Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:14:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_130623APB_FTO_88860
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-45-002-064-001/287-B
(NUNKHAN RYT.) 		1745002064NRG24130620230344737 13/06/2023 kamlesh Kumar 1745002064WL012792 kamlesh Kumar 00032 UTIB0001397 1212 1212 Processed 16/06/2023 383402648 kamleshKumar STATE BANK OF INDIA(508548)
SubTotal 1212 1212
2 DINDORI MP-45-002-033-001/100
(PAKARBAGHARRA) 		1745002033NRG24130620230347613 13/06/2023 Kushum 1745002033WL012866 Kushum 00045 BARB0DINDIN 1200 1200 Processed 16/06/2023 383402648 Kushum BANK OF BARODA(606985)
3 DINDORI MP-45-002-033-001/155
(PAKARBAGHARRA) 		1745002033NRG24130620230347626 13/06/2023 AWADHESH 1745002033WL012866 AWADHESH 00045 BARB0DINDIN 1200 1200 Processed 16/06/2023 383402648 AWADHESH NARMADA JHABUA GRAMIN BANK(508515)
4 DINDORI MP-45-002-033-001/180
(PAKARBAGHARRA) 		1745002033NRG24130620230347634 13/06/2023 BHURA SINGH 1745002033WL012866 BHURA SINGH 00045 BARB0DINDIN 1200 1200 Processed 16/06/2023 383402648 BHURASINGH BANK OF BARODA(606985)
5 DINDORI MP-45-002-033-001/180
(PAKARBAGHARRA) 		1745002033NRG24130620230347633 13/06/2023 BHURA SINGH 1745002033WL012866 BHURA SINGH 00045 BARB0DINDIN 1200 1200 Processed 16/06/2023 383402648 BHURASINGH BANK OF BARODA(606985)
6 DINDORI MP-45-002-051-001/103
(SARASTAL) 		1745002000NRG24130620230345859 13/06/2023 Aghnu 1745002WL012828 Aghnu 00045 BARB0DINDIN 1290 1290 Processed 16/06/2023 383402648 Aghnu BANK OF BARODA(606985)
7 DINDORI MP-45-002-062-001/28-A
(DARRIMOHGAON) 		1745002000NRG24130620230348045 13/06/2023 AMRVATI 1745002WL012879 AMRVATI 00045 BARB0DINDIN 1080 1080 Processed 16/06/2023 383402648 AMRVATI BANK OF BARODA(606985)
8 DINDORI MP-45-002-062-001/30
(DARRIMOHGAON) 		1745002000NRG24130620230348049 13/06/2023 SONVATI 1745002WL012879 SONVATI 00045 BARB0DINDIN 1080 1080 Processed 16/06/2023 383402648 SONVATI BANK OF BARODA(606985)
9 DINDORI MP-45-002-062-001/33-A
(DARRIMOHGAON) 		1745002000NRG24130620230348054 13/06/2023 Lalvati 1745002WL012879 Lalvati 00045 BARB0DINDIN 1080 1080 Processed 16/06/2023 383402648 Lalvati BANK OF BARODA(606985)
10 DINDORI MP-45-002-062-001/35-B
(DARRIMOHGAON) 		1745002000NRG24130620230348056 13/06/2023 PARATAP SINGH 1745002WL012879 PARATAP SINGH 00045 BARB0DINDIN 1080 1080 Processed 16/06/2023 383402648 PARATAPSINGH STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-062-001/36-A
(DARRIMOHGAON) 		1745002000NRG24130620230348057 13/06/2023 GORI BAI 1745002WL012879 GORI BAI 00045 BARB0DINDIN 1080 1080 Processed 16/06/2023 383402648 GORIBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-062-001/44-A
(DARRIMOHGAON) 		1745002000NRG24130620230348069 13/06/2023 KAMLA BAI 1745002WL012879 KAMLA BAI 00045 BARB0DINDIN 1260 1260 Processed 16/06/2023 383402648 KAMLABAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-062-001/54
(DARRIMOHGAON) 		1745002000NRG24130620230348076 13/06/2023 KAMALI 1745002WL012879 KAMALI 00045 BARB0DINDIN 1260 1260 Processed 16/06/2023 383402648 KAMALI BANK OF BARODA(606985)
14 DINDORI MP-45-002-062-003/109-A
(DARRIMOHGAON) 		1745002000NRG24130620230348099 13/06/2023 CHITARVATI 1745002WL012879 CHITARVATI 00045 BARB0DINDIN 1002 1002 Processed 16/06/2023 383402648 CHITARVATI BANK OF BARODA(606985)
15 DINDORI MP-45-002-062-003/110
(DARRIMOHGAON) 		1745002000NRG24130620230348100 13/06/2023 SUMAN 1745002WL012879 SUMAN 00045 BARB0DINDIN 1002 1002 Processed 16/06/2023 383402648 SUMAN BANK OF BARODA(606985)
16 DINDORI MP-45-002-062-003/117
(DARRIMOHGAON) 		1745002000NRG24130620230348104 13/06/2023 CHOTI BAI 1745002WL012879 CHOTI BAI 00045 BARB0DINDIN 1002 1002 Processed 16/06/2023 383402648 CHOTIBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-062-003/119-A
(DARRIMOHGAON) 		1745002000NRG24130620230348105 13/06/2023 Lodhaniya bai 1745002WL012879 Lodhaniya bai 00045 BARB0DINDIN 501 501 Processed 16/06/2023 383402648 Lodhaniyabai BANK OF BARODA(606985)
18 DINDORI MP-45-002-062-003/122
(DARRIMOHGAON) 		1745002000NRG24130620230348106 13/06/2023 Santra Bai 1745002WL012879 Santra Bai 00045 BARB0DINDIN 1002 1002 Processed 16/06/2023 383402648 SantraBai BANK OF BARODA(606985)
19 DINDORI MP-45-002-062-003/129
(DARRIMOHGAON) 		1745002000NRG24130620230348109 13/06/2023 SYAM BAI 1745002WL012879 SYAM BAI 00045 BARB0DINDIN 1002 1002 Processed 16/06/2023 383402648 SYAMBAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-062-003/132-A
(DARRIMOHGAON) 		1745002000NRG24130620230348111 13/06/2023 SANTI BAI 1745002WL012879 SANTI BAI 00045 BARB0DINDIN 1002 1002 Processed 16/06/2023 383402648 SANTIBAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-062-003/134
(DARRIMOHGAON) 		1745002000NRG24130620230348116 13/06/2023 Digambari 1745002WL012879 Digambari 00045 BARB0DINDIN 1002 1002 Processed 16/06/2023 383402648 Digambari BANK OF BARODA(606985)
22 DINDORI MP-45-002-062-003/138-A
(DARRIMOHGAON) 		1745002000NRG24130620230348119 13/06/2023 nageswari 1745002WL012879 nageswari 00045 BARB0DINDIN 1002 1002 Processed 16/06/2023 383402648 nageswari BANK OF BARODA(606985)
23 DINDORI MP-45-002-062-003/39
(DARRIMOHGAON) 		1745002000NRG24130620230348147 13/06/2023 TIRATH BAI 1745002WL012879 TIRATH BAI 00045 BARB0DINDIN 1002 1002 Processed 16/06/2023 383402648 TIRATHBAI BANK OF BARODA(606985)
24 DINDORI MP-45-002-062-003/4
(DARRIMOHGAON) 		1745002000NRG24130620230348148 13/06/2023 Santosh Kumar 1745002WL012879 Santosh Kumar 00045 BARB0DINDIN 180 180 Processed 16/06/2023 383402648 SantoshKumar BANK OF BARODA(606985)
25 DINDORI MP-45-002-062-003/8
(DARRIMOHGAON) 		1745002000NRG24130620230348169 13/06/2023 sukhiya 1745002WL012879 sukhiya 00045 BARB0DINDIN 1002 1002 Processed 16/06/2023 383402648 sukhiya BANK OF BARODA(606985)
26 DINDORI MP-45-002-064-001/330-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344755 13/06/2023 kumari bai 1745002064WL012792 kumari bai 00045 BARB0DINDIN 1212 1212 Processed 16/06/2023 383402648 kumaribai CANARA BANK(508532)
SubTotal 25923 25923
27 DINDORI MP-45-002-064-001/45-B
(NUNKHAN RYT.) 		1745002064NRG24130620230344781 13/06/2023 ameena 1745002064WL012792 ameena 00078 CNRB0003298 1212 1212 Processed 16/06/2023 383402648 ameena STATE BANK OF INDIA(508548)
SubTotal 1212 1212
28 DINDORI MP-45-002-020-002/24-A
(TENDUMERMOHTARA) 		1745002020NRG24130620230347808 13/06/2023 PREMI BAI 1745002020WL012874 PREMI BAI 00078 CNRB0004113 1194 1194 Processed 16/06/2023 383402648 PREMIBAI CANARA BANK(508532)
29 DINDORI MP-45-002-020-002/90
(TENDUMERMOHTARA) 		1745002020NRG24130620230347828 13/06/2023 RAMBATI 1745002020WL012874 RAMBATI 00078 CNRB0004113 597 597 Processed 16/06/2023 383402648 RAMBATI CANARA BANK(508532)
30 DINDORI MP-45-002-062-001/37-A
(DARRIMOHGAON) 		1745002000NRG24130620230348059 13/06/2023 PARITA 1745002WL012879 PARITA 00078 CNRB0004113 540 540 Processed 16/06/2023 383402648 PARITA BANK OF BARODA(606985)
31 DINDORI MP-45-002-062-001/47-A
(DARRIMOHGAON) 		1745002000NRG24130620230348072 13/06/2023 JOHAN 1745002WL012879 JOHAN 00078 CNRB0004113 1260 1260 Processed 16/06/2023 383402648 JOHAN CANARA BANK(508532)
32 DINDORI MP-45-002-062-001/57-A
(DARRIMOHGAON) 		1745002000NRG24130620230348078 13/06/2023 RAKESH KUMAR 1745002WL012879 RAKESH KUMAR 00078 CNRB0004113 1080 1080 Processed 16/06/2023 383402648 RAKESHKUMAR CANARA BANK(508532)
33 DINDORI MP-45-002-062-003/133-B
(DARRIMOHGAON) 		1745002000NRG24130620230348114 13/06/2023 HARI LAL 1745002WL012879 HARI LAL 00078 CNRB0004113 1002 1002 Processed 16/06/2023 383402648 HARILAL BANK OF INDIA(508505)
34 DINDORI MP-45-002-062-003/139-A
(DARRIMOHGAON) 		1745002000NRG24130620230348122 13/06/2023 OMKUMAR 1745002WL012879 OMKUMAR 00078 CNRB0004113 1002 1002 Processed 16/06/2023 383402648 OMKUMAR CANARA BANK(508532)
35 DINDORI MP-45-002-062-003/145
(DARRIMOHGAON) 		1745002000NRG24130620230348126 13/06/2023 PAVAN KUMAR 1745002WL012879 PAVAN KUMAR 00078 CNRB0004113 1002 1002 Processed 16/06/2023 383402648 PAVANKUMAR INDIAN BANK(607105)
36 DINDORI MP-45-002-062-003/180
(DARRIMOHGAON) 		1745002000NRG24130620230348134 13/06/2023 MITHALESH 1745002WL012879 MITHALESH 00078 CNRB0004113 835 835 Processed 16/06/2023 383402648 MITHALESH BANK OF BARODA(606985)
37 DINDORI MP-45-002-062-003/78
(DARRIMOHGAON) 		1745002000NRG24130620230348167 13/06/2023 BELA BAI 1745002WL012879 BELA BAI 00078 CNRB0004113 1002 1002 Processed 16/06/2023 383402648 BELABAI CANARA BANK(508532)
38 DINDORI MP-45-002-062-003/98
(DARRIMOHGAON) 		1745002000NRG24130620230348176 13/06/2023 RAMESH KUMAR 1745002WL012879 RAMESH KUMAR 00078 CNRB0004113 1002 1002 Processed 16/06/2023 383402648 RAMESHKUMAR CANARA BANK(508532)
SubTotal 10516 10516
39 DINDORI MP-45-002-020-002/106
(TENDUMERMOHTARA) 		1745002020NRG24130620230347796 13/06/2023 SARASVATI 1745002020WL012874 SARASVATI 00089 CBIN0283015 199 199 Processed 16/06/2023 383402648 SARASVATI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-020-002/108
(TENDUMERMOHTARA) 		1745002020NRG24130620230347797 13/06/2023 BHUPAT SINGH 1745002020WL012874 BHUPAT SINGH 00089 CBIN0283015 1194 1194 Processed 16/06/2023 383402648 BHUPATSINGH CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-020-002/108
(TENDUMERMOHTARA) 		1745002020NRG24130620230347798 13/06/2023 RADHA BAI 1745002020WL012874 RADHA BAI 00089 CBIN0283015 1194 1194 Processed 16/06/2023 383402648 RADHABAI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-020-002/109
(TENDUMERMOHTARA) 		1745002020NRG24130620230347799 13/06/2023 PREMVATI BAI 1745002020WL012874 PREMVATI BAI 00089 CBIN0283015 1194 1194 Processed 16/06/2023 383402648 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-020-002/109-A
(TENDUMERMOHTARA) 		1745002020NRG24130620230347800 13/06/2023 NIRMILA BAI UEEKE 1745002020WL012874 NIRMILA BAI UEEKE 00089 CBIN0283015 1194 1194 Processed 16/06/2023 383402648 NIRMILABAIUEEKE CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-020-002/109-B
(TENDUMERMOHTARA) 		1745002020NRG24130620230347801 13/06/2023 NARESH SINGH PARASTE 1745002020WL012874 NARESH SINGH PARASTE 00089 CBIN0283015 1194 1194 Processed 16/06/2023 383402648 NARESHSINGHPARASTE CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-020-002/109-B
(TENDUMERMOHTARA) 		1745002020NRG24130620230347802 13/06/2023 NILAM PARASTE 1745002020WL012874 NILAM PARASTE 00089 CBIN0283015 1194 1194 Processed 16/06/2023 383402648 NILAMPARASTE CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-020-002/135
(TENDUMERMOHTARA) 		1745002020NRG24130620230347804 13/06/2023 MAIKI 1745002020WL012874 MAIKI 00089 CBIN0283015 1194 1194 Processed 16/06/2023 383402648 MAIKI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-020-002/19
(TENDUMERMOHTARA) 		1745002020NRG24130620230347805 13/06/2023 KARMvATi bAi 1745002020WL012874 KARMvATi bAi 00089 CBIN0283015 796 796 Processed 16/06/2023 383402648 KARMvATibAi CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-020-002/19-A
(TENDUMERMOHTARA) 		1745002020NRG24130620230347806 13/06/2023 DEVANTI BAI PARASTE 1745002020WL012874 DEVANTI BAI PARASTE 00089 CBIN0283015 995 995 Processed 16/06/2023 383402648 DEVANTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-020-002/19-B
(TENDUMERMOHTARA) 		1745002020NRG24130620230347807 13/06/2023 GEERJA BAI 1745002020WL012874 GEERJA BAI 00089 CBIN0283015 995 995 Processed 16/06/2023 383402648 GEERJABAI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-020-002/25-A
(TENDUMERMOHTARA) 		1745002020NRG24130620230347809 13/06/2023 SHIMLA BAI 1745002020WL012874 SHIMLA BAI 00089 CBIN0283015 199 199 Processed 16/06/2023 383402648 SHIMLABAI STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-020-002/37
(TENDUMERMOHTARA) 		1745002020NRG24130620230347811 13/06/2023 RUKVATI 1745002020WL012874 RUKVATI 00089 CBIN0283015 995 995 Processed 16/06/2023 383402648 RUKVATI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-020-002/42
(TENDUMERMOHTARA) 		1745002020NRG24130620230347812 13/06/2023 HARIYARO 1745002020WL012874 HARIYARO 00089 CBIN0283015 796 796 Processed 16/06/2023 383402648 HARIYARO CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-020-002/50-A
(TENDUMERMOHTARA) 		1745002020NRG24130620230347815 13/06/2023 KIRSHNA BAI 1745002020WL012874 KIRSHNA BAI 00089 CBIN0283015 995 995 Processed 16/06/2023 383402648 KIRSHNABAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-020-002/50-A
(TENDUMERMOHTARA) 		1745002020NRG24130620230347814 13/06/2023 VIJAY SINGH 1745002020WL012874 VIJAY SINGH 00089 CBIN0283015 1194 1194 Processed 16/06/2023 383402648 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-020-002/58
(TENDUMERMOHTARA) 		1745002020NRG24130620230347818 13/06/2023 SIYA BAI 1745002020WL012874 SIYA BAI 00089 CBIN0283015 1194 1194 Processed 16/06/2023 383402648 SIYABAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-002/61
(TENDUMERMOHTARA) 		1745002020NRG24130620230347820 13/06/2023 DROPTI BAI 1745002020WL012874 DROPTI BAI 00089 CBIN0283015 1194 1194 Processed 16/06/2023 383402648 DROPTIBAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-002/78
(TENDUMERMOHTARA) 		1745002020NRG24130620230347822 13/06/2023 UMA BAI 1745002020WL012874 UMA BAI 00089 CBIN0283015 1194 1194 Processed 16/06/2023 383402648 UMABAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-002/84
(TENDUMERMOHTARA) 		1745002020NRG24130620230347823 13/06/2023 CHANDAR SINGH 1745002020WL012874 CHANDAR SINGH 00089 CBIN0283015 995 995 Processed 16/06/2023 383402648 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-020-002/86
(TENDUMERMOHTARA) 		1745002020NRG24130620230347825 13/06/2023 SAKUNTLA BAI 1745002020WL012874 SAKUNTLA BAI 00089 CBIN0283015 1194 1194 Rejected 16/06/2023 383402648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 DINDORI MP-45-002-020-002/88
(TENDUMERMOHTARA) 		1745002020NRG24130620230347826 13/06/2023 PRADHAN SINGH 1745002020WL012874 PRADHAN SINGH 00089 CBIN0283015 995 995 Processed 16/06/2023 383402648 PRADHANSINGH STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-020-002/89
(TENDUMERMOHTARA) 		1745002020NRG24130620230347827 13/06/2023 UDAY SINGH 1745002020WL012874 UDAY SINGH 00089 CBIN0283015 995 995 Processed 16/06/2023 383402648 UDAYSINGH CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-020-002/91
(TENDUMERMOHTARA) 		1745002020NRG24130620230347829 13/06/2023 NIRMILA 1745002020WL012874 NIRMILA 00089 CBIN0283015 1194 1194 Processed 16/06/2023 383402648 NIRMILA CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-020-002/95
(TENDUMERMOHTARA) 		1745002020NRG24130620230347830 13/06/2023 SOMAL 1745002020WL012874 SOMAL 00089 CBIN0283015 1194 1194 Processed 16/06/2023 383402648 SOMAL CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-002/97
(TENDUMERMOHTARA) 		1745002020NRG24130620230347832 13/06/2023 LAMIYA BAI 1745002020WL012874 LAMIYA BAI 00089 CBIN0283015 1194 1194 Rejected 16/06/2023 383402648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 DINDORI MP-45-002-051-001/39
(SARASTAL) 		1745002000NRG24130620230345908 13/06/2023 Lila bai 1745002WL012828 Lila bai 00089 CBIN0283015 1290 1290 Processed 16/06/2023 383402648 Lilabai CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-062-001/40-B
(DARRIMOHGAON) 		1745002000NRG24130620230348064 13/06/2023 SAROJ 1745002WL012879 SAROJ 00089 CBIN0283015 1260 1260 Processed 16/06/2023 383402648 SAROJ CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-062-003/158
(DARRIMOHGAON) 		1745002000NRG24130620230348128 13/06/2023 RAM KALI 1745002WL012879 RAM KALI 00089 CBIN0283015 1002 1002 Processed 16/06/2023 383402648 RAMKALI STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-062-003/46
(DARRIMOHGAON) 		1745002000NRG24130620230348149 13/06/2023 BUDHIYA 1745002WL012879 BUDHIYA 00089 CBIN0283015 1002 1002 Processed 16/06/2023 383402648 BUDHIYA CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-062-003/53-A
(DARRIMOHGAON) 		1745002000NRG24130620230348156 13/06/2023 BHAGVAT 1745002WL012879 BHAGVAT 00089 CBIN0283015 1002 1002 Processed 16/06/2023 383402648 BHAGVAT STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-064-001/230-A
(NUNKHAN RYT.) 		1745002000NRG24130620230346669 13/06/2023 bhagat lal 1745002WL012844 bhagat lal 00089 CBIN0283015 1010 1010 Processed 16/06/2023 383402648 bhagatlal BANK OF BARODA(606985)
71 DINDORI MP-45-002-064-001/415
(NUNKHAN RYT.) 		1745002064NRG24130620230344778 13/06/2023 narbadiya 1745002064WL012792 narbadiya 00089 CBIN0283015 1212 1212 Processed 16/06/2023 383402648 narbadiya UNION BANK OF INDIA(508500)
SubTotal 34643 34643
72 DINDORI MP-45-002-002-002/202
(DEORA) 		1745002000NRG24130620230344334 13/06/2023 TITRU SINGH 1745002WL012775 TITRU SINGH 00176 IDIB000D070 835 835 Processed 16/06/2023 383402648 TITRUSINGH INDIAN BANK(607105)
73 DINDORI MP-45-002-002-002/313-A
(DEORA) 		1745002000NRG24130620230344368 13/06/2023 GAYTRI BHAVEDI 1745002WL012775 GAYTRI BHAVEDI 00176 IDIB000D070 1002 1002 Processed 16/06/2023 383402648 GAYTRIBHAVEDI STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-002-002/9-A
(DEORA) 		1745002000NRG24130620230344399 13/06/2023 JAGDISH SINGH 1745002WL012775 JAGDISH SINGH 00176 IDIB000D070 1002 1002 Processed 16/06/2023 383402648 JAGDISHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-062-001/41
(DARRIMOHGAON) 		1745002000NRG24130620230348065 13/06/2023 GANGA SINGH 1745002WL012879 GANGA SINGH 00176 IDIB000D070 1260 1260 Processed 16/06/2023 383402648 GANGASINGH INDIAN BANK(607105)
76 DINDORI MP-45-002-062-003/77
(DARRIMOHGAON) 		1745002000NRG24130620230348166 13/06/2023 Sarju 1745002WL012879 Sarju 00176 IDIB000D070 1002 1002 Processed 16/06/2023 383402648 Sarju INDIAN BANK(607105)
77 DINDORI MP-45-002-064-001/249-C
(NUNKHAN RYT.) 		1745002000NRG24130620230346693 13/06/2023 Bharti 1745002WL012844 Bharti 00176 IDIB000D070 1010 1010 Processed 16/06/2023 383402648 Bharti INDIAN BANK(607105)
SubTotal 6111 6111
78 DINDORI MP-45-002-002-002/79
(DEORA) 		1745002000NRG24130620230344393 13/06/2023 MANOJ MARAVI 1745002WL012775 MANOJ MARAVI 00176 IDIB000D648 1002 1002 Processed 16/06/2023 383402648 MANOJMARAVI INDIAN BANK(607105)
79 DINDORI MP-45-002-033-001/124
(PAKARBAGHARRA) 		1745002033NRG24130620230347621 13/06/2023 Lalita Devi 1745002033WL012866 Lalita Devi 00176 IDIB000D648 1200 1200 Processed 16/06/2023 383402648 LalitaDevi INDIAN BANK(607105)
SubTotal 2202 2202
80 DINDORI MP-45-002-002-002/103
(DEORA) 		1745002000NRG24130620230344309 13/06/2023 RAMBATI 1745002WL012775 RAMBATI 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 RAMBATI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-002-002/112-A
(DEORA) 		1745002000NRG24130620230344311 13/06/2023 BAIJNATH 1745002WL012775 BAIJNATH 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 BAIJNATH PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-002-002/113-A
(DEORA) 		1745002000NRG24130620230344312 13/06/2023 GAGAN SINGH 1745002WL012775 GAGAN SINGH 00354 PUNB0642100 1169 1169 Processed 16/06/2023 383402648 GAGANSINGH PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-002-002/128
(DEORA) 		1745002000NRG24130620230344314 13/06/2023 GINDIYA 1745002WL012775 GINDIYA 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 GINDIYA PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-002-002/132-B
(DEORA) 		1745002000NRG24130620230344315 13/06/2023 KISHAN BANWASI 1745002WL012775 KISHAN BANWASI 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 KISHANBANWASI PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-002-002/146-A
(DEORA) 		1745002000NRG24130620230344319 13/06/2023 ANAND 1745002WL012775 ANAND 00354 PUNB0642100 835 835 Processed 16/06/2023 383402648 ANAND NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-002-002/169-A
(DEORA) 		1745002000NRG24130620230344324 13/06/2023 PARWATI 1745002WL012775 PARWATI 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 PARWATI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-002-002/169-A
(DEORA) 		1745002000NRG24130620230344323 13/06/2023 SURESH 1745002WL012775 SURESH 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 SURESH PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-002-002/189-A
(DEORA) 		1745002000NRG24130620230344329 13/06/2023 DALAVIR SINGH 1745002WL012775 DALAVIR SINGH 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 DALAVIRSINGH PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-002-002/192-A
(DEORA) 		1745002000NRG24130620230344331 13/06/2023 NAND LAL 1745002WL012775 NAND LAL 00354 PUNB0642100 835 835 Processed 16/06/2023 383402648 NANDLAL PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-002-002/20
(DEORA) 		1745002000NRG24130620230344332 13/06/2023 DEEPA 1745002WL012775 DEEPA 00354 PUNB0642100 835 835 Processed 16/06/2023 383402648 DEEPA PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-002-002/200
(DEORA) 		1745002000NRG24130620230344333 13/06/2023 RAJU SINGH 1745002WL012775 RAJU SINGH 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 RAJUSINGH PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-002-002/202-A
(DEORA) 		1745002000NRG24130620230344335 13/06/2023 DHARAM SINGH 1745002WL012775 DHARAM SINGH 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-002-002/210
(DEORA) 		1745002000NRG24130620230344336 13/06/2023 LALITA BAI 1745002WL012775 LALITA BAI 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 LALITABAI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-002-002/22
(DEORA) 		1745002000NRG24130620230344339 13/06/2023 JEERA BAI 1745002WL012775 JEERA BAI 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 JEERABAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-002-002/221
(DEORA) 		1745002000NRG24130620230344340 13/06/2023 RAMLAL 1745002WL012775 RAMLAL 00354 PUNB0642100 835 835 Processed 16/06/2023 383402648 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-002-002/241-B
(DEORA) 		1745002000NRG24130620230344349 13/06/2023 SUNITA 1745002WL012775 SUNITA 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 SUNITA PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-002-002/260-A
(DEORA) 		1745002000NRG24130620230344352 13/06/2023 ANUSUEEYA 1745002WL012775 ANUSUEEYA 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 ANUSUEEYA PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-002-002/286
(DEORA) 		1745002000NRG24130620230344355 13/06/2023 GOPAL SINGH BHAVEDI 1745002WL012775 GOPAL SINGH BHAVEDI 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 GOPALSINGHBHAVEDI PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-002-002/303
(DEORA) 		1745002000NRG24130620230344361 13/06/2023 MINI BAI 1745002WL012775 MINI BAI 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 MINIBAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-002-002/308
(DEORA) 		1745002000NRG24130620230344364 13/06/2023 MATVARIYA 1745002WL012775 MATVARIYA 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 MATVARIYA PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-002-002/308-A
(DEORA) 		1745002000NRG24130620230344365 13/06/2023 Rameshwari Bhavedi 1745002WL012775 Rameshwari Bhavedi 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 RameshwariBhavedi PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-002-002/323
(DEORA) 		1745002000NRG24130620230344370 13/06/2023 RAM BAI MARAVI 1745002WL012775 RAM BAI MARAVI 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 RAMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-002-002/324
(DEORA) 		1745002000NRG24130620230344372 13/06/2023 SUHAGA BAI 1745002WL012775 SUHAGA BAI 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 SUHAGABAI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-002-002/326-A
(DEORA) 		1745002000NRG24130620230344596 13/06/2023 Ramota bai 1745002WL012780 Ramota bai 00354 PUNB0642100 1224 1224 Processed 16/06/2023 383402648 Ramotabai PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-002-002/39-A
(DEORA) 		1745002000NRG24130620230344376 13/06/2023 DEVA BANVASI 1745002WL012775 DEVA BANVASI 00354 PUNB0642100 835 835 Processed 16/06/2023 383402648 DEVABANVASI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-002-002/39-C
(DEORA) 		1745002000NRG24130620230344377 13/06/2023 MITRA 1745002WL012775 MITRA 00354 PUNB0642100 835 835 Processed 16/06/2023 383402648 MITRA PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-002-002/41
(DEORA) 		1745002000NRG24130620230344379 13/06/2023 BELA BAI 1745002WL012775 BELA BAI 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 BELABAI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-002-002/411
(DEORA) 		1745002000NRG24130620230344380 13/06/2023 SHASHI BAI BANWASI 1745002WL012775 SHASHI BAI BANWASI 00354 PUNB0642100 835 835 Processed 16/06/2023 383402648 SHASHIBAIBANWASI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-002-002/418
(DEORA) 		1745002000NRG24130620230344381 13/06/2023 DHOKAL SINGH 1745002WL012775 DHOKAL SINGH 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 DHOKALSINGH PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-002-002/48
(DEORA) 		1745002000NRG24130620230344384 13/06/2023 HARISINGH 1745002WL012775 HARISINGH 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 HARISINGH UCO BANK(607066)
111 DINDORI MP-45-002-002-002/57-A
(DEORA) 		1745002000NRG24130620230344386 13/06/2023 DILIP KUMAR 1745002WL012775 DILIP KUMAR 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 DILIPKUMAR PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-002-002/68-B
(DEORA) 		1745002000NRG24130620230344389 13/06/2023 SHIVKUMAR VANVASI 1745002WL012775 SHIVKUMAR VANVASI 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 SHIVKUMARVANVASI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-002-002/81
(DEORA) 		1745002000NRG24130620230344394 13/06/2023 CHOTA 1745002WL012775 CHOTA 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 CHOTA PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-002-002/84
(DEORA) 		1745002000NRG24130620230344396 13/06/2023 GANESH BAI 1745002WL012775 GANESH BAI 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 GANESHBAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-002-002/84-A
(DEORA) 		1745002000NRG24130620230344397 13/06/2023 PUSHPALATA 1745002WL012775 PUSHPALATA 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 PUSHPALATA PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-002-002/91
(DEORA) 		1745002000NRG24130620230344401 13/06/2023 SAVITRI BAI 1745002WL012775 SAVITRI BAI 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-002-002/95
(DEORA) 		1745002000NRG24130620230344403 13/06/2023 LAKHAN 1745002WL012775 LAKHAN 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 LAKHAN PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-033-001/181-A
(PAKARBAGHARRA) 		1745002033NRG24130620230347635 13/06/2023 Janki Bai 1745002033WL012866 Janki Bai 00354 PUNB0642100 1200 1200 Processed 16/06/2023 383402648 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-033-001/213-A
(PAKARBAGHARRA) 		1745002033NRG24130620230347647 13/06/2023 Mohwati 1745002033WL012866 Mohwati 00354 PUNB0642100 1200 1200 Processed 16/06/2023 383402648 Mohwati PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-062-003/159
(DARRIMOHGAON) 		1745002000NRG24130620230348129 13/06/2023 SURAJ DAS 1745002WL012879 SURAJ DAS 00354 PUNB0642100 1002 1002 Processed 16/06/2023 383402648 SURAJDAS BANK OF BARODA(606985)
SubTotal 40698 40698
121 DINDORI MP-45-002-002-002/264-B
(DEORA) 		1745002000NRG24130620230344592 13/06/2023 SHIV SINGH TEKAM 1745002WL012780 SHIV SINGH TEKAM 00415 SBIN0001061 1224 1224 Processed 16/06/2023 383402648 SHIVSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-062-001/28
(DARRIMOHGAON) 		1745002000NRG24130620230348044 13/06/2023 GULAB DAS 1745002WL012879 GULAB DAS 00415 SBIN0001061 1080 1080 Processed 16/06/2023 383402648 GULABDAS STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-062-001/29
(DARRIMOHGAON) 		1745002000NRG24130620230348046 13/06/2023 GUHARA 1745002WL012879 GUHARA 00415 SBIN0001061 1080 1080 Processed 16/06/2023 383402648 GUHARA STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-062-001/3
(DARRIMOHGAON) 		1745002000NRG24130620230348047 13/06/2023 mamta 1745002WL012879 mamta 00415 SBIN0001061 1080 1080 Processed 16/06/2023 383402648 mamta STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-062-001/30
(DARRIMOHGAON) 		1745002000NRG24130620230348048 13/06/2023 HANUMAN 1745002WL012879 HANUMAN 00415 SBIN0001061 1080 1080 Processed 16/06/2023 383402648 HANUMAN STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-062-001/30-A
(DARRIMOHGAON) 		1745002000NRG24130620230348050 13/06/2023 SUSEELA BAI 1745002WL012879 SUSEELA BAI 00415 SBIN0001061 1080 1080 Processed 16/06/2023 383402648 SUSEELABAI STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-062-001/30-B
(DARRIMOHGAON) 		1745002000NRG24130620230348051 13/06/2023 SYAMKALI 1745002WL012879 SYAMKALI 00415 SBIN0001061 1080 1080 Processed 16/06/2023 383402648 SYAMKALI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-062-001/32
(DARRIMOHGAON) 		1745002000NRG24130620230348052 13/06/2023 PHOOLVATI 1745002WL012879 PHOOLVATI 00415 SBIN0001061 1260 1260 Processed 16/06/2023 383402648 PHOOLVATI STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-062-001/33
(DARRIMOHGAON) 		1745002000NRG24130620230348053 13/06/2023 BATTI BAI 1745002WL012879 BATTI BAI 00415 SBIN0001061 1080 1080 Processed 16/06/2023 383402648 BATTIBAI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-062-001/35-A
(DARRIMOHGAON) 		1745002000NRG24130620230348055 13/06/2023 MULIYA BAI 1745002WL012879 MULIYA BAI 00415 SBIN0001061 1080 1080 Processed 16/06/2023 383402648 MULIYABAI STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-062-001/37
(DARRIMOHGAON) 		1745002000NRG24130620230348058 13/06/2023 NOHAR SINGH 1745002WL012879 NOHAR SINGH 00415 SBIN0001061 1080 1080 Processed 16/06/2023 383402648 NOHARSINGH STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-062-001/38
(DARRIMOHGAON) 		1745002000NRG24130620230348060 13/06/2023 SANTI 1745002WL012879 SANTI 00415 SBIN0001061 1260 1260 Processed 16/06/2023 383402648 SANTI STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-062-001/40
(DARRIMOHGAON) 		1745002000NRG24130620230348062 13/06/2023 HALKI BAI 1745002WL012879 HALKI BAI 00415 SBIN0001061 1260 1260 Processed 16/06/2023 383402648 HALKIBAI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-062-001/42
(DARRIMOHGAON) 		1745002000NRG24130620230348066 13/06/2023 RAMBAI 1745002WL012879 RAMBAI 00415 SBIN0001061 1260 1260 Processed 16/06/2023 383402648 RAMBAI STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-062-001/44
(DARRIMOHGAON) 		1745002000NRG24130620230348068 13/06/2023 MAHESHVARI 1745002WL012879 MAHESHVARI 00415 SBIN0001061 1260 1260 Processed 16/06/2023 383402648 MAHESHVARI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-062-001/46-A
(DARRIMOHGAON) 		1745002000NRG24130620230348070 13/06/2023 PHOOLMATIYA 1745002WL012879 PHOOLMATIYA 00415 SBIN0001061 1080 1080 Processed 16/06/2023 383402648 PHOOLMATIYA STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-062-001/47
(DARRIMOHGAON) 		1745002000NRG24130620230348071 13/06/2023 DURGASINGH 1745002WL012879 DURGASINGH 00415 SBIN0001061 1080 1080 Processed 16/06/2023 383402648 DURGASINGH STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-062-001/50
(DARRIMOHGAON) 		1745002000NRG24130620230348074 13/06/2023 SOONA SINGH 1745002WL012879 SOONA SINGH 00415 SBIN0001061 1260 1260 Processed 16/06/2023 383402648 SOONASINGH STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-062-001/53
(DARRIMOHGAON) 		1745002000NRG24130620230348075 13/06/2023 SINGARI 1745002WL012879 SINGARI 00415 SBIN0001061 1260 1260 Processed 16/06/2023 383402648 SINGARI STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-062-001/56
(DARRIMOHGAON) 		1745002000NRG24130620230348077 13/06/2023 SHUKHSEN 1745002WL012879 SHUKHSEN 00415 SBIN0001061 1260 1260 Processed 16/06/2023 383402648 SHUKHSEN STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-062-001/63
(DARRIMOHGAON) 		1745002000NRG24130620230348081 13/06/2023 KARSN KUMAR 1745002WL012879 KARSN KUMAR 00415 SBIN0001061 900 900 Processed 16/06/2023 383402648 KARSNKUMAR STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-062-001/64
(DARRIMOHGAON) 		1745002000NRG24130620230348082 13/06/2023 DUMAR 1745002WL012879 DUMAR 00415 SBIN0001061 1260 1260 Processed 16/06/2023 383402648 DUMAR STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-062-001/68
(DARRIMOHGAON) 		1745002000NRG24130620230348084 13/06/2023 DEVSIYA 1745002WL012879 DEVSIYA 00415 SBIN0001061 1080 1080 Processed 16/06/2023 383402648 DEVSIYA STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-062-001/69
(DARRIMOHGAON) 		1745002000NRG24130620230348085 13/06/2023 SUKHMAT 1745002WL012879 SUKHMAT 00415 SBIN0001061 900 900 Processed 16/06/2023 383402648 SUKHMAT STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-062-001/77
(DARRIMOHGAON) 		1745002000NRG24130620230348088 13/06/2023 NAINVATI 1745002WL012879 NAINVATI 00415 SBIN0001061 1080 1080 Processed 16/06/2023 383402648 NAINVATI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-062-001/9
(DARRIMOHGAON) 		1745002000NRG24130620230348090 13/06/2023 CHANDAR DAS 1745002WL012879 CHANDAR DAS 00415 SBIN0001061 1260 1260 Processed 16/06/2023 383402648 CHANDARDAS STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-062-001/9-A
(DARRIMOHGAON) 		1745002000NRG24130620230348091 13/06/2023 SUKHSEN 1745002WL012879 SUKHSEN 00415 SBIN0001061 1260 1260 Processed 16/06/2023 383402648 SUKHSEN STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-062-003/101
(DARRIMOHGAON) 		1745002000NRG24130620230348092 13/06/2023 MANMATIYA 1745002WL012879 MANMATIYA 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 MANMATIYA STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-062-003/103
(DARRIMOHGAON) 		1745002000NRG24130620230348094 13/06/2023 GORI BAI 1745002WL012879 GORI BAI 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 GORIBAI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-062-003/106
(DARRIMOHGAON) 		1745002000NRG24130620230348096 13/06/2023 SUKAR CHAND 1745002WL012879 SUKAR CHAND 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 SUKARCHAND STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-062-003/108
(DARRIMOHGAON) 		1745002000NRG24130620230348097 13/06/2023 MUNNI BAI 1745002WL012879 MUNNI BAI 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 MUNNIBAI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-062-003/109
(DARRIMOHGAON) 		1745002000NRG24130620230348098 13/06/2023 CHEETA BAI 1745002WL012879 CHEETA BAI 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 CHEETABAI STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-062-003/111
(DARRIMOHGAON) 		1745002000NRG24130620230348101 13/06/2023 SAMPA BAI 1745002WL012879 SAMPA BAI 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 SAMPABAI STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-062-003/116-A
(DARRIMOHGAON) 		1745002000NRG24130620230348103 13/06/2023 LACHCHU 1745002WL012879 LACHCHU 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 LACHCHU STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-062-003/122-A
(DARRIMOHGAON) 		1745002000NRG24130620230348107 13/06/2023 SANTOSHI 1745002WL012879 SANTOSHI 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 SANTOSHI STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-062-003/128
(DARRIMOHGAON) 		1745002000NRG24130620230348108 13/06/2023 MOHAN MARAVI 1745002WL012879 MOHAN MARAVI 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 MOHANMARAVI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-062-003/133
(DARRIMOHGAON) 		1745002000NRG24130620230348112 13/06/2023 KALI BAI 1745002WL012879 KALI BAI 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 KALIBAI STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-062-003/133-A
(DARRIMOHGAON) 		1745002000NRG24130620230348113 13/06/2023 pusiya 1745002WL012879 pusiya 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 pusiya STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-062-003/134
(DARRIMOHGAON) 		1745002000NRG24130620230348115 13/06/2023 PACHO BAI 1745002WL012879 PACHO BAI 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 PACHOBAI NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-062-003/138
(DARRIMOHGAON) 		1745002000NRG24130620230348117 13/06/2023 NARBAD BAI 1745002WL012879 NARBAD BAI 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 NARBADBAI STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-062-003/138-A
(DARRIMOHGAON) 		1745002000NRG24130620230348118 13/06/2023 HANSHRAJ 1745002WL012879 HANSHRAJ 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 HANSHRAJ STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-062-003/139
(DARRIMOHGAON) 		1745002000NRG24130620230348121 13/06/2023 KAPIYA BAI 1745002WL012879 KAPIYA BAI 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 KAPIYABAI STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-062-003/139
(DARRIMOHGAON) 		1745002000NRG24130620230348120 13/06/2023 MANOJ PADWAR 1745002WL012879 MANOJ PADWAR 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 MANOJPADWAR STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-062-003/139-A
(DARRIMOHGAON) 		1745002000NRG24130620230348123 13/06/2023 MAYAVATI 1745002WL012879 MAYAVATI 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 MAYAVATI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-062-003/140
(DARRIMOHGAON) 		1745002000NRG24130620230348125 13/06/2023 RAJJANLAL 1745002WL012879 RAJJANLAL 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 RAJJANLAL STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-062-003/168
(DARRIMOHGAON) 		1745002000NRG24130620230348130 13/06/2023 DEVKALI 1745002WL012879 DEVKALI 00415 SBIN0001061 334 334 Processed 16/06/2023 383402648 DEVKALI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-062-003/171
(DARRIMOHGAON) 		1745002000NRG24130620230348131 13/06/2023 RANIBAI 1745002WL012879 RANIBAI 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 RANIBAI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-062-003/177
(DARRIMOHGAON) 		1745002000NRG24130620230348132 13/06/2023 JAGDISH YADAV 1745002WL012879 JAGDISH YADAV 00415 SBIN0001061 835 835 Processed 16/06/2023 383402648 JAGDISHYADAV STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-062-003/20
(DARRIMOHGAON) 		1745002000NRG24130620230348136 13/06/2023 RAMKALI 1745002WL012879 RAMKALI 00415 SBIN0001061 835 835 Processed 16/06/2023 383402648 RAMKALI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-062-003/21
(DARRIMOHGAON) 		1745002000NRG24130620230348137 13/06/2023 SEM LAL 1745002WL012879 SEM LAL 00415 SBIN0001061 835 835 Processed 16/06/2023 383402648 SEMLAL STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-062-003/22
(DARRIMOHGAON) 		1745002000NRG24130620230348138 13/06/2023 KAMTA PARSAD 1745002WL012879 KAMTA PARSAD 00415 SBIN0001061 835 835 Processed 16/06/2023 383402648 KAMTAPARSAD STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-062-003/22
(DARRIMOHGAON) 		1745002000NRG24130620230348139 13/06/2023 SILOCHNA 1745002WL012879 SILOCHNA 00415 SBIN0001061 835 835 Processed 16/06/2023 383402648 SILOCHNA STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-062-003/3
(DARRIMOHGAON) 		1745002000NRG24130620230348141 13/06/2023 BISHNI BAI 1745002WL012879 BISHNI BAI 00415 SBIN0001061 835 835 Processed 16/06/2023 383402648 BISHNIBAI STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-062-003/33
(DARRIMOHGAON) 		1745002000NRG24130620230348143 13/06/2023 RAMESH LAL 1745002WL012879 RAMESH LAL 00415 SBIN0001061 835 835 Processed 16/06/2023 383402648 RAMESHLAL STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-062-003/34
(DARRIMOHGAON) 		1745002000NRG24130620230348145 13/06/2023 SUKHAVATI 1745002WL012879 SUKHAVATI 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 SUKHAVATI STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-062-003/5
(DARRIMOHGAON) 		1745002000NRG24130620230348150 13/06/2023 BISAHIN 1745002WL012879 BISAHIN 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 BISAHIN STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-062-003/5-A
(DARRIMOHGAON) 		1745002000NRG24130620230348151 13/06/2023 chita bai 1745002WL012879 chita bai 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 chitabai BANK OF BARODA(606985)
178 DINDORI MP-45-002-062-003/51
(DARRIMOHGAON) 		1745002000NRG24130620230348153 13/06/2023 KALAM VATI 1745002WL012879 KALAM VATI 00415 SBIN0001061 835 835 Processed 16/06/2023 383402648 KALAMVATI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-062-003/52
(DARRIMOHGAON) 		1745002000NRG24130620230348154 13/06/2023 SUDAMA 1745002WL012879 SUDAMA 00415 SBIN0001061 835 835 Processed 16/06/2023 383402648 SUDAMA STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-062-003/53
(DARRIMOHGAON) 		1745002000NRG24130620230348155 13/06/2023 SOMTI 1745002WL012879 SOMTI 00415 SBIN0001061 668 668 Processed 16/06/2023 383402648 SOMTI INDIAN BANK(607105)
181 DINDORI MP-45-002-062-003/55
(DARRIMOHGAON) 		1745002000NRG24130620230348157 13/06/2023 KALAVATI 1745002WL012879 KALAVATI 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 KALAVATI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-062-003/56
(DARRIMOHGAON) 		1745002000NRG24130620230348158 13/06/2023 ANOOP 1745002WL012879 ANOOP 00415 SBIN0001061 835 835 Processed 16/06/2023 383402648 ANOOP STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-062-003/6
(DARRIMOHGAON) 		1745002000NRG24130620230348160 13/06/2023 DASIYA BAI 1745002WL012879 DASIYA BAI 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 DASIYABAI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-062-003/68
(DARRIMOHGAON) 		1745002000NRG24130620230348161 13/06/2023 KAVAL YADAV 1745002WL012879 KAVAL YADAV 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 KAVALYADAV STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-062-003/69
(DARRIMOHGAON) 		1745002000NRG24130620230348162 13/06/2023 DASHAMIBAI 1745002WL012879 DASHAMIBAI 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 DASHAMIBAI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-062-003/70
(DARRIMOHGAON) 		1745002000NRG24130620230348163 13/06/2023 SUBHADRA 1745002WL012879 SUBHADRA 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 SUBHADRA STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-062-003/71
(DARRIMOHGAON) 		1745002000NRG24130620230348164 13/06/2023 SHIREEVATI BAI YADAV 1745002WL012879 SHIREEVATI BAI YADAV 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 SHIREEVATIBAIYADAV STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-062-003/74
(DARRIMOHGAON) 		1745002000NRG24130620230348165 13/06/2023 sankratibai 1745002WL012879 sankratibai 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 sankratibai STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-062-003/79
(DARRIMOHGAON) 		1745002000NRG24130620230348168 13/06/2023 HIRIYA BAI 1745002WL012879 HIRIYA BAI 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-062-003/83
(DARRIMOHGAON) 		1745002000NRG24130620230348170 13/06/2023 SAMPTIYA 1745002WL012879 SAMPTIYA 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 SAMPTIYA STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-062-003/84
(DARRIMOHGAON) 		1745002000NRG24130620230348171 13/06/2023 SOMTI BAI 1745002WL012879 SOMTI BAI 00415 SBIN0001061 668 668 Processed 16/06/2023 383402648 SOMTIBAI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-062-003/85
(DARRIMOHGAON) 		1745002000NRG24130620230348172 13/06/2023 BHADDOBAI 1745002WL012879 BHADDOBAI 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 BHADDOBAI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-062-003/9
(DARRIMOHGAON) 		1745002000NRG24130620230348174 13/06/2023 BHURI BAI YADAV 1745002WL012879 BHURI BAI YADAV 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 BHURIBAIYADAV STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-062-003/97
(DARRIMOHGAON) 		1745002000NRG24130620230348175 13/06/2023 LAMU 1745002WL012879 LAMU 00415 SBIN0001061 1002 1002 Processed 16/06/2023 383402648 LAMU NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-062-003/99-B
(DARRIMOHGAON) 		1745002000NRG24130620230348178 13/06/2023 SHUSHILA BAI GAYGWAL 1745002WL012879 SHUSHILA BAI GAYGWAL 00415 SBIN0001061 167 167 Processed 16/06/2023 383402648 SHUSHILABAIGAYGWAL STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-064-001/183-A
(NUNKHAN RYT.) 		1745002000NRG24130620230346653 13/06/2023 mukund 1745002WL012844 mukund 00415 SBIN0001061 1010 1010 Processed 16/06/2023 383402648 mukund INDIAN OVERSEAS BANK(508541)
197 DINDORI MP-45-002-064-001/305-C
(NUNKHAN RYT.) 		1745002064NRG24130620230344747 13/06/2023 omprakash 1745002064WL012792 omprakash 00415 SBIN0001061 1212 1212 Processed 16/06/2023 383402648 omprakash STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-064-001/368-B
(NUNKHAN RYT.) 		1745002064NRG24130620230344767 13/06/2023 durgawwati 1745002064WL012792 durgawwati 00415 SBIN0001061 1212 1212 Processed 16/06/2023 383402648 durgawwati STATE BANK OF INDIA(508548)
SubTotal 78613 78613
199 DINDORI MP-45-002-002-002/132-B
(DEORA) 		1745002000NRG24130620230344316 13/06/2023 SANDHYA BANWASI 1745002WL012775 SANDHYA BANWASI 00415 SBIN0002893 1002 1002 Processed 16/06/2023 383402648 SANDHYABANWASI STATE BANK OF INDIA(508548)
SubTotal 1002 1002
200 DINDORI MP-45-002-033-001/156-A
(PAKARBAGHARRA) 		1745002033NRG24130620230347630 13/06/2023 Suneeta Paraste 1745002033WL012866 Suneeta Paraste 00415 SBIN0013645 1200 1200 Processed 16/06/2023 383402648 SuneetaParaste STATE BANK OF INDIA(508548)
SubTotal 1200 1200
201 DINDORI MP-45-002-002-002/303-A
(DEORA) 		1745002000NRG24130620230344363 13/06/2023 DHARAMWATI 1745002WL012775 DHARAMWATI 00415 SBIN0030452 1002 1002 Processed 16/06/2023 383402648 DHARAMWATI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-002-002/400
(DEORA) 		1745002000NRG24130620230344378 13/06/2023 ROOPVATI 1745002WL012775 ROOPVATI 00415 SBIN0030452 1002 1002 Processed 16/06/2023 383402648 ROOPVATI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-033-001/104
(PAKARBAGHARRA) 		1745002033NRG24130620230347615 13/06/2023 Katiya Bai 1745002033WL012866 Katiya Bai 00415 SBIN0030452 1200 1200 Processed 16/06/2023 383402648 KatiyaBai STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-033-001/104-C
(PAKARBAGHARRA) 		1745002033NRG24130620230347616 13/06/2023 DROPATEE BAI AHIRWAR 1745002033WL012866 DROPATEE BAI AHIRWAR 00415 SBIN0030452 1200 1200 Processed 16/06/2023 383402648 DROPATEEBAIAHIRWAR STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-033-001/117-A
(PAKARBAGHARRA) 		1745002033NRG24130620230347619 13/06/2023 Reeta Bai Yadav 1745002033WL012866 Reeta Bai Yadav 00415 SBIN0030452 1200 1200 Processed 16/06/2023 383402648 ReetaBaiYadav STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-033-001/155
(PAKARBAGHARRA) 		1745002033NRG24130620230347627 13/06/2023 Rukmani Bai 1745002033WL012866 Rukmani Bai 00415 SBIN0030452 1200 1200 Processed 16/06/2023 383402648 RukmaniBai STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-033-001/183
(PAKARBAGHARRA) 		1745002033NRG24130620230347638 13/06/2023 Maina Bai 1745002033WL012866 Maina Bai 00415 SBIN0030452 1200 1200 Processed 16/06/2023 383402648 MainaBai STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-033-001/20
(PAKARBAGHARRA) 		1745002033NRG24130620230347640 13/06/2023 CHANDA BAI 1745002033WL012866 CHANDA BAI 00415 SBIN0030452 1200 1200 Processed 16/06/2023 383402648 CHANDABAI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-033-001/208-A
(PAKARBAGHARRA) 		1745002033NRG24130620230347643 13/06/2023 ARCHANA MISHRA 1745002033WL012866 ARCHANA MISHRA 00415 SBIN0030452 1200 1200 Processed 16/06/2023 383402648 ARCHANAMISHRA STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-033-001/208-A
(PAKARBAGHARRA) 		1745002033NRG24130620230347642 13/06/2023 PANKAJ KUMAR 1745002033WL012866 PANKAJ KUMAR 00415 SBIN0030452 1200 1200 Processed 16/06/2023 383402648 PANKAJKUMAR UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-033-001/210-A
(PAKARBAGHARRA) 		1745002033NRG24130620230347645 13/06/2023 Kalasvati 1745002033WL012866 Kalasvati 00415 SBIN0030452 1200 1200 Processed 16/06/2023 383402648 Kalasvati STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-033-001/80
(PAKARBAGHARRA) 		1745002033NRG24130620230347648 13/06/2023 Bhagwati Bai 1745002033WL012866 Bhagwati Bai 00415 SBIN0030452 1200 1200 Processed 16/06/2023 383402648 BhagwatiBai STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-051-001/103
(SARASTAL) 		1745002000NRG24130620230345858 13/06/2023 chaitibai 1745002WL012828 chaitibai 00415 SBIN0030452 1290 1290 Processed 16/06/2023 383402648 chaitibai STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-051-001/150-A
(SARASTAL) 		1745002000NRG24130620230345887 13/06/2023 Ratan 1745002WL012828 Ratan 00415 SBIN0030452 1290 1290 Processed 16/06/2023 383402648 Ratan STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-051-001/39
(SARASTAL) 		1745002000NRG24130620230345907 13/06/2023 lakhan singh 1745002WL012828 lakhan singh 00415 SBIN0030452 1290 1290 Processed 16/06/2023 383402648 lakhansingh STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-051-001/53
(SARASTAL) 		1745002000NRG24130620230345910 13/06/2023 inder singh 1745002WL012828 inder singh 00415 SBIN0030452 1290 1290 Processed 16/06/2023 383402648 indersingh STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-062-001/40-A
(DARRIMOHGAON) 		1745002000NRG24130620230348063 13/06/2023 Mohabti 1745002WL012879 Mohabti 00415 SBIN0030452 1260 1260 Processed 16/06/2023 383402648 Mohabti STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-062-001/48-A
(DARRIMOHGAON) 		1745002000NRG24130620230348073 13/06/2023 YASHODA 1745002WL012879 YASHODA 00415 SBIN0030452 1080 1080 Processed 16/06/2023 383402648 YASHODA STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-062-001/73
(DARRIMOHGAON) 		1745002000NRG24130620230348086 13/06/2023 RAJJU LAL 1745002WL012879 RAJJU LAL 00415 SBIN0030452 1260 1260 Processed 16/06/2023 383402648 RAJJULAL STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-062-001/78
(DARRIMOHGAON) 		1745002000NRG24130620230348089 13/06/2023 RAMESVAR 1745002WL012879 RAMESVAR 00415 SBIN0030452 1260 1260 Processed 16/06/2023 383402648 RAMESVAR STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-062-003/154
(DARRIMOHGAON) 		1745002000NRG24130620230348127 13/06/2023 NANI BAI 1745002WL012879 NANI BAI 00415 SBIN0030452 1002 1002 Processed 16/06/2023 383402648 NANIBAI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-062-003/180
(DARRIMOHGAON) 		1745002000NRG24130620230348133 13/06/2023 RAJESH KUMAR 1745002WL012879 RAJESH KUMAR 00415 SBIN0030452 835 835 Processed 16/06/2023 383402648 RAJESHKUMAR STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-062-003/3-A
(DARRIMOHGAON) 		1745002000NRG24130620230348142 13/06/2023 BHAIYA LAL YADAV 1745002WL012879 BHAIYA LAL YADAV 00415 SBIN0030452 835 835 Processed 16/06/2023 383402648 BHAIYALALYADAV STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-062-003/50
(DARRIMOHGAON) 		1745002000NRG24130620230348152 13/06/2023 MANGAL DAS 1745002WL012879 MANGAL DAS 00415 SBIN0030452 1002 1002 Processed 16/06/2023 383402648 MANGALDAS STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-062-003/88
(DARRIMOHGAON) 		1745002000NRG24130620230348173 13/06/2023 BHADDO BAI 1745002WL012879 BHADDO BAI 00415 SBIN0030452 1002 1002 Processed 16/06/2023 383402648 BHADDOBAI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-062-003/99-A
(DARRIMOHGAON) 		1745002000NRG24130620230348177 13/06/2023 MATULIYABAI 1745002WL012879 MATULIYABAI 00415 SBIN0030452 1002 1002 Processed 16/06/2023 383402648 MATULIYABAI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-064-001/192-B
(NUNKHAN RYT.) 		1745002000NRG24130620230346658 13/06/2023 mahesh 1745002WL012844 mahesh 00415 SBIN0030452 1010 1010 Processed 16/06/2023 383402648 mahesh STATE BANK OF INDIA(508548)
SubTotal 30712 30712
228 DINDORI MP-45-002-064-001/27-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344724 13/06/2023 gautam 1745002064WL012792 gautam 00462 UCBA0002989 1212 1212 Processed 16/06/2023 383402648 gautam UCO BANK(607066)
SubTotal 1212 1212
229 DINDORI MP-45-002-002-002/14-A
(DEORA) 		1745002000NRG24130620230344317 13/06/2023 SUNITA 1745002WL012775 SUNITA 00468 UBIN0559482 1002 1002 Processed 16/06/2023 383402648 SUNITA UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-002-002/172-A
(DEORA) 		1745002000NRG24130620230344325 13/06/2023 SUMAN 1745002WL012775 SUMAN 00468 UBIN0559482 1002 1002 Processed 16/06/2023 383402648 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-002-002/184
(DEORA) 		1745002000NRG24130620230344327 13/06/2023 SUKHIYA 1745002WL012775 SUKHIYA 00468 UBIN0559482 1002 1002 Processed 16/06/2023 383402648 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
232 DINDORI MP-45-002-002-002/190
(DEORA) 		1745002000NRG24130620230344330 13/06/2023 PYARI BAI 1745002WL012775 PYARI BAI 00468 UBIN0559482 1002 1002 Processed 16/06/2023 383402648 PYARIBAI UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-002-002/303-A
(DEORA) 		1745002000NRG24130620230344362 13/06/2023 KAMLESH 1745002WL012775 KAMLESH 00468 UBIN0559482 1002 1002 Processed 16/06/2023 383402648 KAMLESH UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-002-002/42
(DEORA) 		1745002000NRG24130620230344382 13/06/2023 FULLU 1745002WL012775 FULLU 00468 UBIN0559482 1002 1002 Processed 16/06/2023 383402648 FULLU UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-002-002/423
(DEORA) 		1745002000NRG24130620230344383 13/06/2023 Lakshmi banwasi 1745002WL012775 Lakshmi banwasi 00468 UBIN0559482 1002 1002 Processed 16/06/2023 383402648 Lakshmibanwasi PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-020-002/58
(TENDUMERMOHTARA) 		1745002020NRG24130620230347819 13/06/2023 KUSMA 1745002020WL012874 KUSMA 00468 UBIN0559482 1194 1194 Processed 16/06/2023 383402648 KUSMA CENTRAL BANK OF INDIA(607115)
237 DINDORI MP-45-002-020-002/97
(TENDUMERMOHTARA) 		1745002020NRG24130620230347831 13/06/2023 SHIV KUMAR YADAV 1745002020WL012874 SHIV KUMAR YADAV 00468 UBIN0559482 1194 1194 Processed 16/06/2023 383402648 SHIVKUMARYADAV UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-033-001/81
(PAKARBAGHARRA) 		1745002033NRG24130620230347650 13/06/2023 KAMAL SINGH 1745002033WL012866 KAMAL SINGH 00468 UBIN0559482 1200 1200 Processed 16/06/2023 383402648 KAMALSINGH UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-033-001/81
(PAKARBAGHARRA) 		1745002033NRG24130620230347649 13/06/2023 KAMAL SINGH 1745002033WL012866 KAMAL SINGH 00468 UBIN0559482 1200 1200 Processed 16/06/2023 383402648 KAMALSINGH UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-033-001/82
(PAKARBAGHARRA) 		1745002033NRG24130620230347652 13/06/2023 Ramkali Bai 1745002033WL012866 Ramkali Bai 00468 UBIN0559482 1200 1200 Processed 16/06/2023 383402648 RamkaliBai UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-033-001/82
(PAKARBAGHARRA) 		1745002033NRG24130620230347651 13/06/2023 SHRIRAM SINGH 1745002033WL012866 SHRIRAM SINGH 00468 UBIN0559482 1200 1200 Processed 16/06/2023 383402648 SHRIRAMSINGH UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-062-003/104
(DARRIMOHGAON) 		1745002000NRG24130620230348095 13/06/2023 BISMATIYA 1745002WL012879 BISMATIYA 00468 UBIN0559482 1002 1002 Processed 16/06/2023 383402648 BISMATIYA UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-062-003/33-A
(DARRIMOHGAON) 		1745002000NRG24130620230348144 13/06/2023 SHIVPRASAD YADAV 1745002WL012879 SHIVPRASAD YADAV 00468 UBIN0559482 1002 1002 Processed 16/06/2023 383402648 SHIVPRASADYADAV BANK OF BARODA(606985)
244 DINDORI MP-45-002-064-001/10
(NUNKHAN RYT.) 		1745002000NRG24130620230346623 13/06/2023 GULAB 1745002WL012844 GULAB 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 GULAB UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-064-001/102
(NUNKHAN RYT.) 		1745002000NRG24130620230346624 13/06/2023 mannu das 1745002WL012844 mannu das 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 mannudas UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-064-001/104-A
(NUNKHAN RYT.) 		1745002000NRG24130620230346626 13/06/2023 braj lal 1745002WL012844 braj lal 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 brajlal UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-064-001/104-B
(NUNKHAN RYT.) 		1745002000NRG24130620230346627 13/06/2023 MAKHAN LAL 1745002WL012844 MAKHAN LAL 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 MAKHANLAL UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-064-001/109
(NUNKHAN RYT.) 		1745002000NRG24130620230346628 13/06/2023 AMARWATI 1745002WL012844 AMARWATI 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 AMARWATI UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-064-001/11-A
(NUNKHAN RYT.) 		1745002000NRG24130620230346630 13/06/2023 narayan 1745002WL012844 narayan 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 narayan UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-064-001/110
(NUNKHAN RYT.) 		1745002000NRG24130620230346631 13/06/2023 BHAGWANIYA 1745002WL012844 BHAGWANIYA 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 BHAGWANIYA UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-064-001/129
(NUNKHAN RYT.) 		1745002000NRG24130620230346632 13/06/2023 RAMKUMAR 1745002WL012844 RAMKUMAR 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 RAMKUMAR UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-064-001/134
(NUNKHAN RYT.) 		1745002000NRG24130620230346633 13/06/2023 MANGAL RAM 1745002WL012844 MANGAL RAM 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 MANGALRAM UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-064-001/137
(NUNKHAN RYT.) 		1745002000NRG24130620230346634 13/06/2023 BAJARI LAL 1745002WL012844 BAJARI LAL 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 BAJARILAL UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-064-001/137-A
(NUNKHAN RYT.) 		1745002000NRG24130620230346635 13/06/2023 JAYLAL 1745002WL012844 JAYLAL 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 JAYLAL UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-064-001/137-B
(NUNKHAN RYT.) 		1745002000NRG24130620230346636 13/06/2023 deelipchand 1745002WL012844 deelipchand 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 deelipchand UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-064-001/141
(NUNKHAN RYT.) 		1745002000NRG24130620230346637 13/06/2023 sukalu 1745002WL012844 sukalu 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 sukalu UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-064-001/141-A
(NUNKHAN RYT.) 		1745002000NRG24130620230346638 13/06/2023 jjaylal 1745002WL012844 jjaylal 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 jjaylal UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-064-001/16-A
(NUNKHAN RYT.) 		1745002000NRG24130620230346640 13/06/2023 suresh 1745002WL012844 suresh 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-064-001/16-B
(NUNKHAN RYT.) 		1745002000NRG24130620230346641 13/06/2023 shivani patil 1745002WL012844 shivani patil 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 shivanipatil INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-064-001/17
(NUNKHAN RYT.) 		1745002000NRG24130620230346644 13/06/2023 sukha ram 1745002WL012844 sukha ram 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 sukharam NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-064-001/170
(NUNKHAN RYT.) 		1745002000NRG24130620230346645 13/06/2023 Shivram 1745002WL012844 Shivram 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 Shivram UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-064-001/173
(NUNKHAN RYT.) 		1745002000NRG24130620230346647 13/06/2023 KAVAL 1745002WL012844 KAVAL 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 KAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
263 DINDORI MP-45-002-064-001/173-A
(NUNKHAN RYT.) 		1745002000NRG24130620230346648 13/06/2023 saroj 1745002WL012844 saroj 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 saroj STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-064-001/173-B
(NUNKHAN RYT.) 		1745002000NRG24130620230346649 13/06/2023 shankar lal 1745002WL012844 shankar lal 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 shankarlal UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-064-001/181
(NUNKHAN RYT.) 		1745002000NRG24130620230346650 13/06/2023 TITRU 1745002WL012844 TITRU 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 TITRU UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-064-001/183
(NUNKHAN RYT.) 		1745002000NRG24130620230346652 13/06/2023 BHAGWAN LAL 1745002WL012844 BHAGWAN LAL 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 BHAGWANLAL STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-064-001/187
(NUNKHAN RYT.) 		1745002000NRG24130620230346655 13/06/2023 SAMUND RAM 1745002WL012844 SAMUND RAM 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 SAMUNDRAM STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-064-001/192
(NUNKHAN RYT.) 		1745002000NRG24130620230346656 13/06/2023 RAMPHAL 1745002WL012844 RAMPHAL 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 RAMPHAL UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-064-001/192-A
(NUNKHAN RYT.) 		1745002000NRG24130620230346657 13/06/2023 nathtu lal 1745002WL012844 nathtu lal 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 nathtulal UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-064-001/196
(NUNKHAN RYT.) 		1745002000NRG24130620230346659 13/06/2023 SANTRAM 1745002WL012844 SANTRAM 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 SANTRAM UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-064-001/197
(NUNKHAN RYT.) 		1745002000NRG24130620230346661 13/06/2023 dayaram 1745002WL012844 dayaram 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 dayaram UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-064-001/202
(NUNKHAN RYT.) 		1745002000NRG24130620230346663 13/06/2023 PHOOL DAS 1745002WL012844 PHOOL DAS 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 PHOOLDAS UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-064-001/202-A
(NUNKHAN RYT.) 		1745002000NRG24130620230346664 13/06/2023 neelesh 1745002WL012844 neelesh 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
274 DINDORI MP-45-002-064-001/203
(NUNKHAN RYT.) 		1745002000NRG24130620230346665 13/06/2023 AKHILESH 1745002WL012844 AKHILESH 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 AKHILESH NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-064-001/204
(NUNKHAN RYT.) 		1745002000NRG24130620230346666 13/06/2023 charan das 1745002WL012844 charan das 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 charandas STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-064-001/230
(NUNKHAN RYT.) 		1745002000NRG24130620230346668 13/06/2023 BISSAR 1745002WL012844 BISSAR 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 BISSAR UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-064-001/232
(NUNKHAN RYT.) 		1745002000NRG24130620230346671 13/06/2023 AMARNATH 1745002WL012844 AMARNATH 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 AMARNATH UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-064-001/232-A
(NUNKHAN RYT.) 		1745002000NRG24130620230346672 13/06/2023 santkumar 1745002WL012844 santkumar 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 santkumar UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-064-001/233
(NUNKHAN RYT.) 		1745002000NRG24130620230346673 13/06/2023 BHAAWAN LAL 1745002WL012844 BHAAWAN LAL 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 BHAAWANLAL UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-064-001/233-A
(NUNKHAN RYT.) 		1745002000NRG24130620230346674 13/06/2023 JAGNNATH 1745002WL012844 JAGNNATH 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 JAGNNATH UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-064-001/235
(NUNKHAN RYT.) 		1745002000NRG24130620230346676 13/06/2023 phoolwati 1745002WL012844 phoolwati 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 phoolwati UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-064-001/24
(NUNKHAN RYT.) 		1745002000NRG24130620230346677 13/06/2023 SHIVCHARAN 1745002WL012844 SHIVCHARAN 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 SHIVCHARAN UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-064-001/241
(NUNKHAN RYT.) 		1745002000NRG24130620230346679 13/06/2023 bajariya bai 1745002WL012844 bajariya bai 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 bajariyabai UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-064-001/241-A
(NUNKHAN RYT.) 		1745002000NRG24130620230346680 13/06/2023 KAPOOR CHAND 1745002WL012844 KAPOOR CHAND 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 KAPOORCHAND UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-064-001/241-B
(NUNKHAN RYT.) 		1745002000NRG24130620230346681 13/06/2023 ADHARI LAL 1745002WL012844 ADHARI LAL 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 ADHARILAL UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-064-001/242
(NUNKHAN RYT.) 		1745002000NRG24130620230346682 13/06/2023 GWAL LAL 1745002WL012844 GWAL LAL 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 GWALLAL UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-064-001/246
(NUNKHAN RYT.) 		1745002000NRG24130620230346685 13/06/2023 PRAWATI 1745002WL012844 PRAWATI 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 PRAWATI UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-064-001/246-A
(NUNKHAN RYT.) 		1745002000NRG24130620230346686 13/06/2023 KATIK RAM 1745002WL012844 KATIK RAM 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 KATIKRAM UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-064-001/246-B
(NUNKHAN RYT.) 		1745002000NRG24130620230346687 13/06/2023 ANTU LAL 1745002WL012844 ANTU LAL 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 ANTULAL UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-064-001/248
(NUNKHAN RYT.) 		1745002000NRG24130620230346688 13/06/2023 Phulasa 1745002WL012844 Phulasa 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 Phulasa UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-064-001/248-A
(NUNKHAN RYT.) 		1745002000NRG24130620230346689 13/06/2023 visarjan 1745002WL012844 visarjan 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 visarjan UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-064-001/249
(NUNKHAN RYT.) 		1745002000NRG24130620230346691 13/06/2023 ramu 1745002WL012844 ramu 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 ramu UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-064-001/25-A
(NUNKHAN RYT.) 		1745002000NRG24130620230346695 13/06/2023 heeravati 1745002WL012844 heeravati 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 heeravati UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-064-001/26
(NUNKHAN RYT.) 		1745002064NRG24130620230344722 13/06/2023 saniya bai 1745002064WL012792 saniya bai 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 saniyabai UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-064-001/27
(NUNKHAN RYT.) 		1745002064NRG24130620230344723 13/06/2023 samar lal 1745002064WL012792 samar lal 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 samarlal UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-064-001/277
(NUNKHAN RYT.) 		1745002064NRG24130620230344728 13/06/2023 lamiya bai 1745002064WL012792 lamiya bai 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 lamiyabai UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-064-001/277-B
(NUNKHAN RYT.) 		1745002064NRG24130620230344730 13/06/2023 harichand 1745002064WL012792 harichand 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 harichand UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-064-001/28
(NUNKHAN RYT.) 		1745002064NRG24130620230344731 13/06/2023 JHANAK LAL 1745002064WL012792 JHANAK LAL 00468 UBIN0559482 1010 1010 Processed 16/06/2023 383402648 JHANAKLAL FINO PAYMENTS BANK LTD(608001)
299 DINDORI MP-45-002-064-001/283
(NUNKHAN RYT.) 		1745002064NRG24130620230344733 13/06/2023 KUMMAN LAL 1745002064WL012792 KUMMAN LAL 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 KUMMANLAL UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-064-001/283-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344734 13/06/2023 lal shingh 1745002064WL012792 lal shingh 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 lalshingh UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-064-001/287
(NUNKHAN RYT.) 		1745002064NRG24130620230344735 13/06/2023 phoolwati 1745002064WL012792 phoolwati 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 phoolwati UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-064-001/287-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344736 13/06/2023 SURENDRA KUMAR 1745002064WL012792 SURENDRA KUMAR 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 SURENDRAKUMAR UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-064-001/29
(NUNKHAN RYT.) 		1745002064NRG24130620230344738 13/06/2023 RAM SINGH 1745002064WL012792 RAM SINGH 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-064-001/29-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344739 13/06/2023 Anup kumar 1745002064WL012792 Anup kumar 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 Anupkumar INDIA POST PAYMENTS BANK LIMITED(508528)
305 DINDORI MP-45-002-064-001/292
(NUNKHAN RYT.) 		1745002064NRG24130620230344740 13/06/2023 rambhrosh 1745002064WL012792 rambhrosh 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 rambhrosh UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-064-001/292-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344741 13/06/2023 KAILASH 1745002064WL012792 KAILASH 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 KAILASH UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-064-001/30
(NUNKHAN RYT.) 		1745002064NRG24130620230344742 13/06/2023 bhaiya lal 1745002064WL012792 bhaiya lal 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 bhaiyalal UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-064-001/30-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344743 13/06/2023 nannu lal 1745002064WL012792 nannu lal 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 nannulal UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-064-001/305
(NUNKHAN RYT.) 		1745002064NRG24130620230344744 13/06/2023 SUGRI BAI 1745002064WL012792 SUGRI BAI 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 SUGRIBAI UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-064-001/305-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344745 13/06/2023 SHRIBATI 1745002064WL012792 SHRIBATI 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 SHRIBATI UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-064-001/305-B
(NUNKHAN RYT.) 		1745002064NRG24130620230344746 13/06/2023 MURAT LAL 1745002064WL012792 MURAT LAL 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 MURATLAL UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-064-001/310
(NUNKHAN RYT.) 		1745002064NRG24130620230344748 13/06/2023 KUDIYA BAI 1745002064WL012792 KUDIYA BAI 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 KUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-064-001/314
(NUNKHAN RYT.) 		1745002064NRG24130620230344749 13/06/2023 mangal ram 1745002064WL012792 mangal ram 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 mangalram UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-064-001/317
(NUNKHAN RYT.) 		1745002064NRG24130620230344750 13/06/2023 AMAR LAL 1745002064WL012792 AMAR LAL 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 AMARLAL BANK OF BARODA(606985)
315 DINDORI MP-45-002-064-001/317-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344751 13/06/2023 sarju lal 1745002064WL012792 sarju lal 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 sarjulal UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-064-001/318
(NUNKHAN RYT.) 		1745002064NRG24130620230344752 13/06/2023 PYARE LAL 1745002064WL012792 PYARE LAL 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 PYARELAL UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-064-001/335
(NUNKHAN RYT.) 		1745002064NRG24130620230344756 13/06/2023 MANOHAR DAS 1745002064WL012792 MANOHAR DAS 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 MANOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-064-001/335-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344757 13/06/2023 mukesh kumar patil 1745002064WL012792 mukesh kumar patil 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 mukeshkumarpatil UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-064-001/337
(NUNKHAN RYT.) 		1745002064NRG24130620230344759 13/06/2023 Mukesh kumar barman 1745002064WL012792 Mukesh kumar barman 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 Mukeshkumarbarman UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-064-001/36-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344762 13/06/2023 NARESH 1745002064WL012792 NARESH 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 NARESH UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-064-001/36-B
(NUNKHAN RYT.) 		1745002064NRG24130620230344763 13/06/2023 NARENDRA KUMAR 1745002064WL012792 NARENDRA KUMAR 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 NARENDRAKUMAR UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-064-001/362
(NUNKHAN RYT.) 		1745002064NRG24130620230344764 13/06/2023 KAMLA BAI 1745002064WL012792 KAMLA BAI 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 KAMLABAI UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-064-001/368-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344766 13/06/2023 HARI LAL 1745002064WL012792 HARI LAL 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 HARILAL UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-064-001/368-C
(NUNKHAN RYT.) 		1745002064NRG24130620230344768 13/06/2023 baldaw 1745002064WL012792 baldaw 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 baldaw UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-064-001/373
(NUNKHAN RYT.) 		1745002064NRG24130620230344769 13/06/2023 INDAR LAL 1745002064WL012792 INDAR LAL 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 INDARLAL UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-064-001/39
(NUNKHAN RYT.) 		1745002064NRG24130620230344773 13/06/2023 VISHRAM 1745002064WL012792 VISHRAM 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 VISHRAM UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-064-001/390
(NUNKHAN RYT.) 		1745002064NRG24130620230344774 13/06/2023 mangaliya bai 1745002064WL012792 mangaliya bai 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 mangaliyabai UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-064-001/40-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344775 13/06/2023 LAMU LAL 1745002064WL012792 LAMU LAL 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 LAMULAL UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-064-001/401-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344776 13/06/2023 ANGAD DAS 1745002064WL012792 ANGAD DAS 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 ANGADDAS UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-064-001/407
(NUNKHAN RYT.) 		1745002064NRG24130620230344777 13/06/2023 Soni bai 1745002064WL012792 Soni bai 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 Sonibai UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-064-001/45
(NUNKHAN RYT.) 		1745002064NRG24130620230344780 13/06/2023 PANNE LAL 1745002064WL012792 PANNE LAL 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 PANNELAL UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-064-001/51
(NUNKHAN RYT.) 		1745002064NRG24130620230344784 13/06/2023 MAHESH 1745002064WL012792 MAHESH 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 MAHESH STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-064-001/52
(NUNKHAN RYT.) 		1745002064NRG24130620230344785 13/06/2023 BANSHI LAL 1745002064WL012792 BANSHI LAL 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 BANSHILAL UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-064-001/55
(NUNKHAN RYT.) 		1745002064NRG24130620230344787 13/06/2023 DHARAM LAL 1745002064WL012792 DHARAM LAL 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 DHARAMLAL UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-064-001/6
(NUNKHAN RYT.) 		1745002064NRG24130620230344789 13/06/2023 MANGALRAM 1745002064WL012792 MANGALRAM 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 MANGALRAM UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-064-001/6-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344790 13/06/2023 ganesh prasad 1745002064WL012792 ganesh prasad 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 ganeshprasad STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-064-001/73
(NUNKHAN RYT.) 		1745002064NRG24130620230344791 13/06/2023 PATIRAM 1745002064WL012792 PATIRAM 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 PATIRAM UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-064-001/73-B
(NUNKHAN RYT.) 		1745002064NRG24130620230344793 13/06/2023 makhan 1745002064WL012792 makhan 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 makhan UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-064-001/74
(NUNKHAN RYT.) 		1745002064NRG24130620230344794 13/06/2023 BADDAL BAI 1745002064WL012792 BADDAL BAI 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 BADDALBAI UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-064-001/74-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344795 13/06/2023 ramsati 1745002064WL012792 ramsati 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 ramsati UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-064-001/75
(NUNKHAN RYT.) 		1745002064NRG24130620230344798 13/06/2023 JAGATRAM 1745002064WL012792 JAGATRAM 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 JAGATRAM UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-064-001/85
(NUNKHAN RYT.) 		1745002064NRG24130620230344800 13/06/2023 CHARAN LAL 1745002064WL012792 CHARAN LAL 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 CHARANLAL UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-064-001/86
(NUNKHAN RYT.) 		1745002064NRG24130620230344802 13/06/2023 panchi bai 1745002064WL012792 panchi bai 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 panchibai UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-064-001/9
(NUNKHAN RYT.) 		1745002064NRG24130620230344804 13/06/2023 CHOUDHRI LAL 1745002064WL012792 CHOUDHRI LAL 00468 UBIN0559482 1212 1212 Processed 16/06/2023 383402648 CHOUDHRILAL UNION BANK OF INDIA(508500)
SubTotal 128316 128316
345 DINDORI MP-45-002-062-003/102
(DARRIMOHGAON) 		1745002000NRG24130620230348093 13/06/2023 SHIVRAJ 1745002WL012879 SHIVRAJ 00688 FINO0001001 1002 1002 Processed 16/06/2023 383402648 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1002 1002
346 DINDORI MP-45-002-064-001/169-A
(NUNKHAN RYT.) 		1745002000NRG24130620230346643 13/06/2023 rajjesh 1745002WL012844 rajjesh 00691 IPOS0000001 1010 1010 Processed 16/06/2023 383402648 rajjesh INDIA POST PAYMENTS BANK LIMITED(508528)
347 DINDORI MP-45-002-064-001/196-A
(NUNKHAN RYT.) 		1745002000NRG24130620230346660 13/06/2023 Kalawati 1745002WL012844 Kalawati 00691 IPOS0000001 1010 1010 Processed 16/06/2023 383402648 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-064-001/231
(NUNKHAN RYT.) 		1745002000NRG24130620230346670 13/06/2023 Sumantri bai 1745002WL012844 Sumantri bai 00691 IPOS0000001 1010 1010 Processed 16/06/2023 383402648 Sumantribai UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-064-001/233-B
(NUNKHAN RYT.) 		1745002000NRG24130620230346675 13/06/2023 jehram 1745002WL012844 jehram 00691 IPOS0000001 1010 1010 Processed 16/06/2023 383402648 jehram UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-064-001/242-B
(NUNKHAN RYT.) 		1745002000NRG24130620230346684 13/06/2023 gopal 1745002WL012844 gopal 00691 IPOS0000001 1010 1010 Processed 16/06/2023 383402648 gopal UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-064-001/248-B
(NUNKHAN RYT.) 		1745002000NRG24130620230346690 13/06/2023 sadan yadav 1745002WL012844 sadan yadav 00691 IPOS0000001 1010 1010 Processed 16/06/2023 383402648 sadanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
352 DINDORI MP-45-002-064-001/249-B
(NUNKHAN RYT.) 		1745002000NRG24130620230346692 13/06/2023 bihari 1745002WL012844 bihari 00691 IPOS0000001 1010 1010 Processed 16/06/2023 383402648 bihari FINO PAYMENTS BANK LTD(608001)
353 DINDORI MP-45-002-064-001/25-B
(NUNKHAN RYT.) 		1745002064NRG24130620230344721 13/06/2023 neeraj 1745002064WL012792 neeraj 00691 IPOS0000001 1212 1212 Processed 16/06/2023 383402648 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-064-001/274-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344726 13/06/2023 mahesh 1745002064WL012792 mahesh 00691 IPOS0000001 1212 1212 Processed 16/06/2023 383402648 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-064-001/274-B
(NUNKHAN RYT.) 		1745002064NRG24130620230344727 13/06/2023 ganesh 1745002064WL012792 ganesh 00691 IPOS0000001 1212 1212 Processed 16/06/2023 383402648 ganesh STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-064-001/28-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344732 13/06/2023 shukhiram 1745002064WL012792 shukhiram 00691 IPOS0000001 1212 1212 Processed 16/06/2023 383402648 shukhiram INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-064-001/318-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344753 13/06/2023 bgahvat lal 1745002064WL012792 bgahvat lal 00691 IPOS0000001 1212 1212 Processed 16/06/2023 383402648 bgahvatlal INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-064-001/330
(NUNKHAN RYT.) 		1745002064NRG24130620230344754 13/06/2023 Ganshi bai 1745002064WL012792 Ganshi bai 00691 IPOS0000001 1212 1212 Processed 16/06/2023 383402648 Ganshibai INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-064-001/349-B
(NUNKHAN RYT.) 		1745002064NRG24130620230344760 13/06/2023 durga bai 1745002064WL012792 durga bai 00691 IPOS0000001 1212 1212 Processed 16/06/2023 383402648 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
360 DINDORI MP-45-002-064-001/386-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344771 13/06/2023 Omkar 1745002064WL012792 Omkar 00691 IPOS0000001 1212 1212 Processed 16/06/2023 383402648 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-064-001/48
(NUNKHAN RYT.) 		1745002064NRG24130620230344782 13/06/2023 kehar 1745002064WL012792 kehar 00691 IPOS0000001 1212 1212 Processed 16/06/2023 383402648 kehar INDIA POST PAYMENTS BANK LIMITED(508528)
362 DINDORI MP-45-002-064-001/52-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344786 13/06/2023 indrash 1745002064WL012792 indrash 00691 IPOS0000001 1212 1212 Processed 16/06/2023 383402648 indrash INDIA POST PAYMENTS BANK LIMITED(508528)
363 DINDORI MP-45-002-064-001/572
(NUNKHAN RYT.) 		1745002064NRG24130620230344788 13/06/2023 mahanti 1745002064WL012792 mahanti 00691 IPOS0000001 1212 1212 Processed 16/06/2023 383402648 mahanti INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-064-001/73-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344792 13/06/2023 ratanlal 1745002064WL012792 ratanlal 00691 IPOS0000001 1212 1212 Processed 16/06/2023 383402648 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
365 DINDORI MP-45-002-064-001/74-B
(NUNKHAN RYT.) 		1745002064NRG24130620230344796 13/06/2023 rahul 1745002064WL012792 rahul 00691 IPOS0000001 1212 1212 Processed 16/06/2023 383402648 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
366 DINDORI MP-45-002-064-001/74-C
(NUNKHAN RYT.) 		1745002064NRG24130620230344797 13/06/2023 laxman 1745002064WL012792 laxman 00691 IPOS0000001 1212 1212 Processed 16/06/2023 383402648 laxman INDIAN BANK(607105)
367 DINDORI MP-45-002-064-001/81-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344799 13/06/2023 RAKESH 1745002064WL012792 RAKESH 00691 IPOS0000001 1212 1212 Processed 16/06/2023 383402648 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
368 DINDORI MP-45-002-064-001/85-A
(NUNKHAN RYT.) 		1745002064NRG24130620230344801 13/06/2023 ramaiya 1745002064WL012792 ramaiya 00691 IPOS0000001 1212 1212 Processed 16/06/2023 383402648 ramaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26462 26462
369 DINDORI MP-45-002-033-001/125
(PAKARBAGHARRA) 		1745002033NRG24130620230347622 13/06/2023 PANKIN BAI 1745002033WL012866 PANKIN BAI 00697 BKID0MG0287 1200 1200 Processed 16/06/2023 383402648 PANKINBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
370 DINDORI MP-45-002-060-001/259-C
(KASAISODHA) 		1745002060NRG24130620230343506 13/06/2023 Jalamwati 1745002060WL012743 Jalamwati 00697 BKID0MG1327 1428 1428 Processed 16/06/2023 383402648 Jalamwati NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-062-001/27
(DARRIMOHGAON) 		1745002000NRG24130620230348043 13/06/2023 DATPAT SINGH 1745002WL012879 DATPAT SINGH 00697 BKID0MG1327 1080 1080 Processed 16/06/2023 383402648 DATPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-062-001/58
(DARRIMOHGAON) 		1745002000NRG24130620230348079 13/06/2023 HIRA BAI 1745002WL012879 HIRA BAI 00697 BKID0MG1327 1260 1260 Processed 16/06/2023 383402648 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-062-001/6
(DARRIMOHGAON) 		1745002000NRG24130620230348080 13/06/2023 TIKA RAM 1745002WL012879 TIKA RAM 00697 BKID0MG1327 1260 1260 Processed 16/06/2023 383402648 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-062-001/65
(DARRIMOHGAON) 		1745002000NRG24130620230348083 13/06/2023 LALLADAS 1745002WL012879 LALLADAS 00697 BKID0MG1327 1260 1260 Processed 16/06/2023 383402648 LALLADAS NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-062-001/76
(DARRIMOHGAON) 		1745002000NRG24130620230348087 13/06/2023 TIVARI SINGH MARAVI 1745002WL012879 TIVARI SINGH MARAVI 00697 BKID0MG1327 1080 1080 Processed 16/06/2023 383402648 TIVARISINGHMARAVI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-062-003/132
(DARRIMOHGAON) 		1745002000NRG24130620230348110 13/06/2023 CHOUDHAR DAS 1745002WL012879 CHOUDHAR DAS 00697 BKID0MG1327 1002 1002 Processed 16/06/2023 383402648 CHOUDHARDAS NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-064-001/104
(NUNKHAN RYT.) 		1745002000NRG24130620230346625 13/06/2023 ROOP BATI 1745002WL012844 ROOP BATI 00697 BKID0MG1327 1010 1010 Processed 16/06/2023 383402648 ROOPBATI UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-064-001/11
(NUNKHAN RYT.) 		1745002000NRG24130620230346629 13/06/2023 BAJARIYA 1745002WL012844 BAJARIYA 00697 BKID0MG1327 1010 1010 Processed 16/06/2023 383402648 BAJARIYA UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-064-001/16
(NUNKHAN RYT.) 		1745002000NRG24130620230346639 13/06/2023 komal das 1745002WL012844 komal das 00697 BKID0MG1327 1010 1010 Processed 16/06/2023 383402648 komaldas NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-064-001/169
(NUNKHAN RYT.) 		1745002000NRG24130620230346642 13/06/2023 PHAGGU LAL 1745002WL012844 PHAGGU LAL 00697 BKID0MG1327 1010 1010 Processed 16/06/2023 383402648 PHAGGULAL UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-064-001/170-A
(NUNKHAN RYT.) 		1745002000NRG24130620230346646 13/06/2023 sampat lal 1745002WL012844 sampat lal 00697 BKID0MG1327 1010 1010 Processed 16/06/2023 383402648 sampatlal UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-064-001/184
(NUNKHAN RYT.) 		1745002000NRG24130620230346654 13/06/2023 RAMCHARAN 1745002WL012844 RAMCHARAN 00697 BKID0MG1327 1010 1010 Processed 16/06/2023 383402648 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-064-001/25
(NUNKHAN RYT.) 		1745002000NRG24130620230346694 13/06/2023 SHANKAR LAL 1745002WL012844 SHANKAR LAL 00697 BKID0MG1327 1010 1010 Processed 16/06/2023 383402648 SHANKARLAL UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-064-001/274
(NUNKHAN RYT.) 		1745002064NRG24130620230344725 13/06/2023 GURUDYAL 1745002064WL012792 GURUDYAL 00697 BKID0MG1327 1212 1212 Processed 16/06/2023 383402648 GURUDYAL UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-064-001/386
(NUNKHAN RYT.) 		1745002064NRG24130620230344770 13/06/2023 CHOORAMAN 1745002064WL012792 CHOORAMAN 00697 BKID0MG1327 1212 1212 Processed 16/06/2023 383402648 CHOORAMAN UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-064-001/388
(NUNKHAN RYT.) 		1745002064NRG24130620230344772 13/06/2023 RAJJU LAL 1745002064WL012792 RAJJU LAL 00697 BKID0MG1327 1212 1212 Processed 16/06/2023 383402648 RAJJULAL STATE BANK OF INDIA(508548)
SubTotal 19076 19076
387 DINDORI MP-45-002-002-002/110
(DEORA) 		1745002000NRG24130620230344310 13/06/2023 DEVIDEEN 1745002WL012775 DEVIDEEN 00697 BKID0MG1331 1002 1002 Processed 16/06/2023 383402648 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-002-002/150
(DEORA) 		1745002000NRG24130620230344321 13/06/2023 BASANTI 1745002WL012775 BASANTI 00697 BKID0MG1331 835 835 Processed 16/06/2023 383402648 BASANTI PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-002-002/159
(DEORA) 		1745002000NRG24130620230344322 13/06/2023 SAMMI BAI 1745002WL012775 SAMMI BAI 00697 BKID0MG1331 167 167 Processed 16/06/2023 383402648 SAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-002-002/189
(DEORA) 		1745002000NRG24130620230344328 13/06/2023 SUNI BAI 1745002WL012775 SUNI BAI 00697 BKID0MG1331 1002 1002 Processed 16/06/2023 383402648 SUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-002-002/229-A
(DEORA) 		1745002000NRG24130620230344342 13/06/2023 RAMBHAJAN 1745002WL012775 RAMBHAJAN 00697 BKID0MG1331 1002 1002 Processed 16/06/2023 383402648 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-002-002/231
(DEORA) 		1745002000NRG24130620230344344 13/06/2023 ANTRAM SINGH 1745002WL012775 ANTRAM SINGH 00697 BKID0MG1331 835 835 Processed 16/06/2023 383402648 ANTRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-002-002/236
(DEORA) 		1745002000NRG24130620230344346 13/06/2023 SHIVKUMARI 1745002WL012775 SHIVKUMARI 00697 BKID0MG1331 1002 1002 Processed 16/06/2023 383402648 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-002-002/246
(DEORA) 		1745002000NRG24130620230344350 13/06/2023 MADAN SING 1745002WL012775 MADAN SING 00697 BKID0MG1331 1002 1002 Processed 16/06/2023 383402648 MADANSING NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-002-002/264-A
(DEORA) 		1745002000NRG24130620230344591 13/06/2023 NARAD 1745002WL012780 NARAD 00697 BKID0MG1331 1224 1224 Processed 16/06/2023 383402648 NARAD IDBI BANK(607095)
396 DINDORI MP-45-002-002-002/265
(DEORA) 		1745002000NRG24130620230344593 13/06/2023 NARBAD SINGH 1745002WL012780 NARBAD SINGH 00697 BKID0MG1331 1224 1224 Processed 16/06/2023 383402648 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-002-002/288-A
(DEORA) 		1745002000NRG24130620230344356 13/06/2023 OMKAR 1745002WL012775 OMKAR 00697 BKID0MG1331 1002 1002 Processed 16/06/2023 383402648 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-002-002/293
(DEORA) 		1745002000NRG24130620230344357 13/06/2023 KOSAL VATI 1745002WL012775 KOSAL VATI 00697 BKID0MG1331 1002 1002 Processed 16/06/2023 383402648 KOSALVATI NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-002-002/293-A
(DEORA) 		1745002000NRG24130620230344358 13/06/2023 CHATAR 1745002WL012775 CHATAR 00697 BKID0MG1331 1002 1002 Processed 16/06/2023 383402648 CHATAR CANARA BANK(508532)
400 DINDORI MP-45-002-002-002/295-B
(DEORA) 		1745002000NRG24130620230344360 13/06/2023 MAGANVATI TEKAM 1745002WL012775 MAGANVATI TEKAM 00697 BKID0MG1331 501 501 Processed 16/06/2023 383402648 MAGANVATITEKAM NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-002-002/311
(DEORA) 		1745002000NRG24130620230344367 13/06/2023 KARAM VATI 1745002WL012775 KARAM VATI 00697 BKID0MG1331 1002 1002 Processed 16/06/2023 383402648 KARAMVATI NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-002-002/313-B
(DEORA) 		1745002000NRG24130620230344369 13/06/2023 GAYAVATI BAI MARAVI 1745002WL012775 GAYAVATI BAI MARAVI 00697 BKID0MG1331 1002 1002 Processed 16/06/2023 383402648 GAYAVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-002-002/323-A
(DEORA) 		1745002000NRG24130620230344371 13/06/2023 UTTAM SINGH 1745002WL012775 UTTAM SINGH 00697 BKID0MG1331 1002 1002 Processed 16/06/2023 383402648 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-002-002/325
(DEORA) 		1745002000NRG24130620230344595 13/06/2023 KUNJAN 1745002WL012780 KUNJAN 00697 BKID0MG1331 1224 1224 Processed 16/06/2023 383402648 KUNJAN INDIAN BANK(607105)
405 DINDORI MP-45-002-002-002/325
(DEORA) 		1745002000NRG24130620230344594 13/06/2023 KUNJAN 1745002WL012780 KUNJAN 00697 BKID0MG1331 1224 1224 Processed 16/06/2023 383402648 KUNJAN STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-002-002/35
(DEORA) 		1745002000NRG24130620230344373 13/06/2023 KAMALVATI 1745002WL012775 KAMALVATI 00697 BKID0MG1331 1002 1002 Processed 16/06/2023 383402648 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-002-002/361
(DEORA) 		1745002000NRG24130620230344374 13/06/2023 MELA BAI 1745002WL012775 MELA BAI 00697 BKID0MG1331 1002 1002 Processed 16/06/2023 383402648 MELABAI NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-002-002/367
(DEORA) 		1745002000NRG24130620230344375 13/06/2023 MULIYA BAI 1745002WL012775 MULIYA BAI 00697 BKID0MG1331 1002 1002 Processed 16/06/2023 383402648 MULIYABAI PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-002-002/59
(DEORA) 		1745002000NRG24130620230344597 13/06/2023 ARJUN SINGH 1745002WL012780 ARJUN SINGH 00697 BKID0MG1331 1224 1224 Processed 16/06/2023 383402648 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-002-002/60
(DEORA) 		1745002000NRG24130620230344387 13/06/2023 SEETA BAI 1745002WL012775 SEETA BAI 00697 BKID0MG1331 1002 1002 Rejected 16/06/2023 383402648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 DINDORI MP-45-002-002-002/7
(DEORA) 		1745002000NRG24130620230344390 13/06/2023 BAJRI BAI 1745002WL012775 BAJRI BAI 00697 BKID0MG1331 1002 1002 Processed 16/06/2023 383402648 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-002-002/83
(DEORA) 		1745002000NRG24130620230344395 13/06/2023 JAGNATH 1745002WL012775 JAGNATH 00697 BKID0MG1331 1002 1002 Processed 16/06/2023 383402648 JAGNATH PUNJAB NATIONAL BANK(508568)
413 DINDORI MP-45-002-002-002/9
(DEORA) 		1745002000NRG24130620230344398 13/06/2023 KERA BAI 1745002WL012775 KERA BAI 00697 BKID0MG1331 1002 1002 Processed 16/06/2023 383402648 KERABAI UNION BANK OF INDIA(508500)
SubTotal 26494 26494
414 DINDORI MP-45-002-033-001/100
(PAKARBAGHARRA) 		1745002033NRG24130620230347612 13/06/2023 PAN BAI 1745002033WL012866 PAN BAI 00697 BKID0MG1334 1200 1200 Processed 16/06/2023 383402648 PANBAI INDIAN BANK(607105)
415 DINDORI MP-45-002-033-001/101
(PAKARBAGHARRA) 		1745002033NRG24130620230347614 13/06/2023 CHANNU SINGH 1745002033WL012866 CHANNU SINGH 00697 BKID0MG1334 1200 1200 Processed 16/06/2023 383402648 CHANNUSINGH UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-033-001/117
(PAKARBAGHARRA) 		1745002033NRG24130620230347618 13/06/2023 kushum 1745002033WL012866 kushum 00697 BKID0MG1334 1000 1000 Processed 16/06/2023 383402648 kushum STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-033-001/117
(PAKARBAGHARRA) 		1745002033NRG24130620230347617 13/06/2023 RAMFAL 1745002033WL012866 RAMFAL 00697 BKID0MG1334 800 800 Processed 16/06/2023 383402648 RAMFAL UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-033-001/124
(PAKARBAGHARRA) 		1745002033NRG24130620230347620 13/06/2023 LAKHAN SINGH 1745002033WL012866 LAKHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 16/06/2023 383402648 LAKHANSINGH STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-033-001/193-B
(PAKARBAGHARRA) 		1745002033NRG24130620230347639 13/06/2023 Teeja Bai 1745002033WL012866 Teeja Bai 00697 BKID0MG1334 1200 1200 Rejected 16/06/2023 383402648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 DINDORI MP-45-002-033-001/20
(PAKARBAGHARRA) 		1745002033NRG24130620230347641 13/06/2023 Devvati 1745002033WL012866 Devvati 00697 BKID0MG1334 1200 1200 Processed 16/06/2023 383402648 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-033-001/210
(PAKARBAGHARRA) 		1745002033NRG24130620230347644 13/06/2023 DHARAM SINGH 1745002033WL012866 DHARAM SINGH 00697 BKID0MG1334 1200 1200 Processed 16/06/2023 383402648 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-033-001/211
(PAKARBAGHARRA) 		1745002033NRG24130620230347646 13/06/2023 VIMLA BAI 1745002033WL012866 VIMLA BAI 00697 BKID0MG1334 1200 1200 Processed 16/06/2023 383402648 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-051-001/117-b
(SARASTAL) 		1745002000NRG24130620230345867 13/06/2023 madan 1745002WL012828 madan 00697 BKID0MG1334 1075 1075 Processed 16/06/2023 383402648 madan NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-051-001/53
(SARASTAL) 		1745002000NRG24130620230345909 13/06/2023 Kamla 1745002WL012828 Kamla 00697 BKID0MG1334 1290 1290 Processed 16/06/2023 383402648 Kamla NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-051-001/84
(SARASTAL) 		1745002000NRG24130620230345919 13/06/2023 MANGALIYA BAI 1745002WL012828 MANGALIYA BAI 00697 BKID0MG1334 1290 1290 Processed 16/06/2023 383402648 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13855 13855
426 DINDORI MP-45-002-002-002/141
(DEORA) 		1745002000NRG24130620230344318 13/06/2023 GUDDI BAI 1745002WL012775 GUDDI BAI 00697 BKID0NAMRGB 1002 1002 Processed 16/06/2023 383402648 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-002-002/15
(DEORA) 		1745002000NRG24130620230344320 13/06/2023 RAMA 1745002WL012775 RAMA 00697 BKID0NAMRGB 835 835 Processed 16/06/2023 383402648 RAMA NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-002-002/156
(DEORA) 		1745002000NRG24130620230344589 13/06/2023 DEVSINGH 1745002WL012780 DEVSINGH 00697 BKID0NAMRGB 1224 1224 Processed 16/06/2023 383402648 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 DINDORI MP-45-002-002-002/156-A
(DEORA) 		1745002000NRG24130620230344590 13/06/2023 MANGAL 1745002WL012780 MANGAL 00697 BKID0NAMRGB 1224 1224 Processed 16/06/2023 383402648 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-002-002/173-A
(DEORA) 		1745002000NRG24130620230344326 13/06/2023 NAVAL SINGH 1745002WL012775 NAVAL SINGH 00697 BKID0NAMRGB 1002 1002 Processed 16/06/2023 383402648 NAVALSINGH PUNJAB NATIONAL BANK(508568)
431 DINDORI MP-45-002-002-002/211
(DEORA) 		1745002000NRG24130620230344337 13/06/2023 GANPAT 1745002WL012775 GANPAT 00697 BKID0NAMRGB 1002 1002 Processed 16/06/2023 383402648 GANPAT UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-002-002/222
(DEORA) 		1745002000NRG24130620230344341 13/06/2023 SATISH KUMAR BHAVEDI 1745002WL012775 SATISH KUMAR BHAVEDI 00697 BKID0NAMRGB 1002 1002 Processed 16/06/2023 383402648 SATISHKUMARBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-002-002/23
(DEORA) 		1745002000NRG24130620230344343 13/06/2023 SURENDRA SINGH 1745002WL012775 SURENDRA SINGH 00697 BKID0NAMRGB 835 835 Processed 16/06/2023 383402648 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-002-002/238
(DEORA) 		1745002000NRG24130620230344347 13/06/2023 PAHALVAN 1745002WL012775 PAHALVAN 00697 BKID0NAMRGB 1002 1002 Processed 16/06/2023 383402648 PAHALVAN NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-002-002/238
(DEORA) 		1745002000NRG24130620230344348 13/06/2023 SUNEETA BAI BHAVEDI 1745002WL012775 SUNEETA BAI BHAVEDI 00697 BKID0NAMRGB 1002 1002 Processed 16/06/2023 383402648 SUNEETABAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-002-002/246-A
(DEORA) 		1745002000NRG24130620230344351 13/06/2023 MAL SINGH 1745002WL012775 MAL SINGH 00697 BKID0NAMRGB 1002 1002 Processed 16/06/2023 383402648 MALSINGH UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-002-002/260-A
(DEORA) 		1745002000NRG24130620230344353 13/06/2023 ANUSUIYA 1745002WL012775 ANUSUIYA 00697 BKID0NAMRGB 1002 1002 Processed 16/06/2023 383402648 ANUSUIYA PUNJAB NATIONAL BANK(508568)
438 DINDORI MP-45-002-002-002/284
(DEORA) 		1745002000NRG24130620230344354 13/06/2023 BHAGVATIYA 1745002WL012775 BHAGVATIYA 00697 BKID0NAMRGB 1002 1002 Processed 16/06/2023 383402648 BHAGVATIYA NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-002-002/294
(DEORA) 		1745002000NRG24130620230344359 13/06/2023 TIHARIYA 1745002WL012775 TIHARIYA 00697 BKID0NAMRGB 1002 1002 Processed 16/06/2023 383402648 TIHARIYA NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-002-002/31
(DEORA) 		1745002000NRG24130620230344366 13/06/2023 HILIYA BAI 1745002WL012775 HILIYA BAI 00697 BKID0NAMRGB 835 835 Processed 16/06/2023 383402648 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-002-002/52
(DEORA) 		1745002000NRG24130620230344385 13/06/2023 KUNJA BAI 1745002WL012775 KUNJA BAI 00697 BKID0NAMRGB 1002 1002 Processed 16/06/2023 383402648 KUNJABAI NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-002-002/75
(DEORA) 		1745002000NRG24130620230344392 13/06/2023 VISRAM 1745002WL012775 VISRAM 00697 BKID0NAMRGB 1002 1002 Processed 16/06/2023 383402648 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-002-002/91
(DEORA) 		1745002000NRG24130620230344400 13/06/2023 SURAJDEEN 1745002WL012775 SURAJDEEN 00697 BKID0NAMRGB 1002 1002 Processed 16/06/2023 383402648 SURAJDEEN NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-002-002/94
(DEORA) 		1745002000NRG24130620230344402 13/06/2023 TOP SINGH 1745002WL012775 TOP SINGH 00697 BKID0NAMRGB 1002 1002 Processed 16/06/2023 383402648 TOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-033-001/137
(PAKARBAGHARRA) 		1745002033NRG24130620230347623 13/06/2023 NARAYAN SINGH 1745002033WL012866 NARAYAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 16/06/2023 383402648 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-033-001/155-A
(PAKARBAGHARRA) 		1745002033NRG24130620230347628 13/06/2023 Deelip 1745002033WL012866 Deelip 00697 BKID0NAMRGB 1200 1200 Processed 16/06/2023 383402648 Deelip INDIAN BANK(607105)
447 DINDORI MP-45-002-033-001/18-A
(PAKARBAGHARRA) 		1745002033NRG24130620230347631 13/06/2023 GULJAR SINGH 1745002033WL012866 GULJAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 16/06/2023 383402648 GULJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-033-001/181-B
(PAKARBAGHARRA) 		1745002033NRG24130620230347636 13/06/2023 Rajesh Kumar Yadav 1745002033WL012866 Rajesh Kumar Yadav 00697 BKID0NAMRGB 1200 1200 Processed 16/06/2023 383402648 RajeshKumarYadav UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-033-001/181-B
(PAKARBAGHARRA) 		1745002033NRG24130620230347637 13/06/2023 Ram kali 1745002033WL012866 Ram kali 00697 BKID0NAMRGB 1200 1200 Processed 16/06/2023 383402648 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
450 DINDORI MP-45-002-060-001/259-C
(KASAISODHA) 		1745002060NRG24130620230343507 13/06/2023 Jalamwati 1745002060WL012743 Jalamwati 00697 BKID0NAMRGB 1428 1428 Processed 16/06/2023 383402648 Jalamwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26409 26409
Total 478070 478070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_130623APB_FTO_88860 AXIS BANK UTIB0001397 SHAHAPURA 1212
2 DINDORI MP1745002_130623APB_FTO_88860 Bank of Baroda BARB0DINDIN DINDORI 14532
3 DINDORI MP1745002_130623APB_FTO_88860 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 11391
4 DINDORI MP1745002_130623APB_FTO_88860 Canara Bank CNRB0003298 AIRPORT ROAD, BHOPAL 1212
5 DINDORI MP1745002_130623APB_FTO_88860 Canara Bank CNRB0004113 DINDORI 10516
6 DINDORI MP1745002_130623APB_FTO_88860 Central Bank Of India CBIN0283015 DINDORI 34643
7 DINDORI MP1745002_130623APB_FTO_88860 Indian Bank IDIB000D070 DINDORI 6111
8 DINDORI MP1745002_130623APB_FTO_88860 Indian Bank IDIB000D648 Dindori 2202
9 DINDORI MP1745002_130623APB_FTO_88860 Punjab National Bank PUNB0642100 DINDORI MP 40698
10 DINDORI MP1745002_130623APB_FTO_88860 State Bank of India SBIN0001061 DINDORI 78613
11 DINDORI MP1745002_130623APB_FTO_88860 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1002
12 DINDORI MP1745002_130623APB_FTO_88860 State Bank of India SBIN0013645 GADASARAI MAL 1200
13 DINDORI MP1745002_130623APB_FTO_88860 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 30712
14 DINDORI MP1745002_130623APB_FTO_88860 UCO Bank UCBA0002989 DINDORI 1212
15 DINDORI MP1745002_130623APB_FTO_88860 Union Bank of India UBIN0559482 DINDORI 128316
16 DINDORI MP1745002_130623APB_FTO_88860 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1002
17 DINDORI MP1745002_130623APB_FTO_88860 India Post Payments Bank IPOS0000001 Dindori 26462
18 DINDORI MP1745002_130623APB_FTO_88860 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1200
19 DINDORI MP1745002_130623APB_FTO_88860 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 19076
20 DINDORI MP1745002_130623APB_FTO_88860 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 26494
21 DINDORI MP1745002_130623APB_FTO_88860 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 13855
22 DINDORI MP1745002_130623APB_FTO_88860 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 18981
23 DINDORI MP1745002_130623APB_FTO_88860 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 6000
24 DINDORI MP1745002_130623APB_FTO_88860 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1428

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