Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_090623APB_FTO_81506
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-45-002-022-002/103
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313694 09/06/2023 mahangi bai 1745002WL011906 mahangi bai 00045 BARB0DINDIN 1080 1080 Processed 15/06/2023 365666753 mahangibai STATE BANK OF INDIA(508548)
2 DINDORI MP-45-002-022-002/105-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313696 09/06/2023 Vishtar bai 1745002WL011906 Vishtar bai 00045 BARB0DINDIN 1080 1080 Processed 15/06/2023 365666753 Vishtarbai BANK OF BARODA(606985)
3 DINDORI MP-45-002-022-002/124-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313712 09/06/2023 Pan bai 1745002WL011906 Pan bai 00045 BARB0DINDIN 1080 1080 Processed 15/06/2023 365666753 Panbai BANK OF BARODA(606985)
4 DINDORI MP-45-002-022-002/130-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313716 09/06/2023 parvati 1745002WL011906 parvati 00045 BARB0DINDIN 1080 1080 Processed 15/06/2023 365666753 parvati BANK OF BARODA(606985)
5 DINDORI MP-45-002-022-002/130-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313717 09/06/2023 Rukmani 1745002WL011906 Rukmani 00045 BARB0DINDIN 1080 1080 Processed 15/06/2023 365666753 Rukmani BANK OF BARODA(606985)
6 DINDORI MP-45-002-022-003/101-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313778 09/06/2023 Ramwati Bai 1745002WL011906 Ramwati Bai 00045 BARB0DINDIN 1080 1080 Processed 15/06/2023 365666753 RamwatiBai BANK OF BARODA(606985)
7 DINDORI MP-45-002-022-003/136
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313821 09/06/2023 mamta bai 1745002WL011906 mamta bai 00045 BARB0DINDIN 900 900 Processed 15/06/2023 365666753 mamtabai INDIAN BANK(607105)
8 DINDORI MP-45-002-022-003/157
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313841 09/06/2023 mhawti 1745002WL011906 mhawti 00045 BARB0DINDIN 1080 1080 Processed 15/06/2023 365666753 mhawti INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-022-003/158
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313842 09/06/2023 Omprakash singh 1745002WL011906 Omprakash singh 00045 BARB0DINDIN 1080 1080 Processed 15/06/2023 365666753 Omprakashsingh BANK OF BARODA(606985)
10 DINDORI MP-45-002-022-003/28
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313863 09/06/2023 Rupatiya bai 1745002WL011906 Rupatiya bai 00045 BARB0DINDIN 720 720 Processed 15/06/2023 365666753 Rupatiyabai BANK OF BARODA(606985)
11 DINDORI MP-45-002-022-003/3
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313868 09/06/2023 Ganga singh 1745002WL011906 Ganga singh 00045 BARB0DINDIN 1080 1080 Processed 15/06/2023 365666753 Gangasingh BANK OF BARODA(606985)
12 DINDORI MP-45-002-022-003/40
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313886 09/06/2023 kalavati bai 1745002WL011906 kalavati bai 00045 BARB0DINDIN 1080 1080 Processed 15/06/2023 365666753 kalavatibai BANK OF BARODA(606985)
13 DINDORI MP-45-002-022-003/41-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313889 09/06/2023 SURESH SINGH 1745002WL011906 SURESH SINGH 00045 BARB0DINDIN 1080 1080 Processed 15/06/2023 365666753 SURESHSINGH BANK OF BARODA(606985)
14 DINDORI MP-45-002-022-003/41-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313890 09/06/2023 Savitri bai 1745002WL011906 Savitri bai 00045 BARB0DINDIN 1080 1080 Processed 15/06/2023 365666753 Savitribai BANK OF BARODA(606985)
15 DINDORI MP-45-002-022-003/42
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313891 09/06/2023 Seva singh 1745002WL011906 Seva singh 00045 BARB0DINDIN 1080 1080 Processed 15/06/2023 365666753 Sevasingh BANK OF BARODA(606985)
16 DINDORI MP-45-002-022-003/76-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313916 09/06/2023 Dharmi bai 1745002WL011906 Dharmi bai 00045 BARB0DINDIN 1080 1080 Processed 15/06/2023 365666753 Dharmibai BANK OF BARODA(606985)
17 DINDORI MP-45-002-022-003/85-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313924 09/06/2023 Sarswati bai 1745002WL011906 Sarswati bai 00045 BARB0DINDIN 1080 1080 Processed 15/06/2023 365666753 Sarswatibai BANK OF BARODA(606985)
18 DINDORI MP-45-002-026-001/422-a
(MADIYARAS) 		1745002000NRG24090620230314125 09/06/2023 GIRJA BAI 1745002WL011915 GIRJA BAI 00045 BARB0DINDIN 1230 1230 Processed 15/06/2023 365666753 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-028-001/103-A
(DHURRA) 		1745002000NRG24090620230313312 09/06/2023 LALITA BAI 1745002WL011901 LALITA BAI 00045 BARB0DINDIN 880 880 Processed 15/06/2023 365666753 LALITABAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-028-001/11-A
(DHURRA) 		1745002000NRG24090620230313320 09/06/2023 SHARAD KUMAR 1745002WL011901 SHARAD KUMAR 00045 BARB0DINDIN 525 525 Processed 15/06/2023 365666753 SHARADKUMAR BANK OF BARODA(606985)
21 DINDORI MP-45-002-028-001/121-A
(DHURRA) 		1745002000NRG24090620230313325 09/06/2023 Bhagvati Bai 1745002WL011901 Bhagvati Bai 00045 BARB0DINDIN 704 704 Processed 15/06/2023 365666753 BhagvatiBai CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-028-001/167
(DHURRA) 		1745002000NRG24090620230313361 09/06/2023 KOSHILYA BAI 1745002WL011901 KOSHILYA BAI 00045 BARB0DINDIN 880 880 Processed 15/06/2023 365666753 KOSHILYABAI BANK OF BARODA(606985)
23 DINDORI MP-45-002-028-001/193
(DHURRA) 		1745002000NRG24090620230313375 09/06/2023 ANTI BAI 1745002WL011901 ANTI BAI 00045 BARB0DINDIN 1050 1050 Processed 15/06/2023 365666753 ANTIBAI BANK OF BARODA(606985)
24 DINDORI MP-45-002-028-001/246
(DHURRA) 		1745002000NRG24090620230313413 09/06/2023 TIKAL VATI 1745002WL011901 TIKAL VATI 00045 BARB0DINDIN 1056 1056 Processed 15/06/2023 365666753 TIKALVATI BANK OF BARODA(606985)
25 DINDORI MP-45-002-028-001/334
(DHURRA) 		1745002000NRG24090620230313448 09/06/2023 BIDYA BAI 1745002WL011901 BIDYA BAI 00045 BARB0DINDIN 1050 1050 Processed 15/06/2023 365666753 BIDYABAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-034-002/42
(DUHANIYA) 		1745002000NRG24090620230313255 09/06/2023 RAMVATI 1745002WL011898 RAMVATI 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365666753 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-034-002/42-A
(DUHANIYA) 		1745002000NRG24090620230313257 09/06/2023 PAHALVATI 1745002WL011898 PAHALVATI 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365666753 PAHALVATI BANK OF BARODA(606985)
28 DINDORI MP-45-002-034-002/49
(DUHANIYA) 		1745002000NRG24090620230313262 09/06/2023 Ram bai 1745002WL011898 Ram bai 00045 BARB0DINDIN 600 600 Processed 15/06/2023 365666753 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-034-002/85-B
(DUHANIYA) 		1745002000NRG24090620230313283 09/06/2023 Radha bai 1745002WL011898 Radha bai 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365666753 Radhabai BANK OF BARODA(606985)
30 DINDORI MP-45-002-034-002/86
(DUHANIYA) 		1745002000NRG24090620230313285 09/06/2023 KUSUM BAI 1745002WL011898 KUSUM BAI 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365666753 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-042-001/550-A
(SARHAREE) 		1745002042NRG24090620230312556 09/06/2023 Khemvatii 1745002042WL011890 Khemvatii 00045 BARB0DINDIN 875 875 Processed 15/06/2023 365666753 Khemvatii INDIAN BANK(607105)
32 DINDORI MP-45-002-055-001/109-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313127 09/06/2023 Satisha 1745002WL011897 Satisha 00045 BARB0DINDIN 900 900 Processed 15/06/2023 365666753 Satisha INDIAN BANK(607105)
33 DINDORI MP-45-002-055-001/143-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313166 09/06/2023 Vineet kumar Thakur 1745002WL011897 Vineet kumar Thakur 00045 BARB0DINDIN 1080 1080 Processed 15/06/2023 365666753 VineetkumarThakur STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-055-001/145-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313169 09/06/2023 Rajesh sinhg 1745002WL011897 Rajesh sinhg 00045 BARB0DINDIN 720 720 Processed 15/06/2023 365666753 Rajeshsinhg BANK OF BARODA(606985)
35 DINDORI MP-45-002-055-001/159
(MUDHIYAKHURD) 		1745002000NRG24090620230313179 09/06/2023 Seva sinhg 1745002WL011897 Seva sinhg 00045 BARB0DINDIN 1080 1080 Processed 15/06/2023 365666753 Sevasinhg BANK OF BARODA(606985)
36 DINDORI MP-45-002-055-001/188
(MUDHIYAKHURD) 		1745002000NRG24090620230313204 09/06/2023 Chandra Singh 1745002WL011897 Chandra Singh 00045 BARB0DINDIN 900 900 Processed 15/06/2023 365666753 ChandraSingh BANK OF BARODA(606985)
37 DINDORI MP-45-002-055-001/191
(MUDHIYAKHURD) 		1745002000NRG24090620230313205 09/06/2023 Maya wati Dhurve 1745002WL011897 Maya wati Dhurve 00045 BARB0DINDIN 1080 1080 Processed 15/06/2023 365666753 MayawatiDhurve UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-055-001/192
(MUDHIYAKHURD) 		1745002000NRG24090620230313206 09/06/2023 Vishwanath Singh Thakur 1745002WL011897 Vishwanath Singh Thakur 00045 BARB0DINDIN 1080 1080 Processed 15/06/2023 365666753 VishwanathSinghThakur STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-055-001/193
(MUDHIYAKHURD) 		1745002000NRG24090620230313207 09/06/2023 Girvar singh 1745002WL011897 Girvar singh 00045 BARB0DINDIN 900 900 Processed 15/06/2023 365666753 Girvarsingh STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-055-001/26-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313224 09/06/2023 Maha singh 1745002WL011897 Maha singh 00045 BARB0DINDIN 1080 1080 Processed 15/06/2023 365666753 Mahasingh BANK OF BARODA(606985)
41 DINDORI MP-45-002-055-001/43-B
(MUDHIYAKHURD) 		1745002055NRG24090620230313503 09/06/2023 Intrapal 1745002055WL011903 Intrapal 00045 BARB0DINDIN 900 900 Processed 15/06/2023 365666753 Intrapal STATE BANK OF INDIA(508548)
SubTotal 41190 41190
42 DINDORI MP-45-002-022-003/33-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313872 09/06/2023 Rajju singh 1745002WL011906 Rajju singh 00078 CNRB0004113 1080 1080 Processed 15/06/2023 365666753 Rajjusingh CANARA BANK(508532)
43 DINDORI MP-45-002-022-003/45-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313896 09/06/2023 Basoniya bai 1745002WL011906 Basoniya bai 00078 CNRB0004113 1080 1080 Processed 15/06/2023 365666753 Basoniyabai CANARA BANK(508532)
44 DINDORI MP-45-002-022-003/66-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313905 09/06/2023 Rohni bai 1745002WL011906 Rohni bai 00078 CNRB0004113 1080 1080 Processed 15/06/2023 365666753 Rohnibai CANARA BANK(508532)
45 DINDORI MP-45-002-028-001/141
(DHURRA) 		1745002000NRG24090620230313344 09/06/2023 SANTOSH KUMAR 1745002WL011901 SANTOSH KUMAR 00078 CNRB0004113 880 880 Processed 15/06/2023 365666753 SANTOSHKUMAR CANARA BANK(508532)
46 DINDORI MP-45-002-028-001/193
(DHURRA) 		1745002000NRG24090620230313376 09/06/2023 laxman 1745002WL011901 laxman 00078 CNRB0004113 875 875 Processed 15/06/2023 365666753 laxman CANARA BANK(508532)
47 DINDORI MP-45-002-029-002/111
(RAMGUDA MAL.) 		1745002000NRG24090620230312949 09/06/2023 Kamalwati 1745002WL011896 Kamalwati 00078 CNRB0004113 972 972 Processed 15/06/2023 365666753 Kamalwati CANARA BANK(508532)
48 DINDORI MP-45-002-029-002/23
(RAMGUDA MAL.) 		1745002000NRG24090620230312976 09/06/2023 Hemant 1745002WL011896 Hemant 00078 CNRB0004113 810 810 Processed 15/06/2023 365666753 Hemant CANARA BANK(508532)
49 DINDORI MP-45-002-029-002/23-A
(RAMGUDA MAL.) 		1745002000NRG24090620230312977 09/06/2023 Dilraj 1745002WL011896 Dilraj 00078 CNRB0004113 162 162 Processed 15/06/2023 365666753 Dilraj CANARA BANK(508532)
50 DINDORI MP-45-002-029-002/24
(RAMGUDA MAL.) 		1745002000NRG24090620230312980 09/06/2023 Kamlesh 1745002WL011896 Kamlesh 00078 CNRB0004113 972 972 Processed 15/06/2023 365666753 Kamlesh CANARA BANK(508532)
51 DINDORI MP-45-002-029-002/34-A
(RAMGUDA MAL.) 		1745002000NRG24090620230312992 09/06/2023 Anand 1745002WL011896 Anand 00078 CNRB0004113 972 972 Processed 15/06/2023 365666753 Anand CANARA BANK(508532)
52 DINDORI MP-45-002-029-002/35-B
(RAMGUDA MAL.) 		1745002000NRG24090620230312996 09/06/2023 Ashok singh 1745002WL011896 Ashok singh 00078 CNRB0004113 972 972 Processed 15/06/2023 365666753 Ashoksingh CANARA BANK(508532)
53 DINDORI MP-45-002-029-002/35-B
(RAMGUDA MAL.) 		1745002000NRG24090620230312995 09/06/2023 Ashok singh 1745002WL011896 Ashok singh 00078 CNRB0004113 972 972 Processed 15/06/2023 365666753 Ashoksingh CANARA BANK(508532)
54 DINDORI MP-45-002-029-002/51-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313033 09/06/2023 Brajvati 1745002WL011896 Brajvati 00078 CNRB0004113 810 810 Processed 15/06/2023 365666753 Brajvati CANARA BANK(508532)
55 DINDORI MP-45-002-029-002/87
(RAMGUDA MAL.) 		1745002000NRG24090620230313089 09/06/2023 Omprakash 1745002WL011896 Omprakash 00078 CNRB0004113 668 668 Processed 15/06/2023 365666753 Omprakash CANARA BANK(508532)
56 DINDORI MP-45-002-055-001/100-B
(MUDHIYAKHURD) 		1745002000NRG24090620230313111 09/06/2023 Fhool Bai 1745002WL011897 Fhool Bai 00078 CNRB0004113 1080 1080 Processed 15/06/2023 365666753 FhoolBai STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-055-001/123
(MUDHIYAKHURD) 		1745002000NRG24090620230313148 09/06/2023 RAM KUMAR 1745002WL011897 RAM KUMAR 00078 CNRB0004113 1260 1260 Processed 15/06/2023 365666753 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 DINDORI MP-45-002-055-001/132-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313154 09/06/2023 ANUSUYA TEKAM 1745002WL011897 ANUSUYA TEKAM 00078 CNRB0004113 1080 1080 Processed 15/06/2023 365666753 ANUSUYATEKAM INDIAN BANK(607105)
59 DINDORI MP-45-002-055-001/138-B
(MUDHIYAKHURD) 		1745002000NRG24090620230313162 09/06/2023 SAMOOH SINGH 1745002WL011897 SAMOOH SINGH 00078 CNRB0004113 1080 1080 Processed 15/06/2023 365666753 SAMOOHSINGH STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-055-001/145
(MUDHIYAKHURD) 		1745002000NRG24090620230313168 09/06/2023 MAMTA BAI 1745002WL011897 MAMTA BAI 00078 CNRB0004113 1260 1260 Processed 15/06/2023 365666753 MAMTABAI STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-055-001/166
(MUDHIYAKHURD) 		1745002000NRG24090620230313186 09/06/2023 ARVIND SINGH 1745002WL011897 ARVIND SINGH 00078 CNRB0004113 900 900 Processed 15/06/2023 365666753 ARVINDSINGH CANARA BANK(508532)
62 DINDORI MP-45-002-055-001/167
(MUDHIYAKHURD) 		1745002000NRG24090620230313187 09/06/2023 Omwati 1745002WL011897 Omwati 00078 CNRB0004113 360 360 Processed 15/06/2023 365666753 Omwati CANARA BANK(508532)
63 DINDORI MP-45-002-055-001/172
(MUDHIYAKHURD) 		1745002000NRG24090620230313194 09/06/2023 SHIV KUMAR 1745002WL011897 SHIV KUMAR 00078 CNRB0004113 1080 1080 Processed 15/06/2023 365666753 SHIVKUMAR STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-055-001/173
(MUDHIYAKHURD) 		1745002000NRG24090620230313195 09/06/2023 Sulochana bai 1745002WL011897 Sulochana bai 00078 CNRB0004113 540 540 Processed 15/06/2023 365666753 Sulochanabai STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-055-001/203
(MUDHIYAKHURD) 		1745002000NRG24090620230313216 09/06/2023 ARUN KUMAR THAKUR 1745002WL011897 ARUN KUMAR THAKUR 00078 CNRB0004113 1080 1080 Processed 15/06/2023 365666753 ARUNKUMARTHAKUR CANARA BANK(508532)
66 DINDORI MP-45-002-055-001/27-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313226 09/06/2023 BABLI BAI 1745002WL011897 BABLI BAI 00078 CNRB0004113 900 900 Processed 15/06/2023 365666753 BABLIBAI STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-055-001/35
(MUDHIYAKHURD) 		1745002000NRG24090620230313233 09/06/2023 Ishwariya 1745002WL011897 Ishwariya 00078 CNRB0004113 1080 1080 Processed 15/06/2023 365666753 Ishwariya CANARA BANK(508532)
68 DINDORI MP-45-002-055-001/48-B
(MUDHIYAKHURD) 		1745002055NRG24090620230313510 09/06/2023 Gend Singh 1745002055WL011903 Gend Singh 00078 CNRB0004113 900 900 Processed 15/06/2023 365666753 GendSingh CANARA BANK(508532)
69 DINDORI MP-45-002-055-001/48-D
(MUDHIYAKHURD) 		1745002055NRG24090620230313511 09/06/2023 GOPAL MARAVI 1745002055WL011903 GOPAL MARAVI 00078 CNRB0004113 900 900 Processed 15/06/2023 365666753 GOPALMARAVI INDIAN BANK(607105)
70 DINDORI MP-45-002-055-001/52-A
(MUDHIYAKHURD) 		1745002055NRG24090620230313515 09/06/2023 MEGHSINGH 1745002055WL011903 MEGHSINGH 00078 CNRB0004113 180 180 Processed 15/06/2023 365666753 MEGHSINGH STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-055-001/9
(MUDHIYAKHURD) 		1745002055NRG24090620230313557 09/06/2023 KUNVAR SINGH 1745002055WL011903 KUNVAR SINGH 00078 CNRB0004113 1080 1080 Processed 15/06/2023 365666753 KUNVARSINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 27065 27065
72 DINDORI MP-45-002-029-002/38-B
(RAMGUDA MAL.) 		1745002000NRG24090620230313007 09/06/2023 Gyan Singh 1745002WL011896 Gyan Singh 00089 CBIN0280788 972 972 Processed 15/06/2023 365666753 GyanSingh CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-029-002/38-B
(RAMGUDA MAL.) 		1745002000NRG24090620230313006 09/06/2023 Gyan Singh 1745002WL011896 Gyan Singh 00089 CBIN0280788 972 972 Processed 15/06/2023 365666753 GyanSingh UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-029-002/38-C
(RAMGUDA MAL.) 		1745002000NRG24090620230313009 09/06/2023 Ansuiya 1745002WL011896 Ansuiya 00089 CBIN0280788 972 972 Processed 15/06/2023 365666753 Ansuiya CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-029-002/38-C
(RAMGUDA MAL.) 		1745002000NRG24090620230313008 09/06/2023 Ansuiya bai 1745002WL011896 Ansuiya bai 00089 CBIN0280788 324 324 Processed 15/06/2023 365666753 Ansuiyabai UNION BANK OF INDIA(508500)
SubTotal 3240 3240
76 DINDORI MP-45-002-028-001/195-A
(DHURRA) 		1745002000NRG24090620230313380 09/06/2023 PRIYANKA BAI 1745002WL011901 PRIYANKA BAI 00089 CBIN0281738 1056 1056 Processed 15/06/2023 365666753 PRIYANKABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1056 1056
77 DINDORI MP-45-002-022-003/132
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313817 09/06/2023 Renuka Dhurwey 1745002WL011906 Renuka Dhurwey 00089 CBIN0283015 1080 1080 Processed 15/06/2023 365666753 RenukaDhurwey CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-022-003/29-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313867 09/06/2023 Rajesh singh 1745002WL011906 Rajesh singh 00089 CBIN0283015 1080 1080 Processed 15/06/2023 365666753 Rajeshsingh INDIAN BANK(607105)
79 DINDORI MP-45-002-022-003/35
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313875 09/06/2023 Ujariya bai 1745002WL011906 Ujariya bai 00089 CBIN0283015 1080 1080 Processed 15/06/2023 365666753 Ujariyabai INDIAN BANK(607105)
80 DINDORI MP-45-002-022-003/40-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313887 09/06/2023 Salina Dhurweya 1745002WL011906 Salina Dhurweya 00089 CBIN0283015 1080 1080 Processed 15/06/2023 365666753 SalinaDhurweya STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-028-001/103
(DHURRA) 		1745002000NRG24090620230313311 09/06/2023 SHANTI BAI 1745002WL011901 SHANTI BAI 00089 CBIN0283015 880 880 Processed 15/06/2023 365666753 SHANTIBAI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-028-001/122-A
(DHURRA) 		1745002000NRG24090620230313327 09/06/2023 RAGNI 1745002WL011901 RAGNI 00089 CBIN0283015 880 880 Processed 15/06/2023 365666753 RAGNI INDIAN BANK(607105)
83 DINDORI MP-45-002-028-001/14
(DHURRA) 		1745002000NRG24090620230313343 09/06/2023 mathura bai 1745002WL011901 mathura bai 00089 CBIN0283015 880 880 Processed 15/06/2023 365666753 mathurabai INDIAN BANK(607105)
84 DINDORI MP-45-002-028-001/334-A
(DHURRA) 		1745002000NRG24090620230313449 09/06/2023 BILSAN LAL 1745002WL011901 BILSAN LAL 00089 CBIN0283015 875 875 Processed 15/06/2023 365666753 BILSANLAL STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-029-002/40-B
(RAMGUDA MAL.) 		1745002000NRG24090620230313016 09/06/2023 Devaki devi 1745002WL011896 Devaki devi 00089 CBIN0283015 324 324 Processed 15/06/2023 365666753 Devakidevi CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-029-002/40-B
(RAMGUDA MAL.) 		1745002000NRG24090620230313015 09/06/2023 Devaki devi 1745002WL011896 Devaki devi 00089 CBIN0283015 972 972 Processed 15/06/2023 365666753 Devakidevi FINO PAYMENTS BANK LTD(608001)
87 DINDORI MP-45-002-034-002/10
(DUHANIYA) 		1745002000NRG24090620230313237 09/06/2023 bhagvatiya 1745002WL011898 bhagvatiya 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666753 bhagvatiya STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-055-001/174
(MUDHIYAKHURD) 		1745002000NRG24090620230313196 09/06/2023 SHYAMKALI PARASIR 1745002WL011897 SHYAMKALI PARASIR 00089 CBIN0283015 1080 1080 Processed 15/06/2023 365666753 SHYAMKALIPARASIR STATE BANK OF INDIA(508548)
SubTotal 11411 11411
89 DINDORI MP-45-002-028-001/46
(DHURRA) 		1745002000NRG24090620230313459 09/06/2023 DHUNNA LAL 1745002WL011901 DHUNNA LAL 00152 HDFC0003561 875 875 Processed 15/06/2023 365666753 DHUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 875 875
90 DINDORI MP-45-002-028-001/175-A
(DHURRA) 		1745002000NRG24090620230313364 09/06/2023 SUSHEEL KUMAR 1745002WL011901 SUSHEEL KUMAR 00165 IBKL0001555 1050 1050 Processed 15/06/2023 365666753 SUSHEELKUMAR INDIAN BANK(607105)
SubTotal 1050 1050
91 DINDORI MP-45-002-022-002/131-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313718 09/06/2023 dhaniya bai 1745002WL011906 dhaniya bai 00176 IDIB000D070 900 900 Processed 15/06/2023 365666753 dhaniyabai INDIAN BANK(607105)
92 DINDORI MP-45-002-022-003/102-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313779 09/06/2023 Lamiya bai 1745002WL011906 Lamiya bai 00176 IDIB000D070 900 900 Processed 15/06/2023 365666753 Lamiyabai INDIAN BANK(607105)
93 DINDORI MP-45-002-022-003/114
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313800 09/06/2023 Surendra singh 1745002WL011906 Surendra singh 00176 IDIB000D070 1080 1080 Processed 15/06/2023 365666753 Surendrasingh FINO PAYMENTS BANK LTD(608001)
94 DINDORI MP-45-002-022-003/116
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313804 09/06/2023 Dhasiya bai 1745002WL011906 Dhasiya bai 00176 IDIB000D070 1080 1080 Processed 15/06/2023 365666753 Dhasiyabai INDIAN BANK(607105)
95 DINDORI MP-45-002-022-003/116-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313805 09/06/2023 SANTOSH SINGH 1745002WL011906 SANTOSH SINGH 00176 IDIB000D070 1080 1080 Processed 15/06/2023 365666753 SANTOSHSINGH INDIAN BANK(607105)
96 DINDORI MP-45-002-022-003/122
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313810 09/06/2023 SAMARO BAI 1745002WL011906 SAMARO BAI 00176 IDIB000D070 1080 1080 Processed 15/06/2023 365666753 SAMAROBAI INDIAN BANK(607105)
97 DINDORI MP-45-002-022-003/133
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313818 09/06/2023 phool chhat bai 1745002WL011906 phool chhat bai 00176 IDIB000D070 900 900 Processed 15/06/2023 365666753 phoolchhatbai INDIAN BANK(607105)
98 DINDORI MP-45-002-022-003/135
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313820 09/06/2023 LAMIYA BAI 1745002WL011906 LAMIYA BAI 00176 IDIB000D070 900 900 Processed 15/06/2023 365666753 LAMIYABAI INDIAN BANK(607105)
99 DINDORI MP-45-002-022-003/141
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313827 09/06/2023 Ramesh singh 1745002WL011906 Ramesh singh 00176 IDIB000D070 900 900 Processed 15/06/2023 365666753 Rameshsingh INDIAN BANK(607105)
100 DINDORI MP-45-002-022-003/162
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313845 09/06/2023 DIPA BAI 1745002WL011906 DIPA BAI 00176 IDIB000D070 1080 1080 Processed 15/06/2023 365666753 DIPABAI CANARA BANK(508532)
101 DINDORI MP-45-002-022-003/26
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313861 09/06/2023 Rama singh 1745002WL011906 Rama singh 00176 IDIB000D070 900 900 Processed 15/06/2023 365666753 Ramasingh INDIAN BANK(607105)
102 DINDORI MP-45-002-022-003/30-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313870 09/06/2023 SUSILA BAI 1745002WL011906 SUSILA BAI 00176 IDIB000D070 1080 1080 Processed 15/06/2023 365666753 SUSILABAI INDIAN BANK(607105)
103 DINDORI MP-45-002-022-003/35-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313876 09/06/2023 surendra 1745002WL011906 surendra 00176 IDIB000D070 1080 1080 Processed 15/06/2023 365666753 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-022-003/35-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313877 09/06/2023 narendra singh 1745002WL011906 narendra singh 00176 IDIB000D070 1080 1080 Processed 15/06/2023 365666753 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-026-001/234-B
(MADIYARAS) 		1745002000NRG24090620230314117 09/06/2023 Madhu 1745002WL011915 Madhu 00176 IDIB000D070 1230 1230 Processed 15/06/2023 365666753 Madhu INDIAN BANK(607105)
106 DINDORI MP-45-002-028-001/103-B
(DHURRA) 		1745002000NRG24090620230313313 09/06/2023 TULSI 1745002WL011901 TULSI 00176 IDIB000D070 704 704 Processed 15/06/2023 365666753 TULSI INDIAN BANK(607105)
107 DINDORI MP-45-002-028-001/13-A
(DHURRA) 		1745002000NRG24090620230313334 09/06/2023 SUBHRATA BAI 1745002WL011901 SUBHRATA BAI 00176 IDIB000D070 700 700 Processed 15/06/2023 365666753 SUBHRATABAI INDIAN BANK(607105)
108 DINDORI MP-45-002-028-001/13-A
(DHURRA) 		1745002000NRG24090620230313333 09/06/2023 SUBHRATA BAI 1745002WL011901 SUBHRATA BAI 00176 IDIB000D070 1050 1050 Processed 15/06/2023 365666753 SUBHRATABAI NARMADA JHABUA GRAMIN BANK(508515)
109 DINDORI MP-45-002-028-001/136-B
(DHURRA) 		1745002000NRG24090620230313339 09/06/2023 SANTOSHI CHANDEL 1745002WL011901 SANTOSHI CHANDEL 00176 IDIB000D070 704 704 Processed 15/06/2023 365666753 SANTOSHICHANDEL NARMADA JHABUA GRAMIN BANK(508515)
110 DINDORI MP-45-002-028-001/147
(DHURRA) 		1745002000NRG24090620230313346 09/06/2023 JAGANNATH 1745002WL011901 JAGANNATH 00176 IDIB000D070 352 352 Processed 15/06/2023 365666753 JAGANNATH INDIAN BANK(607105)
111 DINDORI MP-45-002-028-001/157-A
(DHURRA) 		1745002000NRG24090620230313355 09/06/2023 RUKMANI BAI 1745002WL011901 RUKMANI BAI 00176 IDIB000D070 1056 1056 Processed 15/06/2023 365666753 RUKMANIBAI INDIAN BANK(607105)
112 DINDORI MP-45-002-028-001/194-A
(DHURRA) 		1745002000NRG24090620230313378 09/06/2023 SHAFEENA 1745002WL011901 SHAFEENA 00176 IDIB000D070 1056 1056 Processed 15/06/2023 365666753 SHAFEENA NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-029-002/7-B
(RAMGUDA MAL.) 		1745002000NRG24090620230313058 09/06/2023 Dalveer 1745002WL011896 Dalveer 00176 IDIB000D070 972 972 Processed 15/06/2023 365666753 Dalveer CANARA BANK(508532)
114 DINDORI MP-45-002-029-002/94
(RAMGUDA MAL.) 		1745002000NRG24090620230313104 09/06/2023 Gyanvati 1745002WL011896 Gyanvati 00176 IDIB000D070 1002 1002 Processed 15/06/2023 365666753 Gyanvati INDIAN BANK(607105)
115 DINDORI MP-45-002-034-002/32-A
(DUHANIYA) 		1745002000NRG24090620230313252 09/06/2023 Ram Singh 1745002WL011898 Ram Singh 00176 IDIB000D070 1000 1000 Processed 15/06/2023 365666753 RamSingh INDIAN BANK(607105)
116 DINDORI MP-45-002-034-002/64-A
(DUHANIYA) 		1745002000NRG24090620230313267 09/06/2023 Ravindra 1745002WL011898 Ravindra 00176 IDIB000D070 1200 1200 Processed 15/06/2023 365666753 Ravindra INDIAN BANK(607105)
117 DINDORI MP-45-002-055-001/131
(MUDHIYAKHURD) 		1745002000NRG24090620230313152 09/06/2023 JHAMIYA BAI 1745002WL011897 JHAMIYA BAI 00176 IDIB000D070 540 540 Processed 15/06/2023 365666753 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-055-001/156
(MUDHIYAKHURD) 		1745002000NRG24090620230313177 09/06/2023 Suhana bai 1745002WL011897 Suhana bai 00176 IDIB000D070 1080 1080 Processed 15/06/2023 365666753 Suhanabai INDIAN BANK(607105)
119 DINDORI MP-45-002-055-001/165
(MUDHIYAKHURD) 		1745002000NRG24090620230313185 09/06/2023 Gomti bai 1745002WL011897 Gomti bai 00176 IDIB000D070 900 900 Processed 15/06/2023 365666753 Gomtibai INDIAN BANK(607105)
120 DINDORI MP-45-002-055-001/184
(MUDHIYAKHURD) 		1745002000NRG24090620230313200 09/06/2023 Sangeeta Bai Dhurwey 1745002WL011897 Sangeeta Bai Dhurwey 00176 IDIB000D070 1080 1080 Processed 15/06/2023 365666753 SangeetaBaiDhurwey INDIAN BANK(607105)
121 DINDORI MP-45-002-055-001/187
(MUDHIYAKHURD) 		1745002000NRG24090620230313202 09/06/2023 PAHAL SINGH 1745002WL011897 PAHAL SINGH 00176 IDIB000D070 1080 1080 Processed 15/06/2023 365666753 PAHALSINGH CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-055-001/197
(MUDHIYAKHURD) 		1745002000NRG24090620230313209 09/06/2023 Chandkala Thakur 1745002WL011897 Chandkala Thakur 00176 IDIB000D070 1080 1080 Processed 15/06/2023 365666753 ChandkalaThakur INDIAN BANK(607105)
123 DINDORI MP-45-002-055-001/41-A
(MUDHIYAKHURD) 		1745002055NRG24090620230313501 09/06/2023 PAHAL SINGH MARAVI 1745002055WL011903 PAHAL SINGH MARAVI 00176 IDIB000D070 900 900 Processed 15/06/2023 365666753 PAHALSINGHMARAVI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-055-001/49-A
(MUDHIYAKHURD) 		1745002055NRG24090620230313513 09/06/2023 Heera Singh 1745002055WL011903 Heera Singh 00176 IDIB000D070 1080 1080 Processed 15/06/2023 365666753 HeeraSingh INDIAN BANK(607105)
125 DINDORI MP-45-002-055-001/59-A
(MUDHIYAKHURD) 		1745002055NRG24090620230313520 09/06/2023 Komal singh 1745002055WL011903 Komal singh 00176 IDIB000D070 1080 1080 Processed 15/06/2023 365666753 Komalsingh INDIAN BANK(607105)
126 DINDORI MP-45-002-055-001/82-A
(MUDHIYAKHURD) 		1745002055NRG24090620230313549 09/06/2023 RAM SINGH 1745002055WL011903 RAM SINGH 00176 IDIB000D070 720 720 Processed 15/06/2023 365666753 RAMSINGH INDIAN BANK(607105)
127 DINDORI MP-45-002-055-001/91-A
(MUDHIYAKHURD) 		1745002055NRG24090620230313561 09/06/2023 Laxmi Bai 1745002055WL011903 Laxmi Bai 00176 IDIB000D070 900 900 Processed 15/06/2023 365666753 LaxmiBai INDIAN BANK(607105)
128 DINDORI MP-45-002-055-001/99
(MUDHIYAKHURD) 		1745002055NRG24090620230313567 09/06/2023 DHAN SINGH 1745002055WL011903 DHAN SINGH 00176 IDIB000D070 1080 1080 Processed 15/06/2023 365666753 DHANSINGH INDIAN BANK(607105)
SubTotal 36586 36586
129 DINDORI MP-45-002-022-003/114-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313803 09/06/2023 Tulshi bai 1745002WL011906 Tulshi bai 00176 IDIB000D648 1080 1080 Processed 15/06/2023 365666753 Tulshibai FINO PAYMENTS BANK LTD(608001)
130 DINDORI MP-45-002-022-003/19-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313853 09/06/2023 Maheshwari bai 1745002WL011906 Maheshwari bai 00176 IDIB000D648 1080 1080 Processed 15/06/2023 365666753 Maheshwaribai INDIAN BANK(607105)
131 DINDORI MP-45-002-022-003/29-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313866 09/06/2023 Kirandevi bai 1745002WL011906 Kirandevi bai 00176 IDIB000D648 1080 1080 Processed 15/06/2023 365666753 Kirandevibai INDIAN BANK(607105)
132 DINDORI MP-45-002-022-003/43
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313892 09/06/2023 laalsay 1745002WL011906 laalsay 00176 IDIB000D648 1080 1080 Processed 15/06/2023 365666753 laalsay INDIAN BANK(607105)
133 DINDORI MP-45-002-022-003/43
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313893 09/06/2023 siya bai 1745002WL011906 siya bai 00176 IDIB000D648 1080 1080 Processed 15/06/2023 365666753 siyabai INDIAN BANK(607105)
134 DINDORI MP-45-002-022-003/43-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313895 09/06/2023 jyoti bai 1745002WL011906 jyoti bai 00176 IDIB000D648 1080 1080 Processed 15/06/2023 365666753 jyotibai INDIAN BANK(607105)
135 DINDORI MP-45-002-022-003/66-D
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313906 09/06/2023 Santosh singh 1745002WL011906 Santosh singh 00176 IDIB000D648 1080 1080 Processed 15/06/2023 365666753 Santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-022-003/74-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313912 09/06/2023 Madhu wati 1745002WL011906 Madhu wati 00176 IDIB000D648 1080 1080 Processed 15/06/2023 365666753 Madhuwati INDIAN BANK(607105)
137 DINDORI MP-45-002-022-003/77
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313917 09/06/2023 Anuradha bai 1745002WL011906 Anuradha bai 00176 IDIB000D648 900 900 Processed 15/06/2023 365666753 Anuradhabai INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-028-001/320
(DHURRA) 		1745002000NRG24090620230313439 09/06/2023 CHAMELI 1745002WL011901 CHAMELI 00176 IDIB000D648 176 176 Processed 15/06/2023 365666753 CHAMELI INDIAN BANK(607105)
139 DINDORI MP-45-002-028-001/95
(DHURRA) 		1745002000NRG24090620230313487 09/06/2023 GENDIYA KHANDEY 1745002WL011901 GENDIYA KHANDEY 00176 IDIB000D648 875 875 Processed 15/06/2023 365666753 GENDIYAKHANDEY INDIAN BANK(607105)
140 DINDORI MP-45-002-055-001/105-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313118 09/06/2023 Gunesh Singh 1745002WL011897 Gunesh Singh 00176 IDIB000D648 540 540 Processed 15/06/2023 365666753 GuneshSingh STATE BANK OF INDIA(508548)
SubTotal 11131 11131
141 DINDORI MP-45-002-022-002/121-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313701 09/06/2023 chiti bai 1745002WL011906 chiti bai 00354 PUNB0642100 1080 1080 Processed 15/06/2023 365666753 chitibai PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-022-003/125
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313812 09/06/2023 Iatwariya bai 1745002WL011906 Iatwariya bai 00354 PUNB0642100 1080 1080 Processed 15/06/2023 365666753 Iatwariyabai PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-022-003/13
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313816 09/06/2023 Subha Bai 1745002WL011906 Subha Bai 00354 PUNB0642100 720 720 Processed 15/06/2023 365666753 SubhaBai PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-022-003/17
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313847 09/06/2023 ramotiya 1745002WL011906 ramotiya 00354 PUNB0642100 1080 1080 Processed 15/06/2023 365666753 ramotiya PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-026-001/234-B
(MADIYARAS) 		1745002000NRG24090620230314116 09/06/2023 Bhojraj 1745002WL011915 Bhojraj 00354 PUNB0642100 1230 1230 Processed 15/06/2023 365666753 Bhojraj PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-028-001/133
(DHURRA) 		1745002000NRG24090620230313335 09/06/2023 INDRA BAI 1745002WL011901 INDRA BAI 00354 PUNB0642100 528 528 Processed 15/06/2023 365666753 INDRABAI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-028-001/154
(DHURRA) 		1745002000NRG24090620230313351 09/06/2023 SANDHYA BAI 1745002WL011901 SANDHYA BAI 00354 PUNB0642100 175 175 Processed 15/06/2023 365666753 SANDHYABAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-028-001/176
(DHURRA) 		1745002000NRG24090620230313365 09/06/2023 SUVA BAI 1745002WL011901 SUVA BAI 00354 PUNB0642100 1050 1050 Processed 15/06/2023 365666753 SUVABAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-028-001/176-A
(DHURRA) 		1745002000NRG24090620230313366 09/06/2023 VIKRAM DAS 1745002WL011901 VIKRAM DAS 00354 PUNB0642100 1050 1050 Processed 15/06/2023 365666753 VIKRAMDAS PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-028-001/223
(DHURRA) 		1745002000NRG24090620230313401 09/06/2023 KIRAN BAI 1745002WL011901 KIRAN BAI 00354 PUNB0642100 880 880 Processed 15/06/2023 365666753 KIRANBAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-028-001/254
(DHURRA) 		1745002000NRG24090620230313416 09/06/2023 SUNEET KUMAR 1745002WL011901 SUNEET KUMAR 00354 PUNB0642100 880 880 Processed 15/06/2023 365666753 SUNEETKUMAR PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-028-001/255
(DHURRA) 		1745002000NRG24090620230313418 09/06/2023 PRADEEP KUMAR 1745002WL011901 PRADEEP KUMAR 00354 PUNB0642100 350 350 Processed 15/06/2023 365666753 PRADEEPKUMAR STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-028-001/264-A
(DHURRA) 		1745002000NRG24090620230313425 09/06/2023 AMAR LAL 1745002WL011901 AMAR LAL 00354 PUNB0642100 1056 1056 Processed 15/06/2023 365666753 AMARLAL PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-028-001/28
(DHURRA) 		1745002000NRG24090620230313426 09/06/2023 BATASIYA BAI 1745002WL011901 BATASIYA BAI 00354 PUNB0642100 1056 1056 Processed 15/06/2023 365666753 BATASIYABAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-028-001/47-A
(DHURRA) 		1745002000NRG24090620230313460 09/06/2023 GYAN VATI BAI 1745002WL011901 GYAN VATI BAI 00354 PUNB0642100 1050 1050 Processed 15/06/2023 365666753 GYANVATIBAI IDBI BANK(607095)
156 DINDORI MP-45-002-028-001/80
(DHURRA) 		1745002000NRG24090620230313481 09/06/2023 RAJ KUMAR 1745002WL011901 RAJ KUMAR 00354 PUNB0642100 875 875 Processed 15/06/2023 365666753 RAJKUMAR PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-029-002/127-A
(RAMGUDA MAL.) 		1745002000NRG24090620230312961 09/06/2023 Mangal 1745002WL011896 Mangal 00354 PUNB0642100 972 972 Processed 15/06/2023 365666753 Mangal PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-029-002/36-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313000 09/06/2023 Meera bai 1745002WL011896 Meera bai 00354 PUNB0642100 972 972 Processed 15/06/2023 365666753 Meerabai UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-029-002/41
(RAMGUDA MAL.) 		1745002000NRG24090620230313018 09/06/2023 Kusma Bai 1745002WL011896 Kusma Bai 00354 PUNB0642100 972 972 Processed 15/06/2023 365666753 KusmaBai PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-029-002/41
(RAMGUDA MAL.) 		1745002000NRG24090620230313017 09/06/2023 Kusma Bai 1745002WL011896 Kusma Bai 00354 PUNB0642100 972 972 Processed 15/06/2023 365666753 KusmaBai STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-029-002/43-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313021 09/06/2023 Ram singh 1745002WL011896 Ram singh 00354 PUNB0642100 972 972 Processed 15/06/2023 365666753 Ramsingh UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-029-002/51-B
(RAMGUDA MAL.) 		1745002000NRG24090620230313034 09/06/2023 Meena 1745002WL011896 Meena 00354 PUNB0642100 972 972 Processed 15/06/2023 365666753 Meena PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-029-002/6-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313039 09/06/2023 Brajlal 1745002WL011896 Brajlal 00354 PUNB0642100 810 810 Processed 15/06/2023 365666753 Brajlal PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-029-002/71-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313063 09/06/2023 Bimal 1745002WL011896 Bimal 00354 PUNB0642100 648 648 Processed 15/06/2023 365666753 Bimal PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-029-002/71-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313064 09/06/2023 Puniya bai 1745002WL011896 Puniya bai 00354 PUNB0642100 810 810 Processed 15/06/2023 365666753 Puniyabai PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-029-002/74-B
(RAMGUDA MAL.) 		1745002000NRG24090620230313069 09/06/2023 Maya bai 1745002WL011896 Maya bai 00354 PUNB0642100 648 648 Processed 15/06/2023 365666753 Mayabai PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-029-002/79
(RAMGUDA MAL.) 		1745002000NRG24090620230313074 09/06/2023 Munni bai 1745002WL011896 Munni bai 00354 PUNB0642100 810 810 Processed 15/06/2023 365666753 Munnibai PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-029-002/82
(RAMGUDA MAL.) 		1745002000NRG24090620230313081 09/06/2023 Rajesh 1745002WL011896 Rajesh 00354 PUNB0642100 1002 1002 Processed 15/06/2023 365666753 Rajesh CANARA BANK(508532)
169 DINDORI MP-45-002-034-002/87-A
(DUHANIYA) 		1745002000NRG24090620230313288 09/06/2023 Ramoo Singh Dhurwey 1745002WL011898 Ramoo Singh Dhurwey 00354 PUNB0642100 400 400 Processed 15/06/2023 365666753 RamooSinghDhurwey PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-055-001/113
(MUDHIYAKHURD) 		1745002000NRG24090620230313133 09/06/2023 Rampyari 1745002WL011897 Rampyari 00354 PUNB0642100 1080 1080 Processed 15/06/2023 365666753 Rampyari PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-055-001/164
(MUDHIYAKHURD) 		1745002000NRG24090620230313184 09/06/2023 Shankh vtti 1745002WL011897 Shankh vtti 00354 PUNB0642100 1080 1080 Processed 15/06/2023 365666753 Shankhvtti STATE BANK OF INDIA(508548)
SubTotal 27260 27260
172 DINDORI MP-45-002-028-001/128
(DHURRA) 		1745002000NRG24090620230313331 09/06/2023 VISHNU LAL 1745002WL011901 VISHNU LAL 00415 SBIN0001061 352 352 Processed 15/06/2023 365666753 VISHNULAL STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-028-001/262
(DHURRA) 		1745002000NRG24090620230313421 09/06/2023 PRAKASH KUMAR 1745002WL011901 PRAKASH KUMAR 00415 SBIN0001061 350 350 Processed 15/06/2023 365666753 PRAKASHKUMAR STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-028-001/4
(DHURRA) 		1745002000NRG24090620230313456 09/06/2023 SUNEEL KUMAR 1745002WL011901 SUNEEL KUMAR 00415 SBIN0001061 350 350 Processed 15/06/2023 365666753 SUNEELKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
175 DINDORI MP-45-002-042-001/210
(SARHAREE) 		1745002042NRG24090620230312543 09/06/2023 Budhiya bai 1745002042WL011890 Budhiya bai 00415 SBIN0001061 1050 1050 Processed 15/06/2023 365666753 Budhiyabai STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-042-001/344
(SARHAREE) 		1745002042NRG24090620230312544 09/06/2023 Sona bai 1745002042WL011890 Sona bai 00415 SBIN0001061 1050 1050 Processed 15/06/2023 365666753 Sonabai STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-042-001/354-A
(SARHAREE) 		1745002042NRG24090620230312545 09/06/2023 SANTOSH SINGH 1745002042WL011890 SANTOSH SINGH 00415 SBIN0001061 1050 1050 Processed 15/06/2023 365666753 SANTOSHSINGH STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-042-001/361
(SARHAREE) 		1745002042NRG24090620230312546 09/06/2023 visaram singh 1745002042WL011890 visaram singh 00415 SBIN0001061 1050 1050 Processed 15/06/2023 365666753 visaramsingh STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-042-001/403-C
(SARHAREE) 		1745002042NRG24090620230312547 09/06/2023 Rama singh 1745002042WL011890 Rama singh 00415 SBIN0001061 1050 1050 Processed 15/06/2023 365666753 Ramasingh STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-042-001/426
(SARHAREE) 		1745002042NRG24090620230312548 09/06/2023 mandodri 1745002042WL011890 mandodri 00415 SBIN0001061 1050 1050 Processed 15/06/2023 365666753 mandodri STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-042-001/476
(SARHAREE) 		1745002042NRG24090620230312550 09/06/2023 maya bai 1745002042WL011890 maya bai 00415 SBIN0001061 1050 1050 Processed 15/06/2023 365666753 mayabai STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-042-001/491-A
(SARHAREE) 		1745002042NRG24090620230312551 09/06/2023 KRSANKUAR 1745002042WL011890 KRSANKUAR 00415 SBIN0001061 350 350 Processed 15/06/2023 365666753 KRSANKUAR STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-042-001/491-B
(SARHAREE) 		1745002042NRG24090620230312552 09/06/2023 Santu singh 1745002042WL011890 Santu singh 00415 SBIN0001061 350 350 Processed 15/06/2023 365666753 Santusingh BANK OF BARODA(606985)
184 DINDORI MP-45-002-042-001/507-a
(SARHAREE) 		1745002042NRG24090620230312553 09/06/2023 aghanu singhj 1745002042WL011890 aghanu singhj 00415 SBIN0001061 350 350 Processed 15/06/2023 365666753 aghanusinghj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
185 DINDORI MP-45-002-042-001/519-A
(SARHAREE) 		1745002042NRG24090620230312554 09/06/2023 YASVANT SINGH 1745002042WL011890 YASVANT SINGH 00415 SBIN0001061 700 700 Processed 15/06/2023 365666753 YASVANTSINGH STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-042-001/533
(SARHAREE) 		1745002042NRG24090620230312555 09/06/2023 Rajkumari 1745002042WL011890 Rajkumari 00415 SBIN0001061 1050 1050 Processed 15/06/2023 365666753 Rajkumari STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-055-001/1
(MUDHIYAKHURD) 		1745002000NRG24090620230313108 09/06/2023 SUMARTEE BAI 1745002WL011897 SUMARTEE BAI 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 SUMARTEEBAI STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-055-001/100-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313110 09/06/2023 NANSEE BAI 1745002WL011897 NANSEE BAI 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 NANSEEBAI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-055-001/101
(MUDHIYAKHURD) 		1745002000NRG24090620230313112 09/06/2023 BHEKEM SINGH 1745002WL011897 BHEKEM SINGH 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 BHEKEMSINGH STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-055-001/101-B
(MUDHIYAKHURD) 		1745002000NRG24090620230313114 09/06/2023 MULU SINGH 1745002WL011897 MULU SINGH 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 MULUSINGH STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-055-001/104
(MUDHIYAKHURD) 		1745002000NRG24090620230313115 09/06/2023 RANNU SINGH 1745002WL011897 RANNU SINGH 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 RANNUSINGH STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-055-001/104-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313116 09/06/2023 NANDNEE BAI 1745002WL011897 NANDNEE BAI 00415 SBIN0001061 1080 1080 Rejected 15/06/2023 365666753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 DINDORI MP-45-002-055-001/105
(MUDHIYAKHURD) 		1745002000NRG24090620230313117 09/06/2023 JAMNA SiNGH 1745002WL011897 JAMNA SiNGH 00415 SBIN0001061 360 360 Processed 15/06/2023 365666753 JAMNASiNGH STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-055-001/106-D
(MUDHIYAKHURD) 		1745002000NRG24090620230313121 09/06/2023 Chandr Singh 1745002WL011897 Chandr Singh 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 ChandrSingh STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-055-001/107
(MUDHIYAKHURD) 		1745002000NRG24090620230313122 09/06/2023 TEEK SINGH 1745002WL011897 TEEK SINGH 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 TEEKSINGH STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-055-001/109
(MUDHIYAKHURD) 		1745002000NRG24090620230313126 09/06/2023 JAGAT SINGH 1745002WL011897 JAGAT SINGH 00415 SBIN0001061 540 540 Processed 15/06/2023 365666753 JAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
197 DINDORI MP-45-002-055-001/110
(MUDHIYAKHURD) 		1745002000NRG24090620230313128 09/06/2023 SON SINGH 1745002WL011897 SON SINGH 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 SONSINGH STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-055-001/110-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313129 09/06/2023 CHAMMA BAI 1745002WL011897 CHAMMA BAI 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 CHAMMABAI STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-055-001/112-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313131 09/06/2023 KHELEE BAI 1745002WL011897 KHELEE BAI 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 KHELEEBAI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-055-001/116
(MUDHIYAKHURD) 		1745002000NRG24090620230313134 09/06/2023 LEELARAMAN 1745002WL011897 LEELARAMAN 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 LEELARAMAN STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-055-001/117-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313137 09/06/2023 NEERAJAN SINGH 1745002WL011897 NEERAJAN SINGH 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 NEERAJANSINGH STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-055-001/117-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313136 09/06/2023 NEERAJAN SINGH 1745002WL011897 NEERAJAN SINGH 00415 SBIN0001061 1260 1260 Processed 15/06/2023 365666753 NEERAJANSINGH STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-055-001/117-B
(MUDHIYAKHURD) 		1745002000NRG24090620230313138 09/06/2023 CHAIN SINGH 1745002WL011897 CHAIN SINGH 00415 SBIN0001061 360 360 Processed 15/06/2023 365666753 CHAINSINGH STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-055-001/119
(MUDHIYAKHURD) 		1745002000NRG24090620230313139 09/06/2023 HEEM SINGH 1745002WL011897 HEEM SINGH 00415 SBIN0001061 540 540 Processed 15/06/2023 365666753 HEEMSINGH BANK OF BARODA(606985)
205 DINDORI MP-45-002-055-001/119-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313140 09/06/2023 LOK SINGH 1745002WL011897 LOK SINGH 00415 SBIN0001061 720 720 Processed 15/06/2023 365666753 LOKSINGH STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-055-001/119-B
(MUDHIYAKHURD) 		1745002000NRG24090620230313141 09/06/2023 THAN SINGH 1745002WL011897 THAN SINGH 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-055-001/12
(MUDHIYAKHURD) 		1745002000NRG24090620230313142 09/06/2023 GANSHEE SiNGH 1745002WL011897 GANSHEE SiNGH 00415 SBIN0001061 540 540 Processed 15/06/2023 365666753 GANSHEESiNGH STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-055-001/121
(MUDHIYAKHURD) 		1745002000NRG24090620230313144 09/06/2023 BKOLA SINGH 1745002WL011897 BKOLA SINGH 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 BKOLASINGH STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-055-001/121-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313145 09/06/2023 GEHAN SINGH 1745002WL011897 GEHAN SINGH 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 GEHANSINGH STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-055-001/122
(MUDHIYAKHURD) 		1745002000NRG24090620230313147 09/06/2023 Devi singh 1745002WL011897 Devi singh 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 Devisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
211 DINDORI MP-45-002-055-001/127
(MUDHIYAKHURD) 		1745002000NRG24090620230313149 09/06/2023 MOHAN SINGH 1745002WL011897 MOHAN SINGH 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 MOHANSINGH STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-055-001/128
(MUDHIYAKHURD) 		1745002000NRG24090620230313150 09/06/2023 SANTEE BAI 1745002WL011897 SANTEE BAI 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 SANTEEBAI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-055-001/128-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313151 09/06/2023 Rajesh Singh Thakur 1745002WL011897 Rajesh Singh Thakur 00415 SBIN0001061 540 540 Processed 15/06/2023 365666753 RajeshSinghThakur STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-055-001/132
(MUDHIYAKHURD) 		1745002000NRG24090620230313153 09/06/2023 DAYAL SINGH 1745002WL011897 DAYAL SINGH 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 DAYALSINGH STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-055-001/133
(MUDHIYAKHURD) 		1745002000NRG24090620230313155 09/06/2023 KALEE BAI 1745002WL011897 KALEE BAI 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 KALEEBAI BANK OF BARODA(606985)
216 DINDORI MP-45-002-055-001/134
(MUDHIYAKHURD) 		1745002000NRG24090620230313156 09/06/2023 SAHBIN BAI 1745002WL011897 SAHBIN BAI 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 SAHBINBAI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-055-001/135
(MUDHIYAKHURD) 		1745002000NRG24090620230313157 09/06/2023 DURGA BAI 1745002WL011897 DURGA BAI 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 DURGABAI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-055-001/136
(MUDHIYAKHURD) 		1745002000NRG24090620230313159 09/06/2023 vimla 1745002WL011897 vimla 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 vimla STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-055-001/137
(MUDHIYAKHURD) 		1745002000NRG24090620230313160 09/06/2023 SUHANIYA 1745002WL011897 SUHANIYA 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 SUHANIYA STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-055-001/138
(MUDHIYAKHURD) 		1745002000NRG24090620230313161 09/06/2023 SON SINGH 1745002WL011897 SON SINGH 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 SONSINGH STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-055-001/139
(MUDHIYAKHURD) 		1745002000NRG24090620230313163 09/06/2023 TEEKARAM 1745002WL011897 TEEKARAM 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 TEEKARAM STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-055-001/14
(MUDHIYAKHURD) 		1745002000NRG24090620230313164 09/06/2023 SANGRAM SINGH 1745002WL011897 SANGRAM SINGH 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 SANGRAMSINGH UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-055-001/144
(MUDHIYAKHURD) 		1745002000NRG24090620230313167 09/06/2023 DASRATHA SINGH 1745002WL011897 DASRATHA SINGH 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 DASRATHASINGH STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-055-001/147
(MUDHIYAKHURD) 		1745002000NRG24090620230313170 09/06/2023 JAGDEESH SINGH 1745002WL011897 JAGDEESH SINGH 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 JAGDEESHSINGH STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-055-001/148
(MUDHIYAKHURD) 		1745002000NRG24090620230313171 09/06/2023 RAMPRASAD 1745002WL011897 RAMPRASAD 00415 SBIN0001061 720 720 Processed 15/06/2023 365666753 RAMPRASAD STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-055-001/151
(MUDHIYAKHURD) 		1745002000NRG24090620230313172 09/06/2023 BEBEE BAI 1745002WL011897 BEBEE BAI 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 BEBEEBAI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-055-001/152-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313173 09/06/2023 KRASHNA KUMAR 1745002WL011897 KRASHNA KUMAR 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 KRASHNAKUMAR STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-055-001/154
(MUDHIYAKHURD) 		1745002000NRG24090620230313175 09/06/2023 Charn Singh 1745002WL011897 Charn Singh 00415 SBIN0001061 360 360 Processed 15/06/2023 365666753 CharnSingh STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-055-001/155
(MUDHIYAKHURD) 		1745002000NRG24090620230313176 09/06/2023 AMER VAVI KUSHRAM 1745002WL011897 AMER VAVI KUSHRAM 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 AMERVAVIKUSHRAM STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-055-001/16-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313181 09/06/2023 DRUP SINGH 1745002WL011897 DRUP SINGH 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 DRUPSINGH STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-055-001/163-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313183 09/06/2023 SONAL SINGH MARAVI 1745002WL011897 SONAL SINGH MARAVI 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 SONALSINGHMARAVI INDIAN BANK(607105)
232 DINDORI MP-45-002-055-001/169
(MUDHIYAKHURD) 		1745002000NRG24090620230313189 09/06/2023 Meva bai 1745002WL011897 Meva bai 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 Mevabai STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-055-001/17
(MUDHIYAKHURD) 		1745002000NRG24090620230313190 09/06/2023 MALIYA BAI 1745002WL011897 MALIYA BAI 00415 SBIN0001061 720 720 Processed 15/06/2023 365666753 MALIYABAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-055-001/17-C
(MUDHIYAKHURD) 		1745002000NRG24090620230313192 09/06/2023 Prabhat Kumar markam 1745002WL011897 Prabhat Kumar markam 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 PrabhatKumarmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-055-001/170
(MUDHIYAKHURD) 		1745002000NRG24090620230313193 09/06/2023 Saraswati bai 1745002WL011897 Saraswati bai 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 Saraswatibai STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-055-001/177
(MUDHIYAKHURD) 		1745002000NRG24090620230313198 09/06/2023 Bhajn Singh syam 1745002WL011897 Bhajn Singh syam 00415 SBIN0001061 180 180 Processed 15/06/2023 365666753 BhajnSinghsyam STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-055-001/18
(MUDHIYAKHURD) 		1745002000NRG24090620230313199 09/06/2023 TIKIYA BAI 1745002WL011897 TIKIYA BAI 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 TIKIYABAI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-055-001/185
(MUDHIYAKHURD) 		1745002000NRG24090620230313201 09/06/2023 ANAND SINGH MARAVI 1745002WL011897 ANAND SINGH MARAVI 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 ANANDSINGHMARAVI INDIAN OVERSEAS BANK(508541)
239 DINDORI MP-45-002-055-001/199
(MUDHIYAKHURD) 		1745002000NRG24090620230313211 09/06/2023 INDRA VATI BAI 1745002WL011897 INDRA VATI BAI 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 INDRAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
240 DINDORI MP-45-002-055-001/2
(MUDHIYAKHURD) 		1745002000NRG24090620230313212 09/06/2023 LAMIYA BAI 1745002WL011897 LAMIYA BAI 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 LAMIYABAI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-055-001/2-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313213 09/06/2023 Vir singh maravi 1745002WL011897 Vir singh maravi 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 Virsinghmaravi STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-055-001/20
(MUDHIYAKHURD) 		1745002000NRG24090620230313214 09/06/2023 BALDEV SINGH 1745002WL011897 BALDEV SINGH 00415 SBIN0001061 720 720 Processed 15/06/2023 365666753 BALDEVSINGH STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-055-001/22
(MUDHIYAKHURD) 		1745002000NRG24090620230313217 09/06/2023 CHHANDRAVATI 1745002WL011897 CHHANDRAVATI 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 CHHANDRAVATI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-055-001/23
(MUDHIYAKHURD) 		1745002000NRG24090620230313219 09/06/2023 LAMMI BAI 1745002WL011897 LAMMI BAI 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 LAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-055-001/25
(MUDHIYAKHURD) 		1745002000NRG24090620230313222 09/06/2023 BAIGEN BAI 1745002WL011897 BAIGEN BAI 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 BAIGENBAI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-055-001/26
(MUDHIYAKHURD) 		1745002000NRG24090620230313223 09/06/2023 GULAB SINGH 1745002WL011897 GULAB SINGH 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 GULABSINGH INDIAN BANK(607105)
247 DINDORI MP-45-002-055-001/27
(MUDHIYAKHURD) 		1745002000NRG24090620230313225 09/06/2023 BABLEE BAI 1745002WL011897 BABLEE BAI 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 BABLEEBAI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-055-001/28-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313228 09/06/2023 Damman bai 1745002WL011897 Damman bai 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 Dammanbai UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-055-001/29
(MUDHIYAKHURD) 		1745002000NRG24090620230313229 09/06/2023 KAMAL SINGH 1745002WL011897 KAMAL SINGH 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 KAMALSINGH STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-055-001/30
(MUDHIYAKHURD) 		1745002000NRG24090620230313230 09/06/2023 DIVARIYA BAI 1745002WL011897 DIVARIYA BAI 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 DIVARIYABAI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-055-001/32
(MUDHIYAKHURD) 		1745002000NRG24090620230313231 09/06/2023 SINGREE BAI 1745002WL011897 SINGREE BAI 00415 SBIN0001061 720 720 Processed 15/06/2023 365666753 SINGREEBAI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-055-001/35-A
(MUDHIYAKHURD) 		1745002055NRG24090620230313493 09/06/2023 URMELA BAI 1745002055WL011903 URMELA BAI 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 URMELABAI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-055-001/38
(MUDHIYAKHURD) 		1745002055NRG24090620230313495 09/06/2023 vAcHHAN SiNGH 1745002055WL011903 vAcHHAN SiNGH 00415 SBIN0001061 720 720 Processed 15/06/2023 365666753 vAcHHANSiNGH STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-055-001/39
(MUDHIYAKHURD) 		1745002055NRG24090620230313497 09/06/2023 CHHOTE SINGH 1745002055WL011903 CHHOTE SINGH 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 CHHOTESINGH STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-055-001/4
(MUDHIYAKHURD) 		1745002055NRG24090620230313499 09/06/2023 GHNULAL 1745002055WL011903 GHNULAL 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 GHNULAL STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-055-001/41
(MUDHIYAKHURD) 		1745002055NRG24090620230313500 09/06/2023 INDRAVATI 1745002055WL011903 INDRAVATI 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 INDRAVATI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-055-001/43
(MUDHIYAKHURD) 		1745002055NRG24090620230313502 09/06/2023 RAI SINGH 1745002055WL011903 RAI SINGH 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 RAISINGH STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-055-001/45
(MUDHIYAKHURD) 		1745002055NRG24090620230313504 09/06/2023 CHMMU SINGH 1745002055WL011903 CHMMU SINGH 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 CHMMUSINGH STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-055-001/45-A
(MUDHIYAKHURD) 		1745002055NRG24090620230313505 09/06/2023 SAKUN BAI 1745002055WL011903 SAKUN BAI 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 SAKUNBAI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-055-001/45-B
(MUDHIYAKHURD) 		1745002055NRG24090620230313506 09/06/2023 Lal vatti 1745002055WL011903 Lal vatti 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 Lalvatti STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-055-001/46
(MUDHIYAKHURD) 		1745002055NRG24090620230313507 09/06/2023 RATAN SiNGH 1745002055WL011903 RATAN SiNGH 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 RATANSiNGH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-055-001/48
(MUDHIYAKHURD) 		1745002055NRG24090620230313509 09/06/2023 JAY SINGH 1745002055WL011903 JAY SINGH 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 JAYSINGH CANARA BANK(508532)
263 DINDORI MP-45-002-055-001/52
(MUDHIYAKHURD) 		1745002055NRG24090620230313514 09/06/2023 HEERIYA BAI 1745002055WL011903 HEERIYA BAI 00415 SBIN0001061 180 180 Processed 15/06/2023 365666753 HEERIYABAI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-055-001/55
(MUDHIYAKHURD) 		1745002055NRG24090620230313516 09/06/2023 KANDHAY SINGH 1745002055WL011903 KANDHAY SINGH 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 KANDHAYSINGH STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-055-001/57
(MUDHIYAKHURD) 		1745002055NRG24090620230313517 09/06/2023 RAM BAI 1745002055WL011903 RAM BAI 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 RAMBAI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-055-001/57-A
(MUDHIYAKHURD) 		1745002055NRG24090620230313518 09/06/2023 KRISHANA BAI 1745002055WL011903 KRISHANA BAI 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 KRISHANABAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-055-001/59
(MUDHIYAKHURD) 		1745002055NRG24090620230313519 09/06/2023 CHHATRA SINGH 1745002055WL011903 CHHATRA SINGH 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 CHHATRASINGH STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-055-001/61
(MUDHIYAKHURD) 		1745002055NRG24090620230313522 09/06/2023 PARVATI 1745002055WL011903 PARVATI 00415 SBIN0001061 360 360 Processed 15/06/2023 365666753 PARVATI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-055-001/61-A
(MUDHIYAKHURD) 		1745002055NRG24090620230313523 09/06/2023 NANDKiSHOR 1745002055WL011903 NANDKiSHOR 00415 SBIN0001061 540 540 Processed 15/06/2023 365666753 NANDKiSHOR STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-055-001/64
(MUDHIYAKHURD) 		1745002055NRG24090620230313526 09/06/2023 GONDIYA BAI 1745002055WL011903 GONDIYA BAI 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 GONDIYABAI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-055-001/65
(MUDHIYAKHURD) 		1745002055NRG24090620230313527 09/06/2023 DIVARIYA BAI 1745002055WL011903 DIVARIYA BAI 00415 SBIN0001061 540 540 Processed 15/06/2023 365666753 DIVARIYABAI CANARA BANK(508532)
272 DINDORI MP-45-002-055-001/67-A
(MUDHIYAKHURD) 		1745002055NRG24090620230313530 09/06/2023 ANUP SINGH 1745002055WL011903 ANUP SINGH 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 ANUPSINGH STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-055-001/69
(MUDHIYAKHURD) 		1745002055NRG24090620230313533 09/06/2023 RAM BAI 1745002055WL011903 RAM BAI 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 RAMBAI UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-055-001/69-A
(MUDHIYAKHURD) 		1745002055NRG24090620230313534 09/06/2023 RAY SINGH 1745002055WL011903 RAY SINGH 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 RAYSINGH STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-055-001/69-B
(MUDHIYAKHURD) 		1745002055NRG24090620230313535 09/06/2023 Sakanti bai masram 1745002055WL011903 Sakanti bai masram 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 Sakantibaimasram STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-055-001/7
(MUDHIYAKHURD) 		1745002055NRG24090620230313536 09/06/2023 DROPTEE BAI 1745002055WL011903 DROPTEE BAI 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 DROPTEEBAI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-055-001/70
(MUDHIYAKHURD) 		1745002055NRG24090620230313538 09/06/2023 KUSALBAI 1745002055WL011903 KUSALBAI 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 KUSALBAI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-055-001/71-a
(MUDHIYAKHURD) 		1745002055NRG24090620230313539 09/06/2023 NEERAJAN SINGH 1745002055WL011903 NEERAJAN SINGH 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 NEERAJANSINGH STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-055-001/76
(MUDHIYAKHURD) 		1745002055NRG24090620230313540 09/06/2023 JETHu SiNGH 1745002055WL011903 JETHu SiNGH 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 JETHuSiNGH STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-055-001/77
(MUDHIYAKHURD) 		1745002055NRG24090620230313542 09/06/2023 DILRAM 1745002055WL011903 DILRAM 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 DILRAM STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-055-001/77-A
(MUDHIYAKHURD) 		1745002055NRG24090620230313543 09/06/2023 SuGREEv SiNGH 1745002055WL011903 SuGREEv SiNGH 00415 SBIN0001061 360 360 Processed 15/06/2023 365666753 SuGREEvSiNGH STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-055-001/77-B
(MUDHIYAKHURD) 		1745002055NRG24090620230313544 09/06/2023 Dilram 1745002055WL011903 Dilram 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 Dilram STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-055-001/80
(MUDHIYAKHURD) 		1745002055NRG24090620230313545 09/06/2023 UMESH KUMAR 1745002055WL011903 UMESH KUMAR 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 UMESHKUMAR STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-055-001/81
(MUDHIYAKHURD) 		1745002055NRG24090620230313546 09/06/2023 PARVATEE BAI 1745002055WL011903 PARVATEE BAI 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 PARVATEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
285 DINDORI MP-45-002-055-001/81-A
(MUDHIYAKHURD) 		1745002055NRG24090620230313547 09/06/2023 RATEERAM 1745002055WL011903 RATEERAM 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 RATEERAM STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-055-001/82
(MUDHIYAKHURD) 		1745002055NRG24090620230313548 09/06/2023 LEELA BAI 1745002055WL011903 LEELA BAI 00415 SBIN0001061 720 720 Processed 15/06/2023 365666753 LEELABAI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-055-001/83
(MUDHIYAKHURD) 		1745002055NRG24090620230313550 09/06/2023 DRUGA BAI 1745002055WL011903 DRUGA BAI 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 DRUGABAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-055-001/84
(MUDHIYAKHURD) 		1745002055NRG24090620230313551 09/06/2023 SURENDRA SINGH 1745002055WL011903 SURENDRA SINGH 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 SURENDRASINGH STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-055-001/85
(MUDHIYAKHURD) 		1745002055NRG24090620230313552 09/06/2023 LAL SINGH 1745002055WL011903 LAL SINGH 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 LALSINGH STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-055-001/88
(MUDHIYAKHURD) 		1745002055NRG24090620230313554 09/06/2023 RATEERAM 1745002055WL011903 RATEERAM 00415 SBIN0001061 1260 1260 Processed 15/06/2023 365666753 RATEERAM STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-055-001/89
(MUDHIYAKHURD) 		1745002055NRG24090620230313555 09/06/2023 SHIVRAJ SINGH 1745002055WL011903 SHIVRAJ SINGH 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 SHIVRAJSINGH STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-055-001/89-A
(MUDHIYAKHURD) 		1745002055NRG24090620230313556 09/06/2023 JEERA BAI 1745002055WL011903 JEERA BAI 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 JEERABAI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-055-001/90
(MUDHIYAKHURD) 		1745002055NRG24090620230313558 09/06/2023 JHULA BAI 1745002055WL011903 JHULA BAI 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 JHULABAI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-055-001/90-A
(MUDHIYAKHURD) 		1745002055NRG24090620230313559 09/06/2023 Hosiyar singh dhurwey 1745002055WL011903 Hosiyar singh dhurwey 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 Hosiyarsinghdhurwey STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-055-001/92
(MUDHIYAKHURD) 		1745002055NRG24090620230313562 09/06/2023 SAMHAR SINGH 1745002055WL011903 SAMHAR SINGH 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
296 DINDORI MP-45-002-055-001/92-A
(MUDHIYAKHURD) 		1745002055NRG24090620230313563 09/06/2023 RAJKUMAR 1745002055WL011903 RAJKUMAR 00415 SBIN0001061 1260 1260 Processed 15/06/2023 365666753 RAJKUMAR UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-055-001/94
(MUDHIYAKHURD) 		1745002055NRG24090620230313564 09/06/2023 SHuSHEEL SiNGH 1745002055WL011903 SHuSHEEL SiNGH 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 SHuSHEELSiNGH STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-055-001/97
(MUDHIYAKHURD) 		1745002055NRG24090620230313565 09/06/2023 LAL SINGH 1745002055WL011903 LAL SINGH 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 LALSINGH STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-055-001/98-A
(MUDHIYAKHURD) 		1745002055NRG24090620230313566 09/06/2023 BHADOO BAI 1745002055WL011903 BHADOO BAI 00415 SBIN0001061 900 900 Processed 15/06/2023 365666753 BHADOOBAI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-055-001/99-A
(MUDHIYAKHURD) 		1745002055NRG24090620230313568 09/06/2023 DEVEDRA 1745002055WL011903 DEVEDRA 00415 SBIN0001061 1080 1080 Processed 15/06/2023 365666753 DEVEDRA STATE BANK OF INDIA(508548)
SubTotal 117762 117762
301 DINDORI MP-45-002-022-003/1-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313775 09/06/2023 Panchi bai 1745002WL011906 Panchi bai 00415 SBIN0002893 900 900 Processed 15/06/2023 365666753 Panchibai STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-022-003/100
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313777 09/06/2023 Suman Bai 1745002WL011906 Suman Bai 00415 SBIN0002893 720 720 Processed 15/06/2023 365666753 SumanBai STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-022-003/114-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313801 09/06/2023 PANCHAM SINGH 1745002WL011906 PANCHAM SINGH 00415 SBIN0002893 1080 1080 Processed 15/06/2023 365666753 PANCHAMSINGH STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-022-003/125-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313813 09/06/2023 Ruppi bai 1745002WL011906 Ruppi bai 00415 SBIN0002893 1080 1080 Processed 15/06/2023 365666753 Ruppibai FINO PAYMENTS BANK LTD(608001)
305 DINDORI MP-45-002-022-003/60-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313898 09/06/2023 Durgesh kumae Tekam 1745002WL011906 Durgesh kumae Tekam 00415 SBIN0002893 1080 1080 Processed 15/06/2023 365666753 DurgeshkumaeTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 4860 4860
306 DINDORI MP-45-002-026-001/616-B
(MADIYARAS) 		1745002000NRG24090620230314131 09/06/2023 SARDA RAJPUT 1745002WL011915 SARDA RAJPUT 00415 SBIN0005511 1230 1230 Processed 15/06/2023 365666753 SARDARAJPUT STATE BANK OF INDIA(508548)
SubTotal 1230 1230
307 DINDORI MP-45-002-029-002/5-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313026 09/06/2023 Subhan Singh 1745002WL011896 Subhan Singh 00415 SBIN0007357 972 972 Processed 15/06/2023 365666753 SubhanSingh STATE BANK OF INDIA(508548)
SubTotal 972 972
308 DINDORI MP-45-002-022-003/43-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313894 09/06/2023 Mangal singh 1745002WL011906 Mangal singh 00415 SBIN0012192 1080 1080 Processed 15/06/2023 365666753 Mangalsingh STATE BANK OF INDIA(508548)
SubTotal 1080 1080
309 DINDORI MP-45-002-022-002/101-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313692 09/06/2023 DEBWATI BAI 1745002WL011906 DEBWATI BAI 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 DEBWATIBAI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-022-002/104
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313695 09/06/2023 Urmila bai 1745002WL011906 Urmila bai 00415 SBIN0030452 900 900 Processed 15/06/2023 365666753 Urmilabai STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-022-002/122
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313703 09/06/2023 dhola bai 1745002WL011906 dhola bai 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 dholabai STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-022-002/122-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313705 09/06/2023 sunaina bai 1745002WL011906 sunaina bai 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 sunainabai STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-022-002/127
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313713 09/06/2023 AGHNI BAI 1745002WL011906 AGHNI BAI 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 AGHNIBAI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-022-002/127-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313714 09/06/2023 Janki bai 1745002WL011906 Janki bai 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 Jankibai STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-022-002/143
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313721 09/06/2023 tara bai 1745002WL011906 tara bai 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 tarabai STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-022-002/144-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313723 09/06/2023 sunita bai 1745002WL011906 sunita bai 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 sunitabai STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-022-002/144-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313724 09/06/2023 hemti bai 1745002WL011906 hemti bai 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 hemtibai STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-022-003/1
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313774 09/06/2023 kunti bai 1745002WL011906 kunti bai 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 kuntibai STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-022-003/103
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313781 09/06/2023 Narvadiya bai 1745002WL011906 Narvadiya bai 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 Narvadiyabai STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-022-003/103-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313782 09/06/2023 SUGARV SINGH 1745002WL011906 SUGARV SINGH 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 SUGARVSINGH STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-022-003/104
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313783 09/06/2023 nanhi bai 1745002WL011906 nanhi bai 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 nanhibai STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-022-003/105
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313785 09/06/2023 BALIYA BAI 1745002WL011906 BALIYA BAI 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 BALIYABAI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-022-003/105-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313786 09/06/2023 chanda bai 1745002WL011906 chanda bai 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 chandabai STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-022-003/107-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313789 09/06/2023 AMAR SINGH 1745002WL011906 AMAR SINGH 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 AMARSINGH STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-022-003/107-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313790 09/06/2023 KUSHA BAI 1745002WL011906 KUSHA BAI 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 KUSHABAI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-022-003/111
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313796 09/06/2023 Rajbati Bai 1745002WL011906 Rajbati Bai 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 RajbatiBai STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-022-003/114-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313802 09/06/2023 RAMKUMAR 1745002WL011906 RAMKUMAR 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 RAMKUMAR STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-022-003/120-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313808 09/06/2023 laxmi bai 1745002WL011906 laxmi bai 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 laxmibai STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-022-003/139
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313824 09/06/2023 ROHAN SINGH 1745002WL011906 ROHAN SINGH 00415 SBIN0030452 540 540 Processed 15/06/2023 365666753 ROHANSINGH STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-022-003/142
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313828 09/06/2023 chhoti 1745002WL011906 chhoti 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 chhoti STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-022-003/143
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313829 09/06/2023 SOHAG BAI 1745002WL011906 SOHAG BAI 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 SOHAGBAI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-022-003/145
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313831 09/06/2023 JANKI BAI 1745002WL011906 JANKI BAI 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 JANKIBAI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-022-003/149
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313834 09/06/2023 dhan singh 1745002WL011906 dhan singh 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 dhansingh STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-022-003/153
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313837 09/06/2023 bhagwati bai 1745002WL011906 bhagwati bai 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 bhagwatibai STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-022-003/16
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313843 09/06/2023 Kashi bai 1745002WL011906 Kashi bai 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 Kashibai STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-022-003/2
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313854 09/06/2023 Mahendra singh 1745002WL011906 Mahendra singh 00415 SBIN0030452 900 900 Processed 15/06/2023 365666753 Mahendrasingh STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-022-003/20
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313855 09/06/2023 bhaddu 1745002WL011906 bhaddu 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 bhaddu STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-022-003/29
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313864 09/06/2023 GANGNGA SINGH 1745002WL011906 GANGNGA SINGH 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 GANGNGASINGH STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-022-003/32
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313871 09/06/2023 Rukmani bai 1745002WL011906 Rukmani bai 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 Rukmanibai STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-022-003/39-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313885 09/06/2023 subhadra bai 1745002WL011906 subhadra bai 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 subhadrabai STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-022-003/8
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313918 09/06/2023 MAIKOO SINGH 1745002WL011906 MAIKOO SINGH 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 MAIKOOSINGH STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-022-003/80
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313919 09/06/2023 Om bai 1745002WL011906 Om bai 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 Ombai STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-022-003/82
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313921 09/06/2023 BISHARAT BAI 1745002WL011906 BISHARAT BAI 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 BISHARATBAI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-022-003/85-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313923 09/06/2023 koushilya bai 1745002WL011906 koushilya bai 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 koushilyabai STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-022-003/92-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313932 09/06/2023 Alka bai 1745002WL011906 Alka bai 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 Alkabai STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-022-003/96-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313935 09/06/2023 PHOOL BAI 1745002WL011906 PHOOL BAI 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 PHOOLBAI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-022-003/98-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313938 09/06/2023 Mira bai 1745002WL011906 Mira bai 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 Mirabai STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-028-001/104
(DHURRA) 		1745002000NRG24090620230313314 09/06/2023 ARCHNA BAI BELIYA 1745002WL011901 ARCHNA BAI BELIYA 00415 SBIN0030452 1056 1056 Processed 15/06/2023 365666753 ARCHNABAIBELIYA STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-028-001/108-B
(DHURRA) 		1745002000NRG24090620230313317 09/06/2023 SUMAN 1745002WL011901 SUMAN 00415 SBIN0030452 1056 1056 Processed 15/06/2023 365666753 SUMAN STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-028-001/166-A
(DHURRA) 		1745002000NRG24090620230313360 09/06/2023 VISHNU 1745002WL011901 VISHNU 00415 SBIN0030452 1056 1056 Processed 15/06/2023 365666753 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-028-001/170
(DHURRA) 		1745002000NRG24090620230313363 09/06/2023 SEEMA BAI 1745002WL011901 SEEMA BAI 00415 SBIN0030452 1056 1056 Processed 15/06/2023 365666753 SEEMABAI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-028-001/179-A
(DHURRA) 		1745002000NRG24090620230313369 09/06/2023 UMA BAI 1745002WL011901 UMA BAI 00415 SBIN0030452 175 175 Processed 15/06/2023 365666753 UMABAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-028-001/197
(DHURRA) 		1745002000NRG24090620230313381 09/06/2023 MADAN 1745002WL011901 MADAN 00415 SBIN0030452 880 880 Processed 15/06/2023 365666753 MADAN PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-028-001/204-A
(DHURRA) 		1745002000NRG24090620230313387 09/06/2023 SURANJNA BAI 1745002WL011901 SURANJNA BAI 00415 SBIN0030452 875 875 Processed 15/06/2023 365666753 SURANJNABAI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-028-001/225
(DHURRA) 		1745002000NRG24090620230313403 09/06/2023 JAMOTRI 1745002WL011901 JAMOTRI 00415 SBIN0030452 704 704 Processed 15/06/2023 365666753 JAMOTRI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-028-001/329
(DHURRA) 		1745002000NRG24090620230313444 09/06/2023 CHAMELI BAI 1745002WL011901 CHAMELI BAI 00415 SBIN0030452 700 700 Processed 15/06/2023 365666753 CHAMELIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
357 DINDORI MP-45-002-028-001/64
(DHURRA) 		1745002000NRG24090620230313469 09/06/2023 PYARE LAL 1745002WL011901 PYARE LAL 00415 SBIN0030452 875 875 Processed 15/06/2023 365666753 PYARELAL UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-028-001/68
(DHURRA) 		1745002000NRG24090620230313473 09/06/2023 KANSHI RAM 1745002WL011901 KANSHI RAM 00415 SBIN0030452 875 875 Processed 15/06/2023 365666753 KANSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-028-001/68
(DHURRA) 		1745002000NRG24090620230313472 09/06/2023 KASHI 1745002WL011901 KASHI 00415 SBIN0030452 875 875 Processed 15/06/2023 365666753 KASHI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-028-001/78-A
(DHURRA) 		1745002000NRG24090620230313479 09/06/2023 ATUL KUMAR 1745002WL011901 ATUL KUMAR 00415 SBIN0030452 1050 1050 Processed 15/06/2023 365666753 ATULKUMAR BANK OF BARODA(606985)
361 DINDORI MP-45-002-028-001/78-A
(DHURRA) 		1745002000NRG24090620230313480 09/06/2023 PUSPLATA BAI 1745002WL011901 PUSPLATA BAI 00415 SBIN0030452 1050 1050 Processed 15/06/2023 365666753 PUSPLATABAI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-029-002/83-B
(RAMGUDA MAL.) 		1745002000NRG24090620230313084 09/06/2023 mole singh 1745002WL011896 mole singh 00415 SBIN0030452 1002 1002 Processed 15/06/2023 365666753 molesingh PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-034-001/25
(DUHANIYA) 		1745002000NRG24090620230313234 09/06/2023 Indra Singh 1745002WL011898 Indra Singh 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666753 IndraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-034-002/11-A
(DUHANIYA) 		1745002000NRG24090620230313240 09/06/2023 SILOCHNA 1745002WL011898 SILOCHNA 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666753 SILOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
365 DINDORI MP-45-002-034-002/154
(DUHANIYA) 		1745002000NRG24090620230313242 09/06/2023 GODIN BAI 1745002WL011898 GODIN BAI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666753 GODINBAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-034-002/155
(DUHANIYA) 		1745002000NRG24090620230313243 09/06/2023 JAGDEESH 1745002WL011898 JAGDEESH 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666753 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-034-002/182
(DUHANIYA) 		1745002000NRG24090620230313245 09/06/2023 SUKHMANTI 1745002WL011898 SUKHMANTI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666753 SUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
368 DINDORI MP-45-002-034-002/189-A
(DUHANIYA) 		1745002000NRG24090620230313247 09/06/2023 Susheela Bai 1745002WL011898 Susheela Bai 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666753 SusheelaBai STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-034-002/190
(DUHANIYA) 		1745002000NRG24090620230313248 09/06/2023 AMARVATI 1745002WL011898 AMARVATI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666753 AMARVATI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-034-002/196
(DUHANIYA) 		1745002000NRG24090620230313250 09/06/2023 GANGA PRASAD 1745002WL011898 GANGA PRASAD 00415 SBIN0030452 600 600 Processed 15/06/2023 365666753 GANGAPRASAD STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-034-002/196
(DUHANIYA) 		1745002000NRG24090620230313249 09/06/2023 GANGA PRASAD 1745002WL011898 GANGA PRASAD 00415 SBIN0030452 600 600 Processed 15/06/2023 365666753 GANGAPRASAD STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-034-002/211
(DUHANIYA) 		1745002000NRG24090620230313251 09/06/2023 samhar 1745002WL011898 samhar 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666753 samhar STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-034-002/44-B
(DUHANIYA) 		1745002000NRG24090620230313258 09/06/2023 PHULVATI 1745002WL011898 PHULVATI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666753 PHULVATI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-034-002/44-B
(DUHANIYA) 		1745002000NRG24090620230313259 09/06/2023 Sangeeta 1745002WL011898 Sangeeta 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666753 Sangeeta STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-034-002/45
(DUHANIYA) 		1745002000NRG24090620230313260 09/06/2023 Dalpat Singh 1745002WL011898 Dalpat Singh 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666753 DalpatSingh STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-034-002/55
(DUHANIYA) 		1745002000NRG24090620230313264 09/06/2023 BAJRU SINGH 1745002WL011898 BAJRU SINGH 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666753 BAJRUSINGH STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-034-002/57
(DUHANIYA) 		1745002000NRG24090620230313266 09/06/2023 DEVVATI 1745002WL011898 DEVVATI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666753 DEVVATI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-034-002/57
(DUHANIYA) 		1745002000NRG24090620230313265 09/06/2023 DEVVATI 1745002WL011898 DEVVATI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666753 DEVVATI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-034-002/65
(DUHANIYA) 		1745002000NRG24090620230313268 09/06/2023 MAHENDRAVATI 1745002WL011898 MAHENDRAVATI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666753 MAHENDRAVATI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-034-002/68
(DUHANIYA) 		1745002000NRG24090620230313270 09/06/2023 Anand Vati 1745002WL011898 Anand Vati 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666753 AnandVati STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-034-002/68
(DUHANIYA) 		1745002000NRG24090620230313269 09/06/2023 SHANTI 1745002WL011898 SHANTI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666753 SHANTI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-034-002/69-A
(DUHANIYA) 		1745002000NRG24090620230313273 09/06/2023 LAMIYA BAI 1745002WL011898 LAMIYA BAI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666753 LAMIYABAI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-034-002/73-A
(DUHANIYA) 		1745002000NRG24090620230313274 09/06/2023 AGHANI 1745002WL011898 AGHANI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666753 AGHANI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-034-002/75-A
(DUHANIYA) 		1745002000NRG24090620230313275 09/06/2023 Vadan 1745002WL011898 Vadan 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666753 Vadan STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-034-002/77
(DUHANIYA) 		1745002000NRG24090620230313277 09/06/2023 Kodiya Bai 1745002WL011898 Kodiya Bai 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666753 KodiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
386 DINDORI MP-45-002-034-002/84
(DUHANIYA) 		1745002000NRG24090620230313281 09/06/2023 JAYMATI BAI 1745002WL011898 JAYMATI BAI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666753 JAYMATIBAI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-034-002/90-B
(DUHANIYA) 		1745002000NRG24090620230313291 09/06/2023 Kamta 1745002WL011898 Kamta 00415 SBIN0030452 400 400 Processed 15/06/2023 365666753 Kamta INDIA POST PAYMENTS BANK LIMITED(508528)
388 DINDORI MP-45-002-055-001/101-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313113 09/06/2023 GEETA BAI 1745002WL011897 GEETA BAI 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 GEETABAI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-055-001/108-B
(MUDHIYAKHURD) 		1745002000NRG24090620230313125 09/06/2023 KRISHN KUMAR THAKUR 1745002WL011897 KRISHN KUMAR THAKUR 00415 SBIN0030452 900 900 Processed 15/06/2023 365666753 KRISHNKUMARTHAKUR STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-055-001/112-B
(MUDHIYAKHURD) 		1745002000NRG24090620230313132 09/06/2023 BHANWATI 1745002WL011897 BHANWATI 00415 SBIN0030452 900 900 Processed 15/06/2023 365666753 BHANWATI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-055-001/143
(MUDHIYAKHURD) 		1745002000NRG24090620230313165 09/06/2023 VENETKUMAR 1745002WL011897 VENETKUMAR 00415 SBIN0030452 900 900 Processed 15/06/2023 365666753 VENETKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
392 DINDORI MP-45-002-055-001/153
(MUDHIYAKHURD) 		1745002000NRG24090620230313174 09/06/2023 Aanurodh singh 1745002WL011897 Aanurodh singh 00415 SBIN0030452 360 360 Processed 15/06/2023 365666753 Aanurodhsingh CANARA BANK(508532)
393 DINDORI MP-45-002-055-001/157
(MUDHIYAKHURD) 		1745002000NRG24090620230313178 09/06/2023 Santoshi Bai 1745002WL011897 Santoshi Bai 00415 SBIN0030452 900 900 Processed 15/06/2023 365666753 SantoshiBai STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-055-001/16
(MUDHIYAKHURD) 		1745002000NRG24090620230313180 09/06/2023 BHNAVAR SINGH 1745002WL011897 BHNAVAR SINGH 00415 SBIN0030452 900 900 Processed 15/06/2023 365666753 BHNAVARSINGH STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-055-001/187-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313203 09/06/2023 SHIVAM 1745002WL011897 SHIVAM 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 SHIVAM STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-055-001/201
(MUDHIYAKHURD) 		1745002000NRG24090620230313215 09/06/2023 BHUPENDRA DHURWEY 1745002WL011897 BHUPENDRA DHURWEY 00415 SBIN0030452 720 720 Processed 15/06/2023 365666753 BHUPENDRADHURWEY STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-055-001/22-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313218 09/06/2023 SON SINGH 1745002WL011897 SON SINGH 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 SONSINGH STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-055-001/33
(MUDHIYAKHURD) 		1745002000NRG24090620230313232 09/06/2023 ATAR SINGH 1745002WL011897 ATAR SINGH 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 ATARSINGH STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-055-001/49
(MUDHIYAKHURD) 		1745002055NRG24090620230313512 09/06/2023 BHAGVAN SINGH 1745002055WL011903 BHAGVAN SINGH 00415 SBIN0030452 900 900 Processed 15/06/2023 365666753 BHAGVANSINGH STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-055-001/62
(MUDHIYAKHURD) 		1745002055NRG24090620230313525 09/06/2023 ESVER 1745002055WL011903 ESVER 00415 SBIN0030452 720 720 Processed 15/06/2023 365666753 ESVER PUNJAB NATIONAL BANK(508568)
401 DINDORI MP-45-002-055-001/68
(MUDHIYAKHURD) 		1745002055NRG24090620230313531 09/06/2023 CHHOTA SINGH 1745002055WL011903 CHHOTA SINGH 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 CHHOTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-055-001/86
(MUDHIYAKHURD) 		1745002055NRG24090620230313553 09/06/2023 GAVAL SINGH 1745002055WL011903 GAVAL SINGH 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 GAVALSINGH CENTRAL BANK OF INDIA(607115)
403 DINDORI MP-45-002-055-001/91
(MUDHIYAKHURD) 		1745002055NRG24090620230313560 09/06/2023 PARVATI 1745002055WL011903 PARVATI 00415 SBIN0030452 900 900 Processed 15/06/2023 365666753 PARVATI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-055-001/99-B
(MUDHIYAKHURD) 		1745002055NRG24090620230313569 09/06/2023 NAN SINGH PATTA 1745002055WL011903 NAN SINGH PATTA 00415 SBIN0030452 1080 1080 Processed 15/06/2023 365666753 NANSINGHPATTA CANARA BANK(508532)
SubTotal 98165 98165
405 DINDORI MP-45-002-026-001/616-B
(MADIYARAS) 		1745002000NRG24090620230314130 09/06/2023 NAGENDRA 1745002WL011915 NAGENDRA 00462 UCBA0002989 1230 1230 Processed 16/06/2023 365666753 NAGENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
406 DINDORI MP-45-002-055-001/176
(MUDHIYAKHURD) 		1745002000NRG24090620230313197 09/06/2023 ROSHANI 1745002WL011897 ROSHANI 00462 UCBA0002989 1080 1080 Processed 15/06/2023 365666753 ROSHANI UCO BANK(607066)
SubTotal 2310 2310
407 DINDORI MP-45-002-055-001/168
(MUDHIYAKHURD) 		1745002000NRG24090620230313188 09/06/2023 Brajesh dhurwey 1745002WL011897 Brajesh dhurwey 00468 UBIN0542628 1080 1080 Processed 15/06/2023 365666753 Brajeshdhurwey INDIAN BANK(607105)
408 DINDORI MP-45-002-055-001/23-A
(MUDHIYAKHURD) 		1745002000NRG24090620230313220 09/06/2023 PAVAN SINGH MARAVI 1745002WL011897 PAVAN SINGH MARAVI 00468 UBIN0542628 1080 1080 Processed 15/06/2023 365666753 PAVANSINGHMARAVI UNION BANK OF INDIA(508500)
SubTotal 2160 2160
409 DINDORI MP-45-002-022-003/123
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313811 09/06/2023 RAMKALI BAI 1745002WL011906 RAMKALI BAI 00468 UBIN0559482 1080 1080 Processed 15/06/2023 365666753 RAMKALIBAI UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-022-003/19
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313849 09/06/2023 RAM BAI 1745002WL011906 RAM BAI 00468 UBIN0559482 900 900 Processed 15/06/2023 365666753 RAMBAI PUNJAB NATIONAL BANK(508568)
411 DINDORI MP-45-002-022-003/19-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313850 09/06/2023 DEVNDRASINGH 1745002WL011906 DEVNDRASINGH 00468 UBIN0559482 900 900 Processed 15/06/2023 365666753 DEVNDRASINGH UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-022-003/19-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313851 09/06/2023 TAKENDRA SINGH 1745002WL011906 TAKENDRA SINGH 00468 UBIN0559482 900 900 Processed 15/06/2023 365666753 TAKENDRASINGH UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-022-003/19-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313852 09/06/2023 Virendra singh 1745002WL011906 Virendra singh 00468 UBIN0559482 1080 1080 Processed 15/06/2023 365666753 Virendrasingh UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-022-003/67
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313907 09/06/2023 Janki bai 1745002WL011906 Janki bai 00468 UBIN0559482 900 900 Processed 15/06/2023 365666753 Jankibai UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-022-003/98-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313937 09/06/2023 JYA SINGH 1745002WL011906 JYA SINGH 00468 UBIN0559482 1080 1080 Processed 15/06/2023 365666753 JYASINGH INDIAN BANK(607105)
416 DINDORI MP-45-002-026-001/158
(MADIYARAS) 		1745002000NRG24090620230314102 09/06/2023 KAVITA BAI 1745002WL011915 KAVITA BAI 00468 UBIN0559482 205 205 Processed 15/06/2023 365666753 KAVITABAI UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-026-001/192
(MADIYARAS) 		1745002000NRG24090620230314106 09/06/2023 leela bai 1745002WL011915 leela bai 00468 UBIN0559482 1206 1206 Processed 15/06/2023 365666753 leelabai UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-026-001/222-A
(MADIYARAS) 		1745002000NRG24090620230314109 09/06/2023 naresh das 1745002WL011915 naresh das 00468 UBIN0559482 205 205 Processed 15/06/2023 365666753 nareshdas PUNJAB NATIONAL BANK(508568)
419 DINDORI MP-45-002-026-001/222-A
(MADIYARAS) 		1745002000NRG24090620230314110 09/06/2023 Naresh das 1745002WL011915 Naresh das 00468 UBIN0559482 205 205 Processed 15/06/2023 365666753 Nareshdas STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-028-001/100
(DHURRA) 		1745002000NRG24090620230313307 09/06/2023 SEETA BAI 1745002WL011901 SEETA BAI 00468 UBIN0559482 1056 1056 Processed 15/06/2023 365666753 SEETABAI UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-028-001/125
(DHURRA) 		1745002000NRG24090620230313330 09/06/2023 ACHIN BAI GAWLE 1745002WL011901 ACHIN BAI GAWLE 00468 UBIN0559482 528 528 Processed 15/06/2023 365666753 ACHINBAIGAWLE UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-028-001/13
(DHURRA) 		1745002000NRG24090620230313332 09/06/2023 RUKKI BAI 1745002WL011901 RUKKI BAI 00468 UBIN0559482 700 700 Processed 15/06/2023 365666753 RUKKIBAI BANK OF BARODA(606985)
423 DINDORI MP-45-002-028-001/186
(DHURRA) 		1745002000NRG24090620230313373 09/06/2023 DHANIYA BAI 1745002WL011901 DHANIYA BAI 00468 UBIN0559482 880 880 Processed 15/06/2023 365666753 DHANIYABAI UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-028-001/209-A
(DHURRA) 		1745002000NRG24090620230313392 09/06/2023 PINKI 1745002WL011901 PINKI 00468 UBIN0559482 880 880 Processed 15/06/2023 365666753 PINKI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-028-001/209-B
(DHURRA) 		1745002000NRG24090620230313393 09/06/2023 SOHAN LAL GAWLE 1745002WL011901 SOHAN LAL GAWLE 00468 UBIN0559482 176 176 Processed 15/06/2023 365666753 SOHANLALGAWLE CENTRAL BANK OF INDIA(607115)
426 DINDORI MP-45-002-028-001/255
(DHURRA) 		1745002000NRG24090620230313419 09/06/2023 SAVITA BAI 1745002WL011901 SAVITA BAI 00468 UBIN0559482 525 525 Processed 15/06/2023 365666753 SAVITABAI PUNJAB NATIONAL BANK(508568)
427 DINDORI MP-45-002-028-001/33-B
(DHURRA) 		1745002000NRG24090620230313446 09/06/2023 SANGEETA 1745002WL011901 SANGEETA 00468 UBIN0559482 700 700 Processed 15/06/2023 365666753 SANGEETA UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-029-002/1-A
(RAMGUDA MAL.) 		1745002000NRG24090620230312943 09/06/2023 subhan 1745002WL011896 subhan 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 subhan UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-029-002/1-A
(RAMGUDA MAL.) 		1745002000NRG24090620230312942 09/06/2023 subhan 1745002WL011896 subhan 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 subhan CENTRAL BANK OF INDIA(607115)
430 DINDORI MP-45-002-029-002/10
(RAMGUDA MAL.) 		1745002000NRG24090620230312945 09/06/2023 bhan singh 1745002WL011896 bhan singh 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 bhansingh STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-029-002/10
(RAMGUDA MAL.) 		1745002000NRG24090620230312944 09/06/2023 bhan singh 1745002WL011896 bhan singh 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 bhansingh BANK OF BARODA(606985)
432 DINDORI MP-45-002-029-002/108
(RAMGUDA MAL.) 		1745002000NRG24090620230312947 09/06/2023 bishram 1745002WL011896 bishram 00468 UBIN0559482 324 324 Processed 15/06/2023 365666753 bishram PUNJAB NATIONAL BANK(508568)
433 DINDORI MP-45-002-029-002/108
(RAMGUDA MAL.) 		1745002000NRG24090620230312946 09/06/2023 bishram 1745002WL011896 bishram 00468 UBIN0559482 810 810 Processed 15/06/2023 365666753 bishram UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-029-002/111
(RAMGUDA MAL.) 		1745002000NRG24090620230312948 09/06/2023 Sumantri 1745002WL011896 Sumantri 00468 UBIN0559482 648 648 Processed 15/06/2023 365666753 Sumantri UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-029-002/112
(RAMGUDA MAL.) 		1745002000NRG24090620230312951 09/06/2023 samharu singh 1745002WL011896 samharu singh 00468 UBIN0559482 810 810 Processed 15/06/2023 365666753 samharusingh UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-029-002/112
(RAMGUDA MAL.) 		1745002000NRG24090620230312950 09/06/2023 samharu singh 1745002WL011896 samharu singh 00468 UBIN0559482 810 810 Processed 15/06/2023 365666753 samharusingh UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-029-002/113
(RAMGUDA MAL.) 		1745002000NRG24090620230312953 09/06/2023 GIRANIHA 1745002WL011896 GIRANIHA 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 GIRANIHA PUNJAB NATIONAL BANK(508568)
438 DINDORI MP-45-002-029-002/113
(RAMGUDA MAL.) 		1745002000NRG24090620230312952 09/06/2023 GIRANIHA 1745002WL011896 GIRANIHA 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 GIRANIHA UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-029-002/115
(RAMGUDA MAL.) 		1745002000NRG24090620230312954 09/06/2023 GUHARU SINGH 1745002WL011896 GUHARU SINGH 00468 UBIN0559482 810 810 Processed 15/06/2023 365666753 GUHARUSINGH UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-029-002/116
(RAMGUDA MAL.) 		1745002000NRG24090620230312955 09/06/2023 BIR SINGH 1745002WL011896 BIR SINGH 00468 UBIN0559482 648 648 Processed 15/06/2023 365666753 BIRSINGH UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-029-002/117
(RAMGUDA MAL.) 		1745002000NRG24090620230312957 09/06/2023 ratan singh 1745002WL011896 ratan singh 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 ratansingh UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-029-002/117
(RAMGUDA MAL.) 		1745002000NRG24090620230312956 09/06/2023 ratan singh 1745002WL011896 ratan singh 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 ratansingh STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-029-002/119
(RAMGUDA MAL.) 		1745002000NRG24090620230312958 09/06/2023 MAHA SINGH 1745002WL011896 MAHA SINGH 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 MAHASINGH UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-029-002/126
(RAMGUDA MAL.) 		1745002000NRG24090620230312960 09/06/2023 trilok singh 1745002WL011896 trilok singh 00468 UBIN0559482 324 324 Processed 15/06/2023 365666753 triloksingh PUNJAB NATIONAL BANK(508568)
445 DINDORI MP-45-002-029-002/126
(RAMGUDA MAL.) 		1745002000NRG24090620230312959 09/06/2023 trilok singh 1745002WL011896 trilok singh 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 triloksingh UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-029-002/14
(RAMGUDA MAL.) 		1745002000NRG24090620230312963 09/06/2023 Maiku 1745002WL011896 Maiku 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 Maiku UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-029-002/14
(RAMGUDA MAL.) 		1745002000NRG24090620230312962 09/06/2023 MAIKU LAL 1745002WL011896 MAIKU LAL 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 MAIKULAL UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-029-002/17
(RAMGUDA MAL.) 		1745002000NRG24090620230312966 09/06/2023 Goutam lal 1745002WL011896 Goutam lal 00468 UBIN0559482 648 648 Processed 15/06/2023 365666753 Goutamlal FINO PAYMENTS BANK LTD(608001)
449 DINDORI MP-45-002-029-002/17
(RAMGUDA MAL.) 		1745002000NRG24090620230312965 09/06/2023 Johan lal 1745002WL011896 Johan lal 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 Johanlal UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-029-002/17
(RAMGUDA MAL.) 		1745002000NRG24090620230312964 09/06/2023 SHYAM LAL 1745002WL011896 SHYAM LAL 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 SHYAMLAL UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-029-002/17-A
(RAMGUDA MAL.) 		1745002000NRG24090620230312967 09/06/2023 Banwari lal 1745002WL011896 Banwari lal 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 Banwarilal UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-029-002/18
(RAMGUDA MAL.) 		1745002000NRG24090620230312968 09/06/2023 Bhaddu lal 1745002WL011896 Bhaddu lal 00468 UBIN0559482 810 810 Processed 15/06/2023 365666753 Bhaddulal STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-029-002/2
(RAMGUDA MAL.) 		1745002000NRG24090620230312969 09/06/2023 babulal 1745002WL011896 babulal 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 babulal PUNJAB NATIONAL BANK(508568)
454 DINDORI MP-45-002-029-002/20
(RAMGUDA MAL.) 		1745002000NRG24090620230312970 09/06/2023 MAIKU SINGH 1745002WL011896 MAIKU SINGH 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 MAIKUSINGH UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-029-002/20-A
(RAMGUDA MAL.) 		1745002000NRG24090620230312972 09/06/2023 Titru Singh 1745002WL011896 Titru Singh 00468 UBIN0559482 810 810 Processed 15/06/2023 365666753 TitruSingh STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-029-002/20-A
(RAMGUDA MAL.) 		1745002000NRG24090620230312971 09/06/2023 Titru Singh 1745002WL011896 Titru Singh 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 TitruSingh UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-029-002/22-A
(RAMGUDA MAL.) 		1745002000NRG24090620230312974 09/06/2023 HEERA SINGH 1745002WL011896 HEERA SINGH 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 HEERASINGH STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-029-002/22-A
(RAMGUDA MAL.) 		1745002000NRG24090620230312973 09/06/2023 HEERA SINGH 1745002WL011896 HEERA SINGH 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 HEERASINGH UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-029-002/23
(RAMGUDA MAL.) 		1745002000NRG24090620230312975 09/06/2023 heera singh 1745002WL011896 heera singh 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 heerasingh UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-029-002/24
(RAMGUDA MAL.) 		1745002000NRG24090620230312978 09/06/2023 lallu 1745002WL011896 lallu 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 lallu UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-029-002/24
(RAMGUDA MAL.) 		1745002000NRG24090620230312979 09/06/2023 lallu singh 1745002WL011896 lallu singh 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 lallusingh UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-029-002/25
(RAMGUDA MAL.) 		1745002000NRG24090620230312981 09/06/2023 mangal das 1745002WL011896 mangal das 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 mangaldas UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-029-002/25
(RAMGUDA MAL.) 		1745002000NRG24090620230312982 09/06/2023 mangal das 1745002WL011896 mangal das 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 mangaldas UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-029-002/25-A
(RAMGUDA MAL.) 		1745002000NRG24090620230312984 09/06/2023 Lamudas 1745002WL011896 Lamudas 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 Lamudas UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-029-002/25-A
(RAMGUDA MAL.) 		1745002000NRG24090620230312983 09/06/2023 Lamudas 1745002WL011896 Lamudas 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 Lamudas UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-029-002/26
(RAMGUDA MAL.) 		1745002000NRG24090620230312986 09/06/2023 AMAR SiNGH 1745002WL011896 AMAR SiNGH 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 AMARSiNGH PUNJAB NATIONAL BANK(508568)
467 DINDORI MP-45-002-029-002/26
(RAMGUDA MAL.) 		1745002000NRG24090620230312985 09/06/2023 AMAR SiNGH 1745002WL011896 AMAR SiNGH 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 AMARSiNGH UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-029-002/30
(RAMGUDA MAL.) 		1745002000NRG24090620230312987 09/06/2023 ghuru singh 1745002WL011896 ghuru singh 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 ghurusingh UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-029-002/32
(RAMGUDA MAL.) 		1745002000NRG24090620230312989 09/06/2023 MANGAL SINGH 1745002WL011896 MANGAL SINGH 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 MANGALSINGH UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-029-002/32-A
(RAMGUDA MAL.) 		1745002000NRG24090620230312990 09/06/2023 Ramesh singh 1745002WL011896 Ramesh singh 00468 UBIN0559482 324 324 Processed 15/06/2023 365666753 Rameshsingh UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-029-002/34-A
(RAMGUDA MAL.) 		1745002000NRG24090620230312993 09/06/2023 Laxmi 1745002WL011896 Laxmi 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 Laxmi INDIAN BANK(607105)
472 DINDORI MP-45-002-029-002/34-A
(RAMGUDA MAL.) 		1745002000NRG24090620230312991 09/06/2023 RAMSUMER 1745002WL011896 RAMSUMER 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 RAMSUMER PUNJAB NATIONAL BANK(508568)
473 DINDORI MP-45-002-029-002/35
(RAMGUDA MAL.) 		1745002000NRG24090620230312994 09/06/2023 Babbi bai 1745002WL011896 Babbi bai 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 Babbibai UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-029-002/36
(RAMGUDA MAL.) 		1745002000NRG24090620230312997 09/06/2023 BAISHAKHU 1745002WL011896 BAISHAKHU 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 BAISHAKHU STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-029-002/36-A
(RAMGUDA MAL.) 		1745002000NRG24090620230312999 09/06/2023 SURESH 1745002WL011896 SURESH 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 SURESH STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-029-002/37
(RAMGUDA MAL.) 		1745002000NRG24090620230313001 09/06/2023 Ashokvati 1745002WL011896 Ashokvati 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 Ashokvati UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-029-002/38
(RAMGUDA MAL.) 		1745002000NRG24090620230313003 09/06/2023 Lalan singh 1745002WL011896 Lalan singh 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 Lalansingh UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-029-002/38
(RAMGUDA MAL.) 		1745002000NRG24090620230313002 09/06/2023 lalan singh 1745002WL011896 lalan singh 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 lalansingh UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-029-002/38-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313005 09/06/2023 Dev singh 1745002WL011896 Dev singh 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 Devsingh UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-029-002/38-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313004 09/06/2023 Dev singh 1745002WL011896 Dev singh 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 Devsingh UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-029-002/39
(RAMGUDA MAL.) 		1745002000NRG24090620230313011 09/06/2023 AITU SINGH 1745002WL011896 AITU SINGH 00468 UBIN0559482 162 162 Processed 15/06/2023 365666753 AITUSINGH UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-029-002/39
(RAMGUDA MAL.) 		1745002000NRG24090620230313010 09/06/2023 AITU SINGH 1745002WL011896 AITU SINGH 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 AITUSINGH UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-029-002/39
(RAMGUDA MAL.) 		1745002000NRG24090620230313012 09/06/2023 Rajkumar 1745002WL011896 Rajkumar 00468 UBIN0559482 810 810 Processed 15/06/2023 365666753 Rajkumar UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-029-002/39-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313013 09/06/2023 Janki 1745002WL011896 Janki 00468 UBIN0559482 810 810 Processed 15/06/2023 365666753 Janki UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-029-002/40
(RAMGUDA MAL.) 		1745002000NRG24090620230313014 09/06/2023 DOMARI SINGH 1745002WL011896 DOMARI SINGH 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 DOMARISINGH UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-029-002/43
(RAMGUDA MAL.) 		1745002000NRG24090620230313019 09/06/2023 SEMVATI 1745002WL011896 SEMVATI 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 SEMVATI UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-029-002/46
(RAMGUDA MAL.) 		1745002000NRG24090620230313022 09/06/2023 BHADDU SINGH 1745002WL011896 BHADDU SINGH 00468 UBIN0559482 810 810 Processed 15/06/2023 365666753 BHADDUSINGH UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-029-002/49-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313023 09/06/2023 Lallu Singh 1745002WL011896 Lallu Singh 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 LalluSingh UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-029-002/49-D
(RAMGUDA MAL.) 		1745002000NRG24090620230313024 09/06/2023 Lalmapn 1745002WL011896 Lalmapn 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 Lalmapn UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-029-002/5
(RAMGUDA MAL.) 		1745002000NRG24090620230313025 09/06/2023 NAWAL SINGH 1745002WL011896 NAWAL SINGH 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 NAWALSINGH UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-029-002/50
(RAMGUDA MAL.) 		1745002000NRG24090620230313027 09/06/2023 dharam singh 1745002WL011896 dharam singh 00468 UBIN0559482 648 648 Processed 15/06/2023 365666753 dharamsingh UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-029-002/50
(RAMGUDA MAL.) 		1745002000NRG24090620230313028 09/06/2023 Fool bai 1745002WL011896 Fool bai 00468 UBIN0559482 648 648 Processed 15/06/2023 365666753 Foolbai UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-029-002/50-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313030 09/06/2023 Radha bai 1745002WL011896 Radha bai 00468 UBIN0559482 648 648 Processed 15/06/2023 365666753 Radhabai UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-029-002/51-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313032 09/06/2023 GULAB SINGH 1745002WL011896 GULAB SINGH 00468 UBIN0559482 810 810 Processed 15/06/2023 365666753 GULABSINGH UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-029-002/51-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313031 09/06/2023 GULAB SINGH 1745002WL011896 GULAB SINGH 00468 UBIN0559482 648 648 Processed 15/06/2023 365666753 GULABSINGH UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-029-002/54
(RAMGUDA MAL.) 		1745002000NRG24090620230313035 09/06/2023 bihari 1745002WL011896 bihari 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 bihari UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-029-002/56-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313036 09/06/2023 TIHAR SINGH 1745002WL011896 TIHAR SINGH 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 TIHARSINGH UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-029-002/57
(RAMGUDA MAL.) 		1745002000NRG24090620230313037 09/06/2023 lalua singh 1745002WL011896 lalua singh 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 laluasingh UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-029-002/59
(RAMGUDA MAL.) 		1745002000NRG24090620230313038 09/06/2023 RAMCHARAN 1745002WL011896 RAMCHARAN 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 RAMCHARAN UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-029-002/61
(RAMGUDA MAL.) 		1745002000NRG24090620230313040 09/06/2023 Babbu 1745002WL011896 Babbu 00468 UBIN0559482 810 810 Processed 15/06/2023 365666753 Babbu UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-029-002/61-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313041 09/06/2023 KRAPAL 1745002WL011896 KRAPAL 00468 UBIN0559482 648 648 Processed 15/06/2023 365666753 KRAPAL UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-029-002/62
(RAMGUDA MAL.) 		1745002000NRG24090620230313042 09/06/2023 teeja bai 1745002WL011896 teeja bai 00468 UBIN0559482 810 810 Processed 15/06/2023 365666753 teejabai UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-029-002/63
(RAMGUDA MAL.) 		1745002000NRG24090620230313043 09/06/2023 Nawal Singh 1745002WL011896 Nawal Singh 00468 UBIN0559482 810 810 Processed 15/06/2023 365666753 NawalSingh UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-029-002/65
(RAMGUDA MAL.) 		1745002000NRG24090620230313046 09/06/2023 Rajan Singh 1745002WL011896 Rajan Singh 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 RajanSingh UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-029-002/65
(RAMGUDA MAL.) 		1745002000NRG24090620230313045 09/06/2023 ram bai 1745002WL011896 ram bai 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 rambai UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-029-002/65
(RAMGUDA MAL.) 		1745002000NRG24090620230313044 09/06/2023 ram bai 1745002WL011896 ram bai 00468 UBIN0559482 648 648 Processed 15/06/2023 365666753 rambai UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-029-002/66-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313048 09/06/2023 SHIV PAL 1745002WL011896 SHIV PAL 00468 UBIN0559482 648 648 Processed 15/06/2023 365666753 SHIVPAL UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-029-002/66-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313047 09/06/2023 SHIV PAL 1745002WL011896 SHIV PAL 00468 UBIN0559482 486 486 Processed 15/06/2023 365666753 SHIVPAL UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-029-002/67
(RAMGUDA MAL.) 		1745002000NRG24090620230313050 09/06/2023 Bhajan Singh 1745002WL011896 Bhajan Singh 00468 UBIN0559482 648 648 Processed 15/06/2023 365666753 BhajanSingh PUNJAB NATIONAL BANK(508568)
510 DINDORI MP-45-002-029-002/67
(RAMGUDA MAL.) 		1745002000NRG24090620230313049 09/06/2023 KEHAR SINGH 1745002WL011896 KEHAR SINGH 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 KEHARSINGH UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-029-002/67-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313051 09/06/2023 sajan singh 1745002WL011896 sajan singh 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 sajansingh UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-029-002/68
(RAMGUDA MAL.) 		1745002000NRG24090620230313052 09/06/2023 dharmulal 1745002WL011896 dharmulal 00468 UBIN0559482 810 810 Processed 15/06/2023 365666753 dharmulal UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-029-002/68-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313053 09/06/2023 Mukesh 1745002WL011896 Mukesh 00468 UBIN0559482 648 648 Processed 15/06/2023 365666753 Mukesh UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-029-002/7
(RAMGUDA MAL.) 		1745002000NRG24090620230313055 09/06/2023 MAHA SINGH 1745002WL011896 MAHA SINGH 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 MAHASINGH UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-029-002/7
(RAMGUDA MAL.) 		1745002000NRG24090620230313054 09/06/2023 MAHA SINGH 1745002WL011896 MAHA SINGH 00468 UBIN0559482 648 648 Processed 15/06/2023 365666753 MAHASINGH UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-029-002/7-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313057 09/06/2023 darsan 1745002WL011896 darsan 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 darsan UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-029-002/7-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313056 09/06/2023 darsan 1745002WL011896 darsan 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 darsan UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-029-002/70-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313060 09/06/2023 SEM SINGH 1745002WL011896 SEM SINGH 00468 UBIN0559482 648 648 Processed 15/06/2023 365666753 SEMSINGH UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-029-002/70-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313059 09/06/2023 SEM SINGH 1745002WL011896 SEM SINGH 00468 UBIN0559482 648 648 Processed 15/06/2023 365666753 SEMSINGH UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-029-002/70-B
(RAMGUDA MAL.) 		1745002000NRG24090620230313062 09/06/2023 Pramvati 1745002WL011896 Pramvati 00468 UBIN0559482 648 648 Processed 15/06/2023 365666753 Pramvati UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-029-002/70-B
(RAMGUDA MAL.) 		1745002000NRG24090620230313061 09/06/2023 RAM SINGH 1745002WL011896 RAM SINGH 00468 UBIN0559482 810 810 Processed 15/06/2023 365666753 RAMSINGH UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-029-002/72-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313065 09/06/2023 mathura singh 1745002WL011896 mathura singh 00468 UBIN0559482 648 648 Processed 15/06/2023 365666753 mathurasingh UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-029-002/74-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313067 09/06/2023 ravindra singh 1745002WL011896 ravindra singh 00468 UBIN0559482 810 810 Processed 15/06/2023 365666753 ravindrasingh PUNJAB NATIONAL BANK(508568)
524 DINDORI MP-45-002-029-002/74-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313066 09/06/2023 ravindra singh 1745002WL011896 ravindra singh 00468 UBIN0559482 810 810 Processed 15/06/2023 365666753 ravindrasingh UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-029-002/74-B
(RAMGUDA MAL.) 		1745002000NRG24090620230313068 09/06/2023 Rakesh 1745002WL011896 Rakesh 00468 UBIN0559482 648 648 Processed 15/06/2023 365666753 Rakesh STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-029-002/76
(RAMGUDA MAL.) 		1745002000NRG24090620230313070 09/06/2023 nardhu singh 1745002WL011896 nardhu singh 00468 UBIN0559482 810 810 Processed 15/06/2023 365666753 nardhusingh CENTRAL BANK OF INDIA(607115)
527 DINDORI MP-45-002-029-002/77
(RAMGUDA MAL.) 		1745002000NRG24090620230313071 09/06/2023 GANDAN SINGH 1745002WL011896 GANDAN SINGH 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 GANDANSINGH UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-029-002/78
(RAMGUDA MAL.) 		1745002000NRG24090620230313072 09/06/2023 SONARINBAI 1745002WL011896 SONARINBAI 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 SONARINBAI UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-029-002/79
(RAMGUDA MAL.) 		1745002000NRG24090620230313073 09/06/2023 SIKARI SINGH 1745002WL011896 SIKARI SINGH 00468 UBIN0559482 810 810 Processed 15/06/2023 365666753 SIKARISINGH UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-029-002/79-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313076 09/06/2023 Budwariya bai 1745002WL011896 Budwariya bai 00468 UBIN0559482 648 648 Processed 15/06/2023 365666753 Budwariyabai UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-029-002/79-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313075 09/06/2023 ramesh 1745002WL011896 ramesh 00468 UBIN0559482 648 648 Processed 15/06/2023 365666753 ramesh UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-029-002/80-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313078 09/06/2023 chaita singh 1745002WL011896 chaita singh 00468 UBIN0559482 810 810 Processed 15/06/2023 365666753 chaitasingh STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-029-002/80-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313077 09/06/2023 chaita singh 1745002WL011896 chaita singh 00468 UBIN0559482 810 810 Processed 15/06/2023 365666753 chaitasingh UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-029-002/80-B
(RAMGUDA MAL.) 		1745002000NRG24090620230313079 09/06/2023 Kartiram 1745002WL011896 Kartiram 00468 UBIN0559482 810 810 Processed 15/06/2023 365666753 Kartiram UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-029-002/82
(RAMGUDA MAL.) 		1745002000NRG24090620230313080 09/06/2023 BASORI SINGH 1745002WL011896 BASORI SINGH 00468 UBIN0559482 972 972 Processed 15/06/2023 365666753 BASORISINGH HDFC BANK LTD(607152)
536 DINDORI MP-45-002-029-002/83-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313083 09/06/2023 VIJAY SINGH 1745002WL011896 VIJAY SINGH 00468 UBIN0559482 1002 1002 Processed 15/06/2023 365666753 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
537 DINDORI MP-45-002-029-002/83-A
(RAMGUDA MAL.) 		1745002000NRG24090620230313082 09/06/2023 VIJAY SINGH 1745002WL011896 VIJAY SINGH 00468 UBIN0559482 1002 1002 Processed 15/06/2023 365666753 VIJAYSINGH UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-029-002/85
(RAMGUDA MAL.) 		1745002000NRG24090620230313086 09/06/2023 Buddha 1745002WL011896 Buddha 00468 UBIN0559482 668 668 Processed 15/06/2023 365666753 Buddha UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-029-002/85
(RAMGUDA MAL.) 		1745002000NRG24090620230313085 09/06/2023 BUDDHA SINGH 1745002WL011896 BUDDHA SINGH 00468 UBIN0559482 501 501 Processed 15/06/2023 365666753 BUDDHASINGH CENTRAL BANK OF INDIA(607115)
540 DINDORI MP-45-002-029-002/87
(RAMGUDA MAL.) 		1745002000NRG24090620230313088 09/06/2023 SIVKUMAR 1745002WL011896 SIVKUMAR 00468 UBIN0559482 835 835 Processed 15/06/2023 365666753 SIVKUMAR UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-029-002/87
(RAMGUDA MAL.) 		1745002000NRG24090620230313087 09/06/2023 SIVKUMAR 1745002WL011896 SIVKUMAR 00468 UBIN0559482 501 501 Processed 15/06/2023 365666753 SIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
542 DINDORI MP-45-002-029-002/88
(RAMGUDA MAL.) 		1745002000NRG24090620230313092 09/06/2023 Ganesh 1745002WL011896 Ganesh 00468 UBIN0559482 1002 1002 Processed 15/06/2023 365666753 Ganesh STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-029-002/88
(RAMGUDA MAL.) 		1745002000NRG24090620230313091 09/06/2023 GANESH SINGH 1745002WL011896 GANESH SINGH 00468 UBIN0559482 1002 1002 Processed 15/06/2023 365666753 GANESHSINGH UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-029-002/88
(RAMGUDA MAL.) 		1745002000NRG24090620230313090 09/06/2023 GANESH SINGH 1745002WL011896 GANESH SINGH 00468 UBIN0559482 1002 1002 Processed 15/06/2023 365666753 GANESHSINGH UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-029-002/9-B
(RAMGUDA MAL.) 		1745002000NRG24090620230313093 09/06/2023 Goga singh 1745002WL011896 Goga singh 00468 UBIN0559482 668 668 Processed 15/06/2023 365666753 Gogasingh UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-029-002/90
(RAMGUDA MAL.) 		1745002000NRG24090620230313095 09/06/2023 mangal singh 1745002WL011896 mangal singh 00468 UBIN0559482 1002 1002 Processed 15/06/2023 365666753 mangalsingh UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-029-002/90
(RAMGUDA MAL.) 		1745002000NRG24090620230313094 09/06/2023 mangal singh 1745002WL011896 mangal singh 00468 UBIN0559482 1002 1002 Processed 15/06/2023 365666753 mangalsingh UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-029-002/91
(RAMGUDA MAL.) 		1745002000NRG24090620230313096 09/06/2023 SIVPRASAD 1745002WL011896 SIVPRASAD 00468 UBIN0559482 1002 1002 Processed 15/06/2023 365666753 SIVPRASAD CANARA BANK(508532)
549 DINDORI MP-45-002-029-002/92
(RAMGUDA MAL.) 		1745002000NRG24090620230313099 09/06/2023 Sem Singh 1745002WL011896 Sem Singh 00468 UBIN0559482 1002 1002 Processed 15/06/2023 365666753 SemSingh PUNJAB NATIONAL BANK(508568)
550 DINDORI MP-45-002-029-002/92
(RAMGUDA MAL.) 		1745002000NRG24090620230313098 09/06/2023 Sem singh 1745002WL011896 Sem singh 00468 UBIN0559482 668 668 Processed 15/06/2023 365666753 Semsingh UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-029-002/92
(RAMGUDA MAL.) 		1745002000NRG24090620230313097 09/06/2023 SEM SINGH 1745002WL011896 SEM SINGH 00468 UBIN0559482 1002 1002 Processed 15/06/2023 365666753 SEMSINGH UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-029-002/93
(RAMGUDA MAL.) 		1745002000NRG24090620230313101 09/06/2023 GOVIND SINGH 1745002WL011896 GOVIND SINGH 00468 UBIN0559482 835 835 Processed 15/06/2023 365666753 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
553 DINDORI MP-45-002-029-002/93
(RAMGUDA MAL.) 		1745002000NRG24090620230313100 09/06/2023 GOVIND SINGH 1745002WL011896 GOVIND SINGH 00468 UBIN0559482 835 835 Processed 15/06/2023 365666753 GOVINDSINGH UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-029-002/93
(RAMGUDA MAL.) 		1745002000NRG24090620230313102 09/06/2023 Saroj 1745002WL011896 Saroj 00468 UBIN0559482 835 835 Processed 15/06/2023 365666753 Saroj UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-029-002/94
(RAMGUDA MAL.) 		1745002000NRG24090620230313103 09/06/2023 prahlad singh 1745002WL011896 prahlad singh 00468 UBIN0559482 1002 1002 Processed 15/06/2023 365666753 prahladsingh UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-029-002/95
(RAMGUDA MAL.) 		1745002000NRG24090620230313105 09/06/2023 lalman 1745002WL011896 lalman 00468 UBIN0559482 1002 1002 Processed 15/06/2023 365666753 lalman UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-029-002/97
(RAMGUDA MAL.) 		1745002000NRG24090620230313107 09/06/2023 Kamlesh 1745002WL011896 Kamlesh 00468 UBIN0559482 1002 1002 Processed 15/06/2023 365666753 Kamlesh CANARA BANK(508532)
558 DINDORI MP-45-002-029-002/97
(RAMGUDA MAL.) 		1745002000NRG24090620230313106 09/06/2023 SURAJKALI BAI 1745002WL011896 SURAJKALI BAI 00468 UBIN0559482 1002 1002 Processed 15/06/2023 365666753 SURAJKALIBAI UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-034-002/68-A
(DUHANIYA) 		1745002000NRG24090620230313271 09/06/2023 Anand Singh 1745002WL011898 Anand Singh 00468 UBIN0559482 1200 1200 Processed 15/06/2023 365666753 AnandSingh STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-034-002/68-A
(DUHANIYA) 		1745002000NRG24090620230313272 09/06/2023 Devvati 1745002WL011898 Devvati 00468 UBIN0559482 1200 1200 Processed 15/06/2023 365666753 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-055-001/198
(MUDHIYAKHURD) 		1745002000NRG24090620230313210 09/06/2023 SONU 1745002WL011897 SONU 00468 UBIN0559482 540 540 Processed 15/06/2023 365666753 SONU STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-055-001/39-A
(MUDHIYAKHURD) 		1745002055NRG24090620230313498 09/06/2023 RAJNI THAKAR 1745002055WL011903 RAJNI THAKAR 00468 UBIN0559482 1080 1080 Processed 15/06/2023 365666753 RAJNITHAKAR UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-055-001/66
(MUDHIYAKHURD) 		1745002055NRG24090620230313528 09/06/2023 Sarsvati Bai 1745002055WL011903 Sarsvati Bai 00468 UBIN0559482 1080 1080 Processed 15/06/2023 365666753 SarsvatiBai UNION BANK OF INDIA(508500)
SubTotal 131272 131272
564 DINDORI MP-45-002-022-003/108
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313791 09/06/2023 Gyatri bai 1745002WL011906 Gyatri bai 00688 FINO0001001 1080 1080 Processed 15/06/2023 365666753 Gyatribai FINO PAYMENTS BANK LTD(608001)
565 DINDORI MP-45-002-022-003/36-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313879 09/06/2023 Santi Bai 1745002WL011906 Santi Bai 00688 FINO0001001 1080 1080 Processed 15/06/2023 365666753 SantiBai FINO PAYMENTS BANK LTD(608001)
566 DINDORI MP-45-002-022-003/80-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313920 09/06/2023 Magal singh 1745002WL011906 Magal singh 00688 FINO0001001 1080 1080 Processed 15/06/2023 365666753 Magalsingh FINO PAYMENTS BANK LTD(608001)
567 DINDORI MP-45-002-022-003/96
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313934 09/06/2023 Kiran Bai 1745002WL011906 Kiran Bai 00688 FINO0001001 1080 1080 Processed 15/06/2023 365666753 KiranBai FINO PAYMENTS BANK LTD(608001)
568 DINDORI MP-45-002-055-001/38-A
(MUDHIYAKHURD) 		1745002055NRG24090620230313496 09/06/2023 CHATRPAL Singh 1745002055WL011903 CHATRPAL Singh 00688 FINO0001001 360 360 Processed 15/06/2023 365666753 CHATRPALSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4680 4680
569 DINDORI MP-45-002-022-003/10
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313776 09/06/2023 Gyanwati 1745002WL011906 Gyanwati 00688 FINO0001446 1080 1080 Processed 15/06/2023 365666753 Gyanwati FINO PAYMENTS BANK LTD(608001)
570 DINDORI MP-45-002-022-003/164
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313846 09/06/2023 Laxami bai 1745002WL011906 Laxami bai 00688 FINO0001446 1080 1080 Processed 15/06/2023 365666753 Laxamibai INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-034-002/1
(DUHANIYA) 		1745002000NRG24090620230313236 09/06/2023 JATHIYA BAI 1745002WL011898 JATHIYA BAI 00688 FINO0001446 1200 1200 Processed 15/06/2023 365666753 JATHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
572 DINDORI MP-45-002-022-003/76-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313915 09/06/2023 Anil singh 1745002WL011906 Anil singh 00691 IPOS0000001 1080 1080 Processed 15/06/2023 365666753 Anilsingh NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-034-002/108-B
(DUHANIYA) 		1745002000NRG24090620230313238 09/06/2023 Rajni Bai 1745002WL011898 Rajni Bai 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365666753 RajniBai STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-034-002/46-A
(DUHANIYA) 		1745002000NRG24090620230313261 09/06/2023 Vijay Kumar Yadav 1745002WL011898 Vijay Kumar Yadav 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365666753 VijayKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
575 DINDORI MP-45-002-034-002/77-A
(DUHANIYA) 		1745002000NRG24090620230313278 09/06/2023 Sarita Bai 1745002WL011898 Sarita Bai 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365666753 SaritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-034-002/90-A
(DUHANIYA) 		1745002000NRG24090620230313289 09/06/2023 Ankhoo Yadav 1745002WL011898 Ankhoo Yadav 00691 IPOS0000001 400 400 Processed 15/06/2023 365666753 AnkhooYadav STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-034-002/90-A
(DUHANIYA) 		1745002000NRG24090620230313290 09/06/2023 Sanmati Bai 1745002WL011898 Sanmati Bai 00691 IPOS0000001 400 400 Processed 15/06/2023 365666753 SanmatiBai STATE BANK OF INDIA(508548)
SubTotal 5480 5480
578 DINDORI MP-45-002-022-003/87
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313925 09/06/2023 SAMARU SINGH 1745002WL011906 SAMARU SINGH 00697 BKID0MG1327 1080 1080 Processed 15/06/2023 365666753 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
579 DINDORI MP-45-002-026-001/100
(MADIYARAS) 		1745002000NRG24090620230314098 09/06/2023 RAVI KUMAR KOL 1745002WL011915 RAVI KUMAR KOL 00697 BKID0MG1331 820 820 Processed 15/06/2023 365666753 RAVIKUMARKOL NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-026-001/138-a
(MADIYARAS) 		1745002000NRG24090620230314101 09/06/2023 hemvati 1745002WL011915 hemvati 00697 BKID0MG1331 205 205 Processed 15/06/2023 365666753 hemvati NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-026-001/165-a
(MADIYARAS) 		1745002000NRG24090620230314104 09/06/2023 suman 1745002WL011915 suman 00697 BKID0MG1331 1206 1206 Processed 15/06/2023 365666753 suman STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-026-001/165-a
(MADIYARAS) 		1745002000NRG24090620230314103 09/06/2023 Suman bai 1745002WL011915 Suman bai 00697 BKID0MG1331 1206 1206 Processed 15/06/2023 365666753 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-026-001/192
(MADIYARAS) 		1745002000NRG24090620230314105 09/06/2023 KESHAR SINGH 1745002WL011915 KESHAR SINGH 00697 BKID0MG1331 1206 1206 Processed 15/06/2023 365666753 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-026-001/231
(MADIYARAS) 		1745002000NRG24090620230314113 09/06/2023 meera bai thakur 1745002WL011915 meera bai thakur 00697 BKID0MG1331 1206 1206 Processed 15/06/2023 365666753 meerabaithakur NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-026-001/233
(MADIYARAS) 		1745002000NRG24090620230314114 09/06/2023 SON SiNGH 1745002WL011915 SON SiNGH 00697 BKID0MG1331 1206 1206 Processed 15/06/2023 365666753 SONSiNGH NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-026-001/233
(MADIYARAS) 		1745002000NRG24090620230314115 09/06/2023 son singh 1745002WL011915 son singh 00697 BKID0MG1331 1206 1206 Processed 15/06/2023 365666753 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-026-001/345-A
(MADIYARAS) 		1745002000NRG24090620230314122 09/06/2023 badri singh 1745002WL011915 badri singh 00697 BKID0MG1331 1206 1206 Processed 15/06/2023 365666753 badrisingh INDIAN BANK(607105)
588 DINDORI MP-45-002-026-001/345-A
(MADIYARAS) 		1745002000NRG24090620230314123 09/06/2023 badri singh 1745002WL011915 badri singh 00697 BKID0MG1331 1206 1206 Processed 15/06/2023 365666753 badrisingh INDIAN BANK(607105)
589 DINDORI MP-45-002-026-001/470-a
(MADIYARAS) 		1745002000NRG24090620230314126 09/06/2023 KOSILYA BAI 1745002WL011915 KOSILYA BAI 00697 BKID0MG1331 1230 1230 Processed 15/06/2023 365666753 KOSILYABAI NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-026-001/470-a
(MADIYARAS) 		1745002000NRG24090620230314127 09/06/2023 KOSILYA BAI 1745002WL011915 KOSILYA BAI 00697 BKID0MG1331 1230 1230 Processed 15/06/2023 365666753 KOSILYABAI STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-026-001/721
(MADIYARAS) 		1745002000NRG24090620230314137 09/06/2023 KUNTI BAI 1745002WL011915 KUNTI BAI 00697 BKID0MG1331 1206 1206 Processed 15/06/2023 365666753 KUNTIBAI BANK OF BARODA(606985)
592 DINDORI MP-45-002-026-001/721
(MADIYARAS) 		1745002000NRG24090620230314136 09/06/2023 RAMNARESH 1745002WL011915 RAMNARESH 00697 BKID0MG1331 1206 1206 Processed 15/06/2023 365666753 RAMNARESH BANK OF BARODA(606985)
SubTotal 15545 15545
593 DINDORI MP-45-002-026-001/135
(MADIYARAS) 		1745002000NRG24090620230314099 09/06/2023 kariya 1745002WL011915 kariya 00697 BKID0MG1332 1206 1206 Processed 16/06/2023 365666753 kariya AIRTEL PAYMENTS BANK LIMITED(990288)
594 DINDORI MP-45-002-026-001/135
(MADIYARAS) 		1745002000NRG24090620230314100 09/06/2023 Rukmani 1745002WL011915 Rukmani 00697 BKID0MG1332 1206 1206 Processed 15/06/2023 365666753 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-026-001/227
(MADIYARAS) 		1745002000NRG24090620230314112 09/06/2023 GUDA BAI 1745002WL011915 GUDA BAI 00697 BKID0MG1332 1230 1230 Processed 15/06/2023 365666753 GUDABAI PUNJAB NATIONAL BANK(508568)
596 DINDORI MP-45-002-026-001/227
(MADIYARAS) 		1745002000NRG24090620230314111 09/06/2023 RAJKUMAR SINGH 1745002WL011915 RAJKUMAR SINGH 00697 BKID0MG1332 1230 1230 Processed 15/06/2023 365666753 RAJKUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-026-001/25-A
(MADIYARAS) 		1745002000NRG24090620230314118 09/06/2023 BASHANTI 1745002WL011915 BASHANTI 00697 BKID0MG1332 1206 1206 Processed 15/06/2023 365666753 BASHANTI NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-026-001/252
(MADIYARAS) 		1745002000NRG24090620230314120 09/06/2023 JHURU 1745002WL011915 JHURU 00697 BKID0MG1332 205 205 Processed 15/06/2023 365666753 JHURU NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-026-001/252
(MADIYARAS) 		1745002000NRG24090620230314121 09/06/2023 Uma bai 1745002WL011915 Uma bai 00697 BKID0MG1332 205 205 Processed 15/06/2023 365666753 Umabai NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-026-001/422-a
(MADIYARAS) 		1745002000NRG24090620230314124 09/06/2023 DVARKA SINGH 1745002WL011915 DVARKA SINGH 00697 BKID0MG1332 1230 1230 Processed 16/06/2023 365666753 DVARKASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
601 DINDORI MP-45-002-026-001/56
(MADIYARAS) 		1745002000NRG24090620230314129 09/06/2023 kamli 1745002WL011915 kamli 00697 BKID0MG1332 1206 1206 Processed 15/06/2023 365666753 kamli NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-026-001/624
(MADIYARAS) 		1745002000NRG24090620230314133 09/06/2023 JANKI BAI 1745002WL011915 JANKI BAI 00697 BKID0MG1332 1230 1230 Processed 15/06/2023 365666753 JANKIBAI UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-026-001/624
(MADIYARAS) 		1745002000NRG24090620230314132 09/06/2023 SANTOSH 1745002WL011915 SANTOSH 00697 BKID0MG1332 1230 1230 Processed 15/06/2023 365666753 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
604 DINDORI MP-45-002-026-001/66
(MADIYARAS) 		1745002000NRG24090620230314134 09/06/2023 KABARILAL KOL 1745002WL011915 KABARILAL KOL 00697 BKID0MG1332 1206 1206 Processed 15/06/2023 365666753 KABARILALKOL NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-026-001/66
(MADIYARAS) 		1745002000NRG24090620230314135 09/06/2023 Koyali bai 1745002WL011915 Koyali bai 00697 BKID0MG1332 1206 1206 Processed 16/06/2023 365666753 Koyalibai AIRTEL PAYMENTS BANK LIMITED(990288)
606 DINDORI MP-45-002-026-001/76
(MADIYARAS) 		1745002000NRG24090620230314138 09/06/2023 keshlal 1745002WL011915 keshlal 00697 BKID0MG1332 1230 1230 Processed 15/06/2023 365666753 keshlal UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-028-001/101
(DHURRA) 		1745002000NRG24090620230313308 09/06/2023 NARESH KUMAR 1745002WL011901 NARESH KUMAR 00697 BKID0MG1332 175 175 Processed 15/06/2023 365666753 NARESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-028-001/102
(DHURRA) 		1745002000NRG24090620230313310 09/06/2023 KAMTA DAS 1745002WL011901 KAMTA DAS 00697 BKID0MG1332 528 528 Processed 15/06/2023 365666753 KAMTADAS UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-028-001/102
(DHURRA) 		1745002000NRG24090620230313309 09/06/2023 KAMTA DAS 1745002WL011901 KAMTA DAS 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 KAMTADAS STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-028-001/107
(DHURRA) 		1745002000NRG24090620230313315 09/06/2023 GYAN DAS 1745002WL011901 GYAN DAS 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 GYANDAS STATE BANK OF INDIA(508548)
611 DINDORI MP-45-002-028-001/108-A
(DHURRA) 		1745002000NRG24090620230313316 09/06/2023 MOTI LAL 1745002WL011901 MOTI LAL 00697 BKID0MG1332 880 880 Processed 15/06/2023 365666753 MOTILAL STATE BANK OF INDIA(508548)
612 DINDORI MP-45-002-028-001/11
(DHURRA) 		1745002000NRG24090620230313318 09/06/2023 HEERA BATI 1745002WL011901 HEERA BATI 00697 BKID0MG1332 700 700 Processed 15/06/2023 365666753 HEERABATI STATE BANK OF INDIA(508548)
613 DINDORI MP-45-002-028-001/11
(DHURRA) 		1745002000NRG24090620230313319 09/06/2023 HEERA VATI 1745002WL011901 HEERA VATI 00697 BKID0MG1332 700 700 Processed 15/06/2023 365666753 HEERAVATI INDIAN BANK(607105)
614 DINDORI MP-45-002-028-001/112
(DHURRA) 		1745002000NRG24090620230313321 09/06/2023 ALLU LAL 1745002WL011901 ALLU LAL 00697 BKID0MG1332 350 350 Processed 15/06/2023 365666753 ALLULAL BANK OF BARODA(606985)
615 DINDORI MP-45-002-028-001/114
(DHURRA) 		1745002000NRG24090620230313322 09/06/2023 SAVITRI BAI 1745002WL011901 SAVITRI BAI 00697 BKID0MG1332 880 880 Processed 15/06/2023 365666753 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-028-001/114-B
(DHURRA) 		1745002000NRG24090620230313323 09/06/2023 SANJU LAL 1745002WL011901 SANJU LAL 00697 BKID0MG1332 528 528 Processed 15/06/2023 365666753 SANJULAL CENTRAL BANK OF INDIA(607115)
617 DINDORI MP-45-002-028-001/122
(DHURRA) 		1745002000NRG24090620230313326 09/06/2023 BANVASI RADHO BAI 1745002WL011901 BANVASI RADHO BAI 00697 BKID0MG1332 704 704 Processed 15/06/2023 365666753 BANVASIRADHOBAI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-028-001/123
(DHURRA) 		1745002000NRG24090620230313328 09/06/2023 AGHNU LAL 1745002WL011901 AGHNU LAL 00697 BKID0MG1332 704 704 Processed 15/06/2023 365666753 AGHNULAL BANK OF BARODA(606985)
619 DINDORI MP-45-002-028-001/124
(DHURRA) 		1745002000NRG24090620230313329 09/06/2023 PRATAP 1745002WL011901 PRATAP 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-028-001/135
(DHURRA) 		1745002000NRG24090620230313336 09/06/2023 VINOD KUMAR 1745002WL011901 VINOD KUMAR 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-028-001/136
(DHURRA) 		1745002000NRG24090620230313337 09/06/2023 UPENDRA KUMAR 1745002WL011901 UPENDRA KUMAR 00697 BKID0MG1332 704 704 Processed 15/06/2023 365666753 UPENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-028-001/137-A
(DHURRA) 		1745002000NRG24090620230313340 09/06/2023 CHANDRA PRAKASH 1745002WL011901 CHANDRA PRAKASH 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 CHANDRAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-028-001/138
(DHURRA) 		1745002000NRG24090620230313342 09/06/2023 GAWLE PRAMOD KUMAR 1745002WL011901 GAWLE PRAMOD KUMAR 00697 BKID0MG1332 880 880 Processed 15/06/2023 365666753 GAWLEPRAMODKUMAR BANK OF BARODA(606985)
624 DINDORI MP-45-002-028-001/145
(DHURRA) 		1745002000NRG24090620230313345 09/06/2023 GAWLE GULAB BAI 1745002WL011901 GAWLE GULAB BAI 00697 BKID0MG1332 875 875 Processed 15/06/2023 365666753 GAWLEGULABBAI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-028-001/147-A
(DHURRA) 		1745002000NRG24090620230313347 09/06/2023 DEVENDRA KUMAR 1745002WL011901 DEVENDRA KUMAR 00697 BKID0MG1332 176 176 Processed 15/06/2023 365666753 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-028-001/149
(DHURRA) 		1745002000NRG24090620230313348 09/06/2023 SANTOSH KUMAR 1745002WL011901 SANTOSH KUMAR 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
627 DINDORI MP-45-002-028-001/153
(DHURRA) 		1745002000NRG24090620230313350 09/06/2023 KIRAN BAI 1745002WL011901 KIRAN BAI 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-028-001/155-A
(DHURRA) 		1745002000NRG24090620230313352 09/06/2023 SATEESH KUMAR 1745002WL011901 SATEESH KUMAR 00697 BKID0MG1332 875 875 Processed 15/06/2023 365666753 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-028-001/156
(DHURRA) 		1745002000NRG24090620230313353 09/06/2023 MUNNI BAI 1745002WL011901 MUNNI BAI 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 MUNNIBAI STATE BANK OF INDIA(508548)
630 DINDORI MP-45-002-028-001/157
(DHURRA) 		1745002000NRG24090620230313354 09/06/2023 CHANDA BAI 1745002WL011901 CHANDA BAI 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-028-001/158
(DHURRA) 		1745002000NRG24090620230313356 09/06/2023 HATHESH MUNINDR KUMAR 1745002WL011901 HATHESH MUNINDR KUMAR 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 HATHESHMUNINDRKUMAR NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-028-001/159-B
(DHURRA) 		1745002000NRG24090620230313357 09/06/2023 SOHANIYA BAI 1745002WL011901 SOHANIYA BAI 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 SOHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-028-001/161
(DHURRA) 		1745002000NRG24090620230313358 09/06/2023 LAXMAN 1745002WL011901 LAXMAN 00697 BKID0MG1332 704 704 Processed 15/06/2023 365666753 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-028-001/166
(DHURRA) 		1745002000NRG24090620230313359 09/06/2023 GAWLE BALVANTA LAL 1745002WL011901 GAWLE BALVANTA LAL 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 GAWLEBALVANTALAL PUNJAB NATIONAL BANK(508568)
635 DINDORI MP-45-002-028-001/17
(DHURRA) 		1745002000NRG24090620230313362 09/06/2023 BASANT KUMAR 1745002WL011901 BASANT KUMAR 00697 BKID0MG1332 880 880 Processed 15/06/2023 365666753 BASANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-028-001/177
(DHURRA) 		1745002000NRG24090620230313367 09/06/2023 KOMAL PRASAD 1745002WL011901 KOMAL PRASAD 00697 BKID0MG1332 175 175 Processed 15/06/2023 365666753 KOMALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-028-001/179
(DHURRA) 		1745002000NRG24090620230313368 09/06/2023 RAJ KUMAR 1745002WL011901 RAJ KUMAR 00697 BKID0MG1332 175 175 Processed 15/06/2023 365666753 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-028-001/181-A
(DHURRA) 		1745002000NRG24090620230313370 09/06/2023 NEELAM BAI 1745002WL011901 NEELAM BAI 00697 BKID0MG1332 175 175 Processed 15/06/2023 365666753 NEELAMBAI NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-028-001/183
(DHURRA) 		1745002000NRG24090620230313371 09/06/2023 JANKI BAI 1745002WL011901 JANKI BAI 00697 BKID0MG1332 880 880 Rejected 15/06/2023 365666753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 DINDORI MP-45-002-028-001/189
(DHURRA) 		1745002000NRG24090620230313374 09/06/2023 MALLE LAL 1745002WL011901 MALLE LAL 00697 BKID0MG1332 700 700 Processed 15/06/2023 365666753 MALLELAL NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-028-001/194
(DHURRA) 		1745002000NRG24090620230313377 09/06/2023 NAGESH SUNEETA BAI 1745002WL011901 NAGESH SUNEETA BAI 00697 BKID0MG1332 880 880 Processed 15/06/2023 365666753 NAGESHSUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-028-001/195
(DHURRA) 		1745002000NRG24090620230313379 09/06/2023 HARIYARO BAI 1745002WL011901 HARIYARO BAI 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
643 DINDORI MP-45-002-028-001/198
(DHURRA) 		1745002000NRG24090620230313382 09/06/2023 PRAMOD KUMAR 1745002WL011901 PRAMOD KUMAR 00697 BKID0MG1332 880 880 Processed 15/06/2023 365666753 PRAMODKUMAR INDIAN BANK(607105)
644 DINDORI MP-45-002-028-001/2
(DHURRA) 		1745002000NRG24090620230313383 09/06/2023 BHARAT LAL 1745002WL011901 BHARAT LAL 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-028-001/202
(DHURRA) 		1745002000NRG24090620230313385 09/06/2023 AGARVATI BAI 1745002WL011901 AGARVATI BAI 00697 BKID0MG1332 352 352 Processed 15/06/2023 365666753 AGARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-028-001/204
(DHURRA) 		1745002000NRG24090620230313386 09/06/2023 RAJNI BAI 1745002WL011901 RAJNI BAI 00697 BKID0MG1332 875 875 Processed 15/06/2023 365666753 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-028-001/205
(DHURRA) 		1745002000NRG24090620230313388 09/06/2023 LALTI BAI 1745002WL011901 LALTI BAI 00697 BKID0MG1332 1050 1050 Processed 15/06/2023 365666753 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-028-001/206
(DHURRA) 		1745002000NRG24090620230313389 09/06/2023 LAXAM PRASAD 1745002WL011901 LAXAM PRASAD 00697 BKID0MG1332 875 875 Processed 15/06/2023 365666753 LAXAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-028-001/208
(DHURRA) 		1745002000NRG24090620230313390 09/06/2023 SATEESH KUMAR 1745002WL011901 SATEESH KUMAR 00697 BKID0MG1332 352 352 Processed 15/06/2023 365666753 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-028-001/209
(DHURRA) 		1745002000NRG24090620230313391 09/06/2023 SAHBEEN BAI 1745002WL011901 SAHBEEN BAI 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 SAHBEENBAI NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-028-001/21
(DHURRA) 		1745002000NRG24090620230313394 09/06/2023 BHEEKHAN 1745002WL011901 BHEEKHAN 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 BHEEKHAN BANK OF BARODA(606985)
652 DINDORI MP-45-002-028-001/210
(DHURRA) 		1745002000NRG24090620230313395 09/06/2023 SHANKAR LAL 1745002WL011901 SHANKAR LAL 00697 BKID0MG1332 704 704 Processed 15/06/2023 365666753 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-028-001/215
(DHURRA) 		1745002000NRG24090620230313396 09/06/2023 TULSI BAI 1745002WL011901 TULSI BAI 00697 BKID0MG1332 880 880 Processed 15/06/2023 365666753 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-028-001/219
(DHURRA) 		1745002000NRG24090620230313397 09/06/2023 PATIYA BAI 1745002WL011901 PATIYA BAI 00697 BKID0MG1332 875 875 Processed 15/06/2023 365666753 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-028-001/219-A
(DHURRA) 		1745002000NRG24090620230313398 09/06/2023 ANAND VATI 1745002WL011901 ANAND VATI 00697 BKID0MG1332 350 350 Processed 15/06/2023 365666753 ANANDVATI NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-028-001/220
(DHURRA) 		1745002000NRG24090620230313399 09/06/2023 GAWLE POOHA BAI 1745002WL011901 GAWLE POOHA BAI 00697 BKID0MG1332 875 875 Processed 15/06/2023 365666753 GAWLEPOOHABAI NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-028-001/221
(DHURRA) 		1745002000NRG24090620230313400 09/06/2023 NAGESH KERA BAI 1745002WL011901 NAGESH KERA BAI 00697 BKID0MG1332 880 880 Processed 15/06/2023 365666753 NAGESHKERABAI NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-028-001/224
(DHURRA) 		1745002000NRG24090620230313402 09/06/2023 SRIMAL 1745002WL011901 SRIMAL 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 SRIMAL INDIAN BANK(607105)
659 DINDORI MP-45-002-028-001/228
(DHURRA) 		1745002000NRG24090620230313404 09/06/2023 SAVEETA BAI 1745002WL011901 SAVEETA BAI 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 SAVEETABAI NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-028-001/23
(DHURRA) 		1745002000NRG24090620230313405 09/06/2023 GOPAL DAS 1745002WL011901 GOPAL DAS 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 GOPALDAS CANARA BANK(508532)
661 DINDORI MP-45-002-028-001/233
(DHURRA) 		1745002000NRG24090620230313406 09/06/2023 VIMLA BAI 1745002WL011901 VIMLA BAI 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-028-001/233-A
(DHURRA) 		1745002000NRG24090620230313407 09/06/2023 PRAKASH 1745002WL011901 PRAKASH 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-028-001/236
(DHURRA) 		1745002000NRG24090620230313408 09/06/2023 GAWLE SUBHADRI BAI 1745002WL011901 GAWLE SUBHADRI BAI 00697 BKID0MG1332 525 525 Processed 15/06/2023 365666753 GAWLESUBHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-028-001/24-A
(DHURRA) 		1745002000NRG24090620230313411 09/06/2023 SUNEETA BAI 1745002WL011901 SUNEETA BAI 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-028-001/252-A
(DHURRA) 		1745002000NRG24090620230313414 09/06/2023 GAWLE SADHNA BAI 1745002WL011901 GAWLE SADHNA BAI 00697 BKID0MG1332 350 350 Processed 15/06/2023 365666753 GAWLESADHNABAI NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-028-001/252-B
(DHURRA) 		1745002000NRG24090620230313415 09/06/2023 URMILA BAI 1745002WL011901 URMILA BAI 00697 BKID0MG1332 350 350 Processed 15/06/2023 365666753 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-028-001/254
(DHURRA) 		1745002000NRG24090620230313417 09/06/2023 DAYA VATI 1745002WL011901 DAYA VATI 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 DAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-028-001/262-A
(DHURRA) 		1745002000NRG24090620230313422 09/06/2023 DURGAVATI 1745002WL011901 DURGAVATI 00697 BKID0MG1332 1050 1050 Processed 15/06/2023 365666753 DURGAVATI NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-028-001/264
(DHURRA) 		1745002000NRG24090620230313424 09/06/2023 TIJJI BAI 1745002WL011901 TIJJI BAI 00697 BKID0MG1332 528 528 Processed 15/06/2023 365666753 TIJJIBAI BANK OF BARODA(606985)
670 DINDORI MP-45-002-028-001/289
(DHURRA) 		1745002000NRG24090620230313428 09/06/2023 PARVATI 1745002WL011901 PARVATI 00697 BKID0MG1332 704 704 Processed 15/06/2023 365666753 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-028-001/294
(DHURRA) 		1745002000NRG24090620230313430 09/06/2023 BRAJ KUMARI 1745002WL011901 BRAJ KUMARI 00697 BKID0MG1332 875 875 Processed 15/06/2023 365666753 BRAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-028-001/295
(DHURRA) 		1745002000NRG24090620230313431 09/06/2023 KAMLU LAL 1745002WL011901 KAMLU LAL 00697 BKID0MG1332 704 704 Processed 15/06/2023 365666753 KAMLULAL NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-028-001/299
(DHURRA) 		1745002000NRG24090620230313432 09/06/2023 KRASHNA BAI 1745002WL011901 KRASHNA BAI 00697 BKID0MG1332 175 175 Processed 15/06/2023 365666753 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-028-001/301
(DHURRA) 		1745002000NRG24090620230313433 09/06/2023 SUSHEELA BAI 1745002WL011901 SUSHEELA BAI 00697 BKID0MG1332 176 176 Processed 15/06/2023 365666753 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-028-001/305
(DHURRA) 		1745002000NRG24090620230313435 09/06/2023 PRABHU LAL 1745002WL011901 PRABHU LAL 00697 BKID0MG1332 1056 1056 Processed 15/06/2023 365666753 PRABHULAL PUNJAB NATIONAL BANK(508568)
676 DINDORI MP-45-002-028-001/306
(DHURRA) 		1745002000NRG24090620230313436 09/06/2023 ASHOK KUMAR 1745002WL011901 ASHOK KUMAR 00697 BKID0MG1332 880 880 Processed 15/06/2023 365666753 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-028-001/313
(DHURRA) 		1745002000NRG24090620230313437 09/06/2023 USHA BAI 1745002WL011901 USHA BAI 00697 BKID0MG1332 704 704 Processed 15/06/2023 365666753 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-028-001/317
(DHURRA) 		1745002000NRG24090620230313438 09/06/2023 VISHRAM LAL 1745002WL011901 VISHRAM LAL 00697 BKID0MG1332 704 704 Processed 15/06/2023 365666753 VISHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-028-001/321
(DHURRA) 		1745002000NRG24090620230313440 09/06/2023 SUNDARIYA BAI 1745002WL011901 SUNDARIYA BAI 00697 BKID0MG1332 880 880 Processed 15/06/2023 365666753 SUNDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-028-001/323
(DHURRA) 		1745002000NRG24090620230313441 09/06/2023 BACHHALHA SUNEETA BAI 1745002WL011901 BACHHALHA SUNEETA BAI 00697 BKID0MG1332 880 880 Processed 15/06/2023 365666753 BACHHALHASUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-028-001/324
(DHURRA) 		1745002000NRG24090620230313442 09/06/2023 SEETA BAI 1745002WL011901 SEETA BAI 00697 BKID0MG1332 880 880 Processed 15/06/2023 365666753 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-028-001/328
(DHURRA) 		1745002000NRG24090620230313443 09/06/2023 SONA BAI 1745002WL011901 SONA BAI 00697 BKID0MG1332 880 880 Processed 15/06/2023 365666753 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-028-001/33-A
(DHURRA) 		1745002000NRG24090620230313445 09/06/2023 SANGEETA BAI 1745002WL011901 SANGEETA BAI 00697 BKID0MG1332 525 525 Processed 15/06/2023 365666753 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-028-001/332
(DHURRA) 		1745002000NRG24090620230313447 09/06/2023 CHAMRA LAL 1745002WL011901 CHAMRA LAL 00697 BKID0MG1332 700 700 Processed 15/06/2023 365666753 CHAMRALAL NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-028-001/336
(DHURRA) 		1745002000NRG24090620230313450 09/06/2023 DILENKA BAI 1745002WL011901 DILENKA BAI 00697 BKID0MG1332 1050 1050 Processed 15/06/2023 365666753 DILENKABAI NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-028-001/338
(DHURRA) 		1745002000NRG24090620230313452 09/06/2023 JAY KUMAR 1745002WL011901 JAY KUMAR 00697 BKID0MG1332 875 875 Processed 15/06/2023 365666753 JAYKUMAR BANK OF BARODA(606985)
687 DINDORI MP-45-002-028-001/36
(DHURRA) 		1745002000NRG24090620230313455 09/06/2023 RADHA BAI 1745002WL011901 RADHA BAI 00697 BKID0MG1332 875 875 Processed 15/06/2023 365666753 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-028-001/40
(DHURRA) 		1745002000NRG24090620230313457 09/06/2023 JALEBIYA BAI 1745002WL011901 JALEBIYA BAI 00697 BKID0MG1332 700 700 Processed 15/06/2023 365666753 JALEBIYABAI NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-028-001/45
(DHURRA) 		1745002000NRG24090620230313458 09/06/2023 JHULAN 1745002WL011901 JHULAN 00697 BKID0MG1332 875 875 Processed 15/06/2023 365666753 JHULAN CENTRAL BANK OF INDIA(607115)
690 DINDORI MP-45-002-028-001/6
(DHURRA) 		1745002000NRG24090620230313465 09/06/2023 BEGA BHADIYA BAI 1745002WL011901 BEGA BHADIYA BAI 00697 BKID0MG1332 350 350 Processed 15/06/2023 365666753 BEGABHADIYABAI PUNJAB NATIONAL BANK(508568)
691 DINDORI MP-45-002-028-001/61
(DHURRA) 		1745002000NRG24090620230313466 09/06/2023 RAM KUMAR 1745002WL011901 RAM KUMAR 00697 BKID0MG1332 1050 1050 Processed 15/06/2023 365666753 RAMKUMAR STATE BANK OF INDIA(508548)
692 DINDORI MP-45-002-028-001/61
(DHURRA) 		1745002000NRG24090620230313467 09/06/2023 RAM KUMAR 1745002WL011901 RAM KUMAR 00697 BKID0MG1332 1050 1050 Processed 15/06/2023 365666753 RAMKUMAR STATE BANK OF INDIA(508548)
693 DINDORI MP-45-002-028-001/63
(DHURRA) 		1745002000NRG24090620230313468 09/06/2023 BANVASI TULSI BAI 1745002WL011901 BANVASI TULSI BAI 00697 BKID0MG1332 1050 1050 Processed 15/06/2023 365666753 BANVASITULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-028-001/67
(DHURRA) 		1745002000NRG24090620230313471 09/06/2023 GAWLE INDRA 1745002WL011901 GAWLE INDRA 00697 BKID0MG1332 1050 1050 Processed 15/06/2023 365666753 GAWLEINDRA NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-028-001/7-A
(DHURRA) 		1745002000NRG24090620230313474 09/06/2023 JAGDEESH KUMAR 1745002WL011901 JAGDEESH KUMAR 00697 BKID0MG1332 1050 1050 Processed 15/06/2023 365666753 JAGDEESHKUMAR PUNJAB NATIONAL BANK(508568)
696 DINDORI MP-45-002-028-001/71
(DHURRA) 		1745002000NRG24090620230313476 09/06/2023 MUNNA LAL 1745002WL011901 MUNNA LAL 00697 BKID0MG1332 525 525 Processed 15/06/2023 365666753 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-028-001/73
(DHURRA) 		1745002000NRG24090620230313477 09/06/2023 SANTOSH 1745002WL011901 SANTOSH 00697 BKID0MG1332 875 875 Processed 15/06/2023 365666753 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-028-001/87
(DHURRA) 		1745002000NRG24090620230313482 09/06/2023 ANIL KUMAR 1745002WL011901 ANIL KUMAR 00697 BKID0MG1332 1050 1050 Processed 15/06/2023 365666753 ANILKUMAR STATE BANK OF INDIA(508548)
699 DINDORI MP-45-002-028-001/88
(DHURRA) 		1745002000NRG24090620230313483 09/06/2023 RAJ KUMAR 1745002WL011901 RAJ KUMAR 00697 BKID0MG1332 525 525 Processed 15/06/2023 365666753 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-028-001/89
(DHURRA) 		1745002000NRG24090620230313484 09/06/2023 CHEN VATI 1745002WL011901 CHEN VATI 00697 BKID0MG1332 525 525 Processed 15/06/2023 365666753 CHENVATI STATE BANK OF INDIA(508548)
701 DINDORI MP-45-002-028-001/9
(DHURRA) 		1745002000NRG24090620230313485 09/06/2023 SRI VATI 1745002WL011901 SRI VATI 00697 BKID0MG1332 525 525 Processed 15/06/2023 365666753 SRIVATI NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-028-001/93
(DHURRA) 		1745002000NRG24090620230313486 09/06/2023 SANTA DAS 1745002WL011901 SANTA DAS 00697 BKID0MG1332 1050 1050 Processed 15/06/2023 365666753 SANTADAS IDBI BANK(607095)
703 DINDORI MP-45-002-028-001/98
(DHURRA) 		1745002000NRG24090620230313488 09/06/2023 GAWLE SUGHAVATI BAI 1745002WL011901 GAWLE SUGHAVATI BAI 00697 BKID0MG1332 1050 1050 Processed 15/06/2023 365666753 GAWLESUGHAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-028-001/99
(DHURRA) 		1745002000NRG24090620230313489 09/06/2023 NANDNI HANSRAAJ 1745002WL011901 NANDNI HANSRAAJ 00697 BKID0MG1332 1050 1050 Processed 15/06/2023 365666753 NANDNIHANSRAAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 93166 93166
705 DINDORI MP-45-002-022-002/100
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313691 09/06/2023 GOPAL SINGH 1745002WL011906 GOPAL SINGH 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 GOPALSINGH STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-022-002/120
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313697 09/06/2023 GULJAR SINGH 1745002WL011906 GULJAR SINGH 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 GULJARSINGH CENTRAL BANK OF INDIA(607115)
707 DINDORI MP-45-002-022-002/121-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313699 09/06/2023 PAN BAI 1745002WL011906 PAN BAI 00697 BKID0MG1334 900 900 Processed 15/06/2023 365666753 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-022-002/121-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313700 09/06/2023 Surendra singh 1745002WL011906 Surendra singh 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 Surendrasingh STATE BANK OF INDIA(508548)
709 DINDORI MP-45-002-022-002/128
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313715 09/06/2023 JAGATI SINGH 1745002WL011906 JAGATI SINGH 00697 BKID0MG1334 360 360 Processed 15/06/2023 365666753 JAGATISINGH NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-022-002/142-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313719 09/06/2023 tusi bai 1745002WL011906 tusi bai 00697 BKID0MG1334 900 900 Processed 15/06/2023 365666753 tusibai FINCARE SMALL FINANCE BANK LTD(608304)
711 DINDORI MP-45-002-022-002/144
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313722 09/06/2023 AMASHYA BAI 1745002WL011906 AMASHYA BAI 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 AMASHYABAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-022-003/102-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313780 09/06/2023 Kalawati bai 1745002WL011906 Kalawati bai 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 Kalawatibai INDIA POST PAYMENTS BANK LIMITED(508528)
713 DINDORI MP-45-002-022-003/104-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313784 09/06/2023 Ram Singh 1745002WL011906 Ram Singh 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 RamSingh INDIAN BANK(607105)
714 DINDORI MP-45-002-022-003/106-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313787 09/06/2023 Jaymati bai 1745002WL011906 Jaymati bai 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 Jaymatibai INDIA POST PAYMENTS BANK LIMITED(508528)
715 DINDORI MP-45-002-022-003/107
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313788 09/06/2023 SAMARU SINGH 1745002WL011906 SAMARU SINGH 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-022-003/109-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313792 09/06/2023 SAYAM SINGH 1745002WL011906 SAYAM SINGH 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 SAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-022-003/11-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313793 09/06/2023 mamta bai 1745002WL011906 mamta bai 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 mamtabai FINO PAYMENTS BANK LTD(608001)
718 DINDORI MP-45-002-022-003/110-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313795 09/06/2023 SANTOS 1745002WL011906 SANTOS 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 SANTOS FINO PAYMENTS BANK LTD(608001)
719 DINDORI MP-45-002-022-003/113-a
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313799 09/06/2023 SEMLAL 1745002WL011906 SEMLAL 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 SEMLAL STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-022-003/126
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313814 09/06/2023 SEM BAI 1745002WL011906 SEM BAI 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 SEMBAI INDIAN BANK(607105)
721 DINDORI MP-45-002-022-003/129
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313815 09/06/2023 Premnarayan singh 1745002WL011906 Premnarayan singh 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 Premnarayansingh FINO PAYMENTS BANK LTD(608001)
722 DINDORI MP-45-002-022-003/137-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313822 09/06/2023 Sivbhan singh 1745002WL011906 Sivbhan singh 00697 BKID0MG1334 540 540 Processed 15/06/2023 365666753 Sivbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
723 DINDORI MP-45-002-022-003/14
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313825 09/06/2023 RATYA BAI 1745002WL011906 RATYA BAI 00697 BKID0MG1334 900 900 Processed 15/06/2023 365666753 RATYABAI NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-022-003/140
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313826 09/06/2023 RAMKUMAR 1745002WL011906 RAMKUMAR 00697 BKID0MG1334 900 900 Processed 15/06/2023 365666753 RAMKUMAR STATE BANK OF INDIA(508548)
725 DINDORI MP-45-002-022-003/146
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313832 09/06/2023 FHOOL SINGH 1745002WL011906 FHOOL SINGH 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 FHOOLSINGH INDIAN BANK(607105)
726 DINDORI MP-45-002-022-003/148
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313833 09/06/2023 RATAN SINGH 1745002WL011906 RATAN SINGH 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-022-003/152
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313836 09/06/2023 KATKU SINGH 1745002WL011906 KATKU SINGH 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 KATKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
728 DINDORI MP-45-002-022-003/155
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313839 09/06/2023 RAM BAI 1745002WL011906 RAM BAI 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 RAMBAI STATE BANK OF INDIA(508548)
729 DINDORI MP-45-002-022-003/161
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313844 09/06/2023 KANTI BAI 1745002WL011906 KANTI BAI 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-022-003/18
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313848 09/06/2023 HETRAY SINGH 1745002WL011906 HETRAY SINGH 00697 BKID0MG1334 900 900 Processed 15/06/2023 365666753 HETRAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
731 DINDORI MP-45-002-022-003/20
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313856 09/06/2023 endra bai 1745002WL011906 endra bai 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 endrabai FINO PAYMENTS BANK LTD(608001)
732 DINDORI MP-45-002-022-003/21
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313857 09/06/2023 RAMULAL 1745002WL011906 RAMULAL 00697 BKID0MG1334 900 900 Processed 15/06/2023 365666753 RAMULAL NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-022-003/22
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313858 09/06/2023 MAIKI BAI 1745002WL011906 MAIKI BAI 00697 BKID0MG1334 900 900 Processed 15/06/2023 365666753 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-022-003/23-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313859 09/06/2023 Maya bai 1745002WL011906 Maya bai 00697 BKID0MG1334 900 900 Processed 15/06/2023 365666753 Mayabai FINO PAYMENTS BANK LTD(608001)
735 DINDORI MP-45-002-022-003/25
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313860 09/06/2023 samnu 1745002WL011906 samnu 00697 BKID0MG1334 900 900 Processed 15/06/2023 365666753 samnu INDIA POST PAYMENTS BANK LIMITED(508528)
736 DINDORI MP-45-002-022-003/29-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313865 09/06/2023 rajendra singh 1745002WL011906 rajendra singh 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 rajendrasingh STATE BANK OF INDIA(508548)
737 DINDORI MP-45-002-022-003/30
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313869 09/06/2023 bishkhiya bai 1745002WL011906 bishkhiya bai 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 bishkhiyabai PUNJAB NATIONAL BANK(508568)
738 DINDORI MP-45-002-022-003/34-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313874 09/06/2023 Sakun bai 1745002WL011906 Sakun bai 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 Sakunbai PUNJAB NATIONAL BANK(508568)
739 DINDORI MP-45-002-022-003/37
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313880 09/06/2023 BISHKHU SINGH 1745002WL011906 BISHKHU SINGH 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 BISHKHUSINGH BANK OF BARODA(606985)
740 DINDORI MP-45-002-022-003/37-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313881 09/06/2023 Vinaya kumar 1745002WL011906 Vinaya kumar 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 Vinayakumar FINO PAYMENTS BANK LTD(608001)
741 DINDORI MP-45-002-022-003/38-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313882 09/06/2023 AMAR SINGH 1745002WL011906 AMAR SINGH 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-022-003/38-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313883 09/06/2023 Tulshi bai 1745002WL011906 Tulshi bai 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 Tulshibai INDIA POST PAYMENTS BANK LIMITED(508528)
743 DINDORI MP-45-002-022-003/39
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313884 09/06/2023 ROHAN SINGH 1745002WL011906 ROHAN SINGH 00697 BKID0MG1334 720 720 Processed 15/06/2023 365666753 ROHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-022-003/41
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313888 09/06/2023 MAHAGU SINGH 1745002WL011906 MAHAGU SINGH 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 MAHAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-022-003/66
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313902 09/06/2023 Ahilya bai 1745002WL011906 Ahilya bai 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 Ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
746 DINDORI MP-45-002-022-003/66-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313903 09/06/2023 SIVKUMAR 1745002WL011906 SIVKUMAR 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 SIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-022-003/66-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313904 09/06/2023 RAMKUMAR 1745002WL011906 RAMKUMAR 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-022-003/71-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313909 09/06/2023 SURENDRA SINGH 1745002WL011906 SURENDRA SINGH 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 SURENDRASINGH BANK OF BARODA(606985)
749 DINDORI MP-45-002-022-003/72
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313910 09/06/2023 CHHOTI BAI 1745002WL011906 CHHOTI BAI 00697 BKID0MG1334 720 720 Processed 15/06/2023 365666753 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 DINDORI MP-45-002-022-003/88-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313927 09/06/2023 SEM LAL 1745002WL011906 SEM LAL 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-022-003/89-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313928 09/06/2023 RAMKARAN SINGH 1745002WL011906 RAMKARAN SINGH 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 RAMKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-022-003/91-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313930 09/06/2023 ramprasad singh 1745002WL011906 ramprasad singh 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 ramprasadsingh NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-022-003/92
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313931 09/06/2023 naval singh 1745002WL011906 naval singh 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 navalsingh STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-022-003/95-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313933 09/06/2023 jay singh 1745002WL011906 jay singh 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 jaysingh STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-022-003/98
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313936 09/06/2023 Pratap singh 1745002WL011906 Pratap singh 00697 BKID0MG1334 1080 1080 Processed 15/06/2023 365666753 Pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-034-002/182
(DUHANIYA) 		1745002000NRG24090620230313244 09/06/2023 bisru 1745002WL011898 bisru 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666753 bisru NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-034-002/189
(DUHANIYA) 		1745002000NRG24090620230313246 09/06/2023 SUNIL 1745002WL011898 SUNIL 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666753 SUNIL UNION BANK OF INDIA(508500)
758 DINDORI MP-45-002-034-002/42
(DUHANIYA) 		1745002000NRG24090620230313254 09/06/2023 Jaymal 1745002WL011898 Jaymal 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666753 Jaymal STATE BANK OF INDIA(508548)
759 DINDORI MP-45-002-034-002/42-A
(DUHANIYA) 		1745002000NRG24090620230313256 09/06/2023 MOHAN 1745002WL011898 MOHAN 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666753 MOHAN STATE BANK OF INDIA(508548)
760 DINDORI MP-45-002-034-002/5
(DUHANIYA) 		1745002000NRG24090620230313263 09/06/2023 KANDHILAL 1745002WL011898 KANDHILAL 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666753 KANDHILAL STATE BANK OF INDIA(508548)
761 DINDORI MP-45-002-034-002/83
(DUHANIYA) 		1745002000NRG24090620230313279 09/06/2023 Sundar Singh 1745002WL011898 Sundar Singh 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666753 SundarSingh BANK OF BARODA(606985)
762 DINDORI MP-45-002-034-002/84
(DUHANIYA) 		1745002000NRG24090620230313280 09/06/2023 RAMKUMAR 1745002WL011898 RAMKUMAR 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666753 RAMKUMAR STATE BANK OF INDIA(508548)
763 DINDORI MP-45-002-034-002/85-A
(DUHANIYA) 		1745002000NRG24090620230313282 09/06/2023 Janak Singh Maravi 1745002WL011898 Janak Singh Maravi 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666753 JanakSinghMaravi STATE BANK OF INDIA(508548)
764 DINDORI MP-45-002-034-002/86
(DUHANIYA) 		1745002000NRG24090620230313284 09/06/2023 RAJENDRA SINGH 1745002WL011898 RAJENDRA SINGH 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666753 RAJENDRASINGH STATE BANK OF INDIA(508548)
765 DINDORI MP-45-002-034-002/86-A
(DUHANIYA) 		1745002000NRG24090620230313286 09/06/2023 SAMLI 1745002WL011898 SAMLI 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666753 SAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
766 DINDORI MP-45-002-034-002/87
(DUHANIYA) 		1745002000NRG24090620230313287 09/06/2023 Phul Singh 1745002WL011898 Phul Singh 00697 BKID0MG1334 400 400 Processed 15/06/2023 365666753 PhulSingh STATE BANK OF INDIA(508548)
SubTotal 63880 63880
767 DINDORI MP-45-002-022-003/110
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313794 09/06/2023 DALSIINGH 1745002WL011906 DALSIINGH 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365666753 DALSIINGH NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-022-003/112
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313797 09/06/2023 Amala bai 1745002WL011906 Amala bai 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365666753 Amalabai STATE BANK OF INDIA(508548)
769 DINDORI MP-45-002-022-003/113
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313798 09/06/2023 RAM FAL 1745002WL011906 RAM FAL 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365666753 RAMFAL NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-022-003/118
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313806 09/06/2023 Gngotri bai 1745002WL011906 Gngotri bai 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365666753 Gngotribai INDIAN BANK(607105)
771 DINDORI MP-45-002-022-003/120
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313807 09/06/2023 JETHU SINGH 1745002WL011906 JETHU SINGH 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365666753 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-022-003/121
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313809 09/06/2023 BUDHIYA BAI 1745002WL011906 BUDHIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365666753 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-022-003/134
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313819 09/06/2023 SEM SINGH 1745002WL011906 SEM SINGH 00697 BKID0NAMRGB 900 900 Processed 15/06/2023 365666753 SEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
774 DINDORI MP-45-002-022-003/138
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313823 09/06/2023 GULAB SINGH 1745002WL011906 GULAB SINGH 00697 BKID0NAMRGB 900 900 Processed 15/06/2023 365666753 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-022-003/144
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313830 09/06/2023 RAJJU SINGH 1745002WL011906 RAJJU SINGH 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365666753 RAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-022-003/151
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313835 09/06/2023 Sunita bai 1745002WL011906 Sunita bai 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365666753 Sunitabai FINO PAYMENTS BANK LTD(608001)
777 DINDORI MP-45-002-022-003/154
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313838 09/06/2023 SAMARU SINGH 1745002WL011906 SAMARU SINGH 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365666753 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-022-003/156
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313840 09/06/2023 Dharam singh 1745002WL011906 Dharam singh 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365666753 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-022-003/27
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313862 09/06/2023 SAMHAR SINGH 1745002WL011906 SAMHAR SINGH 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365666753 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-022-003/34
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313873 09/06/2023 AGHANO SINGH 1745002WL011906 AGHANO SINGH 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365666753 AGHANOSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-022-003/36
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313878 09/06/2023 KREE PAL 1745002WL011906 KREE PAL 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365666753 KREEPAL NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-022-003/60
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313897 09/06/2023 SANTRA BAI 1745002WL011906 SANTRA BAI 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365666753 SANTRABAI FINO PAYMENTS BANK LTD(608001)
783 DINDORI MP-45-002-022-003/61
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313899 09/06/2023 SANTU SINGH 1745002WL011906 SANTU SINGH 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365666753 SANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-022-003/62
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313900 09/06/2023 RAMOO SINGH 1745002WL011906 RAMOO SINGH 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365666753 RAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-022-003/63
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313901 09/06/2023 Phool bai 1745002WL011906 Phool bai 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365666753 Phoolbai FINO PAYMENTS BANK LTD(608001)
786 DINDORI MP-45-002-022-003/69
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313908 09/06/2023 PANKU SINGH 1745002WL011906 PANKU SINGH 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365666753 PANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-022-003/73
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313911 09/06/2023 SANJU BAI 1745002WL011906 SANJU BAI 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365666753 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 DINDORI MP-45-002-022-003/75
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313913 09/06/2023 MURAT SINGH 1745002WL011906 MURAT SINGH 00697 BKID0NAMRGB 720 720 Processed 15/06/2023 365666753 MURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-022-003/76
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313914 09/06/2023 Gita bai 1745002WL011906 Gita bai 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365666753 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-022-003/88
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313926 09/06/2023 Sarswati bai 1745002WL011906 Sarswati bai 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2023 365666753 Sarswatibai INDIA POST PAYMENTS BANK LIMITED(508528)
791 DINDORI MP-45-002-022-003/91
(AMNIPIPARIYA RYT.) 		1745002000NRG24090620230313929 09/06/2023 Sayamsundar 1745002WL011906 Sayamsundar 00697 BKID0NAMRGB 720 720 Processed 15/06/2023 365666753 Sayamsundar INDIAN BANK(607105)
792 DINDORI MP-45-002-026-001/215
(MADIYARAS) 		1745002000NRG24090620230314107 09/06/2023 budhvariya bai 1745002WL011915 budhvariya bai 00697 BKID0NAMRGB 1230 1230 Processed 15/06/2023 365666753 budhvariyabai NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-026-001/215
(MADIYARAS) 		1745002000NRG24090620230314108 09/06/2023 Jayanti bai 1745002WL011915 Jayanti bai 00697 BKID0NAMRGB 1230 1230 Processed 15/06/2023 365666753 Jayantibai NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-028-001/237
(DHURRA) 		1745002000NRG24090620230313409 09/06/2023 FOOL KALI 1745002WL011901 FOOL KALI 00697 BKID0NAMRGB 1050 1050 Processed 15/06/2023 365666753 FOOLKALI NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-028-001/237
(DHURRA) 		1745002000NRG24090620230313410 09/06/2023 FOOL KALI 1745002WL011901 FOOL KALI 00697 BKID0NAMRGB 1050 1050 Processed 15/06/2023 365666753 FOOLKALI NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-028-001/244
(DHURRA) 		1745002000NRG24090620230313412 09/06/2023 REKHA BAI 1745002WL011901 REKHA BAI 00697 BKID0NAMRGB 1056 1056 Processed 15/06/2023 365666753 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
797 DINDORI MP-45-002-028-001/65
(DHURRA) 		1745002000NRG24090620230313470 09/06/2023 SURANJNA BAI 1745002WL011901 SURANJNA BAI 00697 BKID0NAMRGB 700 700 Processed 15/06/2023 365666753 SURANJNABAI PUNJAB NATIONAL BANK(508568)
798 DINDORI MP-45-002-034-002/1
(DUHANIYA) 		1745002000NRG24090620230313235 09/06/2023 PREMLAL 1745002WL011898 PREMLAL 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365666753 PREMLAL STATE BANK OF INDIA(508548)
799 DINDORI MP-45-002-034-002/11-A
(DUHANIYA) 		1745002000NRG24090620230313239 09/06/2023 RAVIKUMAR 1745002WL011898 RAVIKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365666753 RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 34636 34636
Total 742502 742502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_090623APB_FTO_81506 Bank of Baroda BARB0DINDIN DINDORI 34865
2 DINDORI MP1745002_090623APB_FTO_81506 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6325
3 DINDORI MP1745002_090623APB_FTO_81506 Canara Bank CNRB0004113 DINDORI 27065
4 DINDORI MP1745002_090623APB_FTO_81506 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 3240
5 DINDORI MP1745002_090623APB_FTO_81506 Central Bank Of India CBIN0281738 GADASARAI 1056
6 DINDORI MP1745002_090623APB_FTO_81506 Central Bank Of India CBIN0283015 DINDORI 11411
7 DINDORI MP1745002_090623APB_FTO_81506 HDFC bank HDFC0003561 Dindori 875
8 DINDORI MP1745002_090623APB_FTO_81506 IDBI Bank IBKL0001555 DINDORI 1050
9 DINDORI MP1745002_090623APB_FTO_81506 Indian Bank IDIB000D070 DINDORI 36586
10 DINDORI MP1745002_090623APB_FTO_81506 Indian Bank IDIB000D648 Dindori 11131
11 DINDORI MP1745002_090623APB_FTO_81506 Punjab National Bank PUNB0642100 DINDORI MP 27260
12 DINDORI MP1745002_090623APB_FTO_81506 State Bank of India SBIN0001061 DINDORI 117762
13 DINDORI MP1745002_090623APB_FTO_81506 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4860
14 DINDORI MP1745002_090623APB_FTO_81506 State Bank of India SBIN0005511 SAMNAPUR 1230
15 DINDORI MP1745002_090623APB_FTO_81506 State Bank of India SBIN0007357 PALI BIRSINGHPUR 972
16 DINDORI MP1745002_090623APB_FTO_81506 State Bank of India SBIN0012192 MARKET AREA UMARIA 1080
17 DINDORI MP1745002_090623APB_FTO_81506 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 98165
18 DINDORI MP1745002_090623APB_FTO_81506 UCO Bank UCBA0002989 DINDORI 2310
19 DINDORI MP1745002_090623APB_FTO_81506 Union Bank of India UBIN0542628 SAKKA 2160
20 DINDORI MP1745002_090623APB_FTO_81506 Union Bank of India UBIN0559482 DINDORI 131272
21 DINDORI MP1745002_090623APB_FTO_81506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4680
22 DINDORI MP1745002_090623APB_FTO_81506 Fino Payments Bank Ltd FINO0001446 MP RO 3360
23 DINDORI MP1745002_090623APB_FTO_81506 India Post Payments Bank IPOS0000001 Dindori 5480
24 DINDORI MP1745002_090623APB_FTO_81506 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1080
25 DINDORI MP1745002_090623APB_FTO_81506 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 15545
26 DINDORI MP1745002_090623APB_FTO_81506 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 93166
27 DINDORI MP1745002_090623APB_FTO_81506 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 63880
28 DINDORI MP1745002_090623APB_FTO_81506 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2460
29 DINDORI MP1745002_090623APB_FTO_81506 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 3856
30 DINDORI MP1745002_090623APB_FTO_81506 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 28320

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