUDHIMAJHOLI) 		1745002000NRG24200820230741241 20/08/2023 pram wati 1745002WL026690 pram wati 00176 IDIB000D070 840 840 Processed 25/08/2023 728373574 pramwati INDIAN BANK(607105)
48 DINDORI MP-45-002-011-002/49-B
(DUDHIMAJHOLI) 		1745002000NRG24200820230741243 20/08/2023 PRAHAD SINGH 1745002WL026690 PRAHAD SINGH 00176 IDIB000D070 1050 1050 Processed 25/08/2023 728373574 PRAHADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-011-002/53
(DUDHIMAJHOLI) 		1745002000NRG24200820230741246 20/08/2023 KUMHAR SINGH 1745002WL026690 KUMHAR SINGH 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728373574 KUMHARSINGH INDIAN BANK(607105)
50 DINDORI MP-45-002-011-002/55-B
(DUDHIMAJHOLI) 		1745002000NRG24200820230741249 20/08/2023 JAYPAL SINGH 1745002WL026690 JAYPAL SINGH 00176 IDIB000D070 1050 1050 Processed 25/08/2023 728373574 JAYPALSINGH STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-011-002/59-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741252 20/08/2023 SEM SINGH 1745002WL026690 SEM SINGH 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728373574 SEMSINGH INDIAN BANK(607105)
52 DINDORI MP-45-002-011-002/67
(DUDHIMAJHOLI) 		1745002000NRG24200820230741258 20/08/2023 KALASIYA BAI ARMO 1745002WL026690 KALASIYA BAI ARMO 00176 IDIB000D070 1050 1050 Processed 25/08/2023 728373574 KALASIYABAIARMO INDIAN BANK(607105)
53 DINDORI MP-45-002-011-002/70-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741261 20/08/2023 GIRJA BAI 1745002WL026690 GIRJA BAI 00176 IDIB000D070 1050 1050 Processed 25/08/2023 728373574 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-011-002/70-B
(DUDHIMAJHOLI) 		1745002000NRG24200820230741262 20/08/2023 DHANIYA BAI 1745002WL026690 DHANIYA BAI 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728373574 DHANIYABAI INDIAN BANK(607105)
55 DINDORI MP-45-002-011-002/70-C
(DUDHIMAJHOLI) 		1745002000NRG24200820230741263 20/08/2023 SANTOSH SINGH 1745002WL026690 SANTOSH SINGH 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728373574 SANTOSHSINGH STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-011-002/71
(DUDHIMAJHOLI) 		1745002000NRG24200820230741265 20/08/2023 SOHAGI BAI 1745002WL026690 SOHAGI BAI 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728373574 SOHAGIBAI INDIAN BANK(607105)
57 DINDORI MP-45-002-011-002/71-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741266 20/08/2023 RAMKALI BAI 1745002WL026690 RAMKALI BAI 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728373574 RAMKALIBAI INDIAN BANK(607105)
58 DINDORI MP-45-002-011-002/72
(DUDHIMAJHOLI) 		1745002000NRG24200820230741267 20/08/2023 KAMAL SINGH 1745002WL026690 KAMAL SINGH 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728373574 KAMALSINGH INDIAN BANK(607105)
59 DINDORI MP-45-002-011-002/73-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741269 20/08/2023 LAKHAN SINGH 1745002WL026690 LAKHAN SINGH 00176 IDIB000D070 1260 1260 Processed 26/08/2023 728373574 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
60 DINDORI MP-45-002-011-002/74
(DUDHIMAJHOLI) 		1745002000NRG24200820230741271 20/08/2023 RAM BAI ARMO 1745002WL026690 RAM BAI ARMO 00176 IDIB000D070 840 840 Processed 25/08/2023 728373574 RAMBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-011-002/75
(DUDHIMAJHOLI) 		1745002000NRG24200820230741272 20/08/2023 AGHNU SINGH 1745002WL026690 AGHNU SINGH 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728373574 AGHNUSINGH INDIAN BANK(607105)
62 DINDORI MP-45-002-011-002/77-B
(DUDHIMAJHOLI) 		1745002000NRG24200820230741274 20/08/2023 PARVATI BAI 1745002WL026690 PARVATI BAI 00176 IDIB000D070 210 210 Processed 25/08/2023 728373574 PARVATIBAI INDIAN BANK(607105)
63 DINDORI MP-45-002-011-002/78-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741275 20/08/2023 Durgesh singh 1745002WL026690 Durgesh singh 00176 IDIB000D070 1050 1050 Processed 25/08/2023 728373574 Durgeshsingh INDIAN BANK(607105)
64 DINDORI MP-45-002-011-002/79-B
(DUDHIMAJHOLI) 		1745002000NRG24200820230741276 20/08/2023 Hajari singh 1745002WL026690 Hajari singh 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728373574 Hajarisingh INDIAN BANK(607105)
65 DINDORI MP-45-002-011-002/82
(DUDHIMAJHOLI) 		1745002000NRG24200820230741282 20/08/2023 MAHA SINGH 1745002WL026690 MAHA SINGH 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728373574 MAHASINGH INDIAN BANK(607105)
66 DINDORI MP-45-002-011-002/83
(DUDHIMAJHOLI) 		1745002000NRG24200820230741284 20/08/2023 CHAKORI BAI MARAVI 1745002WL026690 CHAKORI BAI MARAVI 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728373574 CHAKORIBAIMARAVI INDIAN BANK(607105)
67 DINDORI MP-45-002-011-002/85
(DUDHIMAJHOLI) 		1745002000NRG24200820230741288 20/08/2023 bhaddo bai 1745002WL026690 bhaddo bai 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728373574 bhaddobai INDIAN BANK(607105)
68 DINDORI MP-45-002-011-002/86
(DUDHIMAJHOLI) 		1745002000NRG24200820230741289 20/08/2023 PARSOTTAM 1745002WL026690 PARSOTTAM 00176 IDIB000D070 630 630 Processed 25/08/2023 728373574 PARSOTTAM INDIAN BANK(607105)
69 DINDORI MP-45-002-011-002/87
(DUDHIMAJHOLI) 		1745002000NRG24200820230741290 20/08/2023 PUNIYA BAI 1745002WL026690 PUNIYA BAI 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728373574 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-011-002/91
(DUDHIMAJHOLI) 		1745002000NRG24200820230741292 20/08/2023 HARIYARO 1745002WL026690 HARIYARO 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728373574 HARIYARO INDIAN BANK(607105)
71 DINDORI MP-45-002-016-003/271-C
(MUDHIYAKALAN) 		1745002016NRG24190820230738242 20/08/2023 Varsha 1745002016WL026560 Varsha 00176 IDIB000D070 1020 1020 Processed 25/08/2023 728373574 Varsha INDIAN BANK(607105)
72 DINDORI MP-45-002-016-003/271-C
(MUDHIYAKALAN) 		1745002016NRG24190820230738243 20/08/2023 Varsha Lomsh 1745002016WL026560 Varsha Lomsh 00176 IDIB000D070 1020 1020 Processed 25/08/2023 728373574 VarshaLomsh INDIAN BANK(607105)
73 DINDORI MP-45-002-034-002/122-B
(DUHANIYA) 		1745002000NRG24200820230741300 20/08/2023 Sunita 1745002WL026691 Sunita 00176 IDIB000D070 1320 1320 Processed 25/08/2023 728373574 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-034-002/169
(DUHANIYA) 		1745002000NRG24200820230741313 20/08/2023 Bisratiya Bai 1745002WL026691 Bisratiya Bai 00176 IDIB000D070 1320 1320 Processed 25/08/2023 728373574 BisratiyaBai INDIAN BANK(607105)
75 DINDORI MP-45-002-036-003/143-A
(DEORIMAL) 		1745002000NRG24200820230741144 20/08/2023 DHANIRAM 1745002WL026689 DHANIRAM 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728373574 DHANIRAM CANARA BANK(508532)
76 DINDORI MP-45-002-036-003/177
(DEORIMAL) 		1745002000NRG24200820230741158 20/08/2023 Jayanti 1745002WL026689 Jayanti 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728373574 Jayanti INDIAN BANK(607105)
77 DINDORI MP-45-002-036-003/183
(DEORIMAL) 		1745002000NRG24200820230741161 20/08/2023 AGHANWATI DHUREY 1745002WL026689 AGHANWATI DHUREY 00176 IDIB000D070 1050 1050 Processed 25/08/2023 728373574 AGHANWATIDHUREY INDIAN BANK(607105)
78 DINDORI MP-45-002-036-003/94-A
(DEORIMAL) 		1745002000NRG24200820230741208 20/08/2023 Shakuntala Dhurve 1745002WL026689 Shakuntala Dhurve 00176 IDIB000D070 1260 1260 Processed 25/08/2023 728373574 ShakuntalaDhurve INDIAN BANK(607105)
79 DINDORI MP-45-002-045-001/191-A
(PALKI) 		1745002045NRG24200820230739384 20/08/2023 POOJA BAI BANWASI 1745002045WL026601 POOJA BAI BANWASI 00176 IDIB000D070 1224 1224 Processed 25/08/2023 728373574 POOJABAIBANWASI CANARA BANK(508532)
80 DINDORI MP-45-002-045-001/271
(PALKI) 		1745002000NRG24200820230741679 20/08/2023 JAGPAL SINGH THAKUR 1745002WL026694 JAGPAL SINGH THAKUR 00176 IDIB000D070 1224 1224 Processed 26/08/2023 728373574 JAGPALSINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
81 DINDORI MP-45-002-046-001/240-A
(ANAKHEDA) 		1745002046NRG24190820230738532 20/08/2023 PUSHP RAJ 1745002046WL026568 PUSHP RAJ 00176 IDIB000D070 1026 1026 Processed 25/08/2023 728373574 PUSHPRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51544 51544
82 DINDORI MP-45-002-008-001/35
(EMLAI MAL) 		1745002000NRG24200820230740963 20/08/2023 Bhaga bai 1745002WL026686 Bhaga bai 00176 IDIB000D648 190 190 Processed 25/08/2023 728373574 Bhagabai INDIAN BANK(607105)
83 DINDORI MP-45-002-011-002/16-B
(DUDHIMAJHOLI) 		1745002000NRG24200820230741217 20/08/2023 REKHA BAI 1745002WL026690 REKHA BAI 00176 IDIB000D648 1260 1260 Processed 25/08/2023 728373574 REKHABAI INDIAN BANK(607105)
84 DINDORI MP-45-002-011-002/27
(DUDHIMAJHOLI) 		1745002000NRG24200820230741225 20/08/2023 Nanhi bai 1745002WL026690 Nanhi bai 00176 IDIB000D648 1260 1260 Processed 25/08/2023 728373574 Nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-011-002/28-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741226 20/08/2023 SAMPTIYA BAI 1745002WL026690 SAMPTIYA BAI 00176 IDIB000D648 840 840 Processed 25/08/2023 728373574 SAMPTIYABAI INDIAN BANK(607105)
86 DINDORI MP-45-002-011-002/35-B
(DUDHIMAJHOLI) 		1745002000NRG24200820230741232 20/08/2023 SANDEEP KUMAR 1745002WL026690 SANDEEP KUMAR 00176 IDIB000D648 1050 1050 Processed 25/08/2023 728373574 SANDEEPKUMAR STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-011-002/39
(DUDHIMAJHOLI) 		1745002000NRG24200820230741235 20/08/2023 VISHNU SINGH 1745002WL026690 VISHNU SINGH 00176 IDIB000D648 840 840 Processed 25/08/2023 728373574 VISHNUSINGH INDIAN BANK(607105)
88 DINDORI MP-45-002-011-002/5-B
(DUDHIMAJHOLI) 		1745002000NRG24200820230741244 20/08/2023 Rajendra Tekam 1745002WL026690 Rajendra Tekam 00176 IDIB000D648 1260 1260 Processed 25/08/2023 728373574 RajendraTekam INDIAN BANK(607105)
89 DINDORI MP-45-002-011-002/58-B
(DUDHIMAJHOLI) 		1745002000NRG24200820230741251 20/08/2023 CHIROJIYA 1745002WL026690 CHIROJIYA 00176 IDIB000D648 420 420 Processed 25/08/2023 728373574 CHIROJIYA STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-011-002/61-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741255 20/08/2023 suraj kali 1745002WL026690 suraj kali 00176 IDIB000D648 1260 1260 Processed 25/08/2023 728373574 surajkali INDIAN BANK(607105)
91 DINDORI MP-45-002-011-002/66-B
(DUDHIMAJHOLI) 		1745002000NRG24200820230741257 20/08/2023 Shaym Bai 1745002WL026690 Shaym Bai 00176 IDIB000D648 420 420 Processed 26/08/2023 728373574 ShaymBai FINO PAYMENTS BANK LTD(608001)
92 DINDORI MP-45-002-011-002/84-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741287 20/08/2023 ASHVATI BAI 1745002WL026690 ASHVATI BAI 00176 IDIB000D648 1260 1260 Processed 25/08/2023 728373574 ASHVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-019-004/19
(BASANIYA MAL) 		1745002019NRG24200820230740547 20/08/2023 Kamlesh Kumar 1745002019WL026652 Kamlesh Kumar 00176 IDIB000D648 800 800 Processed 25/08/2023 728373574 KamleshKumar UNION BANK OF INDIA(508500)
94 DINDORI MP-45-002-019-004/93-B
(BASANIYA MAL) 		1745002019NRG24200820230740562 20/08/2023 DEVWATI DEVI 1745002019WL026652 DEVWATI DEVI 00176 IDIB000D648 1000 1000 Processed 25/08/2023 728373574 DEVWATIDEVI INDIAN BANK(607105)
95 DINDORI MP-45-002-031-004/203-A
(AURAI) 		1745002000NRG24200820230740971 20/08/2023 INDRABATI BAI 1745002WL026686 INDRABATI BAI 00176 IDIB000D648 190 190 Processed 25/08/2023 728373574 INDRABATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-036-003/136
(DEORIMAL) 		1745002000NRG24200820230741140 20/08/2023 MAHENDRA SINGH MARKAM 1745002WL026689 MAHENDRA SINGH MARKAM 00176 IDIB000D648 840 840 Processed 25/08/2023 728373574 MAHENDRASINGHMARKAM INDIAN BANK(607105)
97 DINDORI MP-45-002-036-004/105
(DEORIMAL) 		1745002036NRG24200820230740882 20/08/2023 LILA BAI 1745002036WL026684 LILA BAI 00176 IDIB000D648 840 840 Processed 25/08/2023 728373574 LILABAI INDIAN BANK(607105)
98 DINDORI MP-45-002-036-004/97
(DEORIMAL) 		1745002036NRG24200820230740941 20/08/2023 BHUNESHWARI PATTA 1745002036WL026684 BHUNESHWARI PATTA 00176 IDIB000D648 1260 1260 Processed 25/08/2023 728373574 BHUNESHWARIPATTA INDIAN BANK(607105)
SubTotal 14990 14990
99 DINDORI MP-45-002-045-001/196
(PALKI) 		1745002045NRG24200820230739386 20/08/2023 ASHISH KUMAR THAKUR 1745002045WL026601 ASHISH KUMAR THAKUR 00354 PUNB0233900 1224 1224 Processed 25/08/2023 728373574 ASHISHKUMARTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
100 DINDORI MP-45-002-008-001/102
(EMLAI MAL) 		1745002000NRG24200820230740956 20/08/2023 Chadrvatee Bai 1745002WL026686 Chadrvatee Bai 00354 PUNB0642100 190 190 Processed 25/08/2023 728373574 ChadrvateeBai PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-008-001/24-B
(EMLAI MAL) 		1745002000NRG24200820230740960 20/08/2023 VALI RAM 1745002WL026686 VALI RAM 00354 PUNB0642100 190 190 Processed 25/08/2023 728373574 VALIRAM PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-008-001/32-A
(EMLAI MAL) 		1745002000NRG24200820230740961 20/08/2023 SUMANTRA BAI 1745002WL026686 SUMANTRA BAI 00354 PUNB0642100 190 190 Processed 25/08/2023 728373574 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-008-001/39-A
(EMLAI MAL) 		1745002000NRG24200820230740964 20/08/2023 SEETA BAI 1745002WL026686 SEETA BAI 00354 PUNB0642100 190 190 Processed 25/08/2023 728373574 SEETABAI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-015-002/196
(JUNWANI) 		1745002015NRG24190820230738325 20/08/2023 GANPATIYA BAI 1745002015WL026562 GANPATIYA BAI 00354 PUNB0642100 975 975 Processed 25/08/2023 728373574 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-019-004/107-A
(BASANIYA MAL) 		1745002019NRG24200820230740534 20/08/2023 GITA BAI 1745002019WL026652 GITA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373574 GITABAI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-019-004/127
(BASANIYA MAL) 		1745002019NRG24200820230740538 20/08/2023 SUSHILA BAI 1745002019WL026652 SUSHILA BAI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373574 SUSHILABAI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-019-004/18
(BASANIYA MAL) 		1745002019NRG24200820230740545 20/08/2023 CHIRONJA BAI 1745002019WL026652 CHIRONJA BAI 00354 PUNB0642100 800 800 Processed 25/08/2023 728373574 CHIRONJABAI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-019-004/72-A
(BASANIYA MAL) 		1745002019NRG24200820230740555 20/08/2023 ANOOP SINGH PARASTE 1745002019WL026652 ANOOP SINGH PARASTE 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373574 ANOOPSINGHPARASTE STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-019-004/85
(BASANIYA MAL) 		1745002019NRG24200820230740560 20/08/2023 SMALIYA BAI 1745002019WL026652 SMALIYA BAI 00354 PUNB0642100 800 800 Processed 25/08/2023 728373574 SMALIYABAI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-019-004/85-A
(BASANIYA MAL) 		1745002019NRG24200820230740561 20/08/2023 KOUSHALYA 1745002019WL026652 KOUSHALYA 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373574 KOUSHALYA PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-019-004/97-A
(BASANIYA MAL) 		1745002019NRG24200820230740565 20/08/2023 SMT SARASVATI 1745002019WL026652 SMT SARASVATI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373574 SMTSARASVATI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-036-003/132-B
(DEORIMAL) 		1745002000NRG24200820230741139 20/08/2023 MAYAVATI 1745002WL026689 MAYAVATI 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373574 MAYAVATI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-036-003/142
(DEORIMAL) 		1745002000NRG24200820230741143 20/08/2023 BUDHWARIYA 1745002WL026689 BUDHWARIYA 00354 PUNB0642100 1260 1260 Processed 25/08/2023 728373574 BUDHWARIYA PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-036-003/152
(DEORIMAL) 		1745002000NRG24200820230741147 20/08/2023 BHAGAT SINGH 1745002WL026689 BHAGAT SINGH 00354 PUNB0642100 210 210 Processed 25/08/2023 728373574 BHAGATSINGH PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-036-003/2
(DEORIMAL) 		1745002000NRG24200820230741164 20/08/2023 LAKSHMANIYA BAI 1745002WL026689 LAKSHMANIYA BAI 00354 PUNB0642100 1260 1260 Processed 25/08/2023 728373574 LAKSHMANIYABAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-036-003/2-A
(DEORIMAL) 		1745002000NRG24200820230741165 20/08/2023 GALIYARO BAI DHURWE 1745002WL026689 GALIYARO BAI DHURWE 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373574 GALIYAROBAIDHURWE PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-036-003/30-C
(DEORIMAL) 		1745002000NRG24200820230741168 20/08/2023 Pramila Bai 1745002WL026689 Pramila Bai 00354 PUNB0642100 1260 1260 Processed 25/08/2023 728373574 PramilaBai INDIAN BANK(607105)
118 DINDORI MP-45-002-036-003/48
(DEORIMAL) 		1745002000NRG24200820230741179 20/08/2023 BHUGIYA BAI 1745002WL026689 BHUGIYA BAI 00354 PUNB0642100 1260 1260 Processed 25/08/2023 728373574 BHUGIYABAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-036-003/48-A
(DEORIMAL) 		1745002000NRG24200820230741181 20/08/2023 KOUSHALIYA BAI 1745002WL026689 KOUSHALIYA BAI 00354 PUNB0642100 1260 1260 Processed 25/08/2023 728373574 KOUSHALIYABAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-036-003/50-A
(DEORIMAL) 		1745002000NRG24200820230741182 20/08/2023 TARA BAI 1745002WL026689 TARA BAI 00354 PUNB0642100 1260 1260 Processed 25/08/2023 728373574 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-036-003/52-A
(DEORIMAL) 		1745002000NRG24200820230741186 20/08/2023 PAHAL VATI 1745002WL026689 PAHAL VATI 00354 PUNB0642100 840 840 Processed 25/08/2023 728373574 PAHALVATI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-036-003/54
(DEORIMAL) 		1745002000NRG24200820230741188 20/08/2023 NANHI BAI 1745002WL026689 NANHI BAI 00354 PUNB0642100 1260 1260 Processed 25/08/2023 728373574 NANHIBAI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-036-003/65
(DEORIMAL) 		1745002000NRG24200820230741189 20/08/2023 RAMVATI 1745002WL026689 RAMVATI 00354 PUNB0642100 1260 1260 Processed 25/08/2023 728373574 RAMVATI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-036-003/76-A
(DEORIMAL) 		1745002000NRG24200820230741200 20/08/2023 CHARAN SINGH 1745002WL026689 CHARAN SINGH 00354 PUNB0642100 1260 1260 Processed 25/08/2023 728373574 CHARANSINGH PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-036-004/107
(DEORIMAL) 		1745002036NRG24200820230740883 20/08/2023 PHOOLKALI BAI MARAVI 1745002036WL026684 PHOOLKALI BAI MARAVI 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373574 PHOOLKALIBAIMARAVI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-036-004/109
(DEORIMAL) 		1745002036NRG24200820230740885 20/08/2023 SHANTI BAI 1745002036WL026684 SHANTI BAI 00354 PUNB0642100 630 630 Processed 25/08/2023 728373574 SHANTIBAI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-036-004/111
(DEORIMAL) 		1745002036NRG24200820230740890 20/08/2023 TULSI 1745002036WL026684 TULSI 00354 PUNB0642100 1260 1260 Processed 25/08/2023 728373574 TULSI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-036-004/143
(DEORIMAL) 		1745002036NRG24200820230740907 20/08/2023 JAI MATI MARAVI 1745002036WL026684 JAI MATI MARAVI 00354 PUNB0642100 1260 1260 Processed 25/08/2023 728373574 JAIMATIMARAVI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-036-004/19
(DEORIMAL) 		1745002036NRG24200820230740910 20/08/2023 RAM BAI 1745002036WL026684 RAM BAI 00354 PUNB0642100 1260 1260 Processed 25/08/2023 728373574 RAMBAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-036-004/19-A
(DEORIMAL) 		1745002036NRG24200820230740911 20/08/2023 RESHMA 1745002036WL026684 RESHMA 00354 PUNB0642100 1260 1260 Processed 25/08/2023 728373574 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-036-004/19-B
(DEORIMAL) 		1745002036NRG24200820230740912 20/08/2023 Pram Vati 1745002036WL026684 Pram Vati 00354 PUNB0642100 1260 1260 Processed 25/08/2023 728373574 PramVati PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-036-004/33-B
(DEORIMAL) 		1745002036NRG24200820230740920 20/08/2023 FAGNI BAI 1745002036WL026684 FAGNI BAI 00354 PUNB0642100 1260 1260 Processed 25/08/2023 728373574 FAGNIBAI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-036-004/35
(DEORIMAL) 		1745002036NRG24200820230740922 20/08/2023 SURANDRA 1745002036WL026684 SURANDRA 00354 PUNB0642100 210 210 Processed 25/08/2023 728373574 SURANDRA PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-036-004/35-A
(DEORIMAL) 		1745002036NRG24200820230740923 20/08/2023 REKHA BAI 1745002036WL026684 REKHA BAI 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373574 REKHABAI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-036-004/41
(DEORIMAL) 		1745002036NRG24200820230740924 20/08/2023 RUKMANI BAI TANDIYA 1745002036WL026684 RUKMANI BAI TANDIYA 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373574 RUKMANIBAITANDIYA PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-036-004/52
(DEORIMAL) 		1745002036NRG24200820230740928 20/08/2023 SHOMVATI 1745002036WL026684 SHOMVATI 00354 PUNB0642100 840 840 Processed 25/08/2023 728373574 SHOMVATI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-036-004/53
(DEORIMAL) 		1745002036NRG24200820230740929 20/08/2023 KUMHARIN BAI 1745002036WL026684 KUMHARIN BAI 00354 PUNB0642100 840 840 Processed 25/08/2023 728373574 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-036-004/58
(DEORIMAL) 		1745002036NRG24200820230740930 20/08/2023 Prahlad Singh Saiyam 1745002036WL026684 Prahlad Singh Saiyam 00354 PUNB0642100 1260 1260 Processed 25/08/2023 728373574 PrahladSinghSaiyam PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-036-004/79-A
(DEORIMAL) 		1745002036NRG24200820230740932 20/08/2023 HEM BATI 1745002036WL026684 HEM BATI 00354 PUNB0642100 1260 1260 Processed 25/08/2023 728373574 HEMBATI BANK OF BARODA(606985)
140 DINDORI MP-45-002-036-004/97
(DEORIMAL) 		1745002036NRG24200820230740940 20/08/2023 AJIT KUMAR 1745002036WL026684 AJIT KUMAR 00354 PUNB0642100 1260 1260 Processed 25/08/2023 728373574 AJITKUMAR PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-036-004/98
(DEORIMAL) 		1745002036NRG24200820230740943 20/08/2023 GOMTI BAI 1745002036WL026684 GOMTI BAI 00354 PUNB0642100 1050 1050 Processed 25/08/2023 728373574 GOMTIBAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-037-001/1-B
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740174 20/08/2023 VIKARAM 1745002037WL026641 VIKARAM 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728373574 VIKARAM PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-037-001/100
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740175 20/08/2023 Vishmat bai 1745002037WL026641 Vishmat bai 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728373574 Vishmatbai PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-037-001/101
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740177 20/08/2023 PHULJHAR 1745002037WL026641 PHULJHAR 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728373574 PHULJHAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-037-001/101
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740176 20/08/2023 PUHAPSINGH 1745002037WL026641 PUHAPSINGH 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728373574 PUHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-037-001/104
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740178 20/08/2023 TIHARIYA BAI 1745002037WL026641 TIHARIYA BAI 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728373574 TIHARIYABAI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-037-001/104-A
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740179 20/08/2023 Sadeep 1745002037WL026641 Sadeep 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728373574 Sadeep STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-037-001/105-A
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740182 20/08/2023 CHAMPA 1745002037WL026641 CHAMPA 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728373574 CHAMPA PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-037-001/105-A
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740181 20/08/2023 komal 1745002037WL026641 komal 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728373574 komal PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-037-001/108
(NARAYANDEEH RYT.) 		1745002037NRG24200820230740183 20/08/2023 Gopal singh 1745002037WL026641 Gopal singh 00354 PUNB0642100 400 400 Processed 25/08/2023 728373574 Gopalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 50685 50685
151 DINDORI MP-45-002-011-002/64-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741256 20/08/2023 Daniya bai 1745002WL026690 Daniya bai 00415 SBIN0001061 630 630 Processed 25/08/2023 728373574 Daniyabai STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-016-003/271
(MUDHIYAKALAN) 		1745002016NRG24190820230738239 20/08/2023 KuSHMi bAi 1745002016WL026560 KuSHMi bAi 00415 SBIN0001061 1020 1020 Processed 25/08/2023 728373574 KuSHMibAi STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-016-003/272
(MUDHIYAKALAN) 		1745002016NRG24190820230738244 20/08/2023 CHOTE LAL 1745002016WL026560 CHOTE LAL 00415 SBIN0001061 1020 1020 Processed 25/08/2023 728373574 CHOTELAL STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-016-003/51
(MUDHIYAKALAN) 		1745002016NRG24190820230738245 20/08/2023 REVA SINGH 1745002016WL026560 REVA SINGH 00415 SBIN0001061 1020 1020 Processed 25/08/2023 728373574 REVASINGH STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-023-003/111
(CHHIWALI MAL.) 		1745002023NRG24200820230739502 20/08/2023 kanti bai 1745002023WL026619 kanti bai 00415 SBIN0001061 1020 1020 Processed 25/08/2023 728373574 kantibai STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-034-002/103-B
(DUHANIYA) 		1745002000NRG24200820230741297 20/08/2023 BHAJAN SINGH 1745002WL026691 BHAJAN SINGH 00415 SBIN0001061 1320 1320 Processed 25/08/2023 728373574 BHAJANSINGH STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-034-002/200
(DUHANIYA) 		1745002000NRG24200820230741320 20/08/2023 SUBHAGA BAI 1745002WL026691 SUBHAGA BAI 00415 SBIN0001061 1320 1320 Processed 25/08/2023 728373574 SUBHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-034-002/209
(DUHANIYA) 		1745002000NRG24200820230741323 20/08/2023 umesh 1745002WL026691 umesh 00415 SBIN0001061 1320 1320 Processed 25/08/2023 728373574 umesh STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-034-002/214-A
(DUHANIYA) 		1745002000NRG24200820230741325 20/08/2023 Durgesh Kumar 1745002WL026691 Durgesh Kumar 00415 SBIN0001061 1320 1320 Processed 25/08/2023 728373574 DurgeshKumar CENTRAL BANK OF INDIA(607115)
160 DINDORI MP-45-002-036-003/48
(DEORIMAL) 		1745002000NRG24200820230741180 20/08/2023 Rajendra Kumar 1745002WL026689 Rajendra Kumar 00415 SBIN0001061 1260 1260 Processed 25/08/2023 728373574 RajendraKumar STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-036-004/109-A
(DEORIMAL) 		1745002036NRG24200820230740886 20/08/2023 Praveen Kumar 1745002036WL026684 Praveen Kumar 00415 SBIN0001061 1260 1260 Processed 25/08/2023 728373574 PraveenKumar INDIA POST PAYMENTS BANK LIMITED(508528)
162 DINDORI MP-45-002-045-001/1
(PALKI) 		1745002000NRG24200820230741638 20/08/2023 OMBATI 1745002WL026694 OMBATI 00415 SBIN0001061 1224 1224 Processed 26/08/2023 728373574 OMBATI UCO BANK(607066)
163 DINDORI MP-45-002-045-001/10
(PALKI) 		1745002000NRG24200820230741639 20/08/2023 SUKH LAL 1745002WL026694 SUKH LAL 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 SUKHLAL STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-045-001/10-A
(PALKI) 		1745002000NRG24200820230741640 20/08/2023 ANSUIYA 1745002WL026694 ANSUIYA 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 ANSUIYA STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-045-001/103
(PALKI) 		1745002000NRG24200820230741641 20/08/2023 HEERA SINGH 1745002WL026694 HEERA SINGH 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 HEERASINGH STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-045-001/103-A
(PALKI) 		1745002000NRG24200820230741642 20/08/2023 SHANKAR SINGH 1745002WL026694 SHANKAR SINGH 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 SHANKARSINGH STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-045-001/109
(PALKI) 		1745002000NRG24200820230741643 20/08/2023 MAMTA BAI 1745002WL026694 MAMTA BAI 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 MAMTABAI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-045-001/120
(PALKI) 		1745002045NRG24200820230739371 20/08/2023 KANDHEE LAL 1745002045WL026601 KANDHEE LAL 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 KANDHEELAL STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-045-001/126
(PALKI) 		1745002000NRG24200820230741649 20/08/2023 PRAMOD SINGH 1745002WL026694 PRAMOD SINGH 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 PRAMODSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
170 DINDORI MP-45-002-045-001/129-A
(PALKI) 		1745002000NRG24200820230741650 20/08/2023 SIVKALI BAI BARMAN 1745002WL026694 SIVKALI BAI BARMAN 00415 SBIN0001061 1224 1224 Processed 26/08/2023 728373574 SIVKALIBAIBARMAN FINO PAYMENTS BANK LTD(608001)
171 DINDORI MP-45-002-045-001/130
(PALKI) 		1745002000NRG24200820230741652 20/08/2023 GOPAL LAL 1745002WL026694 GOPAL LAL 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 GOPALLAL STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-045-001/136-A
(PALKI) 		1745002045NRG24200820230739372 20/08/2023 RAM PYARI THAKUR 1745002045WL026601 RAM PYARI THAKUR 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 RAMPYARITHAKUR STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-045-001/144
(PALKI) 		1745002045NRG24200820230739375 20/08/2023 KAVITA BAI 1745002045WL026601 KAVITA BAI 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 KAVITABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
174 DINDORI MP-45-002-045-001/144
(PALKI) 		1745002000NRG24200820230741656 20/08/2023 KAVITA BAI 1745002WL026694 KAVITA BAI 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 KAVITABAI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-045-001/145-B
(PALKI) 		1745002000NRG24200820230741657 20/08/2023 SIYA BAI BANWASI 1745002WL026694 SIYA BAI BANWASI 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 SIYABAIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-045-001/147
(PALKI) 		1745002000NRG24200820230741658 20/08/2023 DOWARKA 1745002WL026694 DOWARKA 00415 SBIN0001061 1224 1224 Processed 26/08/2023 728373574 DOWARKA UCO BANK(607066)
177 DINDORI MP-45-002-045-001/147
(PALKI) 		1745002045NRG24200820230739376 20/08/2023 DWARKA 1745002045WL026601 DWARKA 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 DWARKA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
178 DINDORI MP-45-002-045-001/148-A
(PALKI) 		1745002000NRG24200820230741660 20/08/2023 RADHA BAI 1745002WL026694 RADHA BAI 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 RADHABAI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-045-001/148-A
(PALKI) 		1745002000NRG24200820230741661 20/08/2023 RADHA BAI 1745002WL026694 RADHA BAI 00415 SBIN0001061 1020 1020 Processed 25/08/2023 728373574 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-045-001/150
(PALKI) 		1745002045NRG24200820230739377 20/08/2023 KALLAN BAI 1745002045WL026601 KALLAN BAI 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 KALLANBAI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-045-001/152
(PALKI) 		1745002045NRG24200820230739378 20/08/2023 DHAN SINGH 1745002045WL026601 DHAN SINGH 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
182 DINDORI MP-45-002-045-001/157
(PALKI) 		1745002000NRG24200820230741662 20/08/2023 fullmat 1745002WL026694 fullmat 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 fullmat STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-045-001/157-A
(PALKI) 		1745002000NRG24200820230741663 20/08/2023 DEVKI BAI 1745002WL026694 DEVKI BAI 00415 SBIN0001061 1020 1020 Processed 25/08/2023 728373574 DEVKIBAI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-045-001/158
(PALKI) 		1745002045NRG24200820230739381 20/08/2023 KISAN 1745002045WL026601 KISAN 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 KISAN STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-045-001/161
(PALKI) 		1745002045NRG24200820230739382 20/08/2023 BHANA BAI 1745002045WL026601 BHANA BAI 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 BHANABAI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-045-001/182-A
(PALKI) 		1745002000NRG24200820230741668 20/08/2023 PACHLU 1745002WL026694 PACHLU 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 PACHLU BANK OF BARODA(606985)
187 DINDORI MP-45-002-045-001/182-A
(PALKI) 		1745002000NRG24200820230741669 20/08/2023 PACHLU 1745002WL026694 PACHLU 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 PACHLU BANK OF BARODA(606985)
188 DINDORI MP-45-002-045-001/193
(PALKI) 		1745002045NRG24200820230739385 20/08/2023 BUDHIYA BAI 1745002045WL026601 BUDHIYA BAI 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 BUDHIYABAI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-045-001/195
(PALKI) 		1745002000NRG24200820230741671 20/08/2023 GANESH SINGH 1745002WL026694 GANESH SINGH 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 GANESHSINGH STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-045-001/196
(PALKI) 		1745002000NRG24200820230741672 20/08/2023 KIRAN THAKUR 1745002WL026694 KIRAN THAKUR 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 KIRANTHAKUR STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-045-001/203-A
(PALKI) 		1745002000NRG24200820230741674 20/08/2023 SAVITA BAI 1745002WL026694 SAVITA BAI 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 SAVITABAI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-045-001/208
(PALKI) 		1745002045NRG24200820230739387 20/08/2023 kismat 1745002045WL026601 kismat 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 kismat STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-045-001/209
(PALKI) 		1745002045NRG24200820230739388 20/08/2023 HARNAM SINGH 1745002045WL026601 HARNAM SINGH 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 HARNAMSINGH STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-045-001/209
(PALKI) 		1745002045NRG24200820230739389 20/08/2023 SUSHEELA BAI 1745002045WL026601 SUSHEELA BAI 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 SUSHEELABAI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-045-001/213-A
(PALKI) 		1745002045NRG24200820230739390 20/08/2023 MUNNI BAI 1745002045WL026601 MUNNI BAI 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 MUNNIBAI STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-045-001/214-A
(PALKI) 		1745002045NRG24200820230739391 20/08/2023 UPENDRA SINGH 1745002045WL026601 UPENDRA SINGH 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 UPENDRASINGH STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-045-001/227
(PALKI) 		1745002045NRG24200820230739392 20/08/2023 KRISHNA KUMAR THAKUR 1745002045WL026601 KRISHNA KUMAR THAKUR 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 KRISHNAKUMARTHAKUR STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-045-001/232
(PALKI) 		1745002045NRG24200820230739393 20/08/2023 JAGT LAL 1745002045WL026601 JAGT LAL 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 JAGTLAL ICICI BANK LTD(508534)
199 DINDORI MP-45-002-045-001/233
(PALKI) 		1745002045NRG24200820230739394 20/08/2023 GUJRAJ SINGH 1745002045WL026601 GUJRAJ SINGH 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 GUJRAJSINGH STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-045-001/233
(PALKI) 		1745002045NRG24200820230739395 20/08/2023 GUJRAJ SINGH 1745002045WL026601 GUJRAJ SINGH 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 GUJRAJSINGH UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-045-001/24
(PALKI) 		1745002000NRG24200820230741675 20/08/2023 SANTRA BAI 1745002WL026694 SANTRA BAI 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 SANTRABAI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-045-001/240
(PALKI) 		1745002000NRG24200820230741676 20/08/2023 KOYAL BAI 1745002WL026694 KOYAL BAI 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 KOYALBAI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-045-001/260
(PALKI) 		1745002000NRG24200820230741677 20/08/2023 SATAN LAL 1745002WL026694 SATAN LAL 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 SATANLAL STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-045-001/265
(PALKI) 		1745002000NRG24200820230741678 20/08/2023 SAMOORAT LAL 1745002WL026694 SAMOORAT LAL 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 SAMOORATLAL STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-045-001/272
(PALKI) 		1745002000NRG24200820230741681 20/08/2023 santkunar 1745002WL026694 santkunar 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 santkunar STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-045-001/276
(PALKI) 		1745002045NRG24200820230739396 20/08/2023 THAMMAN SINGH THAKUR 1745002045WL026601 THAMMAN SINGH THAKUR 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 THAMMANSINGHTHAKUR STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-045-001/45
(PALKI) 		1745002000NRG24200820230741685 20/08/2023 GANESH LAL 1745002WL026694 GANESH LAL 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 GANESHLAL STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-045-001/47
(PALKI) 		1745002000NRG24200820230741687 20/08/2023 RAM KUMAR 1745002WL026694 RAM KUMAR 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 RAMKUMAR STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-045-001/47
(PALKI) 		1745002000NRG24200820230741688 20/08/2023 RAM KUMAR 1745002WL026694 RAM KUMAR 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 RAMKUMAR STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-045-001/49
(PALKI) 		1745002045NRG24200820230739397 20/08/2023 BHOLA SINGH 1745002045WL026601 BHOLA SINGH 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 BHOLASINGH STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-045-001/61
(PALKI) 		1745002000NRG24200820230741689 20/08/2023 RAJENDRA 1745002WL026694 RAJENDRA 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 RAJENDRA STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-045-001/61
(PALKI) 		1745002000NRG24200820230741690 20/08/2023 RAJENDRA 1745002WL026694 RAJENDRA 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 RAJENDRA STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-045-001/63
(PALKI) 		1745002000NRG24200820230741691 20/08/2023 BRAMHA SINGH WALRE 1745002WL026694 BRAMHA SINGH WALRE 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 BRAMHASINGHWALRE STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-045-001/64
(PALKI) 		1745002000NRG24200820230741692 20/08/2023 NARENDRA LAL BANWASI 1745002WL026694 NARENDRA LAL BANWASI 00415 SBIN0001061 1020 1020 Processed 25/08/2023 728373574 NARENDRALALBANWASI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-045-001/71
(PALKI) 		1745002000NRG24200820230741695 20/08/2023 SHIV DAYAL 1745002WL026694 SHIV DAYAL 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 SHIVDAYAL STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-045-001/71
(PALKI) 		1745002045NRG24200820230739399 20/08/2023 SHIV DAYAL 1745002045WL026601 SHIV DAYAL 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 SHIVDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-045-001/74
(PALKI) 		1745002045NRG24200820230739400 20/08/2023 DEVI LAL 1745002045WL026601 DEVI LAL 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 DEVILAL STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-045-001/79
(PALKI) 		1745002045NRG24200820230739401 20/08/2023 RADHA BAI 1745002045WL026601 RADHA BAI 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 RADHABAI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-045-001/88
(PALKI) 		1745002045NRG24200820230739403 20/08/2023 GANGA SINGH 1745002045WL026601 GANGA SINGH 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 GANGASINGH STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-045-001/88-A
(PALKI) 		1745002045NRG24200820230739404 20/08/2023 RAM BAI 1745002045WL026601 RAM BAI 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 RAMBAI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-045-001/9
(PALKI) 		1745002045NRG24200820230739405 20/08/2023 DHANI RAM 1745002045WL026601 DHANI RAM 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 DHANIRAM STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-045-001/94
(PALKI) 		1745002000NRG24200820230741698 20/08/2023 DURGABATI 1745002WL026694 DURGABATI 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 DURGABATI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-045-001/96
(PALKI) 		1745002045NRG24200820230739406 20/08/2023 BASANT LAL 1745002045WL026601 BASANT LAL 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 BASANTLAL STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-045-001/96
(PALKI) 		1745002045NRG24200820230739407 20/08/2023 BASANT LAL 1745002045WL026601 BASANT LAL 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 BASANTLAL STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-045-002/193
(PALKI) 		1745002045NRG24200820230739409 20/08/2023 RAMBHAJAN 1745002045WL026601 RAMBHAJAN 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 RAMBHAJAN STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-045-002/75-a
(PALKI) 		1745002045NRG24200820230739410 20/08/2023 BALRAM 1745002045WL026601 BALRAM 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 BALRAM STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-045-002/75-a
(PALKI) 		1745002045NRG24200820230739411 20/08/2023 MAMTA 1745002045WL026601 MAMTA 00415 SBIN0001061 1224 1224 Processed 25/08/2023 728373574 MAMTA STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-046-001/287
(ANAKHEDA) 		1745002046NRG24190820230738534 20/08/2023 DROPTI 1745002046WL026568 DROPTI 00415 SBIN0001061 1026 1026 Processed 25/08/2023 728373574 DROPTI UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-046-001/364
(ANAKHEDA) 		1745002046NRG24190820230738544 20/08/2023 UMABAI 1745002046WL026568 UMABAI 00415 SBIN0001061 1026 1026 Processed 25/08/2023 728373574 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94734 94734
230 DINDORI MP-45-002-011-002/2-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741221 20/08/2023 MEENA BAI 1745002WL026690 MEENA BAI 00415 SBIN0002893 1260 1260 Processed 25/08/2023 728373574 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-011-002/21-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741222 20/08/2023 HARI SINGH 1745002WL026690 HARI SINGH 00415 SBIN0002893 840 840 Processed 26/08/2023 728373574 HARISINGH FINO PAYMENTS BANK LTD(608001)
232 DINDORI MP-45-002-011-002/49-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741242 20/08/2023 Budhiya bai 1745002WL026690 Budhiya bai 00415 SBIN0002893 840 840 Processed 25/08/2023 728373574 Budhiyabai STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-011-002/52-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741245 20/08/2023 Shiv prasad 1745002WL026690 Shiv prasad 00415 SBIN0002893 1050 1050 Processed 25/08/2023 728373574 Shivprasad STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-011-002/56
(DUDHIMAJHOLI) 		1745002000NRG24200820230741250 20/08/2023 NAVAL SINGH 1745002WL026690 NAVAL SINGH 00415 SBIN0002893 1050 1050 Processed 25/08/2023 728373574 NAVALSINGH INDIAN BANK(607105)
235 DINDORI MP-45-002-011-002/8-B
(DUDHIMAJHOLI) 		1745002000NRG24200820230741278 20/08/2023 MUKESH SINGH 1745002WL026690 MUKESH SINGH 00415 SBIN0002893 1260 1260 Processed 25/08/2023 728373574 MUKESHSINGH STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-011-002/83-B
(DUDHIMAJHOLI) 		1745002000NRG24200820230741286 20/08/2023 SANDEEP KUMAR 1745002WL026690 SANDEEP KUMAR 00415 SBIN0002893 1260 1260 Processed 25/08/2023 728373574 SANDEEPKUMAR STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-013-003/113-B
(SILHARI) 		1745002013NRG24200820230739229 20/08/2023 OMBAI 1745002013WL026598 OMBAI 00415 SBIN0002893 1110 1110 Processed 25/08/2023 728373574 OMBAI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-013-003/99-A
(SILHARI) 		1745002013NRG24200820230739340 20/08/2023 Parwati 1745002013WL026598 Parwati 00415 SBIN0002893 1110 1110 Processed 25/08/2023 728373574 Parwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9780 9780
239 DINDORI MP-45-002-011-002/28-B
(DUDHIMAJHOLI) 		1745002000NRG24200820230741227 20/08/2023 YASODA BAI DHRWEY 1745002WL026690 YASODA BAI DHRWEY 00415 SBIN0030452 840 840 Processed 25/08/2023 728373574 YASODABAIDHRWEY STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-013-003/131
(SILHARI) 		1745002013NRG24200820230739247 20/08/2023 Puran 1745002013WL026598 Puran 00415 SBIN0030452 1110 1110 Processed 25/08/2023 728373574 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-015-001/16-A
(JUNWANI) 		1745002015NRG24200820230739704 20/08/2023 PAHALWAN 1745002015WL026624 PAHALWAN 00415 SBIN0030452 1170 1170 Processed 25/08/2023 728373574 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
242 DINDORI MP-45-002-015-002/163-B
(JUNWANI) 		1745002015NRG24190820230738319 20/08/2023 DROPTI KUSHRAM 1745002015WL026562 DROPTI KUSHRAM 00415 SBIN0030452 1170 1170 Processed 25/08/2023 728373574 DROPTIKUSHRAM STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-015-002/45
(JUNWANI) 		1745002015NRG24200820230739823 20/08/2023 DEVENDRA 1745002015WL026625 DEVENDRA 00415 SBIN0030452 1170 1170 Processed 25/08/2023 728373574 DEVENDRA STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-016-003/271-B
(MUDHIYAKALAN) 		1745002016NRG24190820230738241 20/08/2023 Dayaram 1745002016WL026560 Dayaram 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728373574 Dayaram STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-019-004/145-a
(BASANIYA MAL) 		1745002019NRG24200820230740542 20/08/2023 LEELA BAI PATTA 1745002019WL026652 LEELA BAI PATTA 00415 SBIN0030452 800 800 Processed 25/08/2023 728373574 LEELABAIPATTA STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-023-003/106
(CHHIWALI MAL.) 		1745002023NRG24200820230739498 20/08/2023 Kali bai 1745002023WL026619 Kali bai 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728373574 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-034-001/25
(DUHANIYA) 		1745002000NRG24200820230741294 20/08/2023 Indra Singh 1745002WL026691 Indra Singh 00415 SBIN0030452 1320 1320 Processed 25/08/2023 728373574 IndraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-034-002/122-A
(DUHANIYA) 		1745002000NRG24200820230741299 20/08/2023 SUKHIYA BAI 1745002WL026691 SUKHIYA BAI 00415 SBIN0030452 1320 1320 Processed 25/08/2023 728373574 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-034-002/125-A
(DUHANIYA) 		1745002000NRG24200820230741302 20/08/2023 Santosh 1745002WL026691 Santosh 00415 SBIN0030452 1320 1320 Processed 25/08/2023 728373574 Santosh STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002000NRG24200820230741303 20/08/2023 RADHABAI 1745002WL026691 RADHABAI 00415 SBIN0030452 1320 1320 Processed 25/08/2023 728373574 RADHABAI CENTRAL BANK OF INDIA(607115)
251 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002000NRG24200820230741304 20/08/2023 RADHABAI 1745002WL026691 RADHABAI 00415 SBIN0030452 1320 1320 Processed 25/08/2023 728373574 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-034-002/128-B
(DUHANIYA) 		1745002000NRG24200820230741307 20/08/2023 Santoshi Paraste 1745002WL026691 Santoshi Paraste 00415 SBIN0030452 1320 1320 Rejected 25/08/2023 728373574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 DINDORI MP-45-002-034-002/149
(DUHANIYA) 		1745002000NRG24200820230741309 20/08/2023 BAJARIYA BAI 1745002WL026691 BAJARIYA BAI 00415 SBIN0030452 1320 1320 Processed 25/08/2023 728373574 BAJARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-034-002/164
(DUHANIYA) 		1745002000NRG24200820230741311 20/08/2023 Kalavati 1745002WL026691 Kalavati 00415 SBIN0030452 1320 1320 Processed 25/08/2023 728373574 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-034-002/164-A
(DUHANIYA) 		1745002000NRG24200820230741312 20/08/2023 Virendra Kumar 1745002WL026691 Virendra Kumar 00415 SBIN0030452 1320 1320 Processed 25/08/2023 728373574 VirendraKumar STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-034-002/182
(DUHANIYA) 		1745002000NRG24200820230741314 20/08/2023 SUKHMANTI 1745002WL026691 SUKHMANTI 00415 SBIN0030452 1320 1320 Processed 25/08/2023 728373574 SUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-034-002/189-A
(DUHANIYA) 		1745002000NRG24200820230741315 20/08/2023 Susheela Bai 1745002WL026691 Susheela Bai 00415 SBIN0030452 1320 1320 Processed 25/08/2023 728373574 SusheelaBai STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-034-002/190
(DUHANIYA) 		1745002000NRG24200820230741317 20/08/2023 AMARVATI 1745002WL026691 AMARVATI 00415 SBIN0030452 1320 1320 Processed 25/08/2023 728373574 AMARVATI STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-034-002/200
(DUHANIYA) 		1745002000NRG24200820230741319 20/08/2023 DHARAM 1745002WL026691 DHARAM 00415 SBIN0030452 1320 1320 Processed 25/08/2023 728373574 DHARAM STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-034-002/204
(DUHANIYA) 		1745002000NRG24200820230741321 20/08/2023 bhagsingh 1745002WL026691 bhagsingh 00415 SBIN0030452 1320 1320 Processed 25/08/2023 728373574 bhagsingh STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-034-002/26
(DUHANIYA) 		1745002000NRG24200820230741328 20/08/2023 Teeja Bai 1745002WL026691 Teeja Bai 00415 SBIN0030452 1320 1320 Processed 25/08/2023 728373574 TeejaBai STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-034-002/57
(DUHANIYA) 		1745002000NRG24200820230741331 20/08/2023 DEVVATI 1745002WL026691 DEVVATI 00415 SBIN0030452 1320 1320 Processed 25/08/2023 728373574 DEVVATI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-034-002/60
(DUHANIYA) 		1745002000NRG24200820230741333 20/08/2023 chhoti bai 1745002WL026691 chhoti bai 00415 SBIN0030452 1320 1320 Processed 25/08/2023 728373574 chhotibai STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-034-002/99
(DUHANIYA) 		1745002000NRG24200820230741338 20/08/2023 DEV SINGH 1745002WL026691 DEV SINGH 00415 SBIN0030452 220 220 Processed 25/08/2023 728373574 DEVSINGH STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-036-003/131-A
(DEORIMAL) 		1745002000NRG24200820230741136 20/08/2023 RAMPYARI PARASTE 1745002WL026689 RAMPYARI PARASTE 00415 SBIN0030452 1260 1260 Processed 25/08/2023 728373574 RAMPYARIPARASTE STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-036-003/160-A
(DEORIMAL) 		1745002000NRG24200820230741149 20/08/2023 GYAN BATI BAI DHURWAY 1745002WL026689 GYAN BATI BAI DHURWAY 00415 SBIN0030452 1260 1260 Processed 25/08/2023 728373574 GYANBATIBAIDHURWAY STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-036-003/163-A
(DEORIMAL) 		1745002000NRG24200820230741153 20/08/2023 MANISHA BAI SINGRAM 1745002WL026689 MANISHA BAI SINGRAM 00415 SBIN0030452 1260 1260 Processed 25/08/2023 728373574 MANISHABAISINGRAM STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-036-003/173-A
(DEORIMAL) 		1745002000NRG24200820230741156 20/08/2023 PAPPOO SINGH MARAVI 1745002WL026689 PAPPOO SINGH MARAVI 00415 SBIN0030452 420 420 Processed 25/08/2023 728373574 PAPPOOSINGHMARAVI UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-036-003/173-B
(DEORIMAL) 		1745002000NRG24200820230741157 20/08/2023 RAVINDRA KUMAR MARAVI 1745002WL026689 RAVINDRA KUMAR MARAVI 00415 SBIN0030452 1260 1260 Processed 25/08/2023 728373574 RAVINDRAKUMARMARAVI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-036-003/29-A
(DEORIMAL) 		1745002000NRG24200820230741166 20/08/2023 THAN SINGH 1745002WL026689 THAN SINGH 00415 SBIN0030452 1260 1260 Processed 25/08/2023 728373574 THANSINGH INDIAN BANK(607105)
271 DINDORI MP-45-002-036-003/51-B
(DEORIMAL) 		1745002000NRG24200820230741185 20/08/2023 GULAVATI 1745002WL026689 GULAVATI 00415 SBIN0030452 1260 1260 Processed 25/08/2023 728373574 GULAVATI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-036-003/73
(DEORIMAL) 		1745002000NRG24200820230741197 20/08/2023 PAR VATI 1745002WL026689 PAR VATI 00415 SBIN0030452 1260 1260 Processed 25/08/2023 728373574 PARVATI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-036-003/93-A
(DEORIMAL) 		1745002000NRG24200820230741207 20/08/2023 Agvati bai paraste 1745002WL026689 Agvati bai paraste 00415 SBIN0030452 1260 1260 Processed 25/08/2023 728373574 Agvatibaiparaste STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-036-003/97-A
(DEORIMAL) 		1745002000NRG24200820230741213 20/08/2023 SUSHILA DEVI PARASTE 1745002WL026689 SUSHILA DEVI PARASTE 00415 SBIN0030452 1260 1260 Processed 25/08/2023 728373574 SUSHILADEVIPARASTE STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-036-004/11-B
(DEORIMAL) 		1745002036NRG24200820230740888 20/08/2023 TANKESHWAR PRASAD BARMAN 1745002036WL026684 TANKESHWAR PRASAD BARMAN 00415 SBIN0030452 1260 1260 Processed 25/08/2023 728373574 TANKESHWARPRASADBARMAN STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-036-004/115-A
(DEORIMAL) 		1745002036NRG24200820230740895 20/08/2023 MANOJ KUMAR PADWAR 1745002036WL026684 MANOJ KUMAR PADWAR 00415 SBIN0030452 1260 1260 Processed 25/08/2023 728373574 MANOJKUMARPADWAR STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-036-004/88
(DEORIMAL) 		1745002036NRG24200820230740937 20/08/2023 HAMVATI BAI PATTA 1745002036WL026684 HAMVATI BAI PATTA 00415 SBIN0030452 1260 1260 Processed 25/08/2023 728373574 HAMVATIBAIPATTA STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-045-001/14
(PALKI) 		1745002045NRG24200820230739373 20/08/2023 LAKHAN PRASAD 1745002045WL026601 LAKHAN PRASAD 00415 SBIN0030452 1224 1224 Processed 25/08/2023 728373574 LAKHANPRASAD STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-045-001/14
(PALKI) 		1745002045NRG24200820230739374 20/08/2023 tara bai 1745002045WL026601 tara bai 00415 SBIN0030452 1224 1224 Processed 25/08/2023 728373574 tarabai STATE BANK OF INDIA(508548)
SubTotal 48948 48948
280 DINDORI MP-45-002-008-001/89
(EMLAI MAL) 		1745002000NRG24200820230740967 20/08/2023 RAVI SANKAR 1745002WL026686 RAVI SANKAR 00462 UCBA0002989 190 190 Processed 26/08/2023 728373574 RAVISANKAR UCO BANK(607066)
281 DINDORI MP-45-002-046-001/61-A
(ANAKHEDA) 		1745002046NRG24190820230738548 20/08/2023 Bhansinh 1745002046WL026568 Bhansinh 00462 UCBA0002989 1026 1026 Processed 25/08/2023 728373574 Bhansinh UNION BANK OF INDIA(508500)
SubTotal 1216 1216
282 DINDORI MP-45-002-036-003/95
(DEORIMAL) 		1745002000NRG24200820230741211 20/08/2023 MANTI BAI 1745002WL026689 MANTI BAI 00468 UBIN0541788 1260 1260 Processed 25/08/2023 728373574 MANTIBAI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
283 DINDORI MP-45-002-015-001/11
(JUNWANI) 		1745002015NRG24190820230738246 20/08/2023 TELAK SINGH 1745002015WL026561 TELAK SINGH 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 TELAKSINGH UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-015-001/111
(JUNWANI) 		1745002015NRG24200820230739681 20/08/2023 AMASIYA BAI 1745002015WL026624 AMASIYA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 AMASIYABAI UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-015-001/111-A
(JUNWANI) 		1745002015NRG24190820230738247 20/08/2023 GEND BAI 1745002015WL026561 GEND BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 GENDBAI UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-015-001/111-C
(JUNWANI) 		1745002015NRG24190820230738248 20/08/2023 NEETU 1745002015WL026561 NEETU 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 NEETU INDIAN BANK(607105)
287 DINDORI MP-45-002-015-001/117-a
(JUNWANI) 		1745002015NRG24200820230739683 20/08/2023 Bhagwan singh 1745002015WL026624 Bhagwan singh 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Bhagwansingh UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-015-001/118-a
(JUNWANI) 		1745002015NRG24200820230739685 20/08/2023 Pahal singh 1745002015WL026624 Pahal singh 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Pahalsingh UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-015-001/118-B
(JUNWANI) 		1745002015NRG24200820230739686 20/08/2023 PHAL VATI 1745002015WL026624 PHAL VATI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 PHALVATI INDIAN BANK(607105)
290 DINDORI MP-45-002-015-001/119
(JUNWANI) 		1745002015NRG24200820230739687 20/08/2023 Ram singh 1745002015WL026624 Ram singh 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Ramsingh UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-015-001/119-A
(JUNWANI) 		1745002015NRG24190820230738249 20/08/2023 HARIVATI 1745002015WL026561 HARIVATI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 HARIVATI UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-015-001/12
(JUNWANI) 		1745002015NRG24200820230739688 20/08/2023 Man singh 1745002015WL026624 Man singh 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Mansingh UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-015-001/121
(JUNWANI) 		1745002015NRG24200820230739689 20/08/2023 Dhola singh 1745002015WL026624 Dhola singh 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Dholasingh UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-015-001/121-a
(JUNWANI) 		1745002015NRG24200820230739690 20/08/2023 GANDESH 1745002015WL026624 GANDESH 00468 UBIN0542628 585 585 Processed 25/08/2023 728373574 GANDESH PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-015-001/127
(JUNWANI) 		1745002015NRG24200820230739691 20/08/2023 VISHNU 1745002015WL026624 VISHNU 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 VISHNU UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-015-001/127-a
(JUNWANI) 		1745002015NRG24200820230739692 20/08/2023 DHANIRAM 1745002015WL026624 DHANIRAM 00468 UBIN0542628 1170 1170 Processed 26/08/2023 728373574 DHANIRAM UCO BANK(607066)
297 DINDORI MP-45-002-015-001/129
(JUNWANI) 		1745002015NRG24200820230739693 20/08/2023 Ruap singh 1745002015WL026624 Ruap singh 00468 UBIN0542628 390 390 Processed 25/08/2023 728373574 Ruapsingh UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-015-001/131
(JUNWANI) 		1745002015NRG24200820230739694 20/08/2023 PARWATIYA BAI 1745002015WL026624 PARWATIYA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 PARWATIYABAI UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-015-001/131-a
(JUNWANI) 		1745002015NRG24200820230739695 20/08/2023 BASANTA KUNJAM 1745002015WL026624 BASANTA KUNJAM 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 BASANTAKUNJAM UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-015-001/132-a
(JUNWANI) 		1745002015NRG24190820230738251 20/08/2023 CHAARRI BAI 1745002015WL026561 CHAARRI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 CHAARRIBAI UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-015-001/135-A
(JUNWANI) 		1745002015NRG24190820230738253 20/08/2023 BIRSAPATIYA BAI 1745002015WL026561 BIRSAPATIYA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 BIRSAPATIYABAI UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-015-001/138
(JUNWANI) 		1745002015NRG24200820230739696 20/08/2023 Guhara singh 1745002015WL026624 Guhara singh 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Guharasingh UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-015-001/138-a
(JUNWANI) 		1745002015NRG24200820230739697 20/08/2023 Jagat singh 1745002015WL026624 Jagat singh 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Jagatsingh UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-015-001/139
(JUNWANI) 		1745002015NRG24200820230739698 20/08/2023 SURESH KUMAR 1745002015WL026624 SURESH KUMAR 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 SURESHKUMAR UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-015-001/139-a
(JUNWANI) 		1745002015NRG24200820230739699 20/08/2023 FOOL BATI 1745002015WL026624 FOOL BATI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 FOOLBATI UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-015-001/141
(JUNWANI) 		1745002015NRG24200820230739700 20/08/2023 Samar singh 1745002015WL026624 Samar singh 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Samarsingh UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-015-001/142
(JUNWANI) 		1745002015NRG24200820230739701 20/08/2023 Prem singh 1745002015WL026624 Prem singh 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Premsingh UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-015-001/149-a
(JUNWANI) 		1745002015NRG24190820230738255 20/08/2023 MUKESH 1745002015WL026561 MUKESH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 MUKESH UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-015-001/154
(JUNWANI) 		1745002015NRG24190820230738256 20/08/2023 Guhara singh 1745002015WL026561 Guhara singh 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Guharasingh UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-015-001/155
(JUNWANI) 		1745002015NRG24190820230738257 20/08/2023 Govlien bai 1745002015WL026561 Govlien bai 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Govlienbai UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-015-001/156
(JUNWANI) 		1745002015NRG24200820230739702 20/08/2023 MAGALIYA BAI 1745002015WL026624 MAGALIYA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 MAGALIYABAI UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-015-001/157
(JUNWANI) 		1745002015NRG24190820230738259 20/08/2023 TIKA RAM 1745002015WL026561 TIKA RAM 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 TIKARAM UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-015-001/157-A
(JUNWANI) 		1745002015NRG24190820230738260 20/08/2023 GULWASIYA 1745002015WL026561 GULWASIYA 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 GULWASIYA UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-015-001/158
(JUNWANI) 		1745002015NRG24190820230738261 20/08/2023 MANISH SINGH 1745002015WL026561 MANISH SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 MANISHSINGH UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-015-001/16
(JUNWANI) 		1745002015NRG24200820230739703 20/08/2023 MAIHA BAI 1745002015WL026624 MAIHA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 MAIHABAI UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-015-001/166
(JUNWANI) 		1745002015NRG24190820230738263 20/08/2023 Prahlad singh 1745002015WL026561 Prahlad singh 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Prahladsingh UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-015-001/17
(JUNWANI) 		1745002015NRG24190820230738264 20/08/2023 Garbee bai 1745002015WL026561 Garbee bai 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Garbeebai UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-015-001/17-A
(JUNWANI) 		1745002015NRG24190820230738265 20/08/2023 Hira das 1745002015WL026561 Hira das 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Hiradas UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-015-001/17-B
(JUNWANI) 		1745002015NRG24190820230738266 20/08/2023 LOOKRAM 1745002015WL026561 LOOKRAM 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 LOOKRAM UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-015-001/174
(JUNWANI) 		1745002015NRG24190820230738267 20/08/2023 SUNITA BAI 1745002015WL026561 SUNITA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SUNITABAI UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-015-001/174-a
(JUNWANI) 		1745002015NRG24190820230738268 20/08/2023 DULARIYA BAI 1745002015WL026561 DULARIYA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 DULARIYABAI UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-015-001/18
(JUNWANI) 		1745002015NRG24190820230738269 20/08/2023 AMRE BAI 1745002015WL026561 AMRE BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 AMREBAI UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-015-001/182
(JUNWANI) 		1745002015NRG24190820230738270 20/08/2023 SUNAINA BAI 1745002015WL026561 SUNAINA BAI 00468 UBIN0542628 780 780 Processed 25/08/2023 728373574 SUNAINABAI UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-015-001/184
(JUNWANI) 		1745002015NRG24200820230739705 20/08/2023 Karamwati 1745002015WL026624 Karamwati 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Karamwati UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-015-001/193
(JUNWANI) 		1745002015NRG24190820230738271 20/08/2023 SHUMMI BAI 1745002015WL026561 SHUMMI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SHUMMIBAI UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-015-001/196
(JUNWANI) 		1745002015NRG24200820230739706 20/08/2023 DHLPAT SINGH 1745002015WL026624 DHLPAT SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 DHLPATSINGH UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-015-001/202
(JUNWANI) 		1745002015NRG24190820230738272 20/08/2023 HARIVATI BAI 1745002015WL026561 HARIVATI BAI 00468 UBIN0542628 1170 1170 Processed 26/08/2023 728373574 HARIVATIBAI FINO PAYMENTS BANK LTD(608001)
328 DINDORI MP-45-002-015-001/208
(JUNWANI) 		1745002015NRG24190820230738273 20/08/2023 Susila 1745002015WL026561 Susila 00468 UBIN0542628 195 195 Processed 25/08/2023 728373574 Susila UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-015-001/211
(JUNWANI) 		1745002015NRG24190820230738274 20/08/2023 DHANESH 1745002015WL026561 DHANESH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 DHANESH UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-015-001/212
(JUNWANI) 		1745002015NRG24190820230738275 20/08/2023 GULBASIYA BAI 1745002015WL026561 GULBASIYA BAI 00468 UBIN0542628 780 780 Processed 25/08/2023 728373574 GULBASIYABAI UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-015-001/220
(JUNWANI) 		1745002015NRG24200820230739707 20/08/2023 RAM BATI UIKEY 1745002015WL026624 RAM BATI UIKEY 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 RAMBATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
332 DINDORI MP-45-002-015-001/226
(JUNWANI) 		1745002015NRG24200820230739708 20/08/2023 HARI LAL 1745002015WL026624 HARI LAL 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 HARILAL UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-015-001/232
(JUNWANI) 		1745002015NRG24190820230738276 20/08/2023 Lamiya bai 1745002015WL026561 Lamiya bai 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Lamiyabai UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-015-001/237
(JUNWANI) 		1745002015NRG24190820230738278 20/08/2023 Kamala bai 1745002015WL026561 Kamala bai 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Kamalabai UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-015-001/238
(JUNWANI) 		1745002015NRG24200820230739709 20/08/2023 Aghan singh 1745002015WL026624 Aghan singh 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Aghansingh UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-015-001/240
(JUNWANI) 		1745002015NRG24200820230739710 20/08/2023 Sonwati 1745002015WL026624 Sonwati 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Sonwati UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-015-001/243
(JUNWANI) 		1745002015NRG24190820230738280 20/08/2023 KAMLI BAI 1745002015WL026561 KAMLI BAI 00468 UBIN0542628 585 585 Processed 25/08/2023 728373574 KAMLIBAI UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-015-001/25-A
(JUNWANI) 		1745002015NRG24190820230738281 20/08/2023 MAHAPATI BAI 1745002015WL026561 MAHAPATI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 MAHAPATIBAI UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-015-001/3
(JUNWANI) 		1745002015NRG24190820230738283 20/08/2023 MAGLI BAI 1745002015WL026561 MAGLI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 MAGLIBAI UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-015-001/30
(JUNWANI) 		1745002015NRG24200820230739712 20/08/2023 RAMMU DAS 1745002015WL026624 RAMMU DAS 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 RAMMUDAS UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-015-001/30
(JUNWANI) 		1745002015NRG24200820230739713 20/08/2023 YASODHA BAI 1745002015WL026624 YASODHA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 YASODHABAI UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-015-001/31
(JUNWANI) 		1745002015NRG24200820230739714 20/08/2023 Mannu das 1745002015WL026624 Mannu das 00468 UBIN0542628 585 585 Processed 25/08/2023 728373574 Mannudas UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-015-001/34
(JUNWANI) 		1745002015NRG24190820230738284 20/08/2023 KALAVATI BAI 1745002015WL026561 KALAVATI BAI 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 KALAVATIBAI UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-015-001/35
(JUNWANI) 		1745002015NRG24200820230739715 20/08/2023 Sampat singh 1745002015WL026624 Sampat singh 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Sampatsingh UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-015-001/36
(JUNWANI) 		1745002015NRG24200820230739716 20/08/2023 KALARIN BAI 1745002015WL026624 KALARIN BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 KALARINBAI UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-015-001/37-A
(JUNWANI) 		1745002015NRG24200820230739717 20/08/2023 MAHA SINGH 1745002015WL026624 MAHA SINGH 00468 UBIN0542628 585 585 Processed 25/08/2023 728373574 MAHASINGH UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-015-001/39
(JUNWANI) 		1745002015NRG24200820230739718 20/08/2023 RAMADEEN 1745002015WL026624 RAMADEEN 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 RAMADEEN UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-015-001/39-B
(JUNWANI) 		1745002015NRG24190820230738285 20/08/2023 RANGEEYA BAI 1745002015WL026561 RANGEEYA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 RANGEEYABAI UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-015-001/40
(JUNWANI) 		1745002015NRG24190820230738286 20/08/2023 PUSIYA BAI 1745002015WL026561 PUSIYA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 PUSIYABAI UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-015-001/40-a
(JUNWANI) 		1745002015NRG24200820230739719 20/08/2023 Dev singh 1745002015WL026624 Dev singh 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Devsingh UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-015-001/40-B
(JUNWANI) 		1745002015NRG24190820230738287 20/08/2023 LAHRO BAI 1745002015WL026561 LAHRO BAI 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 LAHROBAI UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-015-001/47
(JUNWANI) 		1745002015NRG24190820230738288 20/08/2023 BIRIYA BAI 1745002015WL026561 BIRIYA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 BIRIYABAI HDFC BANK LTD(607152)
353 DINDORI MP-45-002-015-001/48
(JUNWANI) 		1745002015NRG24190820230738289 20/08/2023 KAMALVATI BAI 1745002015WL026561 KAMALVATI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 KAMALVATIBAI UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-015-001/54
(JUNWANI) 		1745002015NRG24200820230739720 20/08/2023 SAVITRI SONWANI 1745002015WL026624 SAVITRI SONWANI 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 SAVITRISONWANI UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-015-001/55-A
(JUNWANI) 		1745002015NRG24190820230738291 20/08/2023 BHANWAR SINGH 1745002015WL026561 BHANWAR SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 BHANWARSINGH UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-015-001/56
(JUNWANI) 		1745002015NRG24190820230738292 20/08/2023 GUHIYA BAI 1745002015WL026561 GUHIYA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 GUHIYABAI UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-015-001/56-A
(JUNWANI) 		1745002015NRG24190820230738293 20/08/2023 DAMMAN BAI 1745002015WL026561 DAMMAN BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 DAMMANBAI UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-015-001/57
(JUNWANI) 		1745002015NRG24190820230738295 20/08/2023 KAMLA BAI 1745002015WL026561 KAMLA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 KAMLABAI UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-015-001/58-a
(JUNWANI) 		1745002015NRG24200820230739722 20/08/2023 ASHOK SINGH 1745002015WL026624 ASHOK SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 ASHOKSINGH UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-015-001/58-b
(JUNWANI) 		1745002015NRG24190820230738297 20/08/2023 LALIYA BAI 1745002015WL026561 LALIYA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 LALIYABAI UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-015-001/58-C
(JUNWANI) 		1745002015NRG24200820230739723 20/08/2023 RUBEENA 1745002015WL026624 RUBEENA 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 RUBEENA NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-015-001/59-A
(JUNWANI) 		1745002015NRG24190820230738298 20/08/2023 HARIWATI 1745002015WL026561 HARIWATI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 HARIWATI CENTRAL BANK OF INDIA(607115)
363 DINDORI MP-45-002-015-001/68
(JUNWANI) 		1745002015NRG24200820230739724 20/08/2023 MAHAPATI 1745002015WL026624 MAHAPATI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 MAHAPATI UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-015-001/71
(JUNWANI) 		1745002015NRG24200820230739725 20/08/2023 JANIYA BAI 1745002015WL026624 JANIYA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 JANIYABAI UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-015-001/72
(JUNWANI) 		1745002015NRG24200820230739726 20/08/2023 DHARAMI BAI 1745002015WL026624 DHARAMI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 DHARAMIBAI UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-015-001/77
(JUNWANI) 		1745002015NRG24190820230738300 20/08/2023 LAMIYA BAI 1745002015WL026561 LAMIYA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 LAMIYABAI UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-015-001/77-A
(JUNWANI) 		1745002015NRG24190820230738301 20/08/2023 DHANUVA SINGH 1745002015WL026561 DHANUVA SINGH 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 DHANUVASINGH UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-015-001/78
(JUNWANI) 		1745002015NRG24200820230739727 20/08/2023 Kataku singh 1745002015WL026624 Kataku singh 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Katakusingh UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-015-001/78-A
(JUNWANI) 		1745002015NRG24200820230739728 20/08/2023 RAMPYARI 1745002015WL026624 RAMPYARI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 RAMPYARI UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-015-001/78-B
(JUNWANI) 		1745002015NRG24200820230739729 20/08/2023 MANIRAM 1745002015WL026624 MANIRAM 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 MANIRAM UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-015-001/8
(JUNWANI) 		1745002015NRG24200820230739730 20/08/2023 CHARRU SINGH 1745002015WL026624 CHARRU SINGH 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 CHARRUSINGH UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-015-001/8-A
(JUNWANI) 		1745002015NRG24190820230738302 20/08/2023 Bhavana 1745002015WL026561 Bhavana 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Bhavana UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-015-001/81-A
(JUNWANI) 		1745002015NRG24190820230738303 20/08/2023 SEM VATI 1745002015WL026561 SEM VATI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SEMVATI UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-015-001/84
(JUNWANI) 		1745002015NRG24200820230739731 20/08/2023 SHRIVATI 1745002015WL026624 SHRIVATI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SHRIVATI UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-015-001/85
(JUNWANI) 		1745002015NRG24190820230738304 20/08/2023 Mangal singh 1745002015WL026561 Mangal singh 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 Mangalsingh UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-015-001/94
(JUNWANI) 		1745002015NRG24200820230739732 20/08/2023 Saliakram 1745002015WL026624 Saliakram 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 Saliakram UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-015-001/95
(JUNWANI) 		1745002015NRG24200820230739733 20/08/2023 AASA DEVI 1745002015WL026624 AASA DEVI 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 AASADEVI UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-015-001/97-A
(JUNWANI) 		1745002015NRG24190820230738306 20/08/2023 AMELE SINGH 1745002015WL026561 AMELE SINGH 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 AMELESINGH UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-015-001/98
(JUNWANI) 		1745002015NRG24190820230738307 20/08/2023 KARMU SINGH 1745002015WL026561 KARMU SINGH 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 KARMUSINGH UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-015-002/1
(JUNWANI) 		1745002015NRG24190820230738308 20/08/2023 LAMAN SINGH 1745002015WL026562 LAMAN SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 LAMANSINGH UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-015-002/101
(JUNWANI) 		1745002015NRG24200820230739735 20/08/2023 JIYA LAL 1745002015WL026625 JIYA LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 JIYALAL UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-015-002/101-A
(JUNWANI) 		1745002015NRG24200820230739736 20/08/2023 MUKESH LAL NANDA 1745002015WL026625 MUKESH LAL NANDA 00468 UBIN0542628 195 195 Processed 25/08/2023 728373574 MUKESHLALNANDA UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-015-002/102
(JUNWANI) 		1745002015NRG24200820230739737 20/08/2023 LAXMAN LAL 1745002015WL026625 LAXMAN LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 LAXMANLAL UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-015-002/104
(JUNWANI) 		1745002015NRG24200820230739738 20/08/2023 SUNIL 1745002015WL026625 SUNIL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SUNIL UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-015-002/106
(JUNWANI) 		1745002015NRG24190820230738310 20/08/2023 SAYAM LAL 1745002015WL026562 SAYAM LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SAYAMLAL UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-015-002/107
(JUNWANI) 		1745002015NRG24200820230739739 20/08/2023 SUNI BAI 1745002015WL026625 SUNI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SUNIBAI UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-015-002/107-A
(JUNWANI) 		1745002015NRG24190820230738311 20/08/2023 LAKSHMI BAI 1745002015WL026562 LAKSHMI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 LAKSHMIBAI UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-015-002/108-B
(JUNWANI) 		1745002015NRG24190820230738312 20/08/2023 PARWATI BAI 1745002015WL026562 PARWATI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 PARWATIBAI UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-015-002/109
(JUNWANI) 		1745002015NRG24190820230738313 20/08/2023 GIRJAWATI 1745002015WL026562 GIRJAWATI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 GIRJAWATI UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-015-002/110
(JUNWANI) 		1745002015NRG24200820230739740 20/08/2023 PHULLI BAI 1745002015WL026625 PHULLI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 PHULLIBAI UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-015-002/110-A
(JUNWANI) 		1745002015NRG24200820230739741 20/08/2023 KRISHNA LAL 1745002015WL026625 KRISHNA LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 KRISHNALAL UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-015-002/114
(JUNWANI) 		1745002015NRG24190820230738314 20/08/2023 RAVITA 1745002015WL026562 RAVITA 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 RAVITA UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-015-002/118
(JUNWANI) 		1745002015NRG24200820230739742 20/08/2023 NANDUVA 1745002015WL026625 NANDUVA 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 NANDUVA UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-015-002/119
(JUNWANI) 		1745002015NRG24200820230739743 20/08/2023 SAHMATIYA 1745002015WL026625 SAHMATIYA 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 SAHMATIYA UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-015-002/12
(JUNWANI) 		1745002015NRG24200820230739744 20/08/2023 AGHNI BAI 1745002015WL026625 AGHNI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 AGHNIBAI UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-015-002/120
(JUNWANI) 		1745002015NRG24200820230739745 20/08/2023 AMARAT 1745002015WL026625 AMARAT 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 AMARAT UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-015-002/120-a
(JUNWANI) 		1745002015NRG24200820230739746 20/08/2023 CHANDULAL 1745002015WL026625 CHANDULAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 CHANDULAL UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-015-002/121
(JUNWANI) 		1745002015NRG24200820230739747 20/08/2023 BIRIYA BAI 1745002015WL026625 BIRIYA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 BIRIYABAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-015-002/126
(JUNWANI) 		1745002015NRG24200820230739748 20/08/2023 KUNTI BAI 1745002015WL026625 KUNTI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 KUNTIBAI UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-015-002/127
(JUNWANI) 		1745002015NRG24200820230739749 20/08/2023 ANAND LAL 1745002015WL026625 ANAND LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 ANANDLAL UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-015-002/127-a
(JUNWANI) 		1745002015NRG24200820230739750 20/08/2023 PHULA BAI 1745002015WL026625 PHULA BAI 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 PHULABAI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-015-002/127-B
(JUNWANI) 		1745002015NRG24190820230738315 20/08/2023 BRASHPATI BAI 1745002015WL026562 BRASHPATI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 BRASHPATIBAI UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-015-002/128
(JUNWANI) 		1745002015NRG24200820230739751 20/08/2023 LAKHAN 1745002015WL026625 LAKHAN 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 LAKHAN UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-015-002/132
(JUNWANI) 		1745002015NRG24190820230738316 20/08/2023 SAMPAT SINGH 1745002015WL026562 SAMPAT SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SAMPATSINGH UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-015-002/141
(JUNWANI) 		1745002015NRG24200820230739754 20/08/2023 BINDA BAI 1745002015WL026625 BINDA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 BINDABAI UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-015-002/142
(JUNWANI) 		1745002015NRG24200820230739755 20/08/2023 BHUKHIYA BAI 1745002015WL026625 BHUKHIYA BAI 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 BHUKHIYABAI UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-015-002/148
(JUNWANI) 		1745002015NRG24200820230739756 20/08/2023 BESHAKAU SINGH 1745002015WL026625 BESHAKAU SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 BESHAKAUSINGH UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-015-002/149-a
(JUNWANI) 		1745002015NRG24200820230739757 20/08/2023 SURENDAR SINGH 1745002015WL026625 SURENDAR SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SURENDARSINGH UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-015-002/15
(JUNWANI) 		1745002015NRG24200820230739758 20/08/2023 MATULAL 1745002015WL026625 MATULAL 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 MATULAL UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-015-002/150
(JUNWANI) 		1745002015NRG24190820230738317 20/08/2023 RAJENDAR SINGH 1745002015WL026562 RAJENDAR SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 RAJENDARSINGH UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-015-002/158
(JUNWANI) 		1745002015NRG24200820230739759 20/08/2023 PATI RAM 1745002015WL026625 PATI RAM 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 PATIRAM UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-015-002/158-A
(JUNWANI) 		1745002015NRG24190820230738318 20/08/2023 RAJABALI 1745002015WL026562 RAJABALI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 RAJABALI UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-015-002/16
(JUNWANI) 		1745002015NRG24200820230739760 20/08/2023 LAXAMI BAI 1745002015WL026625 LAXAMI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 LAXAMIBAI UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-015-002/16-A
(JUNWANI) 		1745002015NRG24200820230739761 20/08/2023 JAWAHAR LAL 1745002015WL026625 JAWAHAR LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 JAWAHARLAL UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-015-002/160
(JUNWANI) 		1745002015NRG24200820230739762 20/08/2023 DHANNU LAL 1745002015WL026625 DHANNU LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 DHANNULAL UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-015-002/161
(JUNWANI) 		1745002015NRG24200820230739763 20/08/2023 VESANU SINGH 1745002015WL026625 VESANU SINGH 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 VESANUSINGH UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-015-002/161-A
(JUNWANI) 		1745002015NRG24200820230739764 20/08/2023 KOUSHILYA BAI 1745002015WL026625 KOUSHILYA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 KOUSHILYABAI UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-015-002/163
(JUNWANI) 		1745002015NRG24200820230739765 20/08/2023 SAMPAT SINGH 1745002015WL026625 SAMPAT SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SAMPATSINGH UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-015-002/167-A
(JUNWANI) 		1745002015NRG24200820230739766 20/08/2023 BHAYNIYA 1745002015WL026625 BHAYNIYA 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 BHAYNIYA UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-015-002/17
(JUNWANI) 		1745002015NRG24200820230739767 20/08/2023 JAYVATI 1745002015WL026625 JAYVATI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 JAYVATI UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-015-002/17-a
(JUNWANI) 		1745002015NRG24200820230739768 20/08/2023 CHOTI BAI 1745002015WL026625 CHOTI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 CHOTIBAI UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-015-002/170-A
(JUNWANI) 		1745002015NRG24200820230739769 20/08/2023 KOTA BAI 1745002015WL026625 KOTA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 KOTABAI UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-015-002/177
(JUNWANI) 		1745002015NRG24200820230739770 20/08/2023 CHARAN LAL 1745002015WL026625 CHARAN LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 CHARANLAL UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-015-002/179
(JUNWANI) 		1745002015NRG24200820230739772 20/08/2023 HAJARI LAL 1745002015WL026625 HAJARI LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 HAJARILAL UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-015-002/18-A
(JUNWANI) 		1745002015NRG24200820230739774 20/08/2023 KUMARI BAI 1745002015WL026625 KUMARI BAI 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 KUMARIBAI UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-015-002/18-B
(JUNWANI) 		1745002015NRG24200820230739775 20/08/2023 OMATI BAI 1745002015WL026625 OMATI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 OMATIBAI INDIAN BANK(607105)
427 DINDORI MP-45-002-015-002/180
(JUNWANI) 		1745002015NRG24200820230739776 20/08/2023 RAMPIYARI BAI 1745002015WL026625 RAMPIYARI BAI 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 RAMPIYARIBAI UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-015-002/180-A
(JUNWANI) 		1745002015NRG24190820230738321 20/08/2023 PREM SINGH 1745002015WL026562 PREM SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 PREMSINGH CENTRAL BANK OF INDIA(607115)
429 DINDORI MP-45-002-015-002/180-A
(JUNWANI) 		1745002015NRG24190820230738320 20/08/2023 PREM SINGH 1745002015WL026562 PREM SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 PREMSINGH UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-015-002/182
(JUNWANI) 		1745002015NRG24200820230739777 20/08/2023 SHANTI BAI 1745002015WL026625 SHANTI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-015-002/190
(JUNWANI) 		1745002015NRG24190820230738323 20/08/2023 SIVKUMAR 1745002015WL026562 SIVKUMAR 00468 UBIN0542628 780 780 Processed 25/08/2023 728373574 SIVKUMAR UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-015-002/190-A
(JUNWANI) 		1745002015NRG24200820230739779 20/08/2023 SAVITRI BAI 1745002015WL026625 SAVITRI BAI 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 SAVITRIBAI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-015-002/191
(JUNWANI) 		1745002015NRG24190820230738324 20/08/2023 GIRWAR SINGH 1745002015WL026562 GIRWAR SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 GIRWARSINGH UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-015-002/192
(JUNWANI) 		1745002015NRG24200820230739780 20/08/2023 RAM LAL 1745002015WL026625 RAM LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 RAMLAL UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-015-002/194
(JUNWANI) 		1745002015NRG24200820230739781 20/08/2023 GANPAT LAL 1745002015WL026625 GANPAT LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 GANPATLAL PUNJAB NATIONAL BANK(508568)
436 DINDORI MP-45-002-015-002/197
(JUNWANI) 		1745002015NRG24200820230739782 20/08/2023 BHAG SINGH 1745002015WL026625 BHAG SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 BHAGSINGH UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-015-002/199
(JUNWANI) 		1745002015NRG24200820230739783 20/08/2023 SHIVRAM 1745002015WL026625 SHIVRAM 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SHIVRAM UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-015-002/2-A
(JUNWANI) 		1745002015NRG24200820230739785 20/08/2023 RAJNI BAI 1745002015WL026625 RAJNI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 RAJNIBAI UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-015-002/201
(JUNWANI) 		1745002015NRG24200820230739786 20/08/2023 NARAYAN 1745002015WL026625 NARAYAN 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 NARAYAN UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-015-002/202
(JUNWANI) 		1745002015NRG24200820230739787 20/08/2023 JETHU SINGH 1745002015WL026625 JETHU SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 JETHUSINGH UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-015-002/203
(JUNWANI) 		1745002015NRG24190820230738326 20/08/2023 MAYA SINGH 1745002015WL026562 MAYA SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 MAYASINGH UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-015-002/208
(JUNWANI) 		1745002015NRG24200820230739788 20/08/2023 AATAM SINGH 1745002015WL026625 AATAM SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 AATAMSINGH UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-015-002/214
(JUNWANI) 		1745002015NRG24200820230739789 20/08/2023 ANAND SINGH 1745002015WL026625 ANAND SINGH 00468 UBIN0542628 1170 1170 Processed 26/08/2023 728373574 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
444 DINDORI MP-45-002-015-002/215
(JUNWANI) 		1745002015NRG24200820230739790 20/08/2023 SAHADRI BAI 1745002015WL026625 SAHADRI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SAHADRIBAI UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-015-002/216
(JUNWANI) 		1745002015NRG24200820230739791 20/08/2023 BASANTI BAI 1745002015WL026625 BASANTI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 BASANTIBAI UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-015-002/217-A
(JUNWANI) 		1745002015NRG24200820230739793 20/08/2023 SAKUNTA BAI DHURVE 1745002015WL026625 SAKUNTA BAI DHURVE 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 SAKUNTABAIDHURVE UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-015-002/218
(JUNWANI) 		1745002015NRG24200820230739794 20/08/2023 PREMWATI 1745002015WL026625 PREMWATI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 PREMWATI UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-015-002/221
(JUNWANI) 		1745002015NRG24200820230739796 20/08/2023 BAKHAT SINGH 1745002015WL026625 BAKHAT SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 BAKHATSINGH UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-015-002/222
(JUNWANI) 		1745002015NRG24200820230739797 20/08/2023 POOL CHAND 1745002015WL026625 POOL CHAND 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 POOLCHAND UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-015-002/222-A
(JUNWANI) 		1745002015NRG24200820230739798 20/08/2023 PARVATI BAI NANDA 1745002015WL026625 PARVATI BAI NANDA 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 PARVATIBAINANDA UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-015-002/225
(JUNWANI) 		1745002015NRG24190820230738327 20/08/2023 BALRAM 1745002015WL026562 BALRAM 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 BALRAM UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-015-002/229
(JUNWANI) 		1745002015NRG24200820230739800 20/08/2023 RAMOTIN BAI 1745002015WL026625 RAMOTIN BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 RAMOTINBAI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-015-002/230
(JUNWANI) 		1745002015NRG24200820230739801 20/08/2023 GHESALE BAI 1745002015WL026625 GHESALE BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 GHESALEBAI UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-015-002/233
(JUNWANI) 		1745002015NRG24200820230739802 20/08/2023 POOLU LAL 1745002015WL026625 POOLU LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 POOLULAL UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-015-002/235
(JUNWANI) 		1745002015NRG24190820230738329 20/08/2023 DOMARIN BAI 1745002015WL026562 DOMARIN BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 DOMARINBAI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-015-002/236
(JUNWANI) 		1745002015NRG24200820230739803 20/08/2023 RAMU LAL 1745002015WL026625 RAMU LAL 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 RAMULAL UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-015-002/24
(JUNWANI) 		1745002015NRG24190820230738330 20/08/2023 NANASH SINGH 1745002015WL026562 NANASH SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 NANASHSINGH UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-015-002/25
(JUNWANI) 		1745002015NRG24200820230739804 20/08/2023 SUBBAL LAL 1745002015WL026625 SUBBAL LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SUBBALLAL UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-015-002/25-a
(JUNWANI) 		1745002015NRG24200820230739805 20/08/2023 SUKKHMTIYA BAI 1745002015WL026625 SUKKHMTIYA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SUKKHMTIYABAI UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-015-002/25-B
(JUNWANI) 		1745002015NRG24200820230739806 20/08/2023 LAKHAMI BAI 1745002015WL026625 LAKHAMI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 LAKHAMIBAI UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-015-002/28-a
(JUNWANI) 		1745002015NRG24200820230739808 20/08/2023 SAHADAT 1745002015WL026625 SAHADAT 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SAHADAT UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-015-002/28-b
(JUNWANI) 		1745002015NRG24200820230739809 20/08/2023 MUSATAK KHAN 1745002015WL026625 MUSATAK KHAN 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 MUSATAKKHAN UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-015-002/3
(JUNWANI) 		1745002015NRG24200820230739810 20/08/2023 MANOJ LAL 1745002015WL026625 MANOJ LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 MANOJLAL UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-015-002/30
(JUNWANI) 		1745002015NRG24200820230739811 20/08/2023 DHARMWATI 1745002015WL026625 DHARMWATI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 DHARMWATI UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-015-002/30-A
(JUNWANI) 		1745002015NRG24200820230739812 20/08/2023 DURGAVATI NANDA 1745002015WL026625 DURGAVATI NANDA 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 DURGAVATINANDA UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-015-002/31
(JUNWANI) 		1745002015NRG24200820230739813 20/08/2023 SEV BATI 1745002015WL026625 SEV BATI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SEVBATI UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-015-002/34
(JUNWANI) 		1745002015NRG24190820230738331 20/08/2023 MANWATI 1745002015WL026562 MANWATI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 MANWATI UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-015-002/35
(JUNWANI) 		1745002015NRG24190820230738332 20/08/2023 SHIVKALI 1745002015WL026562 SHIVKALI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
469 DINDORI MP-45-002-015-002/37
(JUNWANI) 		1745002015NRG24200820230739814 20/08/2023 SUAKHDEEN 1745002015WL026625 SUAKHDEEN 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SUAKHDEEN UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-015-002/38
(JUNWANI) 		1745002015NRG24200820230739815 20/08/2023 DAYALU 1745002015WL026625 DAYALU 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 DAYALU UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-015-002/38-A
(JUNWANI) 		1745002015NRG24200820230739816 20/08/2023 LALVATI BAI 1745002015WL026625 LALVATI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 LALVATIBAI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-015-002/39
(JUNWANI) 		1745002015NRG24200820230739817 20/08/2023 BHOLA RAM 1745002015WL026625 BHOLA RAM 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 BHOLARAM UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-015-002/39-a
(JUNWANI) 		1745002015NRG24200820230739818 20/08/2023 KALIRAM 1745002015WL026625 KALIRAM 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 KALIRAM UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-015-002/4
(JUNWANI) 		1745002015NRG24200820230739819 20/08/2023 SEM LAL 1745002015WL026625 SEM LAL 00468 UBIN0542628 1170 1170 Processed 26/08/2023 728373574 SEMLAL FINO PAYMENTS BANK LTD(608001)
475 DINDORI MP-45-002-015-002/41-A
(JUNWANI) 		1745002015NRG24200820230739820 20/08/2023 BABLLI BAI 1745002015WL026625 BABLLI BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 BABLLIBAI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-015-002/42
(JUNWANI) 		1745002015NRG24200820230739821 20/08/2023 MAGHEYA BAI 1745002015WL026625 MAGHEYA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 MAGHEYABAI UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-015-002/42
(JUNWANI) 		1745002015NRG24200820230739822 20/08/2023 NAN BAI 1745002015WL026625 NAN BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 NANBAI UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-015-002/46
(JUNWANI) 		1745002015NRG24200820230739824 20/08/2023 DADDU SINGH 1745002015WL026625 DADDU SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 DADDUSINGH UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-015-002/46-A
(JUNWANI) 		1745002015NRG24190820230738333 20/08/2023 FOOLKALI 1745002015WL026562 FOOLKALI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 FOOLKALI UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-015-002/5
(JUNWANI) 		1745002015NRG24200820230739825 20/08/2023 BIGARI 1745002015WL026625 BIGARI 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 BIGARI UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-015-002/5-A
(JUNWANI) 		1745002015NRG24200820230739826 20/08/2023 SON VATI 1745002015WL026625 SON VATI 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 SONVATI UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-015-002/56
(JUNWANI) 		1745002015NRG24200820230739827 20/08/2023 LAMIYABAI 1745002015WL026625 LAMIYABAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 LAMIYABAI UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-015-002/56
(JUNWANI) 		1745002015NRG24200820230739828 20/08/2023 NARESH LAL 1745002015WL026625 NARESH LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 NARESHLAL UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-015-002/56-a
(JUNWANI) 		1745002015NRG24200820230739829 20/08/2023 SUNDAR LAL 1745002015WL026625 SUNDAR LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SUNDARLAL UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-015-002/56-B
(JUNWANI) 		1745002015NRG24200820230739830 20/08/2023 MANVATI 1745002015WL026625 MANVATI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 MANVATI UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-015-002/58
(JUNWANI) 		1745002015NRG24190820230738334 20/08/2023 NARAYAN 1745002015WL026562 NARAYAN 00468 UBIN0542628 975 975 Processed 26/08/2023 728373574 NARAYAN FINO PAYMENTS BANK LTD(608001)
487 DINDORI MP-45-002-015-002/59-a
(JUNWANI) 		1745002015NRG24190820230738335 20/08/2023 PUSHPA BAI 1745002015WL026562 PUSHPA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 PUSHPABAI UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-015-002/6
(JUNWANI) 		1745002015NRG24200820230739831 20/08/2023 SUAKHWRIYA 1745002015WL026625 SUAKHWRIYA 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SUAKHWRIYA UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-015-002/62
(JUNWANI) 		1745002015NRG24190820230738336 20/08/2023 POOLA BAI 1745002015WL026562 POOLA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 POOLABAI UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-015-002/63-a
(JUNWANI) 		1745002015NRG24200820230739833 20/08/2023 PARMU 1745002015WL026625 PARMU 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 PARMU UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-015-002/64
(JUNWANI) 		1745002015NRG24200820230739834 20/08/2023 TIRATH LAL 1745002015WL026625 TIRATH LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 TIRATHLAL UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-015-002/68
(JUNWANI) 		1745002015NRG24200820230739835 20/08/2023 CHHOTA SINGH 1745002015WL026625 CHHOTA SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 CHHOTASINGH UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-015-002/7
(JUNWANI) 		1745002015NRG24200820230739836 20/08/2023 SALIMAN BEGAM 1745002015WL026625 SALIMAN BEGAM 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SALIMANBEGAM UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-015-002/7-A
(JUNWANI) 		1745002015NRG24200820230739837 20/08/2023 IDU KHAN 1745002015WL026625 IDU KHAN 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 IDUKHAN STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-015-002/7-B
(JUNWANI) 		1745002015NRG24200820230739838 20/08/2023 SILOCHNA BEGAM 1745002015WL026625 SILOCHNA BEGAM 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SILOCHNABEGAM UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-015-002/72
(JUNWANI) 		1745002015NRG24190820230738337 20/08/2023 BODHVA SINGH 1745002015WL026562 BODHVA SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 BODHVASINGH UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-015-002/81
(JUNWANI) 		1745002015NRG24190820230738338 20/08/2023 TAZE LAL 1745002015WL026562 TAZE LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 TAZELAL UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-015-002/81-A
(JUNWANI) 		1745002015NRG24190820230738339 20/08/2023 BHAG LAL 1745002015WL026562 BHAG LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 BHAGLAL UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-015-002/81-B
(JUNWANI) 		1745002015NRG24190820230738340 20/08/2023 JEETHU LAL 1745002015WL026562 JEETHU LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 JEETHULAL INDIAN BANK(607105)
500 DINDORI MP-45-002-015-002/82
(JUNWANI) 		1745002015NRG24200820230739839 20/08/2023 JAYMATE 1745002015WL026625 JAYMATE 00468 UBIN0542628 975 975 Processed 25/08/2023 728373574 JAYMATE UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-015-002/84
(JUNWANI) 		1745002015NRG24200820230739840 20/08/2023 TEEJA BAI 1745002015WL026625 TEEJA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 TEEJABAI UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-015-002/86
(JUNWANI) 		1745002015NRG24200820230739841 20/08/2023 CHARAN BATI 1745002015WL026625 CHARAN BATI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 CHARANBATI UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-015-002/9
(JUNWANI) 		1745002015NRG24200820230739842 20/08/2023 NARBAD SINGH 1745002015WL026625 NARBAD SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 NARBADSINGH UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-015-002/93
(JUNWANI) 		1745002015NRG24190820230738341 20/08/2023 BUDDHU SINGH 1745002015WL026562 BUDDHU SINGH 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 BUDDHUSINGH UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-015-002/95
(JUNWANI) 		1745002015NRG24200820230739843 20/08/2023 RAM LAL 1745002015WL026625 RAM LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 RAMLAL UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-015-002/95-A
(JUNWANI) 		1745002015NRG24200820230739844 20/08/2023 GANGA RAM 1745002015WL026625 GANGA RAM 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 GANGARAM INDIAN BANK(607105)
507 DINDORI MP-45-002-015-002/96
(JUNWANI) 		1745002015NRG24200820230739845 20/08/2023 MAKHAN LAL 1745002015WL026625 MAKHAN LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 MAKHANLAL UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-015-002/96-A
(JUNWANI) 		1745002015NRG24200820230739846 20/08/2023 SANJU LAL 1745002015WL026625 SANJU LAL 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 SANJULAL UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-015-002/96-B
(JUNWANI) 		1745002015NRG24200820230739847 20/08/2023 BUDHVARIYA BAI 1745002015WL026625 BUDHVARIYA BAI 00468 UBIN0542628 1170 1170 Processed 25/08/2023 728373574 BUDHVARIYABAI UNION BANK OF INDIA(508500)
SubTotal 253500 253500
510 DINDORI MP-45-002-008-001/11
(EMLAI MAL) 		1745002000NRG24200820230740957 20/08/2023 JHARIYARO BAI 1745002WL026686 JHARIYARO BAI 00468 UBIN0559482 190 190 Processed 25/08/2023 728373574 JHARIYAROBAI UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-008-001/15
(EMLAI MAL) 		1745002000NRG24200820230740958 20/08/2023 MAHESH SINGH 1745002WL026686 MAHESH SINGH 00468 UBIN0559482 190 190 Processed 25/08/2023 728373574 MAHESHSINGH INDIAN BANK(607105)
512 DINDORI MP-45-002-008-001/32-C
(EMLAI MAL) 		1745002000NRG24200820230740962 20/08/2023 BAIJANTI BAI DHUMKETI 1745002WL026686 BAIJANTI BAI DHUMKETI 00468 UBIN0559482 190 190 Processed 25/08/2023 728373574 BAIJANTIBAIDHUMKETI UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-008-001/70-A
(EMLAI MAL) 		1745002000NRG24200820230740965 20/08/2023 SANKARIYA BAI 1745002WL026686 SANKARIYA BAI 00468 UBIN0559482 190 190 Processed 25/08/2023 728373574 SANKARIYABAI UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-008-001/90
(EMLAI MAL) 		1745002000NRG24200820230740968 20/08/2023 PUSHPA BAI 1745002WL026686 PUSHPA BAI 00468 UBIN0559482 190 190 Processed 25/08/2023 728373574 PUSHPABAI UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-011-002/32
(DUDHIMAJHOLI) 		1745002000NRG24200820230741230 20/08/2023 DHAN SINGH 1745002WL026690 DHAN SINGH 00468 UBIN0559482 1260 1260 Processed 25/08/2023 728373574 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-015-001/57-B
(JUNWANI) 		1745002015NRG24190820230738296 20/08/2023 SATTOO SINGH 1745002015WL026561 SATTOO SINGH 00468 UBIN0559482 1170 1170 Processed 25/08/2023 728373574 SATTOOSINGH UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-015-002/228
(JUNWANI) 		1745002015NRG24190820230738328 20/08/2023 MEERA BAI 1745002015WL026562 MEERA BAI 00468 UBIN0559482 1170 1170 Processed 25/08/2023 728373574 MEERABAI UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-019-004/1
(BASANIYA MAL) 		1745002019NRG24200820230740532 20/08/2023 NEMVATI BAI 1745002019WL026652 NEMVATI BAI 00468 UBIN0559482 1000 1000 Processed 25/08/2023 728373574 NEMVATIBAI UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-019-004/10
(BASANIYA MAL) 		1745002019NRG24200820230740533 20/08/2023 BISH LAL 1745002019WL026652 BISH LAL 00468 UBIN0559482 1000 1000 Processed 25/08/2023 728373574 BISHLAL STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-019-004/116-A
(BASANIYA MAL) 		1745002019NRG24200820230740535 20/08/2023 KUSUM LAL 1745002019WL026652 KUSUM LAL 00468 UBIN0559482 600 600 Processed 25/08/2023 728373574 KUSUMLAL UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-019-004/124
(BASANIYA MAL) 		1745002019NRG24200820230740536 20/08/2023 SONTOSH KUMAR 1745002019WL026652 SONTOSH KUMAR 00468 UBIN0559482 1000 1000 Processed 25/08/2023 728373574 SONTOSHKUMAR STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-019-004/126
(BASANIYA MAL) 		1745002019NRG24200820230740537 20/08/2023 RAGHUNATH SINGH 1745002019WL026652 RAGHUNATH SINGH 00468 UBIN0559482 1000 1000 Processed 25/08/2023 728373574 RAGHUNATHSINGH PUNJAB NATIONAL BANK(508568)
523 DINDORI MP-45-002-019-004/130
(BASANIYA MAL) 		1745002019NRG24200820230740539 20/08/2023 KUVARIYA BAI 1745002019WL026652 KUVARIYA BAI 00468 UBIN0559482 1000 1000 Processed 25/08/2023 728373574 KUVARIYABAI STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-019-004/138
(BASANIYA MAL) 		1745002019NRG24200820230740540 20/08/2023 BIS LAL 1745002019WL026652 BIS LAL 00468 UBIN0559482 1000 1000 Processed 25/08/2023 728373574 BISLAL STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-019-004/145
(BASANIYA MAL) 		1745002019NRG24200820230740541 20/08/2023 SAMBHU SINGH 1745002019WL026652 SAMBHU SINGH 00468 UBIN0559482 1000 1000 Processed 25/08/2023 728373574 SAMBHUSINGH UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-019-004/15
(BASANIYA MAL) 		1745002019NRG24200820230740543 20/08/2023 GYANAWATI NANDA 1745002019WL026652 GYANAWATI NANDA 00468 UBIN0559482 800 800 Processed 25/08/2023 728373574 GYANAWATINANDA UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-019-004/168
(BASANIYA MAL) 		1745002019NRG24200820230740544 20/08/2023 Sukhapal Singh 1745002019WL026652 Sukhapal Singh 00468 UBIN0559482 800 800 Processed 25/08/2023 728373574 SukhapalSingh UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-019-004/19
(BASANIYA MAL) 		1745002019NRG24200820230740546 20/08/2023 DURGA BAI NANDA 1745002019WL026652 DURGA BAI NANDA 00468 UBIN0559482 1000 1000 Processed 25/08/2023 728373574 DURGABAINANDA UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-019-004/22-A
(BASANIYA MAL) 		1745002019NRG24200820230740549 20/08/2023 SUNDAR LAL 1745002019WL026652 SUNDAR LAL 00468 UBIN0559482 800 800 Processed 25/08/2023 728373574 SUNDARLAL UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-019-004/26-A
(BASANIYA MAL) 		1745002019NRG24200820230740550 20/08/2023 AGASIYA BAI TILGAM 1745002019WL026652 AGASIYA BAI TILGAM 00468 UBIN0559482 800 800 Processed 25/08/2023 728373574 AGASIYABAITILGAM UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-019-004/27-A
(BASANIYA MAL) 		1745002019NRG24200820230740551 20/08/2023 DUBE SINGH 1745002019WL026652 DUBE SINGH 00468 UBIN0559482 800 800 Processed 25/08/2023 728373574 DUBESINGH STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-019-004/39
(BASANIYA MAL) 		1745002019NRG24200820230740552 20/08/2023 DUB SINGH 1745002019WL026652 DUB SINGH 00468 UBIN0559482 1000 1000 Processed 25/08/2023 728373574 DUBSINGH PUNJAB NATIONAL BANK(508568)
533 DINDORI MP-45-002-019-004/72
(BASANIYA MAL) 		1745002019NRG24200820230740554 20/08/2023 KALAVATI BAI 1745002019WL026652 KALAVATI BAI 00468 UBIN0559482 1000 1000 Processed 25/08/2023 728373574 KALAVATIBAI UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-019-004/72-A
(BASANIYA MAL) 		1745002019NRG24200820230740556 20/08/2023 ANOOP SINGH 1745002019WL026652 ANOOP SINGH 00468 UBIN0559482 1000 1000 Processed 25/08/2023 728373574 ANOOPSINGH STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-019-004/76-A
(BASANIYA MAL) 		1745002019NRG24200820230740557 20/08/2023 BUDHAMAN SINGH 1745002019WL026652 BUDHAMAN SINGH 00468 UBIN0559482 1000 1000 Processed 25/08/2023 728373574 BUDHAMANSINGH UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-019-004/84
(BASANIYA MAL) 		1745002019NRG24200820230740559 20/08/2023 THAN SINGH 1745002019WL026652 THAN SINGH 00468 UBIN0559482 1000 1000 Processed 25/08/2023 728373574 THANSINGH UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-019-004/96
(BASANIYA MAL) 		1745002019NRG24200820230740563 20/08/2023 GOVIND SINGH 1745002019WL026652 GOVIND SINGH 00468 UBIN0559482 1000 1000 Processed 25/08/2023 728373574 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
538 DINDORI MP-45-002-019-004/97
(BASANIYA MAL) 		1745002019NRG24200820230740564 20/08/2023 BIKRAM SINGH 1745002019WL026652 BIKRAM SINGH 00468 UBIN0559482 1000 1000 Processed 25/08/2023 728373574 BIKRAMSINGH UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-031-004/204-A
(AURAI) 		1745002000NRG24200820230740972 20/08/2023 RANJIT SINGH 1745002WL026686 RANJIT SINGH 00468 UBIN0559482 190 190 Processed 25/08/2023 728373574 RANJITSINGH UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-031-004/207
(AURAI) 		1745002000NRG24200820230740973 20/08/2023 SUKDEN SINGH 1745002WL026686 SUKDEN SINGH 00468 UBIN0559482 190 190 Processed 25/08/2023 728373574 SUKDENSINGH UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-031-004/210
(AURAI) 		1745002000NRG24200820230740974 20/08/2023 Sukhsen lal 1745002WL026686 Sukhsen lal 00468 UBIN0559482 190 190 Processed 25/08/2023 728373574 Sukhsenlal UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-036-003/116
(DEORIMAL) 		1745002000NRG24200820230741130 20/08/2023 MANGLI BAI 1745002WL026689 MANGLI BAI 00468 UBIN0559482 1260 1260 Processed 25/08/2023 728373574 MANGLIBAI UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-036-003/126-A
(DEORIMAL) 		1745002000NRG24200820230741131 20/08/2023 SUHAGVATI 1745002WL026689 SUHAGVATI 00468 UBIN0559482 1260 1260 Processed 25/08/2023 728373574 SUHAGVATI UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-036-003/180
(DEORIMAL) 		1745002000NRG24200820230741160 20/08/2023 CHHOTI BAI 1745002WL026689 CHHOTI BAI 00468 UBIN0559482 420 420 Processed 25/08/2023 728373574 CHHOTIBAI UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-036-003/66-A
(DEORIMAL) 		1745002000NRG24200820230741192 20/08/2023 Kamlesh Maravi 1745002WL026689 Kamlesh Maravi 00468 UBIN0559482 1260 1260 Processed 25/08/2023 728373574 KamleshMaravi NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-036-003/94-B
(DEORIMAL) 		1745002000NRG24200820230741210 20/08/2023 BASANTI BAI 1745002WL026689 BASANTI BAI 00468 UBIN0559482 1260 1260 Processed 25/08/2023 728373574 BASANTIBAI UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-036-003/94-B
(DEORIMAL) 		1745002000NRG24200820230741209 20/08/2023 MANOHAR SINGH 1745002WL026689 MANOHAR SINGH 00468 UBIN0559482 1260 1260 Processed 25/08/2023 728373574 MANOHARSINGH UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-036-004/110-A
(DEORIMAL) 		1745002036NRG24200820230740889 20/08/2023 JAYANTI BAI 1745002036WL026684 JAYANTI BAI 00468 UBIN0559482 840 840 Processed 25/08/2023 728373574 JAYANTIBAI UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-036-004/115-B
(DEORIMAL) 		1745002036NRG24200820230740897 20/08/2023 MEENA BAI 1745002036WL026684 MEENA BAI 00468 UBIN0559482 1260 1260 Processed 25/08/2023 728373574 MEENABAI UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-036-004/128
(DEORIMAL) 		1745002036NRG24200820230740902 20/08/2023 INDRA DAS 1745002036WL026684 INDRA DAS 00468 UBIN0559482 1260 1260 Processed 25/08/2023 728373574 INDRADAS UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-036-004/130
(DEORIMAL) 		1745002036NRG24200820230740904 20/08/2023 SUMAN BAI 1745002036WL026684 SUMAN BAI 00468 UBIN0559482 1260 1260 Processed 25/08/2023 728373574 SUMANBAI UNION BANK OF INDIA(508500)
SubTotal 36060 36060
552 DINDORI MP-45-002-034-002/12-A
(DUHANIYA) 		1745002000NRG24200820230741298 20/08/2023 Laxmi Bai 1745002WL026691 Laxmi Bai 00688 FINO0001001 660 660 Processed 26/08/2023 728373574 LaxmiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
553 DINDORI MP-45-002-015-001/97
(JUNWANI) 		1745002015NRG24200820230739734 20/08/2023 KAMALVATI 1745002015WL026624 KAMALVATI 00688 FINO0001446 1170 1170 Processed 26/08/2023 728373574 KAMALVATI FINO PAYMENTS BANK LTD(608001)
554 DINDORI MP-45-002-034-002/216-A
(DUHANIYA) 		1745002000NRG24200820230741326 20/08/2023 Bhan Singh Marko 1745002WL026691 Bhan Singh Marko 00688 FINO0001446 1320 1320 Processed 26/08/2023 728373574 BhanSinghMarko FINO PAYMENTS BANK LTD(608001)
SubTotal 2490 2490
555 DINDORI MP-45-002-013-003/11
(SILHARI) 		1745002013NRG24200820230739222 20/08/2023 Sudama 1745002013WL026598 Sudama 00691 IPOS0000001 1110 1110 Processed 25/08/2023 728373574 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
556 DINDORI MP-45-002-013-003/12-B
(SILHARI) 		1745002013NRG24200820230739235 20/08/2023 Hiravati 1745002013WL026598 Hiravati 00691 IPOS0000001 1110 1110 Processed 25/08/2023 728373574 Hiravati INDIA POST PAYMENTS BANK LIMITED(508528)
557 DINDORI MP-45-002-013-003/136
(SILHARI) 		1745002013NRG24200820230739250 20/08/2023 Gajendra 1745002013WL026598 Gajendra 00691 IPOS0000001 1110 1110 Processed 25/08/2023 728373574 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-013-003/18
(SILHARI) 		1745002013NRG24200820230739255 20/08/2023 Kala Bai 1745002013WL026598 Kala Bai 00691 IPOS0000001 1110 1110 Processed 25/08/2023 728373574 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-013-003/28
(SILHARI) 		1745002013NRG24200820230739266 20/08/2023 Indashvari 1745002013WL026598 Indashvari 00691 IPOS0000001 1110 1110 Processed 25/08/2023 728373574 Indashvari NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-013-003/78
(SILHARI) 		1745002013NRG24200820230739314 20/08/2023 Lila Bai 1745002013WL026598 Lila Bai 00691 IPOS0000001 1110 1110 Processed 25/08/2023 728373574 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-023-003/114
(CHHIWALI MAL.) 		1745002023NRG24200820230739503 20/08/2023 Nisha 1745002023WL026619 Nisha 00691 IPOS0000001 1020 1020 Processed 25/08/2023 728373574 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-036-004/140
(DEORIMAL) 		1745002036NRG24200820230740906 20/08/2023 PREM LATA 1745002036WL026684 PREM LATA 00691 IPOS0000001 1260 1260 Processed 25/08/2023 728373574 PREMLATA STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-046-001/18-B
(ANAKHEDA) 		1745002046NRG24190820230738525 20/08/2023 Ramaiya 1745002046WL026568 Ramaiya 00691 IPOS0000001 1026 1026 Processed 25/08/2023 728373574 Ramaiya INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-046-001/200-A
(ANAKHEDA) 		1745002046NRG24190820230738530 20/08/2023 SHYAM VATI 1745002046WL026568 SHYAM VATI 00691 IPOS0000001 1026 1026 Processed 25/08/2023 728373574 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10992 10992
565 DINDORI MP-45-002-013-003/10
(SILHARI) 		1745002013NRG24200820230739213 20/08/2023 RAMLAL 1745002013WL026598 RAMLAL 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-013-003/101
(SILHARI) 		1745002013NRG24200820230739215 20/08/2023 ramlal 1745002013WL026598 ramlal 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 ramlal NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-013-003/109
(SILHARI) 		1745002013NRG24200820230739219 20/08/2023 HALKI 1745002013WL026598 HALKI 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 HALKI NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-013-003/109-B
(SILHARI) 		1745002013NRG24200820230739220 20/08/2023 Prahlad 1745002013WL026598 Prahlad 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-013-003/11
(SILHARI) 		1745002013NRG24200820230739221 20/08/2023 Surendra 1745002013WL026598 Surendra 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 Surendra NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-013-003/113-A
(SILHARI) 		1745002013NRG24200820230739228 20/08/2023 RUKMANI 1745002013WL026598 RUKMANI 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-013-003/113-A
(SILHARI) 		1745002013NRG24200820230739227 20/08/2023 URANDA 1745002013WL026598 URANDA 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 URANDA NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-013-003/114
(SILHARI) 		1745002013NRG24200820230739230 20/08/2023 ANUPA 1745002013WL026598 ANUPA 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 ANUPA NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-013-003/114-A
(SILHARI) 		1745002013NRG24200820230739231 20/08/2023 usha 1745002013WL026598 usha 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 usha NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-013-003/119
(SILHARI) 		1745002013NRG24200820230739233 20/08/2023 ADHIYARO 1745002013WL026598 ADHIYARO 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 ADHIYARO NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-013-003/119-a
(SILHARI) 		1745002013NRG24200820230739234 20/08/2023 GULAB 1745002013WL026598 GULAB 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 GULAB NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-013-003/121
(SILHARI) 		1745002013NRG24200820230739237 20/08/2023 VISHNATH 1745002013WL026598 VISHNATH 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 VISHNATH NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-013-003/123
(SILHARI) 		1745002013NRG24200820230739239 20/08/2023 jugari 1745002013WL026598 jugari 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 jugari INDIA POST PAYMENTS BANK LIMITED(508528)
578 DINDORI MP-45-002-013-003/124
(SILHARI) 		1745002013NRG24200820230739240 20/08/2023 KALA BAI 1745002013WL026598 KALA BAI 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-013-003/125
(SILHARI) 		1745002013NRG24200820230739241 20/08/2023 SANJAY KUAR 1745002013WL026598 SANJAY KUAR 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 SANJAYKUAR NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-013-003/128
(SILHARI) 		1745002013NRG24200820230739244 20/08/2023 Siya 1745002013WL026598 Siya 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 Siya NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-013-003/133
(SILHARI) 		1745002013NRG24200820230739248 20/08/2023 AMAR VATI 1745002013WL026598 AMAR VATI 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-013-003/134-A
(SILHARI) 		1745002013NRG24200820230739249 20/08/2023 Jehar Singh 1745002013WL026598 Jehar Singh 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 JeharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
583 DINDORI MP-45-002-013-003/14
(SILHARI) 		1745002013NRG24200820230739251 20/08/2023 MUNNI 1745002013WL026598 MUNNI 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-013-003/15
(SILHARI) 		1745002013NRG24200820230739252 20/08/2023 FULIYA 1745002013WL026598 FULIYA 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 FULIYA NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-013-003/2
(SILHARI) 		1745002013NRG24200820230739256 20/08/2023 GANGOTRI 1745002013WL026598 GANGOTRI 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-013-003/24
(SILHARI) 		1745002013NRG24200820230739261 20/08/2023 RADHA 1745002013WL026598 RADHA 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 RADHA NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-013-003/27-A
(SILHARI) 		1745002013NRG24200820230739265 20/08/2023 PAN BAI 1745002013WL026598 PAN BAI 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-013-003/29
(SILHARI) 		1745002013NRG24200820230739267 20/08/2023 sunder 1745002013WL026598 sunder 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 sunder NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-013-003/30
(SILHARI) 		1745002013NRG24200820230739268 20/08/2023 ramsaya 1745002013WL026598 ramsaya 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 ramsaya NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-013-003/32
(SILHARI) 		1745002013NRG24200820230739269 20/08/2023 Pratap 1745002013WL026598 Pratap 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
591 DINDORI MP-45-002-013-003/33-B
(SILHARI) 		1745002013NRG24200820230739270 20/08/2023 rohan 1745002013WL026598 rohan 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 rohan INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-013-003/38
(SILHARI) 		1745002013NRG24200820230739273 20/08/2023 RAJKUMARE 1745002013WL026598 RAJKUMARE 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 RAJKUMARE UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-013-003/4
(SILHARI) 		1745002013NRG24200820230739274 20/08/2023 RAMLAL 1745002013WL026598 RAMLAL 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-013-003/43
(SILHARI) 		1745002013NRG24200820230739276 20/08/2023 govend 1745002013WL026598 govend 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 govend NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-013-003/43
(SILHARI) 		1745002013NRG24200820230739277 20/08/2023 INDER VATI 1745002013WL026598 INDER VATI 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-013-003/43-A
(SILHARI) 		1745002013NRG24200820230739278 20/08/2023 muliya 1745002013WL026598 muliya 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 muliya NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-013-003/45
(SILHARI) 		1745002013NRG24200820230739279 20/08/2023 INDER VATI 1745002013WL026598 INDER VATI 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-013-003/45-A
(SILHARI) 		1745002013NRG24200820230739280 20/08/2023 chandrbhan 1745002013WL026598 chandrbhan 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 chandrbhan NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-013-003/48
(SILHARI) 		1745002013NRG24200820230739282 20/08/2023 matle 1745002013WL026598 matle 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 matle NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-013-003/48-A
(SILHARI) 		1745002013NRG24200820230739283 20/08/2023 omkar 1745002013WL026598 omkar 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-013-003/5-A
(SILHARI) 		1745002013NRG24200820230739285 20/08/2023 sukhram 1745002013WL026598 sukhram 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 sukhram NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-013-003/50-A
(SILHARI) 		1745002013NRG24200820230739286 20/08/2023 pawan 1745002013WL026598 pawan 00697 BKID0MG1327 1110 1110 Processed 26/08/2023 728373574 pawan FINO PAYMENTS BANK LTD(608001)
603 DINDORI MP-45-002-013-003/53
(SILHARI) 		1745002013NRG24200820230739287 20/08/2023 pramlal 1745002013WL026598 pramlal 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 pramlal NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-013-003/56
(SILHARI) 		1745002013NRG24200820230739289 20/08/2023 bhgavneya 1745002013WL026598 bhgavneya 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 bhgavneya NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-013-003/58-A
(SILHARI) 		1745002013NRG24200820230739291 20/08/2023 GHNATI 1745002013WL026598 GHNATI 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 GHNATI NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-013-003/59
(SILHARI) 		1745002013NRG24200820230739292 20/08/2023 radha 1745002013WL026598 radha 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 radha NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-013-003/63
(SILHARI) 		1745002013NRG24200820230739294 20/08/2023 KATTI BAI 1745002013WL026598 KATTI BAI 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 KATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-013-003/63-A
(SILHARI) 		1745002013NRG24200820230739295 20/08/2023 sonsingh 1745002013WL026598 sonsingh 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-013-003/64
(SILHARI) 		1745002013NRG24200820230739296 20/08/2023 sukhdeen 1745002013WL026598 sukhdeen 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 sukhdeen NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-013-003/65-B
(SILHARI) 		1745002013NRG24200820230739299 20/08/2023 KOSHILAYA 1745002013WL026598 KOSHILAYA 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 KOSHILAYA NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-013-003/65-B
(SILHARI) 		1745002013NRG24200820230739298 20/08/2023 rohan 1745002013WL026598 rohan 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 rohan NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-013-003/66
(SILHARI) 		1745002013NRG24200820230739300 20/08/2023 harnam 1745002013WL026598 harnam 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 harnam NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-013-003/66-A
(SILHARI) 		1745002013NRG24200820230739301 20/08/2023 LAXMI 1745002013WL026598 LAXMI 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 LAXMI UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-013-003/67-B
(SILHARI) 		1745002013NRG24200820230739302 20/08/2023 prkash 1745002013WL026598 prkash 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 prkash NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-013-003/69
(SILHARI) 		1745002013NRG24200820230739304 20/08/2023 Durgavati 1745002013WL026598 Durgavati 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 Durgavati STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-013-003/69
(SILHARI) 		1745002013NRG24200820230739303 20/08/2023 RAMSUVRUP 1745002013WL026598 RAMSUVRUP 00697 BKID0MG1327 1110 1110 Processed 26/08/2023 728373574 RAMSUVRUP FINO PAYMENTS BANK LTD(608001)
617 DINDORI MP-45-002-013-003/70-A
(SILHARI) 		1745002013NRG24200820230739306 20/08/2023 JAMNI 1745002013WL026598 JAMNI 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 JAMNI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-013-003/73
(SILHARI) 		1745002013NRG24200820230739308 20/08/2023 Bhdiya 1745002013WL026598 Bhdiya 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 Bhdiya NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-013-003/73-A
(SILHARI) 		1745002013NRG24200820230739309 20/08/2023 LAXMI BAI 1745002013WL026598 LAXMI BAI 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-013-003/73-b
(SILHARI) 		1745002013NRG24200820230739310 20/08/2023 RAMKARAN 1745002013WL026598 RAMKARAN 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-013-003/74
(SILHARI) 		1745002013NRG24200820230739311 20/08/2023 SAVNI 1745002013WL026598 SAVNI 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 SAVNI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-013-003/76-A
(SILHARI) 		1745002013NRG24200820230739312 20/08/2023 Indervati 1745002013WL026598 Indervati 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 Indervati NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-013-003/76-B
(SILHARI) 		1745002013NRG24200820230739313 20/08/2023 RAJENDRA 1745002013WL026598 RAJENDRA 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 RAJENDRA STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-013-003/79
(SILHARI) 		1745002013NRG24200820230739315 20/08/2023 SINGARO 1745002013WL026598 SINGARO 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 SINGARO NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-013-003/79-A
(SILHARI) 		1745002013NRG24200820230739317 20/08/2023 MAHAPATI 1745002013WL026598 MAHAPATI 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 MAHAPATI NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-013-003/8
(SILHARI) 		1745002013NRG24200820230739318 20/08/2023 anop 1745002013WL026598 anop 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 anop NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-013-003/80
(SILHARI) 		1745002013NRG24200820230739319 20/08/2023 HARI LAL 1745002013WL026598 HARI LAL 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-013-003/80-A
(SILHARI) 		1745002013NRG24200820230739320 20/08/2023 JAGANNATH 1745002013WL026598 JAGANNATH 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-013-003/81-A
(SILHARI) 		1745002013NRG24200820230739321 20/08/2023 BHARAT 1745002013WL026598 BHARAT 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-013-003/82-A
(SILHARI) 		1745002013NRG24200820230739322 20/08/2023 Ammi 1745002013WL026598 Ammi 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 Ammi NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-013-003/83
(SILHARI) 		1745002013NRG24200820230739323 20/08/2023 Kalarin 1745002013WL026598 Kalarin 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 Kalarin NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-013-003/83-A
(SILHARI) 		1745002013NRG24200820230739324 20/08/2023 ANIL 1745002013WL026598 ANIL 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 ANIL NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-013-003/85
(SILHARI) 		1745002013NRG24200820230739326 20/08/2023 NAKRAM 1745002013WL026598 NAKRAM 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 NAKRAM NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-013-003/89-A
(SILHARI) 		1745002013NRG24200820230739330 20/08/2023 Shrivati 1745002013WL026598 Shrivati 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 Shrivati NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-013-003/90-A
(SILHARI) 		1745002013NRG24200820230739331 20/08/2023 SHIVLAL 1745002013WL026598 SHIVLAL 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
636 DINDORI MP-45-002-013-003/92
(SILHARI) 		1745002013NRG24200820230739333 20/08/2023 jugare 1745002013WL026598 jugare 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 jugare NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-013-003/96
(SILHARI) 		1745002013NRG24200820230739336 20/08/2023 BHARAT 1745002013WL026598 BHARAT 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-013-003/96
(SILHARI) 		1745002013NRG24200820230739335 20/08/2023 siya bai 1745002013WL026598 siya bai 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 siyabai NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-013-003/96-A
(SILHARI) 		1745002013NRG24200820230739337 20/08/2023 davi 1745002013WL026598 davi 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 davi NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-013-003/97
(SILHARI) 		1745002013NRG24200820230739338 20/08/2023 KUNTI BAI 1745002013WL026598 KUNTI BAI 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-013-003/99
(SILHARI) 		1745002013NRG24200820230739339 20/08/2023 BHGAVATI 1745002013WL026598 BHGAVATI 00697 BKID0MG1327 1110 1110 Processed 25/08/2023 728373574 BHGAVATI NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-046-001/10
(ANAKHEDA) 		1745002046NRG24190820230738514 20/08/2023 BHADIYA BAI 1745002046WL026568 BHADIYA BAI 00697 BKID0MG1327 1026 1026 Processed 25/08/2023 728373574 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-046-001/103
(ANAKHEDA) 		1745002046NRG24190820230738515 20/08/2023 SYAMBATI 1745002046WL026568 SYAMBATI 00697 BKID0MG1327 1026 1026 Processed 25/08/2023 728373574 SYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-046-001/123
(ANAKHEDA) 		1745002046NRG24190820230738517 20/08/2023 VIKRAMLAL 1745002046WL026568 VIKRAMLAL 00697 BKID0MG1327 1026 1026 Processed 25/08/2023 728373574 VIKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-046-001/124
(ANAKHEDA) 		1745002046NRG24190820230738518 20/08/2023 TIHAREE 1745002046WL026568 TIHAREE 00697 BKID0MG1327 1026 1026 Processed 25/08/2023 728373574 TIHAREE NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-046-001/149
(ANAKHEDA) 		1745002046NRG24190820230738519 20/08/2023 SHYAM BAI 1745002046WL026568 SHYAM BAI 00697 BKID0MG1327 1026 1026 Processed 25/08/2023 728373574 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-046-001/149-A
(ANAKHEDA) 		1745002046NRG24190820230738520 20/08/2023 MAMTA 1745002046WL026568 MAMTA 00697 BKID0MG1327 1026 1026 Processed 25/08/2023 728373574 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-046-001/153-A
(ANAKHEDA) 		1745002046NRG24190820230738521 20/08/2023 Aneeta 1745002046WL026568 Aneeta 00697 BKID0MG1327 1026 1026 Processed 25/08/2023 728373574 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-046-001/163
(ANAKHEDA) 		1745002046NRG24190820230738522 20/08/2023 MANGALSINGH 1745002046WL026568 MANGALSINGH 00697 BKID0MG1327 1026 1026 Processed 25/08/2023 728373574 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-046-001/176
(ANAKHEDA) 		1745002046NRG24190820230738523 20/08/2023 Ganesh 1745002046WL026568 Ganesh 00697 BKID0MG1327 1026 1026 Processed 25/08/2023 728373574 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-046-001/179
(ANAKHEDA) 		1745002046NRG24190820230738524 20/08/2023 leela 1745002046WL026568 leela 00697 BKID0MG1327 1026 1026 Processed 25/08/2023 728373574 leela INDIA POST PAYMENTS BANK LIMITED(508528)
652 DINDORI MP-45-002-046-001/190
(ANAKHEDA) 		1745002046NRG24190820230738528 20/08/2023 DAULATIYA 1745002046WL026568 DAULATIYA 00697 BKID0MG1327 1026 1026 Processed 25/08/2023 728373574 DAULATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-046-001/191
(ANAKHEDA) 		1745002046NRG24190820230738529 20/08/2023 SUKHIYA 1745002046WL026568 SUKHIYA 00697 BKID0MG1327 1026 1026 Processed 25/08/2023 728373574 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-046-001/276
(ANAKHEDA) 		1745002046NRG24190820230738533 20/08/2023 SIRPAT 1745002046WL026568 SIRPAT 00697 BKID0MG1327 1026 1026 Processed 25/08/2023 728373574 SIRPAT NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-046-001/302
(ANAKHEDA) 		1745002046NRG24190820230738537 20/08/2023 RAMPYARI 1745002046WL026568 RAMPYARI 00697 BKID0MG1327 1026 1026 Processed 25/08/2023 728373574 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-046-001/32
(ANAKHEDA) 		1745002046NRG24190820230738538 20/08/2023 lamiya 1745002046WL026568 lamiya 00697 BKID0MG1327 1026 1026 Processed 25/08/2023 728373574 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
657 DINDORI MP-45-002-046-001/320-A
(ANAKHEDA) 		1745002046NRG24190820230738539 20/08/2023 Shanti 1745002046WL026568 Shanti 00697 BKID0MG1327 1026 1026 Processed 25/08/2023 728373574 Shanti NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-046-001/330
(ANAKHEDA) 		1745002046NRG24190820230738541 20/08/2023 KALI BAI 1745002046WL026568 KALI BAI 00697 BKID0MG1327 1026 1026 Processed 25/08/2023 728373574 KALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
659 DINDORI MP-45-002-046-001/331
(ANAKHEDA) 		1745002046NRG24190820230738542 20/08/2023 BRAJ LAL 1745002046WL026568 BRAJ LAL 00697 BKID0MG1327 1026 1026 Processed 25/08/2023 728373574 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-046-001/36-A
(ANAKHEDA) 		1745002046NRG24190820230738543 20/08/2023 SUMANTRI 1745002046WL026568 SUMANTRI 00697 BKID0MG1327 1026 1026 Processed 25/08/2023 728373574 SUMANTRI FINCARE SMALL FINANCE BANK LTD(608304)
661 DINDORI MP-45-002-046-001/46
(ANAKHEDA) 		1745002046NRG24190820230738545 20/08/2023 JUGAT BAI 1745002046WL026568 JUGAT BAI 00697 BKID0MG1327 1026 1026 Processed 25/08/2023 728373574 JUGATBAI NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-046-001/49
(ANAKHEDA) 		1745002046NRG24190820230738546 20/08/2023 BARATOO 1745002046WL026568 BARATOO 00697 BKID0MG1327 1026 1026 Processed 25/08/2023 728373574 BARATOO INDIA POST PAYMENTS BANK LIMITED(508528)
663 DINDORI MP-45-002-046-001/8
(ANAKHEDA) 		1745002046NRG24190820230738550 20/08/2023 JHINGARI BAI 1745002046WL026568 JHINGARI BAI 00697 BKID0MG1327 1026 1026 Processed 25/08/2023 728373574 JHINGARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 108042 108042
664 DINDORI MP-45-002-001-002/109
(DANDVIDAYPUR) 		1745002001NRG24190820230738234 20/08/2023 RAY SINGH 1745002001WL026559 RAY SINGH 00697 BKID0MG1331 800 800 Processed 25/08/2023 728373574 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-031-004/39-B
(AURAI) 		1745002000NRG24200820230740978 20/08/2023 Suksen singh 1745002WL026686 Suksen singh 00697 BKID0MG1331 190 190 Processed 25/08/2023 728373574 Suksensingh INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-031-004/39-B
(AURAI) 		1745002000NRG24200820230740977 20/08/2023 Suksen singh 1745002WL026686 Suksen singh 00697 BKID0MG1331 190 190 Processed 25/08/2023 728373574 Suksensingh INDIA POST PAYMENTS BANK LIMITED(508528)
667 DINDORI MP-45-002-036-003/1
(DEORIMAL) 		1745002000NRG24200820230741127 20/08/2023 DADDU SINGH 1745002WL026689 DADDU SINGH 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 DADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-036-003/105-A
(DEORIMAL) 		1745002000NRG24200820230741128 20/08/2023 CHIRONJA BAI 1745002WL026689 CHIRONJA BAI 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 CHIRONJABAI NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-036-003/109
(DEORIMAL) 		1745002000NRG24200820230741129 20/08/2023 JAGATIYA BAI 1745002WL026689 JAGATIYA BAI 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 JAGATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-036-003/126-B
(DEORIMAL) 		1745002000NRG24200820230741132 20/08/2023 MULIYA BAI 1745002WL026689 MULIYA BAI 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-036-003/131
(DEORIMAL) 		1745002000NRG24200820230741135 20/08/2023 SONVATI BAI 1745002WL026689 SONVATI BAI 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 SONVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-036-003/132
(DEORIMAL) 		1745002000NRG24200820230741137 20/08/2023 Leela Bai 1745002WL026689 Leela Bai 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-036-003/132-A
(DEORIMAL) 		1745002000NRG24200820230741138 20/08/2023 DASHRATH SINGH 1745002WL026689 DASHRATH SINGH 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-036-003/141
(DEORIMAL) 		1745002000NRG24200820230741142 20/08/2023 BHAGWATI 1745002WL026689 BHAGWATI 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-036-003/144
(DEORIMAL) 		1745002000NRG24200820230741146 20/08/2023 MAN SINGH 1745002WL026689 MAN SINGH 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-036-003/160-C
(DEORIMAL) 		1745002000NRG24200820230741150 20/08/2023 Bhaggan Bai 1745002WL026689 Bhaggan Bai 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 BhagganBai NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-036-003/161
(DEORIMAL) 		1745002000NRG24200820230741151 20/08/2023 LAMUVA SINGH DHURWEY 1745002WL026689 LAMUVA SINGH DHURWEY 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 LAMUVASINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-036-003/162-D
(DEORIMAL) 		1745002000NRG24200820230741152 20/08/2023 HIRONDA BAI 1745002WL026689 HIRONDA BAI 00697 BKID0MG1331 840 840 Processed 25/08/2023 728373574 HIRONDABAI PUNJAB NATIONAL BANK(508568)
679 DINDORI MP-45-002-036-003/172
(DEORIMAL) 		1745002000NRG24200820230741154 20/08/2023 GANESHA 1745002WL026689 GANESHA 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 GANESHA NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-036-003/173
(DEORIMAL) 		1745002000NRG24200820230741155 20/08/2023 MOTI LAL 1745002WL026689 MOTI LAL 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 MOTILAL STATE BANK OF INDIA(508548)
681 DINDORI MP-45-002-036-003/18
(DEORIMAL) 		1745002000NRG24200820230741159 20/08/2023 SUKHMATIYA BAI 1745002WL026689 SUKHMATIYA BAI 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 SUKHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-036-003/187
(DEORIMAL) 		1745002000NRG24200820230741162 20/08/2023 GANGOTRI BAI 1745002WL026689 GANGOTRI BAI 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-036-003/190
(DEORIMAL) 		1745002000NRG24200820230741163 20/08/2023 BISMAT BAI 1745002WL026689 BISMAT BAI 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 BISMATBAI NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-036-003/31
(DEORIMAL) 		1745002000NRG24200820230741169 20/08/2023 MANGAL SINGH 1745002WL026689 MANGAL SINGH 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 MANGALSINGH CENTRAL BANK OF INDIA(607115)
685 DINDORI MP-45-002-036-003/39
(DEORIMAL) 		1745002000NRG24200820230741172 20/08/2023 MANGLI BAI 1745002WL026689 MANGLI BAI 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-036-003/40
(DEORIMAL) 		1745002000NRG24200820230741174 20/08/2023 BAJRANGI 1745002WL026689 BAJRANGI 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 BAJRANGI NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-036-003/40
(DEORIMAL) 		1745002000NRG24200820230741173 20/08/2023 SIYA BAI 1745002WL026689 SIYA BAI 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-036-003/43
(DEORIMAL) 		1745002000NRG24200820230741175 20/08/2023 SHAYAMVATI 1745002WL026689 SHAYAMVATI 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 SHAYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-036-003/43-A
(DEORIMAL) 		1745002000NRG24200820230741176 20/08/2023 SHIV KUMAR 1745002WL026689 SHIV KUMAR 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-036-003/44
(DEORIMAL) 		1745002000NRG24200820230741177 20/08/2023 BHADIYA BAI 1745002WL026689 BHADIYA BAI 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-036-003/67
(DEORIMAL) 		1745002000NRG24200820230741193 20/08/2023 TRILOK SINGH 1745002WL026689 TRILOK SINGH 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 TRILOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-036-003/72
(DEORIMAL) 		1745002000NRG24200820230741194 20/08/2023 FULIYA BAI 1745002WL026689 FULIYA BAI 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 FULIYABAI INDIAN BANK(607105)
693 DINDORI MP-45-002-036-003/72-B
(DEORIMAL) 		1745002000NRG24200820230741196 20/08/2023 Priyanka 1745002WL026689 Priyanka 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 Priyanka STATE BANK OF INDIA(508548)
694 DINDORI MP-45-002-036-003/76
(DEORIMAL) 		1745002000NRG24200820230741199 20/08/2023 MALIYA BAI BAIGA 1745002WL026689 MALIYA BAI BAIGA 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 MALIYABAIBAIGA CENTRAL BANK OF INDIA(607115)
695 DINDORI MP-45-002-036-003/78-A
(DEORIMAL) 		1745002000NRG24200820230741201 20/08/2023 MATTI BAI 1745002WL026689 MATTI BAI 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 MATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-036-003/81-B
(DEORIMAL) 		1745002000NRG24200820230741202 20/08/2023 Koushaliya Bai 1745002WL026689 Koushaliya Bai 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 KoushaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-036-003/90
(DEORIMAL) 		1745002000NRG24200820230741203 20/08/2023 GYAN SINGH 1745002WL026689 GYAN SINGH 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-036-003/97
(DEORIMAL) 		1745002000NRG24200820230741212 20/08/2023 GULAB SINGH 1745002WL026689 GULAB SINGH 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-036-004/105
(DEORIMAL) 		1745002036NRG24200820230740881 20/08/2023 GOVIND SINGH 1745002036WL026684 GOVIND SINGH 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-036-004/109
(DEORIMAL) 		1745002036NRG24200820230740884 20/08/2023 NARMADA PRASAD 1745002036WL026684 NARMADA PRASAD 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-036-004/112-A
(DEORIMAL) 		1745002036NRG24200820230740893 20/08/2023 SHARVAN SINGH 1745002036WL026684 SHARVAN SINGH 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 SHARVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-036-004/114
(DEORIMAL) 		1745002036NRG24200820230740894 20/08/2023 AANAND SINGH 1745002036WL026684 AANAND SINGH 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 AANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-036-004/116-A
(DEORIMAL) 		1745002036NRG24200820230740898 20/08/2023 HEMANT KUMAR 1745002036WL026684 HEMANT KUMAR 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 HEMANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-036-004/13-A
(DEORIMAL) 		1745002036NRG24200820230740903 20/08/2023 OM PRAKASH 1745002036WL026684 OM PRAKASH 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-036-004/137
(DEORIMAL) 		1745002036NRG24200820230740905 20/08/2023 JAYANTI BAI 1745002036WL026684 JAYANTI BAI 00697 BKID0MG1331 210 210 Processed 25/08/2023 728373574 JAYANTIBAI STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-036-004/16
(DEORIMAL) 		1745002036NRG24200820230740908 20/08/2023 BABU RAM 1745002036WL026684 BABU RAM 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-036-004/23
(DEORIMAL) 		1745002036NRG24200820230740916 20/08/2023 MOHVATI BAI 1745002036WL026684 MOHVATI BAI 00697 BKID0MG1331 1050 1050 Processed 25/08/2023 728373574 MOHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-036-004/24
(DEORIMAL) 		1745002036NRG24200820230740917 20/08/2023 BAJRAHIN BAI 1745002036WL026684 BAJRAHIN BAI 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 BAJRAHINBAI BANK OF BARODA(606985)
709 DINDORI MP-45-002-036-004/3
(DEORIMAL) 		1745002036NRG24200820230740918 20/08/2023 MAHA VATI 1745002036WL026684 MAHA VATI 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 MAHAVATI STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-036-004/30
(DEORIMAL) 		1745002036NRG24200820230740919 20/08/2023 MANNU LAL 1745002036WL026684 MANNU LAL 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-036-004/49
(DEORIMAL) 		1745002036NRG24200820230740926 20/08/2023 RAVI DAS SONWANI 1745002036WL026684 RAVI DAS SONWANI 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 RAVIDASSONWANI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-036-004/51
(DEORIMAL) 		1745002036NRG24200820230740927 20/08/2023 NAN SINGH 1745002036WL026684 NAN SINGH 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-036-004/80
(DEORIMAL) 		1745002036NRG24200820230740933 20/08/2023 GEETA BAI 1745002036WL026684 GEETA BAI 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-036-004/84
(DEORIMAL) 		1745002036NRG24200820230740934 20/08/2023 RAJKUMARI SONWANI 1745002036WL026684 RAJKUMARI SONWANI 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 RAJKUMARISONWANI NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-036-004/86-A
(DEORIMAL) 		1745002036NRG24200820230740935 20/08/2023 SUSHMA PATTA 1745002036WL026684 SUSHMA PATTA 00697 BKID0MG1331 420 420 Processed 25/08/2023 728373574 SUSHMAPATTA PUNJAB NATIONAL BANK(508568)
716 DINDORI MP-45-002-036-004/87
(DEORIMAL) 		1745002036NRG24200820230740936 20/08/2023 SUDARSHAN 1745002036WL026684 SUDARSHAN 00697 BKID0MG1331 420 420 Processed 25/08/2023 728373574 SUDARSHAN NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-036-004/9-A
(DEORIMAL) 		1745002036NRG24200820230740938 20/08/2023 BUDDHU LAL 1745002036WL026684 BUDDHU LAL 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-036-004/95
(DEORIMAL) 		1745002036NRG24200820230740939 20/08/2023 DHEERAJ SINGH 1745002036WL026684 DHEERAJ SINGH 00697 BKID0MG1331 1260 1260 Processed 25/08/2023 728373574 DHEERAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63340 63340
719 DINDORI MP-45-002-011-002/15-B
(DUDHIMAJHOLI) 		1745002000NRG24200820230741216 20/08/2023 BHAGVATI TEKAM 1745002WL026690 BHAGVATI TEKAM 00697 BKID0MG1334 1260 1260 Processed 26/08/2023 728373574 BHAGVATITEKAM FINO PAYMENTS BANK LTD(608001)
720 DINDORI MP-45-002-011-002/28-C
(DUDHIMAJHOLI) 		1745002000NRG24200820230741228 20/08/2023 Meena Devi 1745002WL026690 Meena Devi 00697 BKID0MG1334 1260 1260 Processed 25/08/2023 728373574 MeenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
721 DINDORI MP-45-002-011-002/37
(DUDHIMAJHOLI) 		1745002000NRG24200820230741234 20/08/2023 FOOL BAI 1745002WL026690 FOOL BAI 00697 BKID0MG1334 840 840 Processed 25/08/2023 728373574 FOOLBAI INDIAN BANK(607105)
722 DINDORI MP-45-002-011-002/40
(DUDHIMAJHOLI) 		1745002000NRG24200820230741236 20/08/2023 DEVWATI 1745002WL026690 DEVWATI 00697 BKID0MG1334 1260 1260 Processed 25/08/2023 728373574 DEVWATI INDIA POST PAYMENTS BANK LIMITED(508528)
723 DINDORI MP-45-002-011-002/43
(DUDHIMAJHOLI) 		1745002000NRG24200820230741237 20/08/2023 LAMIYA BAI 1745002WL026690 LAMIYA BAI 00697 BKID0MG1334 1050 1050 Processed 25/08/2023 728373574 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 DINDORI MP-45-002-011-002/44-C
(DUDHIMAJHOLI) 		1745002000NRG24200820230741239 20/08/2023 Hemraj Tekam 1745002WL026690 Hemraj Tekam 00697 BKID0MG1334 1260 1260 Processed 26/08/2023 728373574 HemrajTekam FINO PAYMENTS BANK LTD(608001)
725 DINDORI MP-45-002-011-002/53-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741247 20/08/2023 ANPAL SINGH MARAVI 1745002WL026690 ANPAL SINGH MARAVI 00697 BKID0MG1334 1260 1260 Processed 25/08/2023 728373574 ANPALSINGHMARAVI STATE BANK OF INDIA(508548)
726 DINDORI MP-45-002-011-002/55-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741248 20/08/2023 Ansoiya Bai 1745002WL026690 Ansoiya Bai 00697 BKID0MG1334 1260 1260 Processed 25/08/2023 728373574 AnsoiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-011-002/59-C
(DUDHIMAJHOLI) 		1745002000NRG24200820230741253 20/08/2023 CHHOTI BAI ARMo 1745002WL026690 CHHOTI BAI ARMo 00697 BKID0MG1334 420 420 Processed 25/08/2023 728373574 CHHOTIBAIARMo NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-011-002/80-C
(DUDHIMAJHOLI) 		1745002000NRG24200820230741281 20/08/2023 Budhana bai 1745002WL026690 Budhana bai 00697 BKID0MG1334 1260 1260 Processed 25/08/2023 728373574 Budhanabai CENTRAL BANK OF INDIA(607115)
729 DINDORI MP-45-002-011-002/82-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741283 20/08/2023 SOMVATI BAI 1745002WL026690 SOMVATI BAI 00697 BKID0MG1334 1260 1260 Processed 25/08/2023 728373574 SOMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 DINDORI MP-45-002-011-002/83-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741285 20/08/2023 Sateesh Maravi 1745002WL026690 Sateesh Maravi 00697 BKID0MG1334 1260 1260 Processed 25/08/2023 728373574 SateeshMaravi INDIAN BANK(607105)
731 DINDORI MP-45-002-011-002/91-A
(DUDHIMAJHOLI) 		1745002000NRG24200820230741293 20/08/2023 SUSILA BAI 1745002WL026690 SUSILA BAI 00697 BKID0MG1334 1260 1260 Processed 25/08/2023 728373574 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 DINDORI MP-45-002-023-003/108
(CHHIWALI MAL.) 		1745002023NRG24200820230739499 20/08/2023 Kalam Bai 1745002023WL026619 Kalam Bai 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373574 KalamBai INDIA POST PAYMENTS BANK LIMITED(508528)
733 DINDORI MP-45-002-023-003/110
(CHHIWALI MAL.) 		1745002023NRG24200820230739500 20/08/2023 Jugra bai 1745002023WL026619 Jugra bai 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373574 Jugrabai NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-023-003/111
(CHHIWALI MAL.) 		1745002023NRG24200820230739501 20/08/2023 JAGDEV SINGH 1745002023WL026619 JAGDEV SINGH 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728373574 JAGDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-023-003/115
(CHHIWALI MAL.) 		1745002023NRG24200820230739504 20/08/2023 MANOHAR SINGH 1745002023WL026619 MANOHAR SINGH 00697 BKID0MG1334 1020 1020 Processed 26/08/2023 728373574 MANOHARSINGH FINO PAYMENTS BANK LTD(608001)
736 DINDORI MP-45-002-034-002/192
(DUHANIYA) 		1745002000NRG24200820230741318 20/08/2023 MOHAN 1745002WL026691 MOHAN 00697 BKID0MG1334 1320 1320 Processed 25/08/2023 728373574 MOHAN STATE BANK OF INDIA(508548)
737 DINDORI MP-45-002-034-002/207
(DUHANIYA) 		1745002000NRG24200820230741322 20/08/2023 Sem Lal 1745002WL026691 Sem Lal 00697 BKID0MG1334 1320 1320 Processed 25/08/2023 728373574 SemLal STATE BANK OF INDIA(508548)
738 DINDORI MP-45-002-034-002/214
(DUHANIYA) 		1745002000NRG24200820230741324 20/08/2023 Ganesh 1745002WL026691 Ganesh 00697 BKID0MG1334 1320 1320 Processed 25/08/2023 728373574 Ganesh STATE BANK OF INDIA(508548)
739 DINDORI MP-45-002-034-002/60
(DUHANIYA) 		1745002000NRG24200820230741332 20/08/2023 Bisru Singh 1745002WL026691 Bisru Singh 00697 BKID0MG1334 1320 1320 Processed 25/08/2023 728373574 BisruSingh STATE BANK OF INDIA(508548)
740 DINDORI MP-45-002-034-002/71-A
(DUHANIYA) 		1745002000NRG24200820230741334 20/08/2023 SANKAR SINGH 1745002WL026691 SANKAR SINGH 00697 BKID0MG1334 220 220 Processed 25/08/2023 728373574 SANKARSINGH STATE BANK OF INDIA(508548)
741 DINDORI MP-45-002-034-002/71-B
(DUHANIYA) 		1745002000NRG24200820230741335 20/08/2023 Rajendra Singh 1745002WL026691 Rajendra Singh 00697 BKID0MG1334 220 220 Processed 25/08/2023 728373574 RajendraSingh STATE BANK OF INDIA(508548)
742 DINDORI MP-45-002-034-002/88
(DUHANIYA) 		1745002000NRG24200820230741336 20/08/2023 Hari Singh 1745002WL026691 Hari Singh 00697 BKID0MG1334 220 220 Processed 25/08/2023 728373574 HariSingh STATE BANK OF INDIA(508548)
SubTotal 24930 24930
743 DINDORI MP-45-002-001-002/342
(DANDVIDAYPUR) 		1745002001NRG24190820230738237 20/08/2023 KOMAL 1745002001WL026559 KOMAL 00697 BKID0NAMRGB 800 800 Processed 25/08/2023 728373574 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-013-003/10-A
(SILHARI) 		1745002013NRG24200820230739214 20/08/2023 anil singh 1745002013WL026598 anil singh 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
745 DINDORI MP-45-002-013-003/102
(SILHARI) 		1745002013NRG24200820230739216 20/08/2023 sam singh 1745002013WL026598 sam singh 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 samsingh NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-013-003/104-A
(SILHARI) 		1745002013NRG24200820230739217 20/08/2023 Radha 1745002013WL026598 Radha 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 Radha NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-013-003/106-B
(SILHARI) 		1745002013NRG24200820230739218 20/08/2023 kushum 1745002013WL026598 kushum 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 kushum NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-013-003/110
(SILHARI) 		1745002013NRG24200820230739223 20/08/2023 KAPUR 1745002013WL026598 KAPUR 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 KAPUR NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-013-003/110-A
(SILHARI) 		1745002013NRG24200820230739224 20/08/2023 SAHBU 1745002013WL026598 SAHBU 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 SAHBU NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-013-003/112
(SILHARI) 		1745002013NRG24200820230739225 20/08/2023 Parvati 1745002013WL026598 Parvati 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 Parvati NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-013-003/113
(SILHARI) 		1745002013NRG24200820230739226 20/08/2023 Ravindra 1745002013WL026598 Ravindra 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-013-003/118
(SILHARI) 		1745002013NRG24200820230739232 20/08/2023 Vijaya 1745002013WL026598 Vijaya 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 Vijaya NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-013-003/120
(SILHARI) 		1745002013NRG24200820230739236 20/08/2023 LALLI BAI 1745002013WL026598 LALLI BAI 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-013-003/121-A
(SILHARI) 		1745002013NRG24200820230739238 20/08/2023 DUJIYA 1745002013WL026598 DUJIYA 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 DUJIYA NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-013-003/126
(SILHARI) 		1745002013NRG24200820230739242 20/08/2023 SUNDRIYA 1745002013WL026598 SUNDRIYA 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 SUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-013-003/127
(SILHARI) 		1745002013NRG24200820230739243 20/08/2023 Remsh 1745002013WL026598 Remsh 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 Remsh NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-013-003/128-A
(SILHARI) 		1745002013NRG24200820230739245 20/08/2023 NARESH 1745002013WL026598 NARESH 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 NARESH NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-013-003/129-A
(SILHARI) 		1745002013NRG24200820230739246 20/08/2023 Bhagwati 1745002013WL026598 Bhagwati 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-013-003/17-A
(SILHARI) 		1745002013NRG24200820230739254 20/08/2023 Radio 1745002013WL026598 Radio 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 Radio NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-013-003/21
(SILHARI) 		1745002013NRG24200820230739258 20/08/2023 OM BAI 1745002013WL026598 OM BAI 00697 BKID0NAMRGB 1110 1110 Processed 26/08/2023 728373574 OMBAI FINO PAYMENTS BANK LTD(608001)
761 DINDORI MP-45-002-013-003/22
(SILHARI) 		1745002013NRG24200820230739259 20/08/2023 fuliya 1745002013WL026598 fuliya 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 fuliya NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-013-003/23
(SILHARI) 		1745002013NRG24200820230739260 20/08/2023 JAGADISH 1745002013WL026598 JAGADISH 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 JAGADISH NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-013-003/26-B
(SILHARI) 		1745002013NRG24200820230739263 20/08/2023 AMARVATI 1745002013WL026598 AMARVATI 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-013-003/27
(SILHARI) 		1745002013NRG24200820230739264 20/08/2023 MANTI 1745002013WL026598 MANTI 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 MANTI NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-013-003/34
(SILHARI) 		1745002013NRG24200820230739271 20/08/2023 Kashi 1745002013WL026598 Kashi 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 Kashi NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-013-003/37
(SILHARI) 		1745002013NRG24200820230739272 20/08/2023 SAVITRE 1745002013WL026598 SAVITRE 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 SAVITRE NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-013-003/42
(SILHARI) 		1745002013NRG24200820230739275 20/08/2023 ram 1745002013WL026598 ram 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 ram NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-013-003/46
(SILHARI) 		1745002013NRG24200820230739281 20/08/2023 moti 1745002013WL026598 moti 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 moti NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-013-003/49
(SILHARI) 		1745002013NRG24200820230739284 20/08/2023 sukhsan 1745002013WL026598 sukhsan 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 sukhsan NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-013-003/54
(SILHARI) 		1745002013NRG24200820230739288 20/08/2023 nanhu 1745002013WL026598 nanhu 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 nanhu NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-013-003/58
(SILHARI) 		1745002013NRG24200820230739290 20/08/2023 RAMBAI 1745002013WL026598 RAMBAI 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-013-003/64-A
(SILHARI) 		1745002013NRG24200820230739297 20/08/2023 suraj 1745002013WL026598 suraj 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 suraj NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-013-003/70
(SILHARI) 		1745002013NRG24200820230739305 20/08/2023 SAMARO 1745002013WL026598 SAMARO 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 SAMARO NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-013-003/71
(SILHARI) 		1745002013NRG24200820230739307 20/08/2023 DURGESH 1745002013WL026598 DURGESH 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-013-003/86-A
(SILHARI) 		1745002013NRG24200820230739329 20/08/2023 NIRMAL 1745002013WL026598 NIRMAL 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 NIRMAL CENTRAL BANK OF INDIA(607115)
776 DINDORI MP-45-002-013-003/91
(SILHARI) 		1745002013NRG24200820230739332 20/08/2023 UMA BAI 1745002013WL026598 UMA BAI 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-013-003/95
(SILHARI) 		1745002013NRG24200820230739334 20/08/2023 Anil 1745002013WL026598 Anil 00697 BKID0NAMRGB 1110 1110 Processed 25/08/2023 728373574 Anil NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-023-003/115
(CHHIWALI MAL.) 		1745002023NRG24200820230739505 20/08/2023 MANOHAR SINGH 1745002023WL026619 MANOHAR SINGH 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728373574 MANOHARSINGH BANK OF BARODA(606985)
779 DINDORI MP-45-002-034-002/1
(DUHANIYA) 		1745002000NRG24200820230741295 20/08/2023 PREMLAL 1745002WL026691 PREMLAL 00697 BKID0NAMRGB 220 220 Processed 25/08/2023 728373574 PREMLAL STATE BANK OF INDIA(508548)
780 DINDORI MP-45-002-036-003/72-B
(DEORIMAL) 		1745002000NRG24200820230741195 20/08/2023 Krishna Kumar 1745002WL026689 Krishna Kumar 00697 BKID0NAMRGB 1260 1260 Processed 25/08/2023 728373574 KrishnaKumar CANARA BANK(508532)
781 DINDORI MP-45-002-036-004/111-A
(DEORIMAL) 		1745002036NRG24200820230740891 20/08/2023 SUFAL SINGH 1745002036WL026684 SUFAL SINGH 00697 BKID0NAMRGB 1260 1260 Processed 25/08/2023 728373574 SUFALSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-036-004/111-A
(DEORIMAL) 		1745002036NRG24200820230740892 20/08/2023 SUFAL SINGH 1745002036WL026684 SUFAL SINGH 00697 BKID0NAMRGB 1260 1260 Processed 25/08/2023 728373574 SUFALSINGH UNION BANK OF INDIA(508500)
783 DINDORI MP-45-002-036-004/12-A
(DEORIMAL) 		1745002036NRG24200820230740899 20/08/2023 RADHE SHYAM 1745002036WL026684 RADHE SHYAM 00697 BKID0NAMRGB 1260 1260 Processed 25/08/2023 728373574 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-036-004/34
(DEORIMAL) 		1745002036NRG24200820230740921 20/08/2023 SOMBATI 1745002036WL026684 SOMBATI 00697 BKID0NAMRGB 210 210 Processed 25/08/2023 728373574 SOMBATI NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-036-004/71
(DEORIMAL) 		1745002036NRG24200820230740931 20/08/2023 PUSHVA LAL 1745002036WL026684 PUSHVA LAL 00697 BKID0NAMRGB 1260 1260 Processed 25/08/2023 728373574 PUSHVALAL NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-045-001/131
(PALKI) 		1745002000NRG24200820230741653 20/08/2023 PRAMBATI BAI BARMAN 1745002WL026694 PRAMBATI BAI BARMAN 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2023 728373574 PRAMBATIBAIBARMAN INDIAN BANK(607105)
787 DINDORI MP-45-002-046-001/12
(ANAKHEDA) 		1745002046NRG24190820230738516 20/08/2023 BRAMHA DAS 1745002046WL026568 BRAMHA DAS 00697 BKID0NAMRGB 1026 1026 Processed 25/08/2023 728373574 BRAMHADAS NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-046-001/182
(ANAKHEDA) 		1745002046NRG24190820230738526 20/08/2023 BHAGWATI 1745002046WL026568 BHAGWATI 00697 BKID0NAMRGB 1026 1026 Processed 25/08/2023 728373574 BHAGWATI AIRTEL PAYMENTS BANK LIMITED(990288)
789 DINDORI MP-45-002-046-001/235-A
(ANAKHEDA) 		1745002046NRG24190820230738531 20/08/2023 RUKMANI 1745002046WL026568 RUKMANI 00697 BKID0NAMRGB 1026 1026 Processed 25/08/2023 728373574 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-046-001/327
(ANAKHEDA) 		1745002046NRG24190820230738540 20/08/2023 DEVANTI 1745002046WL026568 DEVANTI 00697 BKID0NAMRGB 1026 1026 Processed 25/08/2023 728373574 DEVANTI IDBI BANK(607095)
791 DINDORI MP-45-002-046-001/57
(ANAKHEDA) 		1745002046NRG24190820230738547 20/08/2023 DADULAL 1745002046WL026568 DADULAL 00697 BKID0NAMRGB 1026 1026 Processed 25/08/2023 728373574 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-046-001/74-A
(ANAKHEDA) 		1745002046NRG24190820230738549 20/08/2023 SHASHI 1745002046WL026568 SHASHI 00697 BKID0NAMRGB 1026 1026 Processed 25/08/2023 728373574 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
793 DINDORI MP-45-002-046-001/88
(ANAKHEDA) 		1745002046NRG24190820230738551 20/08/2023 BARATU LAL 1745002046WL026568 BARATU LAL 00697 BKID0NAMRGB 1026 1026 Processed 25/08/2023 728373574 BARATULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54696 54696
Total 864080 864080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_200823APB_FTO_227630 Bank of Baroda BARB0DINDIN DINDORI 10428
2 DINDORI MP1745002_200823APB_FTO_227630 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3050
3 DINDORI MP1745002_200823APB_FTO_227630 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1260
4 DINDORI MP1745002_200823APB_FTO_227630 Canara Bank CNRB0004113 DINDORI 8580
5 DINDORI MP1745002_200823APB_FTO_227630 Central Bank Of India CBIN0281545 MAHEDWANI 195
6 DINDORI MP1745002_200823APB_FTO_227630 Central Bank Of India CBIN0282713 GORAKHPUR 1260
7 DINDORI MP1745002_200823APB_FTO_227630 Central Bank Of India CBIN0283015 DINDORI 8020
8 DINDORI MP1745002_200823APB_FTO_227630 IDBI Bank IBKL0001555 DINDORI 2196
9 DINDORI MP1745002_200823APB_FTO_227630 Indian Bank IDIB000D070 DINDORI 51544
10 DINDORI MP1745002_200823APB_FTO_227630 Indian Bank IDIB000D648 Dindori 14990
11 DINDORI MP1745002_200823APB_FTO_227630 Punjab National Bank PUNB0233900 KARANJIYA 1224
12 DINDORI MP1745002_200823APB_FTO_227630 Punjab National Bank PUNB0642100 DINDORI MP 50685
13 DINDORI MP1745002_200823APB_FTO_227630 State Bank of India SBIN0001061 DINDORI 94734
14 DINDORI MP1745002_200823APB_FTO_227630 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 9780
15 DINDORI MP1745002_200823APB_FTO_227630 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 48948
16 DINDORI MP1745002_200823APB_FTO_227630 UCO Bank UCBA0002989 DINDORI 1216
17 DINDORI MP1745002_200823APB_FTO_227630 Union Bank of India UBIN0541788 DHUMA 1260
18 DINDORI MP1745002_200823APB_FTO_227630 Union Bank of India UBIN0542628 SAKKA 253500
19 DINDORI MP1745002_200823APB_FTO_227630 Union Bank of India UBIN0559482 DINDORI 36060
20 DINDORI MP1745002_200823APB_FTO_227630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 660
21 DINDORI MP1745002_200823APB_FTO_227630 Fino Payments Bank Ltd FINO0001446 MP RO 2490
22 DINDORI MP1745002_200823APB_FTO_227630 India Post Payments Bank IPOS0000001 Dindori 10992
23 DINDORI MP1745002_200823APB_FTO_227630 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 108042
24 DINDORI MP1745002_200823APB_FTO_227630 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 63340
25 DINDORI MP1745002_200823APB_FTO_227630 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 24930
26 DINDORI MP1745002_200823APB_FTO_227630 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 7310
27 DINDORI MP1745002_200823APB_FTO_227630 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2464
28 DINDORI MP1745002_200823APB_FTO_227630 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 44922

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