Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_080623APB_FTO_79556
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-45-002-005-001/128
(SARANGPURPADARIYA) 		1745002000NRG24070620230294414 08/06/2023 gaytari bai 1745002WL011408 gaytari bai 00045 BARB0DINDIN 1080 1080 Processed 13/06/2023 321959476 gaytaribai BANK OF BARODA(606985)
2 DINDORI MP-45-002-005-001/31
(SARANGPURPADARIYA) 		1745002000NRG24070620230294439 08/06/2023 Sankhavati 1745002WL011408 Sankhavati 00045 BARB0DINDIN 1080 1080 Processed 13/06/2023 321959476 Sankhavati BANK OF BARODA(606985)
3 DINDORI MP-45-002-005-001/55
(SARANGPURPADARIYA) 		1745002000NRG24070620230294442 08/06/2023 hariyaro 1745002WL011408 hariyaro 00045 BARB0DINDIN 1080 1080 Processed 13/06/2023 321959476 hariyaro BANK OF BARODA(606985)
4 DINDORI MP-45-002-025-001/188
(GHANAGHAT) 		1745002000NRG24080620230300712 08/06/2023 Shankrati 1745002WL011596 Shankrati 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 Shankrati IDBI BANK(607095)
5 DINDORI MP-45-002-041-002/115
(SIMARIYA) 		1745002041NRG24080620230296754 08/06/2023 SUNENA BAI 1745002041WL011498 SUNENA BAI 00045 BARB0DINDIN 1140 1140 Processed 13/06/2023 321959476 SUNENABAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-041-002/532-B
(SIMARIYA) 		1745002041NRG24080620230296764 08/06/2023 HARVANSH SINGH 1745002041WL011498 HARVANSH SINGH 00045 BARB0DINDIN 1140 1140 Processed 13/06/2023 321959476 HARVANSHSINGH STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-042-001/108-A
(SARHAREE) 		1745002000NRG24080620230299564 08/06/2023 SON SINGH 1745002WL011557 SON SINGH 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 SONSINGH BANK OF BARODA(606985)
8 DINDORI MP-45-002-042-001/115
(SARHAREE) 		1745002000NRG24080620230299565 08/06/2023 parvati 1745002WL011557 parvati 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 parvati BANK OF BARODA(606985)
9 DINDORI MP-45-002-042-001/135
(SARHAREE) 		1745002000NRG24080620230299568 08/06/2023 BHERO PRASAD 1745002WL011557 BHERO PRASAD 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 BHEROPRASAD BANK OF BARODA(606985)
10 DINDORI MP-45-002-042-001/201
(SARHAREE) 		1745002000NRG24080620230299582 08/06/2023 NAINA BAI 1745002WL011557 NAINA BAI 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 NAINABAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-042-001/227-A
(SARHAREE) 		1745002000NRG24080620230299587 08/06/2023 Gayatri bai 1745002WL011557 Gayatri bai 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 Gayatribai BANK OF BARODA(606985)
12 DINDORI MP-45-002-042-001/240
(SARHAREE) 		1745002000NRG24080620230299591 08/06/2023 MADHO SINGH 1745002WL011557 MADHO SINGH 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 MADHOSINGH BANK OF BARODA(606985)
13 DINDORI MP-45-002-042-001/243
(SARHAREE) 		1745002000NRG24080620230299592 08/06/2023 shiv kumar 1745002WL011557 shiv kumar 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 shivkumar BANK OF BARODA(606985)
14 DINDORI MP-45-002-042-001/274-A
(SARHAREE) 		1745002000NRG24080620230299599 08/06/2023 Rajesh 1745002WL011557 Rajesh 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 Rajesh STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-042-001/277
(SARHAREE) 		1745002000NRG24080620230299603 08/06/2023 JGDISSH SINGH 1745002WL011557 JGDISSH SINGH 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 JGDISSHSINGH BANK OF BARODA(606985)
16 DINDORI MP-45-002-042-001/282
(SARHAREE) 		1745002000NRG24080620230299605 08/06/2023 Phool bai 1745002WL011557 Phool bai 00045 BARB0DINDIN 1000 1000 Processed 13/06/2023 321959476 Phoolbai BANK OF BARODA(606985)
17 DINDORI MP-45-002-042-001/313
(SARHAREE) 		1745002000NRG24080620230299616 08/06/2023 Meera bai 1745002WL011557 Meera bai 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 Meerabai BANK OF BARODA(606985)
18 DINDORI MP-45-002-042-001/313-B
(SARHAREE) 		1745002000NRG24080620230299617 08/06/2023 Partap singh 1745002WL011557 Partap singh 00045 BARB0DINDIN 1000 1000 Processed 13/06/2023 321959476 Partapsingh BANK OF BARODA(606985)
19 DINDORI MP-45-002-042-001/316-A
(SARHAREE) 		1745002000NRG24080620230299619 08/06/2023 Kusum bai 1745002WL011557 Kusum bai 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 Kusumbai BANK OF BARODA(606985)
20 DINDORI MP-45-002-042-001/339
(SARHAREE) 		1745002000NRG24080620230299627 08/06/2023 Sunita bai 1745002WL011557 Sunita bai 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 Sunitabai BANK OF BARODA(606985)
21 DINDORI MP-45-002-042-001/340-A
(SARHAREE) 		1745002000NRG24080620230299628 08/06/2023 Kekai bai 1745002WL011557 Kekai bai 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 Kekaibai BANK OF BARODA(606985)
22 DINDORI MP-45-002-042-001/371
(SARHAREE) 		1745002000NRG24080620230299636 08/06/2023 YASVANT SINGH 1745002WL011557 YASVANT SINGH 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 YASVANTSINGH STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-042-001/387
(SARHAREE) 		1745002000NRG24080620230299646 08/06/2023 maya bai 1745002WL011557 maya bai 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 mayabai BANK OF BARODA(606985)
24 DINDORI MP-45-002-042-001/411
(SARHAREE) 		1745002000NRG24080620230299649 08/06/2023 MOHAN SINGH 1745002WL011557 MOHAN SINGH 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 MOHANSINGH BANK OF BARODA(606985)
25 DINDORI MP-45-002-042-001/419
(SARHAREE) 		1745002000NRG24080620230299653 08/06/2023 Vimla 1745002WL011557 Vimla 00045 BARB0DINDIN 800 800 Processed 13/06/2023 321959476 Vimla BANK OF BARODA(606985)
26 DINDORI MP-45-002-042-001/419-A
(SARHAREE) 		1745002000NRG24080620230299654 08/06/2023 Jham singh 1745002WL011557 Jham singh 00045 BARB0DINDIN 800 800 Processed 13/06/2023 321959476 Jhamsingh BANK OF BARODA(606985)
27 DINDORI MP-45-002-042-001/443
(SARHAREE) 		1745002000NRG24080620230299660 08/06/2023 Urmila Bai Chandel 1745002WL011557 Urmila Bai Chandel 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 UrmilaBaiChandel BANK OF BARODA(606985)
28 DINDORI MP-45-002-042-001/447
(SARHAREE) 		1745002000NRG24080620230299661 08/06/2023 Sumit 1745002WL011557 Sumit 00045 BARB0DINDIN 1000 1000 Processed 13/06/2023 321959476 Sumit BANK OF BARODA(606985)
29 DINDORI MP-45-002-042-001/46
(SARHAREE) 		1745002000NRG24080620230299672 08/06/2023 Durga bai 1745002WL011557 Durga bai 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 Durgabai BANK OF BARODA(606985)
30 DINDORI MP-45-002-042-001/483
(SARHAREE) 		1745002000NRG24080620230299675 08/06/2023 Chandravati 1745002WL011557 Chandravati 00045 BARB0DINDIN 400 400 Processed 13/06/2023 321959476 Chandravati BANK OF BARODA(606985)
31 DINDORI MP-45-002-042-001/484-A
(SARHAREE) 		1745002000NRG24080620230299677 08/06/2023 Aenu bai 1745002WL011557 Aenu bai 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 Aenubai BANK OF BARODA(606985)
32 DINDORI MP-45-002-042-001/485
(SARHAREE) 		1745002000NRG24080620230299679 08/06/2023 Koyali bai 1745002WL011557 Koyali bai 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 Koyalibai BANK OF BARODA(606985)
33 DINDORI MP-45-002-042-001/510-A
(SARHAREE) 		1745002000NRG24080620230299688 08/06/2023 Gulbadan 1745002WL011557 Gulbadan 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 Gulbadan STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-042-001/514-A
(SARHAREE) 		1745002000NRG24080620230299691 08/06/2023 Rani bai 1745002WL011557 Rani bai 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 Ranibai BANK OF BARODA(606985)
35 DINDORI MP-45-002-042-001/524
(SARHAREE) 		1745002000NRG24080620230299694 08/06/2023 Rampiyari 1745002WL011557 Rampiyari 00045 BARB0DINDIN 800 800 Processed 13/06/2023 321959476 Rampiyari BANK OF BARODA(606985)
36 DINDORI MP-45-002-042-001/591-A
(SARHAREE) 		1745002000NRG24080620230299704 08/06/2023 Bhoj kumar 1745002WL011557 Bhoj kumar 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 Bhojkumar BANK OF BARODA(606985)
37 DINDORI MP-45-002-042-001/602-A
(SARHAREE) 		1745002000NRG24080620230299707 08/06/2023 Minakshi 1745002WL011557 Minakshi 00045 BARB0DINDIN 1000 1000 Processed 13/06/2023 321959476 Minakshi BANK OF BARODA(606985)
38 DINDORI MP-45-002-042-001/621
(SARHAREE) 		1745002000NRG24080620230299711 08/06/2023 Nemi singh 1745002WL011557 Nemi singh 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 Nemisingh STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-042-001/640
(SARHAREE) 		1745002000NRG24080620230299718 08/06/2023 SARSHVATI 1745002WL011557 SARSHVATI 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 SARSHVATI BANK OF BARODA(606985)
40 DINDORI MP-45-002-042-001/657-A
(SARHAREE) 		1745002000NRG24080620230299723 08/06/2023 SHYAM SINGH 1745002WL011557 SHYAM SINGH 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 SHYAMSINGH BANK OF BARODA(606985)
41 DINDORI MP-45-002-042-001/74-A
(SARHAREE) 		1745002000NRG24080620230299731 08/06/2023 Santoshi 1745002WL011557 Santoshi 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 Santoshi INDIAN BANK(607105)
42 DINDORI MP-45-002-042-001/76
(SARHAREE) 		1745002000NRG24080620230299732 08/06/2023 MUNNI BAI 1745002WL011557 MUNNI BAI 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 321959476 MUNNIBAI BANK OF BARODA(606985)
43 DINDORI MP-45-002-062-002/127
(DARRIMOHGAON) 		1745002062NRG24070620230294475 08/06/2023 KOTA BAI 1745002062WL011410 KOTA BAI 00045 BARB0DINDIN 507 507 Processed 13/06/2023 321959476 KOTABAI BANK OF BARODA(606985)
44 DINDORI MP-45-002-062-002/132-A
(DARRIMOHGAON) 		1745002062NRG24070620230294479 08/06/2023 Ranjna Bai 1745002062WL011410 Ranjna Bai 00045 BARB0DINDIN 676 676 Processed 13/06/2023 321959476 RanjnaBai BANK OF BARODA(606985)
45 DINDORI MP-45-002-062-002/134-C
(DARRIMOHGAON) 		1745002062NRG24070620230294481 08/06/2023 Lalmen 1745002062WL011410 Lalmen 00045 BARB0DINDIN 169 169 Processed 13/06/2023 321959476 Lalmen BANK OF INDIA(508505)
46 DINDORI MP-45-002-062-002/150
(DARRIMOHGAON) 		1745002062NRG24070620230294494 08/06/2023 RUPTA 1745002062WL011410 RUPTA 00045 BARB0DINDIN 507 507 Processed 13/06/2023 321959476 RUPTA BANK OF BARODA(606985)
47 DINDORI MP-45-002-062-002/156
(DARRIMOHGAON) 		1745002062NRG24070620230294497 08/06/2023 SUKHANI 1745002062WL011410 SUKHANI 00045 BARB0DINDIN 1014 1014 Processed 13/06/2023 321959476 SUKHANI BANK OF BARODA(606985)
48 DINDORI MP-45-002-062-002/223-A
(DARRIMOHGAON) 		1745002062NRG24070620230294521 08/06/2023 ANEEL 1745002062WL011410 ANEEL 00045 BARB0DINDIN 1014 1014 Rejected 15/06/2023 321959476 A/c Blocked or Frozen
SubTotal 51007 51007
49 DINDORI MP-45-002-011-001/48
(DUDHIMAJHOLI) 		1745002000NRG24080620230300827 08/06/2023 KAMLI BAI 1745002WL011599 KAMLI BAI 00089 CBIN0283015 1188 1188 Processed 13/06/2023 321959476 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-062-002/272-B
(DARRIMOHGAON) 		1745002062NRG24070620230294545 08/06/2023 AMASHIYA 1745002062WL011410 AMASHIYA 00089 CBIN0283015 1014 1014 Processed 13/06/2023 321959476 AMASHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2202 2202
51 DINDORI MP-45-002-005-001/104
(SARANGPURPADARIYA) 		1745002000NRG24070620230294409 08/06/2023 Sandhya 1745002WL011408 Sandhya 00176 IDIB000D070 1080 1080 Processed 13/06/2023 321959476 Sandhya INDIAN BANK(607105)
52 DINDORI MP-45-002-005-001/80
(SARANGPURPADARIYA) 		1745002000NRG24070620230294455 08/06/2023 Prajendra paraste 1745002WL011408 Prajendra paraste 00176 IDIB000D070 1080 1080 Processed 13/06/2023 321959476 Prajendraparaste INDIAN BANK(607105)
53 DINDORI MP-45-002-005-001/81
(SARANGPURPADARIYA) 		1745002000NRG24070620230294457 08/06/2023 Kagadi Bai 1745002WL011408 Kagadi Bai 00176 IDIB000D070 1080 1080 Processed 13/06/2023 321959476 KagadiBai INDIAN BANK(607105)
54 DINDORI MP-45-002-011-001/117
(DUDHIMAJHOLI) 		1745002000NRG24080620230300780 08/06/2023 TULSI BAI 1745002WL011599 TULSI BAI 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 TULSIBAI FINO PAYMENTS BANK LTD(608001)
55 DINDORI MP-45-002-011-001/118
(DUDHIMAJHOLI) 		1745002000NRG24080620230300781 08/06/2023 NAROTTAM 1745002WL011599 NAROTTAM 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 NAROTTAM INDIAN BANK(607105)
56 DINDORI MP-45-002-011-001/12-C
(DUDHIMAJHOLI) 		1745002000NRG24080620230300783 08/06/2023 SANTVATI BAI 1745002WL011599 SANTVATI BAI 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 SANTVATIBAI INDIAN BANK(607105)
57 DINDORI MP-45-002-011-001/120
(DUDHIMAJHOLI) 		1745002000NRG24080620230300784 08/06/2023 AMSIYA BAI 1745002WL011599 AMSIYA BAI 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 AMSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-011-001/142
(DUDHIMAJHOLI) 		1745002000NRG24080620230300789 08/06/2023 JAYKARAN SINGH 1745002WL011599 JAYKARAN SINGH 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 JAYKARANSINGH INDIAN BANK(607105)
59 DINDORI MP-45-002-011-001/145
(DUDHIMAJHOLI) 		1745002000NRG24080620230300790 08/06/2023 DUKKHU SINGH 1745002WL011599 DUKKHU SINGH 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 DUKKHUSINGH INDIAN BANK(607105)
60 DINDORI MP-45-002-011-001/146
(DUDHIMAJHOLI) 		1745002000NRG24080620230300791 08/06/2023 PRATAP SINGH 1745002WL011599 PRATAP SINGH 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 PRATAPSINGH INDIAN BANK(607105)
61 DINDORI MP-45-002-011-001/179
(DUDHIMAJHOLI) 		1745002000NRG24080620230300795 08/06/2023 CHAITU DAS 1745002WL011599 CHAITU DAS 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 CHAITUDAS NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-011-001/181
(DUDHIMAJHOLI) 		1745002000NRG24080620230300797 08/06/2023 CHAMMAN BAI 1745002WL011599 CHAMMAN BAI 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-011-001/182
(DUDHIMAJHOLI) 		1745002000NRG24080620230300798 08/06/2023 MADAN SINGH 1745002WL011599 MADAN SINGH 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 MADANSINGH INDIAN BANK(607105)
64 DINDORI MP-45-002-011-001/186
(DUDHIMAJHOLI) 		1745002000NRG24080620230300799 08/06/2023 DHARAM SINGH 1745002WL011599 DHARAM SINGH 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 DHARAMSINGH INDIAN BANK(607105)
65 DINDORI MP-45-002-011-001/203
(DUDHIMAJHOLI) 		1745002000NRG24080620230300804 08/06/2023 PREM BAI 1745002WL011599 PREM BAI 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 PREMBAI INDIAN BANK(607105)
66 DINDORI MP-45-002-011-001/213
(DUDHIMAJHOLI) 		1745002000NRG24080620230300808 08/06/2023 BHARTI BAI 1745002WL011599 BHARTI BAI 00176 IDIB000D070 792 792 Processed 13/06/2023 321959476 BHARTIBAI INDIAN BANK(607105)
67 DINDORI MP-45-002-011-001/22
(DUDHIMAJHOLI) 		1745002000NRG24080620230300809 08/06/2023 NARBAD SINGH 1745002WL011599 NARBAD SINGH 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 NARBADSINGH INDIAN BANK(607105)
68 DINDORI MP-45-002-011-001/22-A
(DUDHIMAJHOLI) 		1745002000NRG24080620230300810 08/06/2023 SOMVATI BAI 1745002WL011599 SOMVATI BAI 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 SOMVATIBAI INDIAN BANK(607105)
69 DINDORI MP-45-002-011-001/227
(DUDHIMAJHOLI) 		1745002000NRG24080620230300813 08/06/2023 VIDHYA BAI 1745002WL011599 VIDHYA BAI 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 VIDHYABAI INDIAN BANK(607105)
70 DINDORI MP-45-002-011-001/25
(DUDHIMAJHOLI) 		1745002000NRG24080620230300816 08/06/2023 MAGALU SINGH 1745002WL011599 MAGALU SINGH 00176 IDIB000D070 990 990 Processed 13/06/2023 321959476 MAGALUSINGH INDIAN BANK(607105)
71 DINDORI MP-45-002-011-001/28
(DUDHIMAJHOLI) 		1745002000NRG24080620230300817 08/06/2023 SHUKHAIYA 1745002WL011599 SHUKHAIYA 00176 IDIB000D070 990 990 Processed 13/06/2023 321959476 SHUKHAIYA INDIAN BANK(607105)
72 DINDORI MP-45-002-011-001/3-A
(DUDHIMAJHOLI) 		1745002000NRG24080620230300819 08/06/2023 LEELA BAI 1745002WL011599 LEELA BAI 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 LEELABAI INDIAN BANK(607105)
73 DINDORI MP-45-002-011-001/4
(DUDHIMAJHOLI) 		1745002000NRG24080620230300821 08/06/2023 RAMSWAROOP 1745002WL011599 RAMSWAROOP 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 RAMSWAROOP INDIAN BANK(607105)
74 DINDORI MP-45-002-011-001/40
(DUDHIMAJHOLI) 		1745002000NRG24080620230300822 08/06/2023 BUDDHU SINGH 1745002WL011599 BUDDHU SINGH 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 BUDDHUSINGH INDIAN BANK(607105)
75 DINDORI MP-45-002-011-001/44
(DUDHIMAJHOLI) 		1745002000NRG24080620230300823 08/06/2023 CHARKU SINGH 1745002WL011599 CHARKU SINGH 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 CHARKUSINGH STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-011-001/45-A
(DUDHIMAJHOLI) 		1745002000NRG24080620230300824 08/06/2023 MUNIM SINGH 1745002WL011599 MUNIM SINGH 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 MUNIMSINGH INDIAN BANK(607105)
77 DINDORI MP-45-002-011-001/46-A
(DUDHIMAJHOLI) 		1745002000NRG24080620230300825 08/06/2023 CHOORAMAN 1745002WL011599 CHOORAMAN 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 CHOORAMAN INDIAN BANK(607105)
78 DINDORI MP-45-002-011-001/85
(DUDHIMAJHOLI) 		1745002000NRG24080620230300841 08/06/2023 SUGREEV SINGH 1745002WL011599 SUGREEV SINGH 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 SUGREEVSINGH FINO PAYMENTS BANK LTD(608001)
79 DINDORI MP-45-002-011-001/87
(DUDHIMAJHOLI) 		1745002000NRG24080620230300842 08/06/2023 BHAGVANIYA BAI 1745002WL011599 BHAGVANIYA BAI 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 BHAGVANIYABAI INDIAN BANK(607105)
80 DINDORI MP-45-002-011-001/88
(DUDHIMAJHOLI) 		1745002000NRG24080620230300843 08/06/2023 MAHA DEV 1745002WL011599 MAHA DEV 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 MAHADEV INDIAN BANK(607105)
81 DINDORI MP-45-002-011-001/92
(DUDHIMAJHOLI) 		1745002000NRG24080620230300846 08/06/2023 LAXMAN SINGH 1745002WL011599 LAXMAN SINGH 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 LAXMANSINGH INDIAN BANK(607105)
82 DINDORI MP-45-002-011-001/92-A
(DUDHIMAJHOLI) 		1745002000NRG24080620230300847 08/06/2023 BHAGENDRA 1745002WL011599 BHAGENDRA 00176 IDIB000D070 1188 1188 Processed 13/06/2023 321959476 BHAGENDRA INDIAN BANK(607105)
83 DINDORI MP-45-002-023-002/18
(CHHIWALI MAL.) 		1745002000NRG24080620230300762 08/06/2023 NANVATI 1745002WL011598 NANVATI 00176 IDIB000D070 1200 1200 Processed 13/06/2023 321959476 NANVATI INDIAN BANK(607105)
84 DINDORI MP-45-002-023-002/2
(CHHIWALI MAL.) 		1745002000NRG24080620230300763 08/06/2023 Binda bai 1745002WL011598 Binda bai 00176 IDIB000D070 1200 1200 Processed 13/06/2023 321959476 Bindabai STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-023-003/57
(CHHIWALI MAL.) 		1745002023NRG24080620230297848 08/06/2023 bhagvati 1745002023WL011530 bhagvati 00176 IDIB000D070 1200 1200 Processed 13/06/2023 321959476 bhagvati INDIAN BANK(607105)
86 DINDORI MP-45-002-025-001/188
(GHANAGHAT) 		1745002000NRG24080620230300713 08/06/2023 Jitendra kumar 1745002WL011596 Jitendra kumar 00176 IDIB000D070 1200 1200 Processed 13/06/2023 321959476 Jitendrakumar INDIAN BANK(607105)
87 DINDORI MP-45-002-035-004/39-A
(PONDI MAL) 		1745002000NRG24070620230294851 08/06/2023 DROPTI 1745002WL011424 DROPTI 00176 IDIB000D070 1505 1505 Processed 13/06/2023 321959476 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-042-001/307-A
(SARHAREE) 		1745002000NRG24080620230299612 08/06/2023 Rajendra 1745002WL011557 Rajendra 00176 IDIB000D070 1200 1200 Processed 13/06/2023 321959476 Rajendra BANK OF BARODA(606985)
89 DINDORI MP-45-002-042-001/369-B
(SARHAREE) 		1745002000NRG24080620230299633 08/06/2023 Chandramani 1745002WL011557 Chandramani 00176 IDIB000D070 1200 1200 Processed 13/06/2023 321959476 Chandramani INDIAN BANK(607105)
90 DINDORI MP-45-002-042-001/447-A
(SARHAREE) 		1745002000NRG24080620230299662 08/06/2023 SARASWATI 1745002WL011557 SARASWATI 00176 IDIB000D070 1000 1000 Processed 13/06/2023 321959476 SARASWATI INDIAN BANK(607105)
91 DINDORI MP-45-002-042-001/461-A
(SARHAREE) 		1745002000NRG24080620230299674 08/06/2023 Somvati 1745002WL011557 Somvati 00176 IDIB000D070 1200 1200 Processed 13/06/2023 321959476 Somvati UNION BANK OF INDIA(508500)
92 DINDORI MP-45-002-062-002/174
(DARRIMOHGAON) 		1745002062NRG24070620230294502 08/06/2023 Ragini 1745002062WL011410 Ragini 00176 IDIB000D070 1014 1014 Processed 13/06/2023 321959476 Ragini INDIAN BANK(607105)
93 DINDORI MP-45-002-062-002/26-a
(DARRIMOHGAON) 		1745002062NRG24070620230294537 08/06/2023 SON SINGH 1745002062WL011410 SON SINGH 00176 IDIB000D070 1014 1014 Processed 13/06/2023 321959476 SONSINGH INDIAN BANK(607105)
SubTotal 49833 49833
94 DINDORI MP-45-002-005-001/77-A
(SARANGPURPADARIYA) 		1745002000NRG24070620230294454 08/06/2023 Sant kumar 1745002WL011408 Sant kumar 00176 IDIB000D648 1080 1080 Processed 13/06/2023 321959476 Santkumar INDIAN BANK(607105)
95 DINDORI MP-45-002-011-001/122
(DUDHIMAJHOLI) 		1745002000NRG24080620230300786 08/06/2023 MAHI BAI MARKO 1745002WL011599 MAHI BAI MARKO 00176 IDIB000D648 1188 1188 Processed 13/06/2023 321959476 MAHIBAIMARKO INDIAN BANK(607105)
96 DINDORI MP-45-002-011-001/201
(DUDHIMAJHOLI) 		1745002000NRG24080620230300802 08/06/2023 FALEE BAI 1745002WL011599 FALEE BAI 00176 IDIB000D648 990 990 Processed 13/06/2023 321959476 FALEEBAI INDIAN BANK(607105)
97 DINDORI MP-45-002-011-001/207-D
(DUDHIMAJHOLI) 		1745002000NRG24080620230300806 08/06/2023 SHYAM BAI 1745002WL011599 SHYAM BAI 00176 IDIB000D648 1188 1188 Rejected 15/06/2023 321959476 Aadhaar Number not Mapped to Account Number
98 DINDORI MP-45-002-011-001/28-A
(DUDHIMAJHOLI) 		1745002000NRG24080620230300818 08/06/2023 Sakin Bai Armo 1745002WL011599 Sakin Bai Armo 00176 IDIB000D648 594 594 Processed 13/06/2023 321959476 SakinBaiArmo INDIAN BANK(607105)
99 DINDORI MP-45-002-011-001/88-B
(DUDHIMAJHOLI) 		1745002000NRG24080620230300845 08/06/2023 Babita Devi Singh 1745002WL011599 Babita Devi Singh 00176 IDIB000D648 1188 1188 Processed 13/06/2023 321959476 BabitaDeviSingh INDIAN BANK(607105)
100 DINDORI MP-45-002-011-001/92-B
(DUDHIMAJHOLI) 		1745002000NRG24080620230300848 08/06/2023 Nagesh kumar patta 1745002WL011599 Nagesh kumar patta 00176 IDIB000D648 1188 1188 Processed 13/06/2023 321959476 Nageshkumarpatta PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-011-001/95
(DUDHIMAJHOLI) 		1745002000NRG24080620230300849 08/06/2023 SONKALI BAI 1745002WL011599 SONKALI BAI 00176 IDIB000D648 1188 1188 Processed 13/06/2023 321959476 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-035-004/180
(PONDI MAL) 		1745002000NRG24070620230294840 08/06/2023 VARSHA 1745002WL011424 VARSHA 00176 IDIB000D648 1505 1505 Processed 13/06/2023 321959476 VARSHA INDIAN BANK(607105)
103 DINDORI MP-45-002-035-004/92-A
(PONDI MAL) 		1745002000NRG24070620230294880 08/06/2023 chandnee 1745002WL011424 chandnee 00176 IDIB000D648 1505 1505 Processed 13/06/2023 321959476 chandnee PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-042-001/386-A
(SARHAREE) 		1745002000NRG24080620230299645 08/06/2023 Radha bai 1745002WL011557 Radha bai 00176 IDIB000D648 800 800 Processed 13/06/2023 321959476 Radhabai INDIAN BANK(607105)
SubTotal 12414 12414
105 DINDORI MP-45-002-005-001/146-A
(SARANGPURPADARIYA) 		1745002000NRG24070620230294422 08/06/2023 Deepati 1745002WL011408 Deepati 00354 PUNB0642100 1080 1080 Processed 13/06/2023 321959476 Deepati PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-005-001/40-A
(SARANGPURPADARIYA) 		1745002000NRG24070620230294441 08/06/2023 Puspalata 1745002WL011408 Puspalata 00354 PUNB0642100 1080 1080 Processed 13/06/2023 321959476 Puspalata PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-011-001/123
(DUDHIMAJHOLI) 		1745002000NRG24080620230300787 08/06/2023 roop singh 1745002WL011599 roop singh 00354 PUNB0642100 1188 1188 Processed 13/06/2023 321959476 roopsingh PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-011-001/197-A
(DUDHIMAJHOLI) 		1745002000NRG24080620230300801 08/06/2023 RINKI BAI 1745002WL011599 RINKI BAI 00354 PUNB0642100 1188 1188 Processed 13/06/2023 321959476 RINKIBAI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-011-001/66
(DUDHIMAJHOLI) 		1745002000NRG24080620230300832 08/06/2023 DOMANIYA 1745002WL011599 DOMANIYA 00354 PUNB0642100 1188 1188 Processed 13/06/2023 321959476 DOMANIYA PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-035-004/100
(PONDI MAL) 		1745002000NRG24070620230294813 08/06/2023 JAWAHAR NAGESH 1745002WL011424 JAWAHAR NAGESH 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 JAWAHARNAGESH PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-035-004/101
(PONDI MAL) 		1745002000NRG24070620230294814 08/06/2023 GULBI BAI 1745002WL011424 GULBI BAI 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 GULBIBAI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-035-004/103
(PONDI MAL) 		1745002000NRG24070620230294815 08/06/2023 CHAMPA BAI 1745002WL011424 CHAMPA BAI 00354 PUNB0642100 645 645 Processed 13/06/2023 321959476 CHAMPABAI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-035-004/103-A
(PONDI MAL) 		1745002000NRG24070620230294816 08/06/2023 RAM BAI 1745002WL011424 RAM BAI 00354 PUNB0642100 645 645 Processed 13/06/2023 321959476 RAMBAI INDIAN BANK(607105)
114 DINDORI MP-45-002-035-004/104
(PONDI MAL) 		1745002000NRG24070620230294817 08/06/2023 PREMVATI 1745002WL011424 PREMVATI 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 PREMVATI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-035-004/104-A
(PONDI MAL) 		1745002000NRG24070620230294818 08/06/2023 DIMPAL KISHOR 1745002WL011424 DIMPAL KISHOR 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 DIMPALKISHOR PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-035-004/105
(PONDI MAL) 		1745002000NRG24070620230294819 08/06/2023 KANIDHE LAL 1745002WL011424 KANIDHE LAL 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 KANIDHELAL PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-035-004/106
(PONDI MAL) 		1745002000NRG24070620230294820 08/06/2023 PARSADI LAL 1745002WL011424 PARSADI LAL 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 PARSADILAL PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-035-004/106-a
(PONDI MAL) 		1745002000NRG24070620230294821 08/06/2023 CHANDER KESHOR 1745002WL011424 CHANDER KESHOR 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 CHANDERKESHOR PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-035-004/106-B
(PONDI MAL) 		1745002000NRG24070620230294822 08/06/2023 UmaBai 1745002WL011424 UmaBai 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 UmaBai PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-035-004/108
(PONDI MAL) 		1745002000NRG24070620230294823 08/06/2023 CHHUNULAL NAGESH 1745002WL011424 CHHUNULAL NAGESH 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 CHHUNULALNAGESH NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-035-004/111
(PONDI MAL) 		1745002000NRG24070620230294824 08/06/2023 parasram 1745002WL011424 parasram 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-035-004/112
(PONDI MAL) 		1745002000NRG24070620230294825 08/06/2023 Indra Vati 1745002WL011424 Indra Vati 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 IndraVati INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-035-004/113
(PONDI MAL) 		1745002000NRG24070620230294826 08/06/2023 Kusum Bai 1745002WL011424 Kusum Bai 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 KusumBai PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-035-004/116
(PONDI MAL) 		1745002000NRG24070620230294827 08/06/2023 SAGUNA 1745002WL011424 SAGUNA 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 SAGUNA PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-035-004/118
(PONDI MAL) 		1745002000NRG24070620230294828 08/06/2023 UMESH KUMAR 1745002WL011424 UMESH KUMAR 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 UMESHKUMAR PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-035-004/118-A
(PONDI MAL) 		1745002000NRG24070620230294829 08/06/2023 RAM VATI 1745002WL011424 RAM VATI 00354 PUNB0642100 1075 1075 Processed 13/06/2023 321959476 RAMVATI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-035-004/119
(PONDI MAL) 		1745002000NRG24070620230294830 08/06/2023 KALESH KUMAR 1745002WL011424 KALESH KUMAR 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 KALESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-035-004/120
(PONDI MAL) 		1745002000NRG24070620230294831 08/06/2023 SHYAMKALI 1745002WL011424 SHYAMKALI 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 SHYAMKALI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-035-004/121
(PONDI MAL) 		1745002000NRG24070620230294832 08/06/2023 REKHA BAI 1745002WL011424 REKHA BAI 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 REKHABAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-035-004/122
(PONDI MAL) 		1745002000NRG24070620230294833 08/06/2023 USHA BAI 1745002WL011424 USHA BAI 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 USHABAI STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-035-004/16
(PONDI MAL) 		1745002000NRG24070620230294835 08/06/2023 BOTHDAS 1745002WL011424 BOTHDAS 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 BOTHDAS PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-035-004/16-B
(PONDI MAL) 		1745002000NRG24070620230294836 08/06/2023 Manesh Kumar 1745002WL011424 Manesh Kumar 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 ManeshKumar PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-035-004/163
(PONDI MAL) 		1745002000NRG24070620230294837 08/06/2023 JITENDRA KUMAR NAGESH 1745002WL011424 JITENDRA KUMAR NAGESH 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 JITENDRAKUMARNAGESH PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-035-004/167
(PONDI MAL) 		1745002000NRG24070620230294838 08/06/2023 Rajendra Kumar Hanumant 1745002WL011424 Rajendra Kumar Hanumant 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 RajendraKumarHanumant PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-035-004/173
(PONDI MAL) 		1745002000NRG24070620230294839 08/06/2023 PRAHALAD KUMAR 1745002WL011424 PRAHALAD KUMAR 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 PRAHALADKUMAR PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-035-004/182
(PONDI MAL) 		1745002000NRG24070620230294841 08/06/2023 Sunaram Nagesh 1745002WL011424 Sunaram Nagesh 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 SunaramNagesh PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-035-004/183
(PONDI MAL) 		1745002000NRG24070620230294842 08/06/2023 Jhingiya Bai vaspe 1745002WL011424 Jhingiya Bai vaspe 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 JhingiyaBaivaspe PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-004/184
(PONDI MAL) 		1745002000NRG24070620230294843 08/06/2023 Haravanslal Baspe 1745002WL011424 Haravanslal Baspe 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 HaravanslalBaspe PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-004/195
(PONDI MAL) 		1745002000NRG24070620230294845 08/06/2023 Sunaiyalal 1745002WL011424 Sunaiyalal 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 Sunaiyalal PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-004/21
(PONDI MAL) 		1745002000NRG24070620230294846 08/06/2023 SANIJAI KUMAR 1745002WL011424 SANIJAI KUMAR 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 SANIJAIKUMAR PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-004/22
(PONDI MAL) 		1745002000NRG24070620230294847 08/06/2023 ASHOK KUMAR 1745002WL011424 ASHOK KUMAR 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-035-004/29
(PONDI MAL) 		1745002000NRG24070620230294848 08/06/2023 MAHESH LAL 1745002WL011424 MAHESH LAL 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 MAHESHLAL PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-035-004/3
(PONDI MAL) 		1745002000NRG24070620230294849 08/06/2023 SHUBHADRA BAI 1745002WL011424 SHUBHADRA BAI 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 SHUBHADRABAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-035-004/39
(PONDI MAL) 		1745002000NRG24070620230294850 08/06/2023 USA BAI 1745002WL011424 USA BAI 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 USABAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-004/41
(PONDI MAL) 		1745002000NRG24070620230294852 08/06/2023 SUDHARTI 1745002WL011424 SUDHARTI 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 SUDHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-035-004/42
(PONDI MAL) 		1745002000NRG24070620230294853 08/06/2023 KACHRA BAI 1745002WL011424 KACHRA BAI 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 KACHRABAI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-035-004/43
(PONDI MAL) 		1745002000NRG24070620230294854 08/06/2023 DIPA BAI 1745002WL011424 DIPA BAI 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 DIPABAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-035-004/43-A
(PONDI MAL) 		1745002000NRG24070620230294856 08/06/2023 MALTI BAI 1745002WL011424 MALTI BAI 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 MALTIBAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-004/43-A
(PONDI MAL) 		1745002000NRG24070620230294855 08/06/2023 UMESH KUMAR 1745002WL011424 UMESH KUMAR 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 UMESHKUMAR PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-004/44
(PONDI MAL) 		1745002000NRG24070620230294857 08/06/2023 ADHARILAL 1745002WL011424 ADHARILAL 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 ADHARILAL NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-035-004/44-A
(PONDI MAL) 		1745002000NRG24070620230294858 08/06/2023 CHAIN DAS 1745002WL011424 CHAIN DAS 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 CHAINDAS NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-035-004/45
(PONDI MAL) 		1745002000NRG24070620230294859 08/06/2023 Rajkumar 1745002WL011424 Rajkumar 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-035-004/48
(PONDI MAL) 		1745002000NRG24070620230294860 08/06/2023 SARITA 1745002WL011424 SARITA 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-035-004/57
(PONDI MAL) 		1745002000NRG24070620230294861 08/06/2023 CHARAN LAL 1745002WL011424 CHARAN LAL 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 CHARANLAL PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-004/58
(PONDI MAL) 		1745002000NRG24070620230294862 08/06/2023 UMRAO HANUMANT 1745002WL011424 UMRAO HANUMANT 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 UMRAOHANUMANT PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-004/68
(PONDI MAL) 		1745002000NRG24070620230294863 08/06/2023 CHAMELI BAI 1745002WL011424 CHAMELI BAI 00354 PUNB0642100 860 860 Processed 13/06/2023 321959476 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-035-004/69
(PONDI MAL) 		1745002000NRG24070620230294864 08/06/2023 SAVITRI BAI 1745002WL011424 SAVITRI BAI 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-035-004/70
(PONDI MAL) 		1745002000NRG24070620230294865 08/06/2023 AASHIK 1745002WL011424 AASHIK 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 AASHIK PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-035-004/70-A
(PONDI MAL) 		1745002000NRG24070620230294866 08/06/2023 Panchyantvati 1745002WL011424 Panchyantvati 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 Panchyantvati PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-035-004/71
(PONDI MAL) 		1745002000NRG24070620230294867 08/06/2023 santi 1745002WL011424 santi 00354 PUNB0642100 645 645 Processed 13/06/2023 321959476 santi PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-035-004/72
(PONDI MAL) 		1745002000NRG24070620230294868 08/06/2023 BHAGWAT HANUMNT 1745002WL011424 BHAGWAT HANUMNT 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 BHAGWATHANUMNT PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-035-004/73
(PONDI MAL) 		1745002000NRG24070620230294869 08/06/2023 RANI 1745002WL011424 RANI 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 RANI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-035-004/76
(PONDI MAL) 		1745002000NRG24070620230294870 08/06/2023 GAYTRI 1745002WL011424 GAYTRI 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 GAYTRI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-035-004/77
(PONDI MAL) 		1745002000NRG24070620230294871 08/06/2023 CHOTA LAL 1745002WL011424 CHOTA LAL 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 CHOTALAL PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-004/81
(PONDI MAL) 		1745002000NRG24070620230294873 08/06/2023 GULLI BAI 1745002WL011424 GULLI BAI 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 GULLIBAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-004/84
(PONDI MAL) 		1745002000NRG24070620230294874 08/06/2023 SURESH KUMAR 1745002WL011424 SURESH KUMAR 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-004/84-A
(PONDI MAL) 		1745002000NRG24070620230294875 08/06/2023 SANTOSHI 1745002WL011424 SANTOSHI 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 SANTOSHI UCO BANK(607066)
168 DINDORI MP-45-002-035-004/85
(PONDI MAL) 		1745002000NRG24070620230294876 08/06/2023 SARASWATI 1745002WL011424 SARASWATI 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 SARASWATI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-035-004/86
(PONDI MAL) 		1745002000NRG24070620230294877 08/06/2023 TIHARIYA BAI 1745002WL011424 TIHARIYA BAI 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 TIHARIYABAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-035-004/87
(PONDI MAL) 		1745002000NRG24070620230294878 08/06/2023 GANIGA RAM 1745002WL011424 GANIGA RAM 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 GANIGARAM PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-004/88
(PONDI MAL) 		1745002000NRG24070620230294879 08/06/2023 VIMLA BAI 1745002WL011424 VIMLA BAI 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 VIMLABAI STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-035-004/95
(PONDI MAL) 		1745002000NRG24070620230294881 08/06/2023 SUHAGIN BAI 1745002WL011424 SUHAGIN BAI 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 SUHAGINBAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-035-004/96
(PONDI MAL) 		1745002000NRG24070620230294882 08/06/2023 RAMASH KUMAR 1745002WL011424 RAMASH KUMAR 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 RAMASHKUMAR PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-035-004/98
(PONDI MAL) 		1745002000NRG24070620230294883 08/06/2023 GORE LAL 1745002WL011424 GORE LAL 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 GORELAL PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-004/98
(PONDI MAL) 		1745002000NRG24070620230294884 08/06/2023 SANDHYA 1745002WL011424 SANDHYA 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 SANDHYA PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-035-004/98-B
(PONDI MAL) 		1745002000NRG24070620230294885 08/06/2023 SONAL 1745002WL011424 SONAL 00354 PUNB0642100 1505 1505 Processed 13/06/2023 321959476 SONAL UNION BANK OF INDIA(508500)
SubTotal 102904 102904
177 DINDORI MP-45-002-023-002/26
(CHHIWALI MAL.) 		1745002000NRG24080620230300770 08/06/2023 SUKHLAL 1745002WL011598 SUKHLAL 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 SUKHLAL STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-023-002/3-A
(CHHIWALI MAL.) 		1745002000NRG24080620230300773 08/06/2023 Amar Singh marko 1745002WL011598 Amar Singh marko 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 AmarSinghmarko STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-023-002/3-B
(CHHIWALI MAL.) 		1745002000NRG24080620230300774 08/06/2023 Amrit Singh marko 1745002WL011598 Amrit Singh marko 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 AmritSinghmarko FINO PAYMENTS BANK LTD(608001)
180 DINDORI MP-45-002-023-003/57-B
(CHHIWALI MAL.) 		1745002023NRG24080620230297850 08/06/2023 Dhanesh singh 1745002023WL011530 Dhanesh singh 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 Dhaneshsingh STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-025-001/144-B
(GHANAGHAT) 		1745002000NRG24080620230300710 08/06/2023 Shekhar 1745002WL011596 Shekhar 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 Shekhar STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-025-001/31-A
(GHANAGHAT) 		1745002000NRG24080620230300714 08/06/2023 GEETA 1745002WL011596 GEETA 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 GEETA STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-025-001/31-B
(GHANAGHAT) 		1745002000NRG24080620230300715 08/06/2023 CHANDA 1745002WL011596 CHANDA 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 CHANDA STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-042-001/116
(SARHAREE) 		1745002000NRG24080620230299566 08/06/2023 BHUVAN SINGH 1745002WL011557 BHUVAN SINGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 BHUVANSINGH STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-042-001/133
(SARHAREE) 		1745002000NRG24080620230299567 08/06/2023 REVTI BAI 1745002WL011557 REVTI BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 REVTIBAI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-042-001/147
(SARHAREE) 		1745002000NRG24080620230299569 08/06/2023 MAKHAN 1745002WL011557 MAKHAN 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 MAKHAN BANK OF BARODA(606985)
187 DINDORI MP-45-002-042-001/147-B
(SARHAREE) 		1745002000NRG24080620230299572 08/06/2023 Sushila bai 1745002WL011557 Sushila bai 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 Sushilabai STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-042-001/148
(SARHAREE) 		1745002000NRG24080620230299573 08/06/2023 Gomti bai 1745002WL011557 Gomti bai 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 Gomtibai STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-042-001/152
(SARHAREE) 		1745002000NRG24080620230299574 08/06/2023 KEKAIE BAI 1745002WL011557 KEKAIE BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 KEKAIEBAI STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-042-001/152-A
(SARHAREE) 		1745002000NRG24080620230299575 08/06/2023 SANTOSH SINGH 1745002WL011557 SANTOSH SINGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 SANTOSHSINGH STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-042-001/185-A
(SARHAREE) 		1745002000NRG24080620230299576 08/06/2023 GOMTI BAI 1745002WL011557 GOMTI BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 GOMTIBAI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-042-001/186
(SARHAREE) 		1745002000NRG24080620230299577 08/06/2023 NATHURAM 1745002WL011557 NATHURAM 00415 SBIN0001061 1000 1000 Processed 13/06/2023 321959476 NATHURAM STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-042-001/197
(SARHAREE) 		1745002000NRG24080620230299578 08/06/2023 Kera bai 1745002WL011557 Kera bai 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 Kerabai STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-042-001/198
(SARHAREE) 		1745002000NRG24080620230299580 08/06/2023 MAYA BAI 1745002WL011557 MAYA BAI 00415 SBIN0001061 800 800 Processed 13/06/2023 321959476 MAYABAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-042-001/199
(SARHAREE) 		1745002000NRG24080620230299581 08/06/2023 SURESH SINGH 1745002WL011557 SURESH SINGH 00415 SBIN0001061 1000 1000 Processed 13/06/2023 321959476 SURESHSINGH BANK OF BARODA(606985)
196 DINDORI MP-45-002-042-001/224-A
(SARHAREE) 		1745002000NRG24080620230299583 08/06/2023 Shanti bai 1745002WL011557 Shanti bai 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 Shantibai STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-042-001/226
(SARHAREE) 		1745002000NRG24080620230299584 08/06/2023 MUNNI BAI 1745002WL011557 MUNNI BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 MUNNIBAI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-042-001/226-A
(SARHAREE) 		1745002000NRG24080620230299585 08/06/2023 KETKI BAI 1745002WL011557 KETKI BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 KETKIBAI STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-042-001/227-A
(SARHAREE) 		1745002000NRG24080620230299586 08/06/2023 YASVANT SINGH 1745002WL011557 YASVANT SINGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 YASVANTSINGH STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-042-001/236
(SARHAREE) 		1745002000NRG24080620230299589 08/06/2023 seeta bai 1745002WL011557 seeta bai 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 seetabai STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-042-001/245
(SARHAREE) 		1745002000NRG24080620230299593 08/06/2023 MATHuRA bAi 1745002WL011557 MATHuRA bAi 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 MATHuRAbAi STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-042-001/246
(SARHAREE) 		1745002000NRG24080620230299594 08/06/2023 GYATRI BAI 1745002WL011557 GYATRI BAI 00415 SBIN0001061 800 800 Processed 13/06/2023 321959476 GYATRIBAI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-042-001/265-A
(SARHAREE) 		1745002000NRG24080620230299595 08/06/2023 RAM PAL SINGH 1745002WL011557 RAM PAL SINGH 00415 SBIN0001061 1000 1000 Processed 13/06/2023 321959476 RAMPALSINGH STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-042-001/268
(SARHAREE) 		1745002000NRG24080620230299597 08/06/2023 CHAMELA 1745002WL011557 CHAMELA 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 CHAMELA STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-042-001/274
(SARHAREE) 		1745002000NRG24080620230299598 08/06/2023 pram singh 1745002WL011557 pram singh 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 pramsingh STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-042-001/275
(SARHAREE) 		1745002000NRG24080620230299600 08/06/2023 RAJU SINGH 1745002WL011557 RAJU SINGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 RAJUSINGH PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-042-001/276
(SARHAREE) 		1745002000NRG24080620230299601 08/06/2023 durga bai 1745002WL011557 durga bai 00415 SBIN0001061 800 800 Processed 13/06/2023 321959476 durgabai STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-042-001/276-B
(SARHAREE) 		1745002000NRG24080620230299602 08/06/2023 SUSHILA BAI 1745002WL011557 SUSHILA BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 SUSHILABAI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-042-001/280
(SARHAREE) 		1745002000NRG24080620230299604 08/06/2023 Bharti 1745002WL011557 Bharti 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 Bharti STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-042-001/286
(SARHAREE) 		1745002000NRG24080620230299607 08/06/2023 SUNENA BAI 1745002WL011557 SUNENA BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 SUNENABAI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-042-001/292
(SARHAREE) 		1745002000NRG24080620230299610 08/06/2023 DURGA BAI 1745002WL011557 DURGA BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 DURGABAI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-042-001/292
(SARHAREE) 		1745002000NRG24080620230299609 08/06/2023 KULDEEP SINGH 1745002WL011557 KULDEEP SINGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 KULDEEPSINGH BANK OF BARODA(606985)
213 DINDORI MP-45-002-042-001/307
(SARHAREE) 		1745002000NRG24080620230299611 08/06/2023 JHAM SINGH 1745002WL011557 JHAM SINGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 JHAMSINGH STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-042-001/310
(SARHAREE) 		1745002000NRG24080620230299613 08/06/2023 BIDDEE BAI 1745002WL011557 BIDDEE BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 BIDDEEBAI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-042-001/311-A
(SARHAREE) 		1745002000NRG24080620230299614 08/06/2023 RAM SINGH 1745002WL011557 RAM SINGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-042-001/311-A
(SARHAREE) 		1745002000NRG24080620230299615 08/06/2023 RAM SINGH 1745002WL011557 RAM SINGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 RAMSINGH STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-042-001/316
(SARHAREE) 		1745002000NRG24080620230299618 08/06/2023 CHANDA BAI 1745002WL011557 CHANDA BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 CHANDABAI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-042-001/317
(SARHAREE) 		1745002000NRG24080620230299620 08/06/2023 Manvati 1745002WL011557 Manvati 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 Manvati STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-042-001/324
(SARHAREE) 		1745002000NRG24080620230299621 08/06/2023 YASHODA BAI 1745002WL011557 YASHODA BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 YASHODABAI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-042-001/324-A
(SARHAREE) 		1745002000NRG24080620230299622 08/06/2023 SANTOSH THAKUR 1745002WL011557 SANTOSH THAKUR 00415 SBIN0001061 800 800 Processed 13/06/2023 321959476 SANTOSHTHAKUR STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-042-001/327-A
(SARHAREE) 		1745002000NRG24080620230299623 08/06/2023 PVITRA BAI 1745002WL011557 PVITRA BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 PVITRABAI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-042-001/328
(SARHAREE) 		1745002000NRG24080620230299624 08/06/2023 GANGOTRI BAI 1745002WL011557 GANGOTRI BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 GANGOTRIBAI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-042-001/329-A
(SARHAREE) 		1745002000NRG24080620230299625 08/06/2023 TARA BAI 1745002WL011557 TARA BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 TARABAI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-042-001/333
(SARHAREE) 		1745002000NRG24080620230299626 08/06/2023 SUKHDEN SINGH 1745002WL011557 SUKHDEN SINGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 SUKHDENSINGH STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-042-001/369-A
(SARHAREE) 		1745002000NRG24080620230299632 08/06/2023 Santoshi 1745002WL011557 Santoshi 00415 SBIN0001061 1000 1000 Processed 13/06/2023 321959476 Santoshi BANK OF BARODA(606985)
226 DINDORI MP-45-002-042-001/370
(SARHAREE) 		1745002000NRG24080620230299634 08/06/2023 BHURA SINGH 1745002WL011557 BHURA SINGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 BHURASINGH INDIAN BANK(607105)
227 DINDORI MP-45-002-042-001/370-A
(SARHAREE) 		1745002000NRG24080620230299635 08/06/2023 Laxmi bai 1745002WL011557 Laxmi bai 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 Laxmibai STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-042-001/372
(SARHAREE) 		1745002000NRG24080620230299637 08/06/2023 kuvar singh 1745002WL011557 kuvar singh 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 kuvarsingh UCO BANK(607066)
229 DINDORI MP-45-002-042-001/380-A
(SARHAREE) 		1745002000NRG24080620230299639 08/06/2023 ramlalee 1745002WL011557 ramlalee 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 ramlalee STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-042-001/382
(SARHAREE) 		1745002000NRG24080620230299640 08/06/2023 SUSHILA BAI 1745002WL011557 SUSHILA BAI 00415 SBIN0001061 800 800 Processed 13/06/2023 321959476 SUSHILABAI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-042-001/383
(SARHAREE) 		1745002000NRG24080620230299641 08/06/2023 RANJU 1745002WL011557 RANJU 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 RANJU STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-042-001/384
(SARHAREE) 		1745002000NRG24080620230299642 08/06/2023 TAHAR SINGH 1745002WL011557 TAHAR SINGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 TAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-042-001/385
(SARHAREE) 		1745002000NRG24080620230299643 08/06/2023 NAND KUMAR 1745002WL011557 NAND KUMAR 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 NANDKUMAR STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-042-001/409-A
(SARHAREE) 		1745002000NRG24080620230299647 08/06/2023 CHHABI SINGH 1745002WL011557 CHHABI SINGH 00415 SBIN0001061 800 800 Processed 13/06/2023 321959476 CHHABISINGH STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-042-001/410
(SARHAREE) 		1745002000NRG24080620230299648 08/06/2023 SUMAN BAI 1745002WL011557 SUMAN BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 SUMANBAI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-042-001/413
(SARHAREE) 		1745002000NRG24080620230299650 08/06/2023 TODHAR SINGH 1745002WL011557 TODHAR SINGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 TODHARSINGH INDIAN BANK(607105)
237 DINDORI MP-45-002-042-001/416
(SARHAREE) 		1745002000NRG24080620230299652 08/06/2023 Sunaina bai 1745002WL011557 Sunaina bai 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 Sunainabai STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-042-001/422
(SARHAREE) 		1745002000NRG24080620230299655 08/06/2023 RAMSUJAN 1745002WL011557 RAMSUJAN 00415 SBIN0001061 400 400 Processed 13/06/2023 321959476 RAMSUJAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
239 DINDORI MP-45-002-042-001/428-A
(SARHAREE) 		1745002000NRG24080620230299657 08/06/2023 ashok singh 1745002WL011557 ashok singh 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 ashoksingh STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-042-001/428-A
(SARHAREE) 		1745002000NRG24080620230299658 08/06/2023 JANKI BAI 1745002WL011557 JANKI BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 JANKIBAI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-042-001/443
(SARHAREE) 		1745002000NRG24080620230299659 08/06/2023 digambar singh 1745002WL011557 digambar singh 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 digambarsingh STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-042-001/448
(SARHAREE) 		1745002000NRG24080620230299663 08/06/2023 Parvati 1745002WL011557 Parvati 00415 SBIN0001061 1200 1200 Rejected 15/06/2023 321959476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 DINDORI MP-45-002-042-001/45
(SARHAREE) 		1745002000NRG24080620230299664 08/06/2023 VISHANU 1745002WL011557 VISHANU 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 VISHANU STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-042-001/453
(SARHAREE) 		1745002000NRG24080620230299667 08/06/2023 Aina bai 1745002WL011557 Aina bai 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 Ainabai STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-042-001/455
(SARHAREE) 		1745002000NRG24080620230299668 08/06/2023 Laxmi bai 1745002WL011557 Laxmi bai 00415 SBIN0001061 1000 1000 Processed 13/06/2023 321959476 Laxmibai STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-042-001/455-A
(SARHAREE) 		1745002000NRG24080620230299669 08/06/2023 RAKESH 1745002WL011557 RAKESH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
247 DINDORI MP-45-002-042-001/457
(SARHAREE) 		1745002000NRG24080620230299670 08/06/2023 Kaluram 1745002WL011557 Kaluram 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 Kaluram BANK OF BARODA(606985)
248 DINDORI MP-45-002-042-001/459
(SARHAREE) 		1745002000NRG24080620230299671 08/06/2023 RAMMu SiNGH 1745002WL011557 RAMMu SiNGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 RAMMuSiNGH STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-042-001/461
(SARHAREE) 		1745002000NRG24080620230299673 08/06/2023 LACHCHHU SINGH 1745002WL011557 LACHCHHU SINGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 LACHCHHUSINGH IDBI BANK(607095)
250 DINDORI MP-45-002-042-001/484
(SARHAREE) 		1745002000NRG24080620230299676 08/06/2023 Mathura bai 1745002WL011557 Mathura bai 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 Mathurabai STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-042-001/485-A
(SARHAREE) 		1745002000NRG24080620230299680 08/06/2023 RAVI SINGH 1745002WL011557 RAVI SINGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 RAVISINGH STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-042-001/488
(SARHAREE) 		1745002000NRG24080620230299682 08/06/2023 Maya bai 1745002WL011557 Maya bai 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 Mayabai STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-042-001/508-A
(SARHAREE) 		1745002000NRG24080620230299683 08/06/2023 DIGAMBAR SINGH 1745002WL011557 DIGAMBAR SINGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 DIGAMBARSINGH BANK OF BARODA(606985)
254 DINDORI MP-45-002-042-001/508-B
(SARHAREE) 		1745002000NRG24080620230299684 08/06/2023 seeta bai 1745002WL011557 seeta bai 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 seetabai BANK OF BARODA(606985)
255 DINDORI MP-45-002-042-001/508-C
(SARHAREE) 		1745002000NRG24080620230299685 08/06/2023 RAMPRAKASH 1745002WL011557 RAMPRAKASH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 RAMPRAKASH STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-042-001/510
(SARHAREE) 		1745002000NRG24080620230299687 08/06/2023 SHASHI BAI 1745002WL011557 SHASHI BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 SHASHIBAI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-042-001/512
(SARHAREE) 		1745002000NRG24080620230299689 08/06/2023 BHANU SINGH 1745002WL011557 BHANU SINGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 BHANUSINGH STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-042-001/514
(SARHAREE) 		1745002000NRG24080620230299690 08/06/2023 MUNNI BAI 1745002WL011557 MUNNI BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 MUNNIBAI STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-042-001/514-B
(SARHAREE) 		1745002000NRG24080620230299692 08/06/2023 Devvati 1745002WL011557 Devvati 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 Devvati STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-042-001/52
(SARHAREE) 		1745002000NRG24080620230299693 08/06/2023 GULLI BAI 1745002WL011557 GULLI BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 GULLIBAI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-042-001/531
(SARHAREE) 		1745002000NRG24080620230299697 08/06/2023 VISHARAM SINGH 1745002WL011557 VISHARAM SINGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 VISHARAMSINGH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-042-001/556
(SARHAREE) 		1745002000NRG24080620230299698 08/06/2023 Dukala bai 1745002WL011557 Dukala bai 00415 SBIN0001061 800 800 Processed 13/06/2023 321959476 Dukalabai STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-042-001/565-B
(SARHAREE) 		1745002000NRG24080620230299699 08/06/2023 Deepak 1745002WL011557 Deepak 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 Deepak BANK OF BARODA(606985)
264 DINDORI MP-45-002-042-001/574
(SARHAREE) 		1745002000NRG24080620230299700 08/06/2023 SIYA BAI 1745002WL011557 SIYA BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 SIYABAI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-042-001/581
(SARHAREE) 		1745002000NRG24080620230299701 08/06/2023 ENDRAKALI BAI 1745002WL011557 ENDRAKALI BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 ENDRAKALIBAI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-042-001/591
(SARHAREE) 		1745002000NRG24080620230299703 08/06/2023 CHAMPA BAI 1745002WL011557 CHAMPA BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 CHAMPABAI BANK OF BARODA(606985)
267 DINDORI MP-45-002-042-001/592
(SARHAREE) 		1745002000NRG24080620230299705 08/06/2023 Munni bai 1745002WL011557 Munni bai 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 Munnibai STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-042-001/607-A
(SARHAREE) 		1745002000NRG24080620230299708 08/06/2023 Sita bai 1745002WL011557 Sita bai 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 Sitabai PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-042-001/615
(SARHAREE) 		1745002000NRG24080620230299710 08/06/2023 BINDU BAI 1745002WL011557 BINDU BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 BINDUBAI BANK OF BARODA(606985)
270 DINDORI MP-45-002-042-001/615
(SARHAREE) 		1745002000NRG24080620230299709 08/06/2023 GJENDRA SINGH 1745002WL011557 GJENDRA SINGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 GJENDRASINGH STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-042-001/623-A
(SARHAREE) 		1745002000NRG24080620230299712 08/06/2023 Ansuiya bai 1745002WL011557 Ansuiya bai 00415 SBIN0001061 800 800 Processed 13/06/2023 321959476 Ansuiyabai STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-042-001/624
(SARHAREE) 		1745002000NRG24080620230299713 08/06/2023 BUDHDHEE BAI 1745002WL011557 BUDHDHEE BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 BUDHDHEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
273 DINDORI MP-45-002-042-001/630
(SARHAREE) 		1745002000NRG24080620230299714 08/06/2023 RANJU BAI 1745002WL011557 RANJU BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 RANJUBAI BANK OF BARODA(606985)
274 DINDORI MP-45-002-042-001/635
(SARHAREE) 		1745002000NRG24080620230299715 08/06/2023 URMILA BAI 1745002WL011557 URMILA BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 URMILABAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-042-001/638
(SARHAREE) 		1745002000NRG24080620230299716 08/06/2023 SHAMVATI BAI 1745002WL011557 SHAMVATI BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 SHAMVATIBAI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-042-001/639
(SARHAREE) 		1745002000NRG24080620230299717 08/06/2023 MUNNI BAI 1745002WL011557 MUNNI BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 MUNNIBAI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-042-001/644
(SARHAREE) 		1745002000NRG24080620230299720 08/06/2023 BIREANDR 1745002WL011557 BIREANDR 00415 SBIN0001061 200 200 Processed 13/06/2023 321959476 BIREANDR STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-042-001/650-A
(SARHAREE) 		1745002000NRG24080620230299721 08/06/2023 santosh singh 1745002WL011557 santosh singh 00415 SBIN0001061 1000 1000 Processed 13/06/2023 321959476 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 DINDORI MP-45-002-042-001/651
(SARHAREE) 		1745002000NRG24080620230299722 08/06/2023 DEV VATI 1745002WL011557 DEV VATI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 DEVVATI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-042-001/658
(SARHAREE) 		1745002000NRG24080620230299724 08/06/2023 Munni bai 1745002WL011557 Munni bai 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 Munnibai STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-042-001/659
(SARHAREE) 		1745002000NRG24080620230299725 08/06/2023 jamuna bai 1745002WL011557 jamuna bai 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 jamunabai STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-042-001/664
(SARHAREE) 		1745002000NRG24080620230299726 08/06/2023 GANESH SINGH 1745002WL011557 GANESH SINGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 GANESHSINGH BANK OF BARODA(606985)
283 DINDORI MP-45-002-042-001/672
(SARHAREE) 		1745002000NRG24080620230299727 08/06/2023 SARSHVATI 1745002WL011557 SARSHVATI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 SARSHVATI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-042-001/70
(SARHAREE) 		1745002000NRG24080620230299729 08/06/2023 RGHUVAR SINGH 1745002WL011557 RGHUVAR SINGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 RGHUVARSINGH STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-042-001/70-B
(SARHAREE) 		1745002000NRG24080620230299730 08/06/2023 PRABHA BAI 1745002WL011557 PRABHA BAI 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 PRABHABAI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-042-001/8
(SARHAREE) 		1745002000NRG24080620230299733 08/06/2023 OMKAR SINGH 1745002WL011557 OMKAR SINGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 OMKARSINGH BANK OF BARODA(606985)
287 DINDORI MP-45-002-042-001/83-A
(SARHAREE) 		1745002000NRG24080620230299734 08/06/2023 Nand kumar 1745002WL011557 Nand kumar 00415 SBIN0001061 1000 1000 Processed 13/06/2023 321959476 Nandkumar STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-042-001/91
(SARHAREE) 		1745002000NRG24080620230299736 08/06/2023 Sukvariya 1745002WL011557 Sukvariya 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 Sukvariya STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-042-001/91-A
(SARHAREE) 		1745002000NRG24080620230299737 08/06/2023 NRESH SINGH 1745002WL011557 NRESH SINGH 00415 SBIN0001061 1200 1200 Processed 13/06/2023 321959476 NRESHSINGH BANK OF BARODA(606985)
290 DINDORI MP-45-002-062-002/108
(DARRIMOHGAON) 		1745002062NRG24070620230294470 08/06/2023 KALARIN 1745002062WL011410 KALARIN 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 KALARIN STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-062-002/109
(DARRIMOHGAON) 		1745002062NRG24070620230294471 08/06/2023 BHAIYALAL 1745002062WL011410 BHAIYALAL 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
292 DINDORI MP-45-002-062-002/122
(DARRIMOHGAON) 		1745002062NRG24070620230294473 08/06/2023 PERMA 1745002062WL011410 PERMA 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 PERMA STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-062-002/125
(DARRIMOHGAON) 		1745002062NRG24070620230294474 08/06/2023 RAMVATI 1745002062WL011410 RAMVATI 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 RAMVATI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-062-002/128
(DARRIMOHGAON) 		1745002062NRG24070620230294476 08/06/2023 CHAMPABAI 1745002062WL011410 CHAMPABAI 00415 SBIN0001061 845 845 Processed 13/06/2023 321959476 CHAMPABAI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-062-002/13
(DARRIMOHGAON) 		1745002062NRG24070620230294477 08/06/2023 SAMMT LAL 1745002062WL011410 SAMMT LAL 00415 SBIN0001061 507 507 Processed 13/06/2023 321959476 SAMMTLAL STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-062-002/136
(DARRIMOHGAON) 		1745002062NRG24070620230294482 08/06/2023 SOBHIT LAL 1745002062WL011410 SOBHIT LAL 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 SOBHITLAL STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-062-002/142
(DARRIMOHGAON) 		1745002062NRG24070620230294486 08/06/2023 SUKHARAM 1745002062WL011410 SUKHARAM 00415 SBIN0001061 845 845 Processed 13/06/2023 321959476 SUKHARAM STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-062-002/144
(DARRIMOHGAON) 		1745002062NRG24070620230294488 08/06/2023 bhadiya 1745002062WL011410 bhadiya 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 bhadiya STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-062-002/146
(DARRIMOHGAON) 		1745002062NRG24070620230294489 08/06/2023 Summa bai 1745002062WL011410 Summa bai 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 Summabai STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-062-002/147
(DARRIMOHGAON) 		1745002062NRG24070620230294490 08/06/2023 SUMANTRI 1745002062WL011410 SUMANTRI 00415 SBIN0001061 845 845 Rejected 15/06/2023 321959476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 DINDORI MP-45-002-062-002/149
(DARRIMOHGAON) 		1745002062NRG24070620230294492 08/06/2023 BUDHIYA 1745002062WL011410 BUDHIYA 00415 SBIN0001061 845 845 Processed 13/06/2023 321959476 BUDHIYA STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-062-002/150
(DARRIMOHGAON) 		1745002062NRG24070620230294493 08/06/2023 DHUNNI LAL 1745002062WL011410 DHUNNI LAL 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 DHUNNILAL STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-062-002/151
(DARRIMOHGAON) 		1745002062NRG24070620230294495 08/06/2023 RATTI 1745002062WL011410 RATTI 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 RATTI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-062-002/159
(DARRIMOHGAON) 		1745002062NRG24070620230294498 08/06/2023 FULMATIYA 1745002062WL011410 FULMATIYA 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 FULMATIYA STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-062-002/163-A
(DARRIMOHGAON) 		1745002062NRG24070620230294500 08/06/2023 GEETA 1745002062WL011410 GEETA 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 GEETA STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-062-002/173
(DARRIMOHGAON) 		1745002062NRG24070620230294501 08/06/2023 JAY SINGH 1745002062WL011410 JAY SINGH 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 JAYSINGH STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-062-002/183
(DARRIMOHGAON) 		1745002062NRG24070620230294503 08/06/2023 CHAKRIYA 1745002062WL011410 CHAKRIYA 00415 SBIN0001061 845 845 Processed 13/06/2023 321959476 CHAKRIYA STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-062-002/186
(DARRIMOHGAON) 		1745002062NRG24070620230294504 08/06/2023 TARABAI 1745002062WL011410 TARABAI 00415 SBIN0001061 845 845 Processed 13/06/2023 321959476 TARABAI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-062-002/187
(DARRIMOHGAON) 		1745002062NRG24070620230294505 08/06/2023 RAGHUNATH 1745002062WL011410 RAGHUNATH 00415 SBIN0001061 507 507 Processed 13/06/2023 321959476 RAGHUNATH STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-062-002/196
(DARRIMOHGAON) 		1745002062NRG24070620230294507 08/06/2023 JAGAT LAL 1745002062WL011410 JAGAT LAL 00415 SBIN0001061 845 845 Processed 13/06/2023 321959476 JAGATLAL STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-062-002/201
(DARRIMOHGAON) 		1745002062NRG24070620230294508 08/06/2023 SUHAGVATI 1745002062WL011410 SUHAGVATI 00415 SBIN0001061 338 338 Processed 13/06/2023 321959476 SUHAGVATI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-062-002/212
(DARRIMOHGAON) 		1745002062NRG24070620230294512 08/06/2023 BHAGAT LAL 1745002062WL011410 BHAGAT LAL 00415 SBIN0001061 338 338 Processed 13/06/2023 321959476 BHAGATLAL STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-062-002/213
(DARRIMOHGAON) 		1745002062NRG24070620230294513 08/06/2023 LAMMU LAL 1745002062WL011410 LAMMU LAL 00415 SBIN0001061 845 845 Processed 13/06/2023 321959476 LAMMULAL NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-062-002/214
(DARRIMOHGAON) 		1745002062NRG24070620230294515 08/06/2023 MIRA BAI 1745002062WL011410 MIRA BAI 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 MIRABAI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-062-002/215
(DARRIMOHGAON) 		1745002062NRG24070620230294516 08/06/2023 KISANIYA BAI YADAV 1745002062WL011410 KISANIYA BAI YADAV 00415 SBIN0001061 845 845 Processed 13/06/2023 321959476 KISANIYABAIYADAV STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-062-002/220
(DARRIMOHGAON) 		1745002062NRG24070620230294518 08/06/2023 KISHNIYA BAI 1745002062WL011410 KISHNIYA BAI 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 KISHNIYABAI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-062-002/222
(DARRIMOHGAON) 		1745002062NRG24070620230294520 08/06/2023 rangiya 1745002062WL011410 rangiya 00415 SBIN0001061 845 845 Processed 13/06/2023 321959476 rangiya STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-062-002/230
(DARRIMOHGAON) 		1745002062NRG24070620230294522 08/06/2023 RAMKUMAR 1745002062WL011410 RAMKUMAR 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 RAMKUMAR STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-062-002/232
(DARRIMOHGAON) 		1745002062NRG24070620230294524 08/06/2023 GIRJA 1745002062WL011410 GIRJA 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 GIRJA STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-062-002/233
(DARRIMOHGAON) 		1745002062NRG24070620230294525 08/06/2023 ACHCHELAL 1745002062WL011410 ACHCHELAL 00415 SBIN0001061 338 338 Processed 13/06/2023 321959476 ACHCHELAL STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-062-002/237
(DARRIMOHGAON) 		1745002062NRG24070620230294526 08/06/2023 BHARNIYA 1745002062WL011410 BHARNIYA 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 BHARNIYA STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-062-002/239
(DARRIMOHGAON) 		1745002062NRG24070620230294527 08/06/2023 SHIVVATI 1745002062WL011410 SHIVVATI 00415 SBIN0001061 845 845 Processed 13/06/2023 321959476 SHIVVATI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-062-002/244
(DARRIMOHGAON) 		1745002062NRG24070620230294528 08/06/2023 SHOBHA RAM 1745002062WL011410 SHOBHA RAM 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 SHOBHARAM STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-062-002/246
(DARRIMOHGAON) 		1745002062NRG24070620230294529 08/06/2023 KALYAN PARSAD 1745002062WL011410 KALYAN PARSAD 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 KALYANPARSAD STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-062-002/246-A
(DARRIMOHGAON) 		1745002062NRG24070620230294530 08/06/2023 VISH LAL 1745002062WL011410 VISH LAL 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 VISHLAL STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-062-002/249
(DARRIMOHGAON) 		1745002062NRG24070620230294534 08/06/2023 NANNI BAI 1745002062WL011410 NANNI BAI 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 NANNIBAI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-062-002/249
(DARRIMOHGAON) 		1745002062NRG24070620230294533 08/06/2023 VISV NATH 1745002062WL011410 VISV NATH 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 VISVNATH STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-062-002/254
(DARRIMOHGAON) 		1745002062NRG24070620230294535 08/06/2023 LAMMI BAI 1745002062WL011410 LAMMI BAI 00415 SBIN0001061 507 507 Processed 13/06/2023 321959476 LAMMIBAI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-062-002/26
(DARRIMOHGAON) 		1745002062NRG24070620230294536 08/06/2023 HANTIYA 1745002062WL011410 HANTIYA 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 HANTIYA STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-062-002/262
(DARRIMOHGAON) 		1745002062NRG24070620230294539 08/06/2023 MAHESH 1745002062WL011410 MAHESH 00415 SBIN0001061 1014 1014 Processed 13/06/2023 321959476 MAHESH STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-062-002/31
(DARRIMOHGAON) 		1745002062NRG24070620230294547 08/06/2023 PANCHRAM 1745002062WL011410 PANCHRAM 00415 SBIN0001061 845 845 Processed 13/06/2023 321959476 PANCHRAM STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-062-002/37
(DARRIMOHGAON) 		1745002062NRG24070620230294549 08/06/2023 MANIRAM 1745002062WL011410 MANIRAM 00415 SBIN0001061 845 845 Processed 13/06/2023 321959476 MANIRAM STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-062-002/38
(DARRIMOHGAON) 		1745002062NRG24070620230294550 08/06/2023 CHAMRIN 1745002062WL011410 CHAMRIN 00415 SBIN0001061 507 507 Processed 13/06/2023 321959476 CHAMRIN STATE BANK OF INDIA(508548)
SubTotal 167563 167563
334 DINDORI MP-45-002-011-001/120-B
(DUDHIMAJHOLI) 		1745002000NRG24080620230300785 08/06/2023 Suneeta 1745002WL011599 Suneeta 00415 SBIN0002893 1188 1188 Processed 13/06/2023 321959476 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
335 DINDORI MP-45-002-011-001/226
(DUDHIMAJHOLI) 		1745002000NRG24080620230300812 08/06/2023 CHANDA BAI 1745002WL011599 CHANDA BAI 00415 SBIN0002893 1188 1188 Processed 13/06/2023 321959476 CHANDABAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-011-001/23
(DUDHIMAJHOLI) 		1745002000NRG24080620230300814 08/06/2023 BULLI BAI 1745002WL011599 BULLI BAI 00415 SBIN0002893 1188 1188 Processed 13/06/2023 321959476 BULLIBAI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-011-001/5-A
(DUDHIMAJHOLI) 		1745002000NRG24080620230300829 08/06/2023 HEMRAJ KARPETI 1745002WL011599 HEMRAJ KARPETI 00415 SBIN0002893 1188 1188 Processed 13/06/2023 321959476 HEMRAJKARPETI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-023-002/10-A
(CHHIWALI MAL.) 		1745002000NRG24080620230300756 08/06/2023 Aanandni bai 1745002WL011598 Aanandni bai 00415 SBIN0002893 1200 1200 Processed 13/06/2023 321959476 Aanandnibai CENTRAL BANK OF INDIA(607115)
SubTotal 5952 5952
339 DINDORI MP-45-002-042-001/282-A
(SARHAREE) 		1745002000NRG24080620230299606 08/06/2023 Sita bai 1745002WL011557 Sita bai 00415 SBIN0005511 600 600 Processed 13/06/2023 321959476 Sitabai STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-042-001/372-A
(SARHAREE) 		1745002000NRG24080620230299638 08/06/2023 Sarshavti 1745002WL011557 Sarshavti 00415 SBIN0005511 800 800 Processed 13/06/2023 321959476 Sarshavti STATE BANK OF INDIA(508548)
SubTotal 1400 1400
341 DINDORI MP-45-002-005-001/100
(SARANGPURPADARIYA) 		1745002000NRG24070620230294403 08/06/2023 Ashok Singh 1745002WL011408 Ashok Singh 00415 SBIN0030452 1080 1080 Processed 13/06/2023 321959476 AshokSingh STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-005-001/100
(SARANGPURPADARIYA) 		1745002000NRG24070620230294404 08/06/2023 Subasiya Bai 1745002WL011408 Subasiya Bai 00415 SBIN0030452 1080 1080 Processed 13/06/2023 321959476 SubasiyaBai STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-005-001/101
(SARANGPURPADARIYA) 		1745002000NRG24070620230294406 08/06/2023 Balami 1745002WL011408 Balami 00415 SBIN0030452 1080 1080 Processed 13/06/2023 321959476 Balami STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-005-001/102
(SARANGPURPADARIYA) 		1745002005NRG24080620230295744 08/06/2023 Mohatin bai 1745002005WL011454 Mohatin bai 00415 SBIN0030452 1020 1020 Processed 13/06/2023 321959476 Mohatinbai STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-005-001/145
(SARANGPURPADARIYA) 		1745002000NRG24070620230294421 08/06/2023 Bindeshwari 1745002WL011408 Bindeshwari 00415 SBIN0030452 1080 1080 Processed 13/06/2023 321959476 Bindeshwari INDIAN BANK(607105)
346 DINDORI MP-45-002-005-001/154-A
(SARANGPURPADARIYA) 		1745002000NRG24070620230294423 08/06/2023 Saroj 1745002WL011408 Saroj 00415 SBIN0030452 1080 1080 Processed 13/06/2023 321959476 Saroj STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-005-001/164
(SARANGPURPADARIYA) 		1745002000NRG24070620230294424 08/06/2023 Lamiya bai 1745002WL011408 Lamiya bai 00415 SBIN0030452 1080 1080 Processed 13/06/2023 321959476 Lamiyabai STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-005-001/186
(SARANGPURPADARIYA) 		1745002000NRG24070620230294426 08/06/2023 MAHESH SINGH 1745002WL011408 MAHESH SINGH 00415 SBIN0030452 1080 1080 Processed 13/06/2023 321959476 MAHESHSINGH STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-005-001/191
(SARANGPURPADARIYA) 		1745002000NRG24070620230294428 08/06/2023 Daya Singh 1745002WL011408 Daya Singh 00415 SBIN0030452 1080 1080 Processed 13/06/2023 321959476 DayaSingh STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-005-001/25
(SARANGPURPADARIYA) 		1745002000NRG24070620230294437 08/06/2023 Chaturu Singh 1745002WL011408 Chaturu Singh 00415 SBIN0030452 1080 1080 Processed 13/06/2023 321959476 ChaturuSingh STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-005-001/81-B
(SARANGPURPADARIYA) 		1745002000NRG24070620230294458 08/06/2023 Sivachran 1745002WL011408 Sivachran 00415 SBIN0030452 1080 1080 Processed 13/06/2023 321959476 Sivachran STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-005-001/9
(SARANGPURPADARIYA) 		1745002000NRG24070620230294460 08/06/2023 SAYAM BAI 1745002WL011408 SAYAM BAI 00415 SBIN0030452 900 900 Processed 13/06/2023 321959476 SAYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-011-001/12-B
(DUDHIMAJHOLI) 		1745002000NRG24080620230300782 08/06/2023 RAJNEE BAI 1745002WL011599 RAJNEE BAI 00415 SBIN0030452 990 990 Processed 13/06/2023 321959476 RAJNEEBAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-011-001/14
(DUDHIMAJHOLI) 		1745002000NRG24080620230300788 08/06/2023 KUNBARIYA BAI YADAV 1745002WL011599 KUNBARIYA BAI YADAV 00415 SBIN0030452 1188 1188 Processed 13/06/2023 321959476 KUNBARIYABAIYADAV STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-023-002/16
(CHHIWALI MAL.) 		1745002000NRG24080620230300760 08/06/2023 NAN SINGH 1745002WL011598 NAN SINGH 00415 SBIN0030452 1200 1200 Processed 13/06/2023 321959476 NANSINGH STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-023-002/22
(CHHIWALI MAL.) 		1745002000NRG24080620230300768 08/06/2023 tejee singh 1745002WL011598 tejee singh 00415 SBIN0030452 1200 1200 Processed 13/06/2023 321959476 tejeesingh STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-023-003/162-B
(CHHIWALI MAL.) 		1745002000NRG24080620230300779 08/06/2023 Gyan Singh Paraste 1745002WL011598 Gyan Singh Paraste 00415 SBIN0030452 1200 1200 Processed 13/06/2023 321959476 GyanSinghParaste STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-023-003/57
(CHHIWALI MAL.) 		1745002023NRG24080620230297847 08/06/2023 Dashrath 1745002023WL011530 Dashrath 00415 SBIN0030452 1200 1200 Processed 13/06/2023 321959476 Dashrath STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-025-001/188
(GHANAGHAT) 		1745002000NRG24080620230300711 08/06/2023 ATMARAM 1745002WL011596 ATMARAM 00415 SBIN0030452 1200 1200 Processed 13/06/2023 321959476 ATMARAM STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-041-002/114-A
(SIMARIYA) 		1745002041NRG24080620230296753 08/06/2023 RESHMI 1745002041WL011498 RESHMI 00415 SBIN0030452 1140 1140 Processed 13/06/2023 321959476 RESHMI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-041-002/128
(SIMARIYA) 		1745002041NRG24080620230296755 08/06/2023 PATI RAM 1745002041WL011498 PATI RAM 00415 SBIN0030452 1140 1140 Processed 13/06/2023 321959476 PATIRAM STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-041-002/128-A
(SIMARIYA) 		1745002041NRG24080620230296757 08/06/2023 SARITA 1745002041WL011498 SARITA 00415 SBIN0030452 1140 1140 Processed 13/06/2023 321959476 SARITA STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-041-002/177
(SIMARIYA) 		1745002041NRG24080620230296758 08/06/2023 SAHOJA 1745002041WL011498 SAHOJA 00415 SBIN0030452 1140 1140 Processed 13/06/2023 321959476 SAHOJA STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-041-002/216
(SIMARIYA) 		1745002041NRG24080620230296759 08/06/2023 GULAB 1745002041WL011498 GULAB 00415 SBIN0030452 1140 1140 Processed 13/06/2023 321959476 GULAB STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-041-002/412
(SIMARIYA) 		1745002041NRG24080620230296762 08/06/2023 SALIKRAM 1745002041WL011498 SALIKRAM 00415 SBIN0030452 1140 1140 Processed 13/06/2023 321959476 SALIKRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
366 DINDORI MP-45-002-041-002/538
(SIMARIYA) 		1745002041NRG24080620230296765 08/06/2023 PRAMOD 1745002041WL011498 PRAMOD 00415 SBIN0030452 1140 1140 Processed 13/06/2023 321959476 PRAMOD UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-042-001/147-A
(SARHAREE) 		1745002000NRG24080620230299570 08/06/2023 MAGAN SINGH 1745002WL011557 MAGAN SINGH 00415 SBIN0030452 1000 1000 Processed 13/06/2023 321959476 MAGANSINGH STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-042-001/147-A
(SARHAREE) 		1745002000NRG24080620230299571 08/06/2023 PARVATI BAI 1745002WL011557 PARVATI BAI 00415 SBIN0030452 200 200 Processed 13/06/2023 321959476 PARVATIBAI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-042-001/343
(SARHAREE) 		1745002000NRG24080620230299629 08/06/2023 TEJBHADUR 1745002WL011557 TEJBHADUR 00415 SBIN0030452 1200 1200 Processed 13/06/2023 321959476 TEJBHADUR STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-042-001/45
(SARHAREE) 		1745002000NRG24080620230299665 08/06/2023 VISHANU 1745002WL011557 VISHANU 00415 SBIN0030452 1200 1200 Processed 13/06/2023 321959476 VISHANU STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-042-001/581-A
(SARHAREE) 		1745002000NRG24080620230299702 08/06/2023 SURESH KUMAR 1745002WL011557 SURESH KUMAR 00415 SBIN0030452 1200 1200 Processed 13/06/2023 321959476 SURESHKUMAR STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-042-001/592-A
(SARHAREE) 		1745002000NRG24080620230299706 08/06/2023 USA BAI 1745002WL011557 USA BAI 00415 SBIN0030452 1200 1200 Processed 13/06/2023 321959476 USABAI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-042-001/84
(SARHAREE) 		1745002000NRG24080620230299735 08/06/2023 Chhoti bai 1745002WL011557 Chhoti bai 00415 SBIN0030452 1200 1200 Processed 13/06/2023 321959476 Chhotibai STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-062-002/162-A
(DARRIMOHGAON) 		1745002062NRG24070620230294499 08/06/2023 LAMMUDAS 1745002062WL011410 LAMMUDAS 00415 SBIN0030452 507 507 Processed 13/06/2023 321959476 LAMMUDAS STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-062-002/207
(DARRIMOHGAON) 		1745002062NRG24070620230294511 08/06/2023 BASANTI 1745002062WL011410 BASANTI 00415 SBIN0030452 845 845 Processed 13/06/2023 321959476 BASANTI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-062-002/269
(DARRIMOHGAON) 		1745002062NRG24070620230294542 08/06/2023 GULBASIYA 1745002062WL011410 GULBASIYA 00415 SBIN0030452 1014 1014 Processed 13/06/2023 321959476 GULBASIYA STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-062-002/272-A
(DARRIMOHGAON) 		1745002062NRG24070620230294544 08/06/2023 BUDHVRIYA 1745002062WL011410 BUDHVRIYA 00415 SBIN0030452 1014 1014 Processed 13/06/2023 321959476 BUDHVRIYA STATE BANK OF INDIA(508548)
SubTotal 39458 39458
378 DINDORI MP-45-002-042-001/508-D
(SARHAREE) 		1745002000NRG24080620230299686 08/06/2023 Jagdamba 1745002WL011557 Jagdamba 00462 UCBA0002989 800 800 Processed 13/06/2023 321959476 Jagdamba STATE BANK OF INDIA(508548)
SubTotal 800 800
379 DINDORI MP-45-002-005-001/66
(SARANGPURPADARIYA) 		1745002000NRG24070620230294448 08/06/2023 gomtibai 1745002WL011408 gomtibai 00468 UBIN0559482 1080 1080 Processed 13/06/2023 321959476 gomtibai STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-005-001/66
(SARANGPURPADARIYA) 		1745002000NRG24070620230294447 08/06/2023 Uattm Singh 1745002WL011408 Uattm Singh 00468 UBIN0559482 1080 1080 Processed 13/06/2023 321959476 UattmSingh PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-023-002/1
(CHHIWALI MAL.) 		1745002000NRG24080620230300754 08/06/2023 Lamu 1745002WL011598 Lamu 00468 UBIN0559482 1200 1200 Processed 13/06/2023 321959476 Lamu UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-041-002/128
(SIMARIYA) 		1745002041NRG24080620230296756 08/06/2023 SONA BAI 1745002041WL011498 SONA BAI 00468 UBIN0559482 1140 1140 Processed 13/06/2023 321959476 SONABAI UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-041-002/216
(SIMARIYA) 		1745002041NRG24080620230296760 08/06/2023 BATI BAI 1745002041WL011498 BATI BAI 00468 UBIN0559482 1140 1140 Processed 13/06/2023 321959476 BATIBAI UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-042-001/385-A
(SARHAREE) 		1745002000NRG24080620230299644 08/06/2023 Sanjay 1745002WL011557 Sanjay 00468 UBIN0559482 1200 1200 Processed 13/06/2023 321959476 Sanjay BANK OF BARODA(606985)
385 DINDORI MP-45-002-042-001/484-C
(SARHAREE) 		1745002000NRG24080620230299678 08/06/2023 Sharda bai 1745002WL011557 Sharda bai 00468 UBIN0559482 1200 1200 Processed 13/06/2023 321959476 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-042-001/673
(SARHAREE) 		1745002000NRG24080620230299728 08/06/2023 Mohvati 1745002WL011557 Mohvati 00468 UBIN0559482 800 800 Processed 13/06/2023 321959476 Mohvati UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-062-002/267
(DARRIMOHGAON) 		1745002062NRG24070620230294541 08/06/2023 KAMALVATI 1745002062WL011410 KAMALVATI 00468 UBIN0559482 1014 1014 Processed 13/06/2023 321959476 KAMALVATI UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-062-002/35
(DARRIMOHGAON) 		1745002062NRG24070620230294548 08/06/2023 LALJU 1745002062WL011410 LALJU 00468 UBIN0559482 1014 1014 Processed 13/06/2023 321959476 LALJU STATE BANK OF INDIA(508548)
SubTotal 10868 10868
389 DINDORI MP-45-002-011-001/63-A
(DUDHIMAJHOLI) 		1745002000NRG24080620230300831 08/06/2023 Sonu Singh 1745002WL011599 Sonu Singh 00688 FINO0001001 1188 1188 Processed 13/06/2023 321959476 SonuSingh FINO PAYMENTS BANK LTD(608001)
390 DINDORI MP-45-002-011-001/88-A
(DUDHIMAJHOLI) 		1745002000NRG24080620230300844 08/06/2023 Urmila 1745002WL011599 Urmila 00688 FINO0001001 1188 1188 Processed 13/06/2023 321959476 Urmila FINO PAYMENTS BANK LTD(608001)
391 DINDORI MP-45-002-062-002/137-a
(DARRIMOHGAON) 		1745002062NRG24070620230294484 08/06/2023 Krishna Lal 1745002062WL011410 Krishna Lal 00688 FINO0001001 1014 1014 Processed 13/06/2023 321959476 KrishnaLal FINO PAYMENTS BANK LTD(608001)
SubTotal 3390 3390
392 DINDORI MP-45-002-005-002/175-B
(SARANGPURPADARIYA) 		1745002000NRG24070620230294465 08/06/2023 Jayhind 1745002WL011408 Jayhind 00691 IPOS0000001 1080 1080 Processed 13/06/2023 321959476 Jayhind STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-005-002/175-B
(SARANGPURPADARIYA) 		1745002000NRG24070620230294466 08/06/2023 Suman 1745002WL011408 Suman 00691 IPOS0000001 1080 1080 Processed 13/06/2023 321959476 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
394 DINDORI MP-45-002-023-002/7-A
(CHHIWALI MAL.) 		1745002000NRG24080620230300777 08/06/2023 Somvati 1745002WL011598 Somvati 00691 IPOS0000001 1200 1200 Processed 13/06/2023 321959476 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-042-001/530-A
(SARHAREE) 		1745002000NRG24080620230299696 08/06/2023 Shivdayal 1745002WL011557 Shivdayal 00691 IPOS0000001 1200 1200 Processed 13/06/2023 321959476 Shivdayal BANK OF BARODA(606985)
396 DINDORI MP-45-002-062-002/104-A
(DARRIMOHGAON) 		1745002062NRG24070620230294469 08/06/2023 sona bai 1745002062WL011410 sona bai 00691 IPOS0000001 1014 1014 Processed 13/06/2023 321959476 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-062-002/138
(DARRIMOHGAON) 		1745002062NRG24070620230294485 08/06/2023 Dhannu 1745002062WL011410 Dhannu 00691 IPOS0000001 1014 1014 Processed 13/06/2023 321959476 Dhannu INDIA POST PAYMENTS BANK LIMITED(508528)
398 DINDORI MP-45-002-062-002/143-A
(DARRIMOHGAON) 		1745002062NRG24070620230294487 08/06/2023 Syama Bai 1745002062WL011410 Syama Bai 00691 IPOS0000001 845 845 Processed 13/06/2023 321959476 SyamaBai BANK OF BARODA(606985)
399 DINDORI MP-45-002-062-002/246-B
(DARRIMOHGAON) 		1745002062NRG24070620230294531 08/06/2023 VISHNU LAL 1745002062WL011410 VISHNU LAL 00691 IPOS0000001 1014 1014 Processed 13/06/2023 321959476 VISHNULAL STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-062-002/26-C
(DARRIMOHGAON) 		1745002062NRG24070620230294538 08/06/2023 Suneeta 1745002062WL011410 Suneeta 00691 IPOS0000001 1014 1014 Processed 13/06/2023 321959476 Suneeta UNION BANK OF INDIA(508500)
SubTotal 9461 9461
401 DINDORI MP-45-002-005-001/102
(SARANGPURPADARIYA) 		1745002000NRG24070620230294407 08/06/2023 RATAN SINGH 1745002WL011408 RATAN SINGH 00697 BKID0MG1327 1080 1080 Processed 13/06/2023 321959476 RATANSINGH STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-005-001/108-A
(SARANGPURPADARIYA) 		1745002000NRG24070620230294411 08/06/2023 Berendar 1745002WL011408 Berendar 00697 BKID0MG1327 1080 1080 Processed 13/06/2023 321959476 Berendar STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-005-001/108-A
(SARANGPURPADARIYA) 		1745002000NRG24070620230294410 08/06/2023 Chamman Bai 1745002WL011408 Chamman Bai 00697 BKID0MG1327 1080 1080 Processed 13/06/2023 321959476 ChammanBai NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-005-001/134
(SARANGPURPADARIYA) 		1745002000NRG24070620230294415 08/06/2023 AMAR SINGH 1745002WL011408 AMAR SINGH 00697 BKID0MG1327 1080 1080 Processed 13/06/2023 321959476 AMARSINGH STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-005-001/134
(SARANGPURPADARIYA) 		1745002000NRG24070620230294416 08/06/2023 Sumantri 1745002WL011408 Sumantri 00697 BKID0MG1327 1080 1080 Processed 13/06/2023 321959476 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-005-001/134-A
(SARANGPURPADARIYA) 		1745002000NRG24070620230294417 08/06/2023 BHIKHAM SINGH 1745002WL011408 BHIKHAM SINGH 00697 BKID0MG1327 1080 1080 Processed 13/06/2023 321959476 BHIKHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-005-001/134-B
(SARANGPURPADARIYA) 		1745002000NRG24070620230294419 08/06/2023 Lakhan Singh 1745002WL011408 Lakhan Singh 00697 BKID0MG1327 1080 1080 Processed 13/06/2023 321959476 LakhanSingh STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-005-001/186
(SARANGPURPADARIYA) 		1745002000NRG24070620230294427 08/06/2023 ANEETA BAI 1745002WL011408 ANEETA BAI 00697 BKID0MG1327 1080 1080 Processed 13/06/2023 321959476 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-005-001/199
(SARANGPURPADARIYA) 		1745002000NRG24070620230294429 08/06/2023 PANCHM SINGH 1745002WL011408 PANCHM SINGH 00697 BKID0MG1327 1080 1080 Processed 13/06/2023 321959476 PANCHMSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-005-001/218
(SARANGPURPADARIYA) 		1745002000NRG24070620230294433 08/06/2023 suresh singh 1745002WL011408 suresh singh 00697 BKID0MG1327 1080 1080 Processed 13/06/2023 321959476 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-005-001/24
(SARANGPURPADARIYA) 		1745002000NRG24070620230294435 08/06/2023 AKHALESH 1745002WL011408 AKHALESH 00697 BKID0MG1327 1080 1080 Processed 13/06/2023 321959476 AKHALESH STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-005-001/55-A
(SARANGPURPADARIYA) 		1745002000NRG24070620230294443 08/06/2023 Sanju 1745002WL011408 Sanju 00697 BKID0MG1327 1080 1080 Processed 13/06/2023 321959476 Sanju NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-005-001/58
(SARANGPURPADARIYA) 		1745002000NRG24070620230294444 08/06/2023 CHARN SINGH 1745002WL011408 CHARN SINGH 00697 BKID0MG1327 720 720 Processed 13/06/2023 321959476 CHARNSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-005-001/58
(SARANGPURPADARIYA) 		1745002000NRG24070620230294445 08/06/2023 JHAMIYA 1745002WL011408 JHAMIYA 00697 BKID0MG1327 900 900 Processed 13/06/2023 321959476 JHAMIYA NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-005-001/7-B
(SARANGPURPADARIYA) 		1745002000NRG24070620230294449 08/06/2023 BUDAVRIYA 1745002WL011408 BUDAVRIYA 00697 BKID0MG1327 1080 1080 Processed 13/06/2023 321959476 BUDAVRIYA BANK OF BARODA(606985)
416 DINDORI MP-45-002-005-001/70-A
(SARANGPURPADARIYA) 		1745002000NRG24070620230294452 08/06/2023 Tulsee 1745002WL011408 Tulsee 00697 BKID0MG1327 1080 1080 Processed 13/06/2023 321959476 Tulsee INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-005-001/81
(SARANGPURPADARIYA) 		1745002000NRG24070620230294456 08/06/2023 KASHI RAM 1745002WL011408 KASHI RAM 00697 BKID0MG1327 1080 1080 Processed 13/06/2023 321959476 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-005-001/95
(SARANGPURPADARIYA) 		1745002000NRG24070620230294461 08/06/2023 Kishan 1745002WL011408 Kishan 00697 BKID0MG1327 540 540 Processed 13/06/2023 321959476 Kishan NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-005-001/99-A
(SARANGPURPADARIYA) 		1745002000NRG24070620230294463 08/06/2023 Khemraj 1745002WL011408 Khemraj 00697 BKID0MG1327 1080 1080 Processed 13/06/2023 321959476 Khemraj PAYTM PAYMENTS BANK LTD(608032)
420 DINDORI MP-45-002-062-002/110
(DARRIMOHGAON) 		1745002062NRG24070620230294472 08/06/2023 HARI DAS 1745002062WL011410 HARI DAS 00697 BKID0MG1327 1014 1014 Processed 13/06/2023 321959476 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-062-002/130
(DARRIMOHGAON) 		1745002062NRG24070620230294478 08/06/2023 RAMDEEN 1745002062WL011410 RAMDEEN 00697 BKID0MG1327 1014 1014 Processed 13/06/2023 321959476 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-062-002/134
(DARRIMOHGAON) 		1745002062NRG24070620230294480 08/06/2023 BAISHAKHU 1745002062WL011410 BAISHAKHU 00697 BKID0MG1327 845 845 Processed 13/06/2023 321959476 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-062-002/137
(DARRIMOHGAON) 		1745002062NRG24070620230294483 08/06/2023 RAMVATI 1745002062WL011410 RAMVATI 00697 BKID0MG1327 1014 1014 Processed 13/06/2023 321959476 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-062-002/148
(DARRIMOHGAON) 		1745002062NRG24070620230294491 08/06/2023 BISARTI BAI 1745002062WL011410 BISARTI BAI 00697 BKID0MG1327 845 845 Processed 13/06/2023 321959476 BISARTIBAI BANK OF BARODA(606985)
425 DINDORI MP-45-002-062-002/156
(DARRIMOHGAON) 		1745002062NRG24070620230294496 08/06/2023 RAM PARSAD 1745002062WL011410 RAM PARSAD 00697 BKID0MG1327 1014 1014 Processed 13/06/2023 321959476 RAMPARSAD STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-062-002/188
(DARRIMOHGAON) 		1745002062NRG24070620230294506 08/06/2023 RADHE LAL 1745002062WL011410 RADHE LAL 00697 BKID0MG1327 1014 1014 Processed 13/06/2023 321959476 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-062-002/202
(DARRIMOHGAON) 		1745002062NRG24070620230294509 08/06/2023 KIRRU LAL 1745002062WL011410 KIRRU LAL 00697 BKID0MG1327 676 676 Processed 13/06/2023 321959476 KIRRULAL NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-062-002/203
(DARRIMOHGAON) 		1745002062NRG24070620230294510 08/06/2023 JEHAR LAL 1745002062WL011410 JEHAR LAL 00697 BKID0MG1327 1014 1014 Processed 13/06/2023 321959476 JEHARLAL STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-062-002/214
(DARRIMOHGAON) 		1745002062NRG24070620230294514 08/06/2023 MAYA RAM 1745002062WL011410 MAYA RAM 00697 BKID0MG1327 1014 1014 Processed 13/06/2023 321959476 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 DINDORI MP-45-002-062-002/216
(DARRIMOHGAON) 		1745002062NRG24070620230294517 08/06/2023 AMARSHAY 1745002062WL011410 AMARSHAY 00697 BKID0MG1327 1014 1014 Processed 13/06/2023 321959476 AMARSHAY NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-062-002/221
(DARRIMOHGAON) 		1745002062NRG24070620230294519 08/06/2023 KAMTA 1745002062WL011410 KAMTA 00697 BKID0MG1327 1014 1014 Processed 13/06/2023 321959476 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-062-002/231
(DARRIMOHGAON) 		1745002062NRG24070620230294523 08/06/2023 HAJRIYA 1745002062WL011410 HAJRIYA 00697 BKID0MG1327 1014 1014 Processed 13/06/2023 321959476 HAJRIYA UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-062-002/247
(DARRIMOHGAON) 		1745002062NRG24070620230294532 08/06/2023 SAMLOO LAL 1745002062WL011410 SAMLOO LAL 00697 BKID0MG1327 1014 1014 Processed 13/06/2023 321959476 SAMLOOLAL STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-062-002/27
(DARRIMOHGAON) 		1745002062NRG24070620230294543 08/06/2023 RAMESH 1745002062WL011410 RAMESH 00697 BKID0MG1327 1014 1014 Processed 13/06/2023 321959476 RAMESH STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-062-002/28
(DARRIMOHGAON) 		1745002062NRG24070620230294546 08/06/2023 SUKVARIYA 1745002062WL011410 SUKVARIYA 00697 BKID0MG1327 845 845 Processed 13/06/2023 321959476 SUKVARIYA STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-062-002/47
(DARRIMOHGAON) 		1745002062NRG24070620230294551 08/06/2023 RATAN 1745002062WL011410 RATAN 00697 BKID0MG1327 1014 1014 Processed 13/06/2023 321959476 RATAN STATE BANK OF INDIA(508548)
SubTotal 35833 35833
437 DINDORI MP-45-002-005-001/11
(SARANGPURPADARIYA) 		1745002000NRG24070620230294412 08/06/2023 MUNNE BAI 1745002WL011408 MUNNE BAI 00697 BKID0MG1331 1080 1080 Processed 13/06/2023 321959476 MUNNEBAI NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-005-001/64
(SARANGPURPADARIYA) 		1745002000NRG24070620230294446 08/06/2023 DUBIYA BAI 1745002WL011408 DUBIYA BAI 00697 BKID0MG1331 1080 1080 Processed 13/06/2023 321959476 DUBIYABAI NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-005-001/70
(SARANGPURPADARIYA) 		1745002000NRG24070620230294450 08/06/2023 PRYAG SINGH 1745002WL011408 PRYAG SINGH 00697 BKID0MG1331 1080 1080 Processed 13/06/2023 321959476 PRYAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-005-001/77
(SARANGPURPADARIYA) 		1745002000NRG24070620230294453 08/06/2023 BHGVAT SINGH 1745002WL011408 BHGVAT SINGH 00697 BKID0MG1331 1080 1080 Processed 13/06/2023 321959476 BHGVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-005-002/27
(SARANGPURPADARIYA) 		1745002000NRG24070620230294467 08/06/2023 mangli bai 1745002WL011408 mangli bai 00697 BKID0MG1331 1080 1080 Processed 13/06/2023 321959476 manglibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5400 5400
442 DINDORI MP-45-002-011-001/167-B
(DUDHIMAJHOLI) 		1745002000NRG24080620230300794 08/06/2023 Usha Bai Maravi 1745002WL011599 Usha Bai Maravi 00697 BKID0MG1334 1188 1188 Processed 13/06/2023 321959476 UshaBaiMaravi STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-011-001/47
(DUDHIMAJHOLI) 		1745002000NRG24080620230300826 08/06/2023 Savitri bai 1745002WL011599 Savitri bai 00697 BKID0MG1334 1188 1188 Processed 13/06/2023 321959476 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
444 DINDORI MP-45-002-011-001/67
(DUDHIMAJHOLI) 		1745002000NRG24080620230300833 08/06/2023 Patiya bai 1745002WL011599 Patiya bai 00697 BKID0MG1334 1188 1188 Processed 13/06/2023 321959476 Patiyabai FINCARE SMALL FINANCE BANK LTD(608304)
445 DINDORI MP-45-002-011-001/7-A
(DUDHIMAJHOLI) 		1745002000NRG24080620230300836 08/06/2023 LAMU SINGH 1745002WL011599 LAMU SINGH 00697 BKID0MG1334 1188 1188 Processed 13/06/2023 321959476 LAMUSINGH STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-023-002/11
(CHHIWALI MAL.) 		1745002000NRG24080620230300757 08/06/2023 Ajmer Singh Maravi 1745002WL011598 Ajmer Singh Maravi 00697 BKID0MG1334 1200 1200 Processed 13/06/2023 321959476 AjmerSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-023-002/17
(CHHIWALI MAL.) 		1745002000NRG24080620230300761 08/06/2023 Peetam Singh maravi 1745002WL011598 Peetam Singh maravi 00697 BKID0MG1334 1200 1200 Processed 13/06/2023 321959476 PeetamSinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-023-002/26-A
(CHHIWALI MAL.) 		1745002000NRG24080620230300771 08/06/2023 Kapoor singh 1745002WL011598 Kapoor singh 00697 BKID0MG1334 1200 1200 Processed 13/06/2023 321959476 Kapoorsingh STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-023-002/4
(CHHIWALI MAL.) 		1745002000NRG24080620230300775 08/06/2023 Naval Singh 1745002WL011598 Naval Singh 00697 BKID0MG1334 1200 1200 Processed 13/06/2023 321959476 NavalSingh NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-023-002/9
(CHHIWALI MAL.) 		1745002000NRG24080620230300778 08/06/2023 Mangl Singh Kushram 1745002WL011598 Mangl Singh Kushram 00697 BKID0MG1334 1200 1200 Processed 13/06/2023 321959476 ManglSinghKushram CENTRAL BANK OF INDIA(607115)
SubTotal 10752 10752
451 DINDORI MP-45-002-005-001/101
(SARANGPURPADARIYA) 		1745002000NRG24070620230294405 08/06/2023 Ram Singh 1745002WL011408 Ram Singh 00697 BKID0NAMRGB 1080 1080 Processed 13/06/2023 321959476 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-023-002/11
(CHHIWALI MAL.) 		1745002000NRG24080620230300758 08/06/2023 AJMER SINGH 1745002WL011598 AJMER SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/06/2023 321959476 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
453 DINDORI MP-45-002-023-002/24
(CHHIWALI MAL.) 		1745002000NRG24080620230300769 08/06/2023 SON SINGH 1745002WL011598 SON SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/06/2023 321959476 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-023-003/182
(CHHIWALI MAL.) 		1745002023NRG24080620230297845 08/06/2023 amar singh 1745002023WL011530 amar singh 00697 BKID0NAMRGB 1200 1200 Processed 13/06/2023 321959476 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-023-003/57-A
(CHHIWALI MAL.) 		1745002023NRG24080620230297849 08/06/2023 BHOPAT SINGH 1745002023WL011530 BHOPAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/06/2023 321959476 BHOPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-042-001/239
(SARHAREE) 		1745002000NRG24080620230299590 08/06/2023 Chhoti bai 1745002WL011557 Chhoti bai 00697 BKID0NAMRGB 800 800 Processed 13/06/2023 321959476 Chhotibai PUNJAB NATIONAL BANK(508568)
457 DINDORI MP-45-002-042-001/451-A
(SARHAREE) 		1745002000NRG24080620230299666 08/06/2023 BHAGVATI 1745002WL011557 BHAGVATI 00697 BKID0NAMRGB 600 600 Processed 13/06/2023 321959476 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7280 7280
Total 516517 516517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_080623APB_FTO_79556 Bank of Baroda BARB0DINDIN DINDORI 45347
2 DINDORI MP1745002_080623APB_FTO_79556 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5660
3 DINDORI MP1745002_080623APB_FTO_79556 Central Bank Of India CBIN0283015 DINDORI 2202
4 DINDORI MP1745002_080623APB_FTO_79556 Indian Bank IDIB000D070 DINDORI 49833
5 DINDORI MP1745002_080623APB_FTO_79556 Indian Bank IDIB000D648 Dindori 12414
6 DINDORI MP1745002_080623APB_FTO_79556 Punjab National Bank PUNB0642100 DINDORI MP 102904
7 DINDORI MP1745002_080623APB_FTO_79556 State Bank of India SBIN0001061 DINDORI 167563
8 DINDORI MP1745002_080623APB_FTO_79556 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5952
9 DINDORI MP1745002_080623APB_FTO_79556 State Bank of India SBIN0005511 SAMNAPUR 1400
10 DINDORI MP1745002_080623APB_FTO_79556 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 39458
11 DINDORI MP1745002_080623APB_FTO_79556 UCO Bank UCBA0002989 DINDORI 800
12 DINDORI MP1745002_080623APB_FTO_79556 Union Bank of India UBIN0559482 DINDORI 10868
13 DINDORI MP1745002_080623APB_FTO_79556 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3390
14 DINDORI MP1745002_080623APB_FTO_79556 India Post Payments Bank IPOS0000001 Dindori 9461
15 DINDORI MP1745002_080623APB_FTO_79556 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 35833
16 DINDORI MP1745002_080623APB_FTO_79556 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 5400
17 DINDORI MP1745002_080623APB_FTO_79556 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 10752
18 DINDORI MP1745002_080623APB_FTO_79556 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1400
19 DINDORI MP1745002_080623APB_FTO_79556 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 4800
20 DINDORI MP1745002_080623APB_FTO_79556 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1080

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