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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_150523APB_FTO_42508
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-45-002-012-002/101
(SAHAJPURI) 		1745002012NRG24100520230095902 15/05/2023 Rosani 1745002012WL004500 Rosani 00045 BARB0DINDIN 1100 1100 Processed 19/05/2023 775690362 Rosani BANK OF BARODA(606985)
2 DINDORI MP-45-002-012-002/101-C
(SAHAJPURI) 		1745002012NRG24100520230095904 15/05/2023 Ravindra 1745002012WL004500 Ravindra 00045 BARB0DINDIN 1100 1100 Processed 19/05/2023 775690362 Ravindra BANK OF BARODA(606985)
3 DINDORI MP-45-002-012-002/161-B
(SAHAJPURI) 		1745002012NRG24100520230095915 15/05/2023 Devawati 1745002012WL004503 Devawati 00045 BARB0DINDIN 1326 1326 Processed 19/05/2023 775690362 Devawati BANK OF BARODA(606985)
4 DINDORI MP-45-002-012-002/81
(SAHAJPURI) 		1745002012NRG24100520230095910 15/05/2023 devendra 1745002012WL004502 devendra 00045 BARB0DINDIN 1326 1326 Processed 19/05/2023 775690362 devendra NARMADA JHABUA GRAMIN BANK(508515)
5 DINDORI MP-45-002-034-002/106
(DUHANIYA) 		1745002000NRG24150520230121245 15/05/2023 MERA 1745002WL005415 MERA 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775690362 MERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-034-002/123-A
(DUHANIYA) 		1745002000NRG24150520230121254 15/05/2023 Kotiya Bai 1745002WL005415 Kotiya Bai 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775690362 KotiyaBai BANK OF BARODA(606985)
7 DINDORI MP-45-002-034-002/125
(DUHANIYA) 		1745002000NRG24150520230121255 15/05/2023 PREMI BAI 1745002WL005415 PREMI BAI 00045 BARB0DINDIN 400 400 Processed 19/05/2023 775690362 PREMIBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-034-002/125-A
(DUHANIYA) 		1745002000NRG24150520230121257 15/05/2023 Itwariya 1745002WL005415 Itwariya 00045 BARB0DINDIN 400 400 Processed 19/05/2023 775690362 Itwariya INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-034-002/17
(DUHANIYA) 		1745002000NRG24150520230121296 15/05/2023 GULABIYA BAI 1745002WL005415 GULABIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775690362 GULABIYABAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-034-002/177
(DUHANIYA) 		1745002000NRG24150520230121305 15/05/2023 SHYAMVATI BAI 1745002WL005415 SHYAMVATI BAI 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775690362 SHYAMVATIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-034-002/178
(DUHANIYA) 		1745002000NRG24150520230121306 15/05/2023 LALLA SINGH 1745002WL005415 LALLA SINGH 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775690362 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
12 DINDORI MP-45-002-034-002/178-A
(DUHANIYA) 		1745002000NRG24150520230121309 15/05/2023 RADHA BAI 1745002WL005415 RADHA BAI 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775690362 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-034-002/216-A
(DUHANIYA) 		1745002000NRG24150520230121337 15/05/2023 Sunita Marko 1745002WL005415 Sunita Marko 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775690362 SunitaMarko STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-034-002/38-A
(DUHANIYA) 		1745002000NRG24150520230121350 15/05/2023 Sahboo 1745002WL005415 Sahboo 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775690362 Sahboo BANK OF BARODA(606985)
15 DINDORI MP-45-002-034-002/42
(DUHANIYA) 		1745002000NRG24150520230121353 15/05/2023 RAMVATI 1745002WL005415 RAMVATI 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775690362 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-034-002/42-A
(DUHANIYA) 		1745002000NRG24150520230121355 15/05/2023 PAHALVATI 1745002WL005415 PAHALVATI 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775690362 PAHALVATI BANK OF BARODA(606985)
17 DINDORI MP-45-002-034-002/49
(DUHANIYA) 		1745002000NRG24150520230121362 15/05/2023 Ram bai 1745002WL005415 Ram bai 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775690362 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-034-002/85-B
(DUHANIYA) 		1745002000NRG24150520230121381 15/05/2023 Radha bai 1745002WL005415 Radha bai 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775690362 Radhabai BANK OF BARODA(606985)
19 DINDORI MP-45-002-034-002/85-B
(DUHANIYA) 		1745002000NRG24150520230121380 15/05/2023 Shiv Kumar Maravi 1745002WL005415 Shiv Kumar Maravi 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775690362 ShivKumarMaravi BANK OF BARODA(606985)
20 DINDORI MP-45-002-034-002/86
(DUHANIYA) 		1745002000NRG24150520230121382 15/05/2023 KUSUM BAI 1745002WL005415 KUSUM BAI 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775690362 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-053-001/300
(CHATUWA) 		1745002000NRG24150520230120853 15/05/2023 RADHA 1745002WL005402 RADHA 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775690362 RADHA BANK OF BARODA(606985)
22 DINDORI MP-45-002-053-001/390
(CHATUWA) 		1745002000NRG24150520230120857 15/05/2023 Puhup singh 1745002WL005402 Puhup singh 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775690362 Puhupsingh INDIAN BANK(607105)
23 DINDORI MP-45-002-053-001/399
(CHATUWA) 		1745002000NRG24150520230120861 15/05/2023 JANKI 1745002WL005402 JANKI 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775690362 JANKI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
24 DINDORI MP-45-002-053-001/519
(CHATUWA) 		1745002000NRG24150520230120870 15/05/2023 GYANWATI 1745002WL005402 GYANWATI 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775690362 GYANWATI UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-053-001/535
(CHATUWA) 		1745002000NRG24150520230120872 15/05/2023 vimla 1745002WL005402 vimla 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775690362 vimla BANK OF BARODA(606985)
26 DINDORI MP-45-002-053-001/553
(CHATUWA) 		1745002000NRG24150520230120876 15/05/2023 umesh 1745002WL005402 umesh 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775690362 umesh INDIAN BANK(607105)
27 DINDORI MP-45-002-053-001/553
(CHATUWA) 		1745002000NRG24150520230120875 15/05/2023 umesh 1745002WL005402 umesh 00045 BARB0DINDIN 1200 1200 Processed 19/05/2023 775690362 umesh UNION BANK OF INDIA(508500)
28 DINDORI MP-45-002-053-001/578
(CHATUWA) 		1745002000NRG24150520230120884 15/05/2023 KOUSHILYA 1745002WL005402 KOUSHILYA 00045 BARB0DINDIN 1000 1000 Processed 19/05/2023 775690362 KOUSHILYA BANK OF BARODA(606985)
29 DINDORI MP-45-002-053-001/588
(CHATUWA) 		1745002000NRG24150520230120888 15/05/2023 Rashmee 1745002WL005402 Rashmee 00045 BARB0DINDIN 1000 1000 Processed 19/05/2023 775690362 Rashmee BANK OF BARODA(606985)
SubTotal 32852 32852
30 DINDORI MP-45-002-029-002/23-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121174 15/05/2023 Dilraj 1745002WL005414 Dilraj 00078 CNRB0004113 1002 1002 Processed 19/05/2023 775690362 Dilraj CANARA BANK(508532)
31 DINDORI MP-45-002-029-002/24
(RAMGUDA MAL.) 		1745002000NRG24150520230121177 15/05/2023 Kamlesh 1745002WL005414 Kamlesh 00078 CNRB0004113 972 972 Processed 19/05/2023 775690362 Kamlesh CANARA BANK(508532)
32 DINDORI MP-45-002-029-002/38
(RAMGUDA MAL.) 		1745002000NRG24150520230121189 15/05/2023 Bhagat Singh 1745002WL005414 Bhagat Singh 00078 CNRB0004113 972 972 Processed 19/05/2023 775690362 BhagatSingh CANARA BANK(508532)
33 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002000NRG24150520230121260 15/05/2023 Kamlesh Maravi 1745002WL005415 Kamlesh Maravi 00078 CNRB0004113 1200 1200 Processed 19/05/2023 775690362 KamleshMaravi CANARA BANK(508532)
34 DINDORI MP-45-002-034-002/158-A
(DUHANIYA) 		1745002000NRG24150520230121282 15/05/2023 Subhash Kumar 1745002WL005415 Subhash Kumar 00078 CNRB0004113 1200 1200 Processed 19/05/2023 775690362 SubhashKumar STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-051-006/54-B
(SARASTAL) 		1745002000NRG24150520230121476 15/05/2023 rajkumari 1745002WL005423 rajkumari 00078 CNRB0004113 1200 1200 Processed 19/05/2023 775690362 rajkumari CANARA BANK(508532)
SubTotal 6546 6546
36 DINDORI MP-45-002-029-002/40-B
(RAMGUDA MAL.) 		1745002000NRG24150520230121196 15/05/2023 Devaki devi 1745002WL005414 Devaki devi 00089 CBIN0283015 501 501 Processed 19/05/2023 775690362 Devakidevi CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-029-002/40-B
(RAMGUDA MAL.) 		1745002000NRG24150520230121195 15/05/2023 Devaki devi 1745002WL005414 Devaki devi 00089 CBIN0283015 501 501 Processed 19/05/2023 775690362 Devakidevi FINO PAYMENTS BANK LTD(608001)
38 DINDORI MP-45-002-034-002/10
(DUHANIYA) 		1745002000NRG24150520230121239 15/05/2023 bhagvatiya 1745002WL005415 bhagvatiya 00089 CBIN0283015 1200 1200 Processed 19/05/2023 775690362 bhagvatiya STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-034-002/138-A
(DUHANIYA) 		1745002000NRG24150520230121272 15/05/2023 MERA BAI 1745002WL005415 MERA BAI 00089 CBIN0283015 1200 1200 Processed 19/05/2023 775690362 MERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-034-002/173
(DUHANIYA) 		1745002000NRG24150520230121298 15/05/2023 Prema Bai 1745002WL005415 Prema Bai 00089 CBIN0283015 1200 1200 Processed 19/05/2023 775690362 PremaBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-034-002/173-A
(DUHANIYA) 		1745002000NRG24150520230121299 15/05/2023 Satanand Paraste 1745002WL005415 Satanand Paraste 00089 CBIN0283015 1200 1200 Processed 19/05/2023 775690362 SatanandParaste UNION BANK OF INDIA(508500)
42 DINDORI MP-45-002-034-002/176-A
(DUHANIYA) 		1745002000NRG24150520230121302 15/05/2023 Omprakash Dhurwey 1745002WL005415 Omprakash Dhurwey 00089 CBIN0283015 1200 1200 Processed 19/05/2023 775690362 OmprakashDhurwey UNION BANK OF INDIA(508500)
43 DINDORI MP-45-002-051-006/11
(SARASTAL) 		1745002000NRG24150520230121409 15/05/2023 Fuljhariya 1745002WL005423 Fuljhariya 00089 CBIN0283015 1547 1547 Processed 19/05/2023 775690362 Fuljhariya CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-051-006/19-C
(SARASTAL) 		1745002000NRG24150520230121421 15/05/2023 sulochna bai 1745002WL005423 sulochna bai 00089 CBIN0283015 1200 1200 Processed 19/05/2023 775690362 sulochnabai CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-051-006/32
(SARASTAL) 		1745002000NRG24150520230121439 15/05/2023 Lata 1745002WL005423 Lata 00089 CBIN0283015 1200 1200 Processed 19/05/2023 775690362 Lata STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-051-006/41-D
(SARASTAL) 		1745002000NRG24150520230121452 15/05/2023 Omvati 1745002WL005423 Omvati 00089 CBIN0283015 1200 1200 Processed 19/05/2023 775690362 Omvati BANK OF BARODA(606985)
SubTotal 12149 12149
47 DINDORI MP-45-002-012-002/77
(SAHAJPURI) 		1745002012NRG24100520230095907 15/05/2023 Ghanti 1745002012WL004501 Ghanti 00176 IDIB000D070 1326 1326 Processed 19/05/2023 775690362 Ghanti INDIAN BANK(607105)
48 DINDORI MP-45-002-012-002/77
(SAHAJPURI) 		1745002012NRG24150520230120839 15/05/2023 Ghanti 1745002012WL005401 Ghanti 00176 IDIB000D070 1326 1326 Processed 19/05/2023 775690362 Ghanti INDIAN BANK(607105)
49 DINDORI MP-45-002-029-002/7-B
(RAMGUDA MAL.) 		1745002000NRG24150520230121215 15/05/2023 Dalveer 1745002WL005414 Dalveer 00176 IDIB000D070 972 972 Processed 19/05/2023 775690362 Dalveer CANARA BANK(508532)
50 DINDORI MP-45-002-034-002/131
(DUHANIYA) 		1745002000NRG24150520230121264 15/05/2023 Shivbhajan 1745002WL005415 Shivbhajan 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775690362 Shivbhajan INDIAN BANK(607105)
51 DINDORI MP-45-002-034-002/138-C
(DUHANIYA) 		1745002000NRG24150520230121274 15/05/2023 Sanjay 1745002WL005415 Sanjay 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775690362 Sanjay INDIAN BANK(607105)
52 DINDORI MP-45-002-034-002/169
(DUHANIYA) 		1745002000NRG24150520230121295 15/05/2023 Bisratiya Bai 1745002WL005415 Bisratiya Bai 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775690362 BisratiyaBai INDIAN BANK(607105)
53 DINDORI MP-45-002-034-002/175
(DUHANIYA) 		1745002000NRG24150520230121301 15/05/2023 Savita Bai 1745002WL005415 Savita Bai 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775690362 SavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-034-002/87-A
(DUHANIYA) 		1745002000NRG24150520230121386 15/05/2023 Ashavati Bai 1745002WL005415 Ashavati Bai 00176 IDIB000D070 200 200 Processed 19/05/2023 775690362 AshavatiBai INDIAN BANK(607105)
55 DINDORI MP-45-002-053-001/559
(CHATUWA) 		1745002000NRG24150520230120877 15/05/2023 trilok 1745002WL005402 trilok 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775690362 trilok INDIAN BANK(607105)
56 DINDORI MP-45-002-053-001/565
(CHATUWA) 		1745002000NRG24150520230120879 15/05/2023 nagesh 1745002WL005402 nagesh 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775690362 nagesh INDIAN BANK(607105)
57 DINDORI MP-45-002-053-001/565
(CHATUWA) 		1745002000NRG24150520230120880 15/05/2023 NAGESH KUMAR 1745002WL005402 NAGESH KUMAR 00176 IDIB000D070 1000 1000 Processed 19/05/2023 775690362 NAGESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 12024 12024
58 DINDORI MP-45-002-034-002/29-B
(DUHANIYA) 		1745002000NRG24150520230121342 15/05/2023 Mahendra Singh 1745002WL005415 Mahendra Singh 00176 IDIB000D648 1200 1200 Processed 19/05/2023 775690362 MahendraSingh INDIAN BANK(607105)
59 DINDORI MP-45-002-053-001/408
(CHATUWA) 		1745002000NRG24150520230120863 15/05/2023 krasnakumar 1745002WL005402 krasnakumar 00176 IDIB000D648 1200 1200 Processed 19/05/2023 775690362 krasnakumar INDIAN BANK(607105)
60 DINDORI MP-45-002-053-001/587
(CHATUWA) 		1745002000NRG24150520230120887 15/05/2023 Pooja 1745002WL005402 Pooja 00176 IDIB000D648 1000 1000 Processed 19/05/2023 775690362 Pooja INDIAN BANK(607105)
61 DINDORI MP-45-002-053-001/593
(CHATUWA) 		1745002000NRG24150520230120891 15/05/2023 kamlesh 1745002WL005402 kamlesh 00176 IDIB000D648 1200 1200 Processed 19/05/2023 775690362 kamlesh INDIAN BANK(607105)
SubTotal 4600 4600
62 DINDORI MP-45-002-029-002/127-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121167 15/05/2023 Mangal 1745002WL005414 Mangal 00354 PUNB0642100 972 972 Processed 19/05/2023 775690362 Mangal PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-029-002/36-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121185 15/05/2023 Meera bai 1745002WL005414 Meera bai 00354 PUNB0642100 972 972 Processed 19/05/2023 775690362 Meerabai UNION BANK OF INDIA(508500)
64 DINDORI MP-45-002-029-002/41
(RAMGUDA MAL.) 		1745002000NRG24150520230121198 15/05/2023 Kusma Bai 1745002WL005414 Kusma Bai 00354 PUNB0642100 972 972 Processed 19/05/2023 775690362 KusmaBai PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-029-002/41
(RAMGUDA MAL.) 		1745002000NRG24150520230121197 15/05/2023 Kusma Bai 1745002WL005414 Kusma Bai 00354 PUNB0642100 972 972 Processed 19/05/2023 775690362 KusmaBai STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-029-002/67-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121211 15/05/2023 Meera bai 1745002WL005414 Meera bai 00354 PUNB0642100 972 972 Processed 19/05/2023 775690362 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
67 DINDORI MP-45-002-029-002/82
(RAMGUDA MAL.) 		1745002000NRG24150520230121222 15/05/2023 Rajesh 1745002WL005414 Rajesh 00354 PUNB0642100 972 972 Processed 19/05/2023 775690362 Rajesh CANARA BANK(508532)
68 DINDORI MP-45-002-034-002/176-A
(DUHANIYA) 		1745002000NRG24150520230121303 15/05/2023 Chameli Bai 1745002WL005415 Chameli Bai 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 ChameliBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-034-002/87-A
(DUHANIYA) 		1745002000NRG24150520230121385 15/05/2023 Ramoo Singh Dhurwey 1745002WL005415 Ramoo Singh Dhurwey 00354 PUNB0642100 200 200 Processed 19/05/2023 775690362 RamooSinghDhurwey PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-051-002/196
(SARASTAL) 		1745002000NRG24150520230121403 15/05/2023 Roshni sarote 1745002WL005423 Roshni sarote 00354 PUNB0642100 800 800 Processed 19/05/2023 775690362 Roshnisarote INDIAN BANK(607105)
71 DINDORI MP-45-002-051-006/1
(SARASTAL) 		1745002000NRG24150520230121404 15/05/2023 lamua singh 1745002WL005423 lamua singh 00354 PUNB0642100 1326 1326 Processed 19/05/2023 775690362 lamuasingh PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-051-006/10
(SARASTAL) 		1745002000NRG24150520230121406 15/05/2023 LAKHAN SINGH 1745002WL005423 LAKHAN SINGH 00354 PUNB0642100 1547 1547 Processed 19/05/2023 775690362 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-051-006/10
(SARASTAL) 		1745002000NRG24150520230121405 15/05/2023 LAKHAN SINGH 1745002WL005423 LAKHAN SINGH 00354 PUNB0642100 1326 1326 Processed 19/05/2023 775690362 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-051-006/11
(SARASTAL) 		1745002000NRG24150520230121407 15/05/2023 SOONI BAI 1745002WL005423 SOONI BAI 00354 PUNB0642100 1547 1547 Processed 19/05/2023 775690362 SOONIBAI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-051-006/11-A
(SARASTAL) 		1745002000NRG24150520230121410 15/05/2023 GANESH 1745002WL005423 GANESH 00354 PUNB0642100 1547 1547 Processed 19/05/2023 775690362 GANESH PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-051-006/12
(SARASTAL) 		1745002000NRG24150520230121411 15/05/2023 SAJNU LAL 1745002WL005423 SAJNU LAL 00354 PUNB0642100 1547 1547 Processed 19/05/2023 775690362 SAJNULAL PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-051-006/13
(SARASTAL) 		1745002000NRG24150520230121413 15/05/2023 basanti bai 1745002WL005423 basanti bai 00354 PUNB0642100 1547 1547 Processed 19/05/2023 775690362 basantibai PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-051-006/13
(SARASTAL) 		1745002000NRG24150520230121412 15/05/2023 JEHAR SING 1745002WL005423 JEHAR SING 00354 PUNB0642100 1547 1547 Processed 19/05/2023 775690362 JEHARSING PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-051-006/16
(SARASTAL) 		1745002000NRG24150520230121414 15/05/2023 DASRATH SINGH 1745002WL005423 DASRATH SINGH 00354 PUNB0642100 1000 1000 Processed 19/05/2023 775690362 DASRATHSINGH PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-051-006/17
(SARASTAL) 		1745002000NRG24150520230121415 15/05/2023 BUDDSHEN 1745002WL005423 BUDDSHEN 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 BUDDSHEN PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-051-006/17-D
(SARASTAL) 		1745002000NRG24150520230121416 15/05/2023 Narad singh 1745002WL005423 Narad singh 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 Naradsingh PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-051-006/18
(SARASTAL) 		1745002000NRG24150520230121417 15/05/2023 Bhadiya Bai 1745002WL005423 Bhadiya Bai 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 BhadiyaBai PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-051-006/18
(SARASTAL) 		1745002000NRG24150520230121418 15/05/2023 devi singh 1745002WL005423 devi singh 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 devisingh PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-051-006/19
(SARASTAL) 		1745002000NRG24150520230121419 15/05/2023 JAI SINGH 1745002WL005423 JAI SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 JAISINGH STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-051-006/19
(SARASTAL) 		1745002000NRG24150520230121420 15/05/2023 SHYAMWATI 1745002WL005423 SHYAMWATI 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 SHYAMWATI PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-051-006/2
(SARASTAL) 		1745002000NRG24150520230121422 15/05/2023 RAMA SINGH 1745002WL005423 RAMA SINGH 00354 PUNB0642100 1000 1000 Processed 19/05/2023 775690362 RAMASINGH PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-051-006/20
(SARASTAL) 		1745002000NRG24150520230121424 15/05/2023 sem lal 1745002WL005423 sem lal 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 semlal PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-051-006/21
(SARASTAL) 		1745002000NRG24150520230121426 15/05/2023 GIRVAR 1745002WL005423 GIRVAR 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 GIRVAR PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-051-006/24
(SARASTAL) 		1745002000NRG24150520230121427 15/05/2023 CHANDRA SINGH 1745002WL005423 CHANDRA SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-051-006/25
(SARASTAL) 		1745002000NRG24150520230121428 15/05/2023 BHADUAVA SINGH 1745002WL005423 BHADUAVA SINGH 00354 PUNB0642100 1000 1000 Processed 19/05/2023 775690362 BHADUAVASINGH PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-051-006/27
(SARASTAL) 		1745002000NRG24150520230121430 15/05/2023 rambati 1745002WL005423 rambati 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 rambati CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-051-006/27
(SARASTAL) 		1745002000NRG24150520230121429 15/05/2023 SUKHRAM 1745002WL005423 SUKHRAM 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 SUKHRAM PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-051-006/27-C
(SARASTAL) 		1745002000NRG24150520230121431 15/05/2023 khamiha bai 1745002WL005423 khamiha bai 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 khamihabai PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-051-006/28
(SARASTAL) 		1745002000NRG24150520230121432 15/05/2023 INDIA BAI 1745002WL005423 INDIA BAI 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 INDIABAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-051-006/29
(SARASTAL) 		1745002000NRG24150520230121433 15/05/2023 LAKHAN SINGH 1745002WL005423 LAKHAN SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-051-006/29-A
(SARASTAL) 		1745002000NRG24150520230121434 15/05/2023 jayanti 1745002WL005423 jayanti 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 jayanti PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-051-006/30
(SARASTAL) 		1745002000NRG24150520230121437 15/05/2023 baisakhiya 1745002WL005423 baisakhiya 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 baisakhiya PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-051-006/30
(SARASTAL) 		1745002000NRG24150520230121436 15/05/2023 Beeran singh 1745002WL005423 Beeran singh 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 Beeransingh PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-051-006/30
(SARASTAL) 		1745002000NRG24150520230121435 15/05/2023 HEM SINGH 1745002WL005423 HEM SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 HEMSINGH PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-051-006/31
(SARASTAL) 		1745002000NRG24150520230121438 15/05/2023 sakharu 1745002WL005423 sakharu 00354 PUNB0642100 200 200 Processed 19/05/2023 775690362 sakharu PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-051-006/34
(SARASTAL) 		1745002000NRG24150520230121441 15/05/2023 amrat lal 1745002WL005423 amrat lal 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 amratlal PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-051-006/34
(SARASTAL) 		1745002000NRG24150520230121440 15/05/2023 Ranju 1745002WL005423 Ranju 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 Ranju PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-051-006/35
(SARASTAL) 		1745002000NRG24150520230121442 15/05/2023 DUKHU SINGH 1745002WL005423 DUKHU SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 DUKHUSINGH PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-051-006/37
(SARASTAL) 		1745002000NRG24150520230121443 15/05/2023 GANPAT 1745002WL005423 GANPAT 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 GANPAT PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-051-006/38
(SARASTAL) 		1745002000NRG24150520230121445 15/05/2023 HALKU SINGH 1745002WL005423 HALKU SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 HALKUSINGH PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-051-006/39
(SARASTAL) 		1745002000NRG24150520230121446 15/05/2023 guhra singh 1745002WL005423 guhra singh 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 guhrasingh PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-051-006/40
(SARASTAL) 		1745002000NRG24150520230121447 15/05/2023 BHADDA SINGH 1745002WL005423 BHADDA SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 BHADDASINGH PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-051-006/41
(SARASTAL) 		1745002000NRG24150520230121451 15/05/2023 anju 1745002WL005423 anju 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 anju PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-051-006/41
(SARASTAL) 		1745002000NRG24150520230121450 15/05/2023 GULAB SINGH 1745002WL005423 GULAB SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 GULABSINGH PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-051-006/41
(SARASTAL) 		1745002000NRG24150520230121449 15/05/2023 GULAB SINGH 1745002WL005423 GULAB SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 GULABSINGH PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-051-006/43
(SARASTAL) 		1745002000NRG24150520230121453 15/05/2023 RAM SINGH 1745002WL005423 RAM SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 RAMSINGH PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-051-006/44
(SARASTAL) 		1745002000NRG24150520230121454 15/05/2023 SONRA LAL 1745002WL005423 SONRA LAL 00354 PUNB0642100 1400 1400 Processed 19/05/2023 775690362 SONRALAL PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-051-006/44-B
(SARASTAL) 		1745002000NRG24150520230121458 15/05/2023 Sanskriti 1745002WL005423 Sanskriti 00354 PUNB0642100 1400 1400 Processed 19/05/2023 775690362 Sanskriti CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-051-006/44-B
(SARASTAL) 		1745002000NRG24150520230121457 15/05/2023 SONU LAL 1745002WL005423 SONU LAL 00354 PUNB0642100 1400 1400 Processed 19/05/2023 775690362 SONULAL PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-051-006/45
(SARASTAL) 		1745002000NRG24150520230121459 15/05/2023 BALU SINGH 1745002WL005423 BALU SINGH 00354 PUNB0642100 1400 1400 Processed 19/05/2023 775690362 BALUSINGH PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-051-006/45-B
(SARASTAL) 		1745002000NRG24150520230121460 15/05/2023 TITRI BAI 1745002WL005423 TITRI BAI 00354 PUNB0642100 1400 1400 Processed 19/05/2023 775690362 TITRIBAI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-051-006/46
(SARASTAL) 		1745002000NRG24150520230121461 15/05/2023 MAHI BAI 1745002WL005423 MAHI BAI 00354 PUNB0642100 1400 1400 Processed 19/05/2023 775690362 MAHIBAI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-051-006/46
(SARASTAL) 		1745002000NRG24150520230121462 15/05/2023 Shivati 1745002WL005423 Shivati 00354 PUNB0642100 1400 1400 Processed 19/05/2023 775690362 Shivati PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-051-006/47
(SARASTAL) 		1745002000NRG24150520230121463 15/05/2023 JATHIYA BAI 1745002WL005423 JATHIYA BAI 00354 PUNB0642100 600 600 Processed 19/05/2023 775690362 JATHIYABAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-051-006/48
(SARASTAL) 		1745002000NRG24150520230121465 15/05/2023 JAGAT 1745002WL005423 JAGAT 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 JAGAT PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-051-006/48
(SARASTAL) 		1745002000NRG24150520230121464 15/05/2023 Ram bai 1745002WL005423 Ram bai 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 Rambai PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-051-006/49
(SARASTAL) 		1745002000NRG24150520230121466 15/05/2023 KARAMBATI 1745002WL005423 KARAMBATI 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 KARAMBATI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-051-006/49-A
(SARASTAL) 		1745002000NRG24150520230121467 15/05/2023 JANKI BAI 1745002WL005423 JANKI BAI 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 JANKIBAI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-051-006/49-A
(SARASTAL) 		1745002000NRG24150520230121468 15/05/2023 Sukhdyal 1745002WL005423 Sukhdyal 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 Sukhdyal PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-051-006/5
(SARASTAL) 		1745002000NRG24150520230121469 15/05/2023 LAL SINGH 1745002WL005423 LAL SINGH 00354 PUNB0642100 200 200 Processed 19/05/2023 775690362 LALSINGH PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-051-006/51
(SARASTAL) 		1745002000NRG24150520230121472 15/05/2023 Raywati 1745002WL005423 Raywati 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 Raywati INDIAN BANK(607105)
127 DINDORI MP-45-002-051-006/51
(SARASTAL) 		1745002000NRG24150520230121470 15/05/2023 sukhram 1745002WL005423 sukhram 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 sukhram PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-051-006/52
(SARASTAL) 		1745002000NRG24150520230121473 15/05/2023 SUBASIYA 1745002WL005423 SUBASIYA 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 SUBASIYA PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-051-006/53
(SARASTAL) 		1745002000NRG24150520230121474 15/05/2023 mahtin bai 1745002WL005423 mahtin bai 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 mahtinbai PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-051-006/54
(SARASTAL) 		1745002000NRG24150520230121475 15/05/2023 Komal singh 1745002WL005423 Komal singh 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 Komalsingh PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-051-006/55
(SARASTAL) 		1745002000NRG24150520230121477 15/05/2023 Devi Singh Maravi 1745002WL005423 Devi Singh Maravi 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 DeviSinghMaravi PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-051-006/55-B
(SARASTAL) 		1745002000NRG24150520230121478 15/05/2023 jeera bai 1745002WL005423 jeera bai 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 jeerabai PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-051-006/56-B
(SARASTAL) 		1745002000NRG24150520230121479 15/05/2023 keertan 1745002WL005423 keertan 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 keertan INDIAN BANK(607105)
134 DINDORI MP-45-002-051-006/58
(SARASTAL) 		1745002000NRG24150520230121480 15/05/2023 RAM PRASAD 1745002WL005423 RAM PRASAD 00354 PUNB0642100 1000 1000 Processed 19/05/2023 775690362 RAMPRASAD PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-051-006/58
(SARASTAL) 		1745002000NRG24150520230121481 15/05/2023 sevkali 1745002WL005423 sevkali 00354 PUNB0642100 1000 1000 Processed 19/05/2023 775690362 sevkali PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-051-006/6-B
(SARASTAL) 		1745002000NRG24150520230121483 15/05/2023 SONU 1745002WL005423 SONU 00354 PUNB0642100 400 400 Processed 19/05/2023 775690362 SONU PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-051-006/6-B
(SARASTAL) 		1745002000NRG24150520230121482 15/05/2023 SONU 1745002WL005423 SONU 00354 PUNB0642100 400 400 Processed 19/05/2023 775690362 SONU PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-051-006/6-C
(SARASTAL) 		1745002000NRG24150520230121484 15/05/2023 choti bai 1745002WL005423 choti bai 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 chotibai PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-051-006/60
(SARASTAL) 		1745002000NRG24150520230121485 15/05/2023 Bablu singh 1745002WL005423 Bablu singh 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 Bablusingh BANK OF BARODA(606985)
140 DINDORI MP-45-002-051-006/61-A
(SARASTAL) 		1745002000NRG24150520230121487 15/05/2023 ASHOK 1745002WL005423 ASHOK 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 ASHOK PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-051-006/62
(SARASTAL) 		1745002000NRG24150520230121488 15/05/2023 KUMHAR SINGH 1745002WL005423 KUMHAR SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-051-006/62-A
(SARASTAL) 		1745002000NRG24150520230121489 15/05/2023 BHAGAT SINGH 1745002WL005423 BHAGAT SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 BHAGATSINGH PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-051-006/62-A
(SARASTAL) 		1745002000NRG24150520230121491 15/05/2023 Reva 1745002WL005423 Reva 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 Reva PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-051-006/62-A
(SARASTAL) 		1745002000NRG24150520230121490 15/05/2023 singariya 1745002WL005423 singariya 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 singariya PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-051-006/63
(SARASTAL) 		1745002000NRG24150520230121492 15/05/2023 ram bai 1745002WL005423 ram bai 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 rambai PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-051-006/63
(SARASTAL) 		1745002000NRG24150520230121493 15/05/2023 ramprakash 1745002WL005423 ramprakash 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 ramprakash PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-051-006/66
(SARASTAL) 		1745002000NRG24150520230121495 15/05/2023 MEL SINGH 1745002WL005423 MEL SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 MELSINGH PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-051-006/66
(SARASTAL) 		1745002000NRG24150520230121494 15/05/2023 MEL SINGH 1745002WL005423 MEL SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 MELSINGH PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-051-006/67
(SARASTAL) 		1745002000NRG24150520230121496 15/05/2023 SAMPATIYA 1745002WL005423 SAMPATIYA 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 SAMPATIYA PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-051-006/68-B
(SARASTAL) 		1745002000NRG24150520230121497 15/05/2023 PRAHLAD 1745002WL005423 PRAHLAD 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 PRAHLAD PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-051-006/7
(SARASTAL) 		1745002000NRG24150520230121499 15/05/2023 JAI SINGH 1745002WL005423 JAI SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 JAISINGH PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-051-006/7
(SARASTAL) 		1745002000NRG24150520230121498 15/05/2023 JAI SINGH 1745002WL005423 JAI SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 JAISINGH PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-051-006/73-B
(SARASTAL) 		1745002000NRG24150520230121501 15/05/2023 RATAN SINGH 1745002WL005423 RATAN SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 RATANSINGH PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-051-006/73-B
(SARASTAL) 		1745002000NRG24150520230121500 15/05/2023 RATAN SINGH 1745002WL005423 RATAN SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 RATANSINGH PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-051-006/8-B
(SARASTAL) 		1745002000NRG24150520230121502 15/05/2023 CHAMANVATI 1745002WL005423 CHAMANVATI 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 CHAMANVATI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-051-006/9
(SARASTAL) 		1745002000NRG24150520230121503 15/05/2023 KOTA BAI 1745002WL005423 KOTA BAI 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 KOTABAI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-051-006/9-B
(SARASTAL) 		1745002000NRG24150520230121504 15/05/2023 RAJJU LAL 1745002WL005423 RAJJU LAL 00354 PUNB0642100 200 200 Processed 19/05/2023 775690362 RAJJULAL PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-053-001/254
(CHATUWA) 		1745002000NRG24150520230120846 15/05/2023 KRISHN KUMAR 1745002WL005402 KRISHN KUMAR 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 KRISHNKUMAR PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-053-001/282
(CHATUWA) 		1745002000NRG24150520230120852 15/05/2023 LAKSHMEE 1745002WL005402 LAKSHMEE 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 LAKSHMEE PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-053-001/537
(CHATUWA) 		1745002000NRG24150520230120873 15/05/2023 ganesh 1745002WL005402 ganesh 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775690362 ganesh PUNJAB NATIONAL BANK(508568)
SubTotal 113566 113566
161 DINDORI MP-45-002-034-002/103
(DUHANIYA) 		1745002000NRG24150520230121241 15/05/2023 MUNNI BAI 1745002WL005415 MUNNI BAI 00415 SBIN0001061 1200 1200 Processed 19/05/2023 775690362 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 DINDORI MP-45-002-034-002/200
(DUHANIYA) 		1745002000NRG24150520230121325 15/05/2023 SUBHAGA BAI 1745002WL005415 SUBHAGA BAI 00415 SBIN0001061 1200 1200 Processed 19/05/2023 775690362 SUBHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-034-002/36-A
(DUHANIYA) 		1745002000NRG24150520230121348 15/05/2023 parsadi 1745002WL005415 parsadi 00415 SBIN0001061 200 200 Processed 19/05/2023 775690362 parsadi STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-053-001/507
(CHATUWA) 		1745002000NRG24150520230120906 15/05/2023 Panchu 1745002WL005404 Panchu 00415 SBIN0001061 600 600 Processed 19/05/2023 775690362 Panchu STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-053-001/580
(CHATUWA) 		1745002000NRG24150520230120885 15/05/2023 Rajesh 1745002WL005402 Rajesh 00415 SBIN0001061 1000 1000 Processed 19/05/2023 775690362 Rajesh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 4200 4200
166 DINDORI MP-45-002-053-001/537
(CHATUWA) 		1745002000NRG24150520230120874 15/05/2023 rampyari 1745002WL005402 rampyari 00415 SBIN0005511 1200 1200 Processed 19/05/2023 775690362 rampyari STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-053-001/559
(CHATUWA) 		1745002000NRG24150520230120878 15/05/2023 trilok 1745002WL005402 trilok 00415 SBIN0005511 1200 1200 Processed 19/05/2023 775690362 trilok STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-053-001/568
(CHATUWA) 		1745002000NRG24150520230120882 15/05/2023 golu 1745002WL005402 golu 00415 SBIN0005511 1000 1000 Processed 19/05/2023 775690362 golu STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-053-001/593
(CHATUWA) 		1745002000NRG24150520230120892 15/05/2023 heeravati 1745002WL005402 heeravati 00415 SBIN0005511 1200 1200 Processed 19/05/2023 775690362 heeravati STATE BANK OF INDIA(508548)
SubTotal 4600 4600
170 DINDORI MP-45-002-029-002/5-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121201 15/05/2023 Subhan Singh 1745002WL005414 Subhan Singh 00415 SBIN0007357 972 972 Processed 19/05/2023 775690362 SubhanSingh STATE BANK OF INDIA(508548)
SubTotal 972 972
171 DINDORI MP-45-002-034-001/128-B
(DUHANIYA) 		1745002034NRG24150520230121398 15/05/2023 chandra singh 1745002034WL005419 chandra singh 00415 SBIN0030452 612 612 Processed 19/05/2023 775690362 chandrasingh STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-034-001/202
(DUHANIYA) 		1745002034NRG24150520230121395 15/05/2023 BHAGVATI 1745002034WL005416 BHAGVATI 00415 SBIN0030452 612 612 Processed 19/05/2023 775690362 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-034-001/233-B
(DUHANIYA) 		1745002034NRG24150520230121401 15/05/2023 NARESH 1745002034WL005422 NARESH 00415 SBIN0030452 612 612 Processed 19/05/2023 775690362 NARESH STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-034-001/63
(DUHANIYA) 		1745002034NRG24150520230121400 15/05/2023 GENDLAL 1745002034WL005421 GENDLAL 00415 SBIN0030452 612 612 Processed 19/05/2023 775690362 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-034-002/103
(DUHANIYA) 		1745002000NRG24150520230121240 15/05/2023 SAVNUSINGH 1745002WL005415 SAVNUSINGH 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 SAVNUSINGH STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-034-002/103-A
(DUHANIYA) 		1745002000NRG24150520230121243 15/05/2023 LALVATI 1745002WL005415 LALVATI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 LALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
177 DINDORI MP-45-002-034-002/103-A
(DUHANIYA) 		1745002000NRG24150520230121242 15/05/2023 PATILAL 1745002WL005415 PATILAL 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 PATILAL STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-034-002/11-A
(DUHANIYA) 		1745002000NRG24150520230121247 15/05/2023 SILOCHNA 1745002WL005415 SILOCHNA 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 SILOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-034-002/110
(DUHANIYA) 		1745002000NRG24150520230121248 15/05/2023 SUGHARI BAI 1745002WL005415 SUGHARI BAI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 SUGHARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-034-002/114
(DUHANIYA) 		1745002000NRG24150520230121250 15/05/2023 KUNVARIYA BAI 1745002WL005415 KUNVARIYA BAI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 KUNVARIYABAI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-034-002/121
(DUHANIYA) 		1745002000NRG24150520230121252 15/05/2023 Amasiya Bai 1745002WL005415 Amasiya Bai 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 AmasiyaBai STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-034-002/122-A
(DUHANIYA) 		1745002000NRG24150520230121253 15/05/2023 SUKHIYA BAI 1745002WL005415 SUKHIYA BAI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-034-002/125-A
(DUHANIYA) 		1745002000NRG24150520230121256 15/05/2023 Santosh 1745002WL005415 Santosh 00415 SBIN0030452 200 200 Processed 19/05/2023 775690362 Santosh STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002000NRG24150520230121259 15/05/2023 RADHABAI 1745002WL005415 RADHABAI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002000NRG24150520230121258 15/05/2023 RADHABAI 1745002WL005415 RADHABAI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 RADHABAI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-034-002/130
(DUHANIYA) 		1745002000NRG24150520230121263 15/05/2023 GULI BAI 1745002WL005415 GULI BAI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 GULIBAI STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-034-002/132
(DUHANIYA) 		1745002000NRG24150520230121266 15/05/2023 BUDHDHAN BAI 1745002WL005415 BUDHDHAN BAI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 BUDHDHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 DINDORI MP-45-002-034-002/135
(DUHANIYA) 		1745002000NRG24150520230121268 15/05/2023 DASRI 1745002WL005415 DASRI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 DASRI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-034-002/138-A
(DUHANIYA) 		1745002000NRG24150520230121271 15/05/2023 BHAGVAT 1745002WL005415 BHAGVAT 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-034-002/140
(DUHANIYA) 		1745002000NRG24150520230121275 15/05/2023 NARENDRA 1745002WL005415 NARENDRA 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 NARENDRA STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-034-002/155
(DUHANIYA) 		1745002000NRG24150520230121278 15/05/2023 JAGDEESH 1745002WL005415 JAGDEESH 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-034-002/156-A
(DUHANIYA) 		1745002000NRG24150520230121280 15/05/2023 Anoop Yadav 1745002WL005415 Anoop Yadav 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 AnoopYadav STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-034-002/159
(DUHANIYA) 		1745002000NRG24150520230121283 15/05/2023 Santosh kumar 1745002WL005415 Santosh kumar 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 Santoshkumar STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-034-002/16
(DUHANIYA) 		1745002000NRG24150520230121286 15/05/2023 DURGAVATI 1745002WL005415 DURGAVATI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-034-002/164
(DUHANIYA) 		1745002000NRG24150520230121288 15/05/2023 Kalavati 1745002WL005415 Kalavati 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-034-002/164-A
(DUHANIYA) 		1745002000NRG24150520230121289 15/05/2023 Virendra Kumar 1745002WL005415 Virendra Kumar 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 VirendraKumar STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-034-002/167
(DUHANIYA) 		1745002000NRG24150520230121290 15/05/2023 Saroj Bai 1745002WL005415 Saroj Bai 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-034-002/168-A
(DUHANIYA) 		1745002000NRG24150520230121292 15/05/2023 SANDHYA BAI 1745002WL005415 SANDHYA BAI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 SANDHYABAI STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-034-002/168-B
(DUHANIYA) 		1745002000NRG24150520230121294 15/05/2023 Jhhamehvari 1745002WL005415 Jhhamehvari 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 Jhhamehvari STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-034-002/171-B
(DUHANIYA) 		1745002000NRG24150520230121297 15/05/2023 RAMATIYA BAI 1745002WL005415 RAMATIYA BAI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 RAMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-034-002/177
(DUHANIYA) 		1745002000NRG24150520230121304 15/05/2023 Dashodiya Bai 1745002WL005415 Dashodiya Bai 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 DashodiyaBai STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-034-002/18
(DUHANIYA) 		1745002000NRG24150520230121310 15/05/2023 SHREEVATI 1745002WL005415 SHREEVATI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 SHREEVATI INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-034-002/182
(DUHANIYA) 		1745002000NRG24150520230121312 15/05/2023 SUKHMANTI 1745002WL005415 SUKHMANTI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 SUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-034-002/183
(DUHANIYA) 		1745002000NRG24150520230121314 15/05/2023 Sohagni 1745002WL005415 Sohagni 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 Sohagni STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-034-002/183
(DUHANIYA) 		1745002000NRG24150520230121313 15/05/2023 SUNITA BAI 1745002WL005415 SUNITA BAI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 SUNITABAI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-034-002/184
(DUHANIYA) 		1745002000NRG24150520230121315 15/05/2023 NARBADIYA 1745002WL005415 NARBADIYA 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 NARBADIYA STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-034-002/189-A
(DUHANIYA) 		1745002000NRG24150520230121317 15/05/2023 Susheela Bai 1745002WL005415 Susheela Bai 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 SusheelaBai STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-034-002/190
(DUHANIYA) 		1745002000NRG24150520230121319 15/05/2023 AMARVATI 1745002WL005415 AMARVATI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 AMARVATI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-034-002/192
(DUHANIYA) 		1745002000NRG24150520230121321 15/05/2023 ANITA BAI 1745002WL005415 ANITA BAI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 ANITABAI STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-034-002/196
(DUHANIYA) 		1745002000NRG24150520230121323 15/05/2023 GANGA PRASAD 1745002WL005415 GANGA PRASAD 00415 SBIN0030452 200 200 Processed 19/05/2023 775690362 GANGAPRASAD STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-034-002/196
(DUHANIYA) 		1745002000NRG24150520230121322 15/05/2023 GANGA PRASAD 1745002WL005415 GANGA PRASAD 00415 SBIN0030452 200 200 Processed 19/05/2023 775690362 GANGAPRASAD STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-034-002/200
(DUHANIYA) 		1745002000NRG24150520230121324 15/05/2023 DHARAM 1745002WL005415 DHARAM 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 DHARAM STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-034-002/203
(DUHANIYA) 		1745002000NRG24150520230121326 15/05/2023 Nirasiya bai 1745002WL005415 Nirasiya bai 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 Nirasiyabai STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-034-002/204
(DUHANIYA) 		1745002000NRG24150520230121327 15/05/2023 bhagsingh 1745002WL005415 bhagsingh 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 bhagsingh STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-034-002/21
(DUHANIYA) 		1745002000NRG24150520230121329 15/05/2023 SUKKO BAI 1745002WL005415 SUKKO BAI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 SUKKOBAI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-034-002/215
(DUHANIYA) 		1745002000NRG24150520230121332 15/05/2023 Rukmesh 1745002WL005415 Rukmesh 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 Rukmesh STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-034-002/215
(DUHANIYA) 		1745002000NRG24150520230121333 15/05/2023 SONIYA BAI 1745002WL005415 SONIYA BAI 00415 SBIN0030452 400 400 Processed 19/05/2023 775690362 SONIYABAI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-034-002/24
(DUHANIYA) 		1745002000NRG24150520230121339 15/05/2023 Priya Bai 1745002WL005415 Priya Bai 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 PriyaBai STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-034-002/24-A
(DUHANIYA) 		1745002000NRG24150520230121340 15/05/2023 Juganti 1745002WL005415 Juganti 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 Juganti STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-034-002/29
(DUHANIYA) 		1745002000NRG24150520230121341 15/05/2023 OMPRAKASH 1745002WL005415 OMPRAKASH 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 OMPRAKASH STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-034-002/31
(DUHANIYA) 		1745002000NRG24150520230121343 15/05/2023 BHADDHU SINGH 1745002WL005415 BHADDHU SINGH 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 BHADDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-034-002/31-A
(DUHANIYA) 		1745002000NRG24150520230121344 15/05/2023 SATYAPRAKASH 1745002WL005415 SATYAPRAKASH 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 SATYAPRAKASH STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-034-002/34
(DUHANIYA) 		1745002000NRG24150520230121346 15/05/2023 FAGNI BAI 1745002WL005415 FAGNI BAI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-034-002/35
(DUHANIYA) 		1745002000NRG24150520230121347 15/05/2023 Domari singh dhurwey 1745002WL005415 Domari singh dhurwey 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 Domarisinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-034-002/39-A
(DUHANIYA) 		1745002000NRG24150520230121352 15/05/2023 SUKARTI BAI 1745002WL005415 SUKARTI BAI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 SUKARTIBAI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-034-002/45
(DUHANIYA) 		1745002000NRG24150520230121356 15/05/2023 Dalpat Singh 1745002WL005415 Dalpat Singh 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 DalpatSingh STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-034-002/46
(DUHANIYA) 		1745002000NRG24150520230121358 15/05/2023 KAMLABAI 1745002WL005415 KAMLABAI 00415 SBIN0030452 1000 1000 Processed 19/05/2023 775690362 KAMLABAI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-034-002/46
(DUHANIYA) 		1745002000NRG24150520230121357 15/05/2023 RAMESH KUMAR 1745002WL005415 RAMESH KUMAR 00415 SBIN0030452 1000 1000 Processed 19/05/2023 775690362 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-034-002/47
(DUHANIYA) 		1745002000NRG24150520230121361 15/05/2023 Joniha Bai 1745002WL005415 Joniha Bai 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 JonihaBai STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-034-002/47
(DUHANIYA) 		1745002000NRG24150520230121360 15/05/2023 JUNIHA BAI 1745002WL005415 JUNIHA BAI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 JUNIHABAI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-034-002/64
(DUHANIYA) 		1745002000NRG24150520230121366 15/05/2023 sundariya 1745002WL005415 sundariya 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 sundariya INDIA POST PAYMENTS BANK LIMITED(508528)
232 DINDORI MP-45-002-034-002/68
(DUHANIYA) 		1745002000NRG24150520230121368 15/05/2023 Anand Vati 1745002WL005415 Anand Vati 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 AnandVati STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-034-002/68
(DUHANIYA) 		1745002000NRG24150520230121367 15/05/2023 SHANTI 1745002WL005415 SHANTI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 SHANTI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-034-002/69-A
(DUHANIYA) 		1745002000NRG24150520230121372 15/05/2023 LAMIYA BAI 1745002WL005415 LAMIYA BAI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 LAMIYABAI STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-034-002/73-A
(DUHANIYA) 		1745002000NRG24150520230121373 15/05/2023 AGHANI 1745002WL005415 AGHANI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 AGHANI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-034-002/76-A
(DUHANIYA) 		1745002000NRG24150520230121374 15/05/2023 RAJKUMAR 1745002WL005415 RAJKUMAR 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 RAJKUMAR STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-034-002/77
(DUHANIYA) 		1745002000NRG24150520230121376 15/05/2023 Kodiya Bai 1745002WL005415 Kodiya Bai 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 KodiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-034-002/77-B
(DUHANIYA) 		1745002000NRG24150520230121377 15/05/2023 Mukesh Kumar 1745002WL005415 Mukesh Kumar 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 MukeshKumar STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-034-002/8-A
(DUHANIYA) 		1745002000NRG24150520230121378 15/05/2023 VAKTU 1745002WL005415 VAKTU 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 VAKTU STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-034-002/90-B
(DUHANIYA) 		1745002000NRG24150520230121389 15/05/2023 Kamta 1745002WL005415 Kamta 00415 SBIN0030452 800 800 Processed 19/05/2023 775690362 Kamta INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-034-002/99
(DUHANIYA) 		1745002000NRG24150520230121393 15/05/2023 DEV SINGH 1745002WL005415 DEV SINGH 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 DEVSINGH STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-034-002/99
(DUHANIYA) 		1745002000NRG24150520230121394 15/05/2023 MEERA BAI 1745002WL005415 MEERA BAI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 MEERABAI STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-051-006/51
(SARASTAL) 		1745002000NRG24150520230121471 15/05/2023 lekhni bai 1745002WL005423 lekhni bai 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 lekhnibai STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-051-006/61
(SARASTAL) 		1745002000NRG24150520230121486 15/05/2023 Matti 1745002WL005423 Matti 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 Matti PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-053-001/14
(CHATUWA) 		1745002000NRG24150520230120840 15/05/2023 koushal 1745002WL005402 koushal 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 koushal STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-053-001/214
(CHATUWA) 		1745002000NRG24150520230120841 15/05/2023 SUDAMA 1745002WL005402 SUDAMA 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 SUDAMA STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-053-001/235
(CHATUWA) 		1745002000NRG24150520230120844 15/05/2023 RAMGOPAL 1745002WL005402 RAMGOPAL 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
248 DINDORI MP-45-002-053-001/257
(CHATUWA) 		1745002000NRG24150520230120847 15/05/2023 SEETA BAI 1745002WL005402 SEETA BAI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 SEETABAI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-053-001/271
(CHATUWA) 		1745002000NRG24150520230120848 15/05/2023 Devki 1745002WL005402 Devki 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 Devki PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-053-001/282
(CHATUWA) 		1745002000NRG24150520230120851 15/05/2023 RAJU 1745002WL005402 RAJU 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 RAJU STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-053-001/301
(CHATUWA) 		1745002000NRG24150520230120854 15/05/2023 KRISHN KUMAR 1745002WL005402 KRISHN KUMAR 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 KRISHNKUMAR CANARA BANK(508532)
252 DINDORI MP-45-002-053-001/301
(CHATUWA) 		1745002000NRG24150520230120855 15/05/2023 savita 1745002WL005402 savita 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 savita STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-053-001/390
(CHATUWA) 		1745002000NRG24150520230120858 15/05/2023 RANU 1745002WL005402 RANU 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 RANU CENTRAL BANK OF INDIA(607115)
254 DINDORI MP-45-002-053-001/392
(CHATUWA) 		1745002000NRG24150520230120859 15/05/2023 ESHVAR SINGH 1745002WL005402 ESHVAR SINGH 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 ESHVARSINGH STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-053-001/399
(CHATUWA) 		1745002000NRG24150520230120860 15/05/2023 RAMKUMAR 1745002WL005402 RAMKUMAR 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 RAMKUMAR STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-053-001/407
(CHATUWA) 		1745002000NRG24150520230120862 15/05/2023 KERA BAI 1745002WL005402 KERA BAI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 KERABAI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-053-001/432
(CHATUWA) 		1745002000NRG24150520230120864 15/05/2023 laxmi 1745002WL005402 laxmi 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 laxmi STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-053-001/448
(CHATUWA) 		1745002000NRG24150520230120865 15/05/2023 RAJESH 1745002WL005402 RAJESH 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 RAJESH STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-053-001/458
(CHATUWA) 		1745002000NRG24150520230120867 15/05/2023 MANISH 1745002WL005402 MANISH 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775690362 MANISH PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-053-001/514
(CHATUWA) 		1745002000NRG24150520230120908 15/05/2023 BASORIN 1745002WL005404 BASORIN 00415 SBIN0030452 600 600 Processed 19/05/2023 775690362 BASORIN STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-053-001/514
(CHATUWA) 		1745002000NRG24150520230120907 15/05/2023 NANDLAL 1745002WL005404 NANDLAL 00415 SBIN0030452 600 600 Processed 19/05/2023 775690362 NANDLAL STATE BANK OF INDIA(508548)
SubTotal 101048 101048
262 DINDORI MP-45-002-053-001/580
(CHATUWA) 		1745002000NRG24150520230120886 15/05/2023 Vandana 1745002WL005402 Vandana 00462 UCBA0002989 1000 1000 Processed 19/05/2023 775690362 Vandana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1000 1000
263 DINDORI MP-45-002-053-001/226
(CHATUWA) 		1745002000NRG24150520230120842 15/05/2023 MUNNI 1745002WL005402 MUNNI 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775690362 MUNNI UCO BANK(607066)
264 DINDORI MP-45-002-053-001/281
(CHATUWA) 		1745002000NRG24150520230120849 15/05/2023 LALVIJAY 1745002WL005402 LALVIJAY 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775690362 LALVIJAY UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-053-001/281
(CHATUWA) 		1745002000NRG24150520230120850 15/05/2023 Maya 1745002WL005402 Maya 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775690362 Maya UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-053-001/283
(CHATUWA) 		1745002000NRG24150520230120905 15/05/2023 GANGOTREE 1745002WL005404 GANGOTREE 00468 UBIN0542628 800 800 Processed 19/05/2023 775690362 GANGOTREE UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-053-001/283
(CHATUWA) 		1745002000NRG24150520230120904 15/05/2023 laxmi 1745002WL005404 laxmi 00468 UBIN0542628 800 800 Processed 19/05/2023 775690362 laxmi UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-053-001/283
(CHATUWA) 		1745002000NRG24150520230120903 15/05/2023 MEHATRAM 1745002WL005404 MEHATRAM 00468 UBIN0542628 800 800 Processed 19/05/2023 775690362 MEHATRAM UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-053-001/326
(CHATUWA) 		1745002000NRG24150520230120856 15/05/2023 premsingh 1745002WL005402 premsingh 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775690362 premsingh UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-053-001/458
(CHATUWA) 		1745002000NRG24150520230120868 15/05/2023 BEENA 1745002WL005402 BEENA 00468 UBIN0542628 1200 1200 Processed 19/05/2023 775690362 BEENA UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-053-001/517
(CHATUWA) 		1745002000NRG24150520230120909 15/05/2023 kamal 1745002WL005404 kamal 00468 UBIN0542628 800 800 Processed 19/05/2023 775690362 kamal UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-053-001/517
(CHATUWA) 		1745002000NRG24150520230120910 15/05/2023 rajkumari 1745002WL005404 rajkumari 00468 UBIN0542628 1000 1000 Processed 19/05/2023 775690362 rajkumari UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-053-001/567
(CHATUWA) 		1745002000NRG24150520230120912 15/05/2023 amrika 1745002WL005404 amrika 00468 UBIN0542628 1000 1000 Processed 19/05/2023 775690362 amrika UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-053-001/567
(CHATUWA) 		1745002000NRG24150520230120911 15/05/2023 dileep 1745002WL005404 dileep 00468 UBIN0542628 1000 1000 Processed 19/05/2023 775690362 dileep UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-053-001/578
(CHATUWA) 		1745002000NRG24150520230120883 15/05/2023 rohit 1745002WL005402 rohit 00468 UBIN0542628 1000 1000 Processed 19/05/2023 775690362 rohit UNION BANK OF INDIA(508500)
SubTotal 13200 13200
276 DINDORI MP-45-002-029-002/1-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121156 15/05/2023 subhan 1745002WL005414 subhan 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 subhan CENTRAL BANK OF INDIA(607115)
277 DINDORI MP-45-002-029-002/10
(RAMGUDA MAL.) 		1745002000NRG24150520230121158 15/05/2023 bhan singh 1745002WL005414 bhan singh 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 bhansingh STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-029-002/10
(RAMGUDA MAL.) 		1745002000NRG24150520230121157 15/05/2023 bhan singh 1745002WL005414 bhan singh 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 bhansingh BANK OF BARODA(606985)
279 DINDORI MP-45-002-029-002/112
(RAMGUDA MAL.) 		1745002000NRG24150520230121160 15/05/2023 samharu singh 1745002WL005414 samharu singh 00468 UBIN0559482 835 835 Processed 19/05/2023 775690362 samharusingh UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-029-002/112
(RAMGUDA MAL.) 		1745002000NRG24150520230121159 15/05/2023 samharu singh 1745002WL005414 samharu singh 00468 UBIN0559482 1002 1002 Processed 19/05/2023 775690362 samharusingh UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-029-002/113
(RAMGUDA MAL.) 		1745002000NRG24150520230121162 15/05/2023 GIRANIHA 1745002WL005414 GIRANIHA 00468 UBIN0559482 486 486 Processed 19/05/2023 775690362 GIRANIHA PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-029-002/113
(RAMGUDA MAL.) 		1745002000NRG24150520230121161 15/05/2023 GIRANIHA 1745002WL005414 GIRANIHA 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 GIRANIHA UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-029-002/116
(RAMGUDA MAL.) 		1745002000NRG24150520230121163 15/05/2023 BIR SINGH 1745002WL005414 BIR SINGH 00468 UBIN0559482 835 835 Processed 19/05/2023 775690362 BIRSINGH UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-029-002/117
(RAMGUDA MAL.) 		1745002000NRG24150520230121165 15/05/2023 ratan singh 1745002WL005414 ratan singh 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 ratansingh UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-029-002/117
(RAMGUDA MAL.) 		1745002000NRG24150520230121164 15/05/2023 ratan singh 1745002WL005414 ratan singh 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 ratansingh STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-029-002/126
(RAMGUDA MAL.) 		1745002000NRG24150520230121166 15/05/2023 trilok singh 1745002WL005414 trilok singh 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 triloksingh UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-029-002/14
(RAMGUDA MAL.) 		1745002000NRG24150520230121169 15/05/2023 Maiku 1745002WL005414 Maiku 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 Maiku UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-029-002/14
(RAMGUDA MAL.) 		1745002000NRG24150520230121168 15/05/2023 MAIKU LAL 1745002WL005414 MAIKU LAL 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 MAIKULAL UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-029-002/17
(RAMGUDA MAL.) 		1745002000NRG24150520230121171 15/05/2023 Goutam lal 1745002WL005414 Goutam lal 00468 UBIN0559482 648 648 Processed 19/05/2023 775690362 Goutamlal FINO PAYMENTS BANK LTD(608001)
290 DINDORI MP-45-002-029-002/17
(RAMGUDA MAL.) 		1745002000NRG24150520230121170 15/05/2023 Johan lal 1745002WL005414 Johan lal 00468 UBIN0559482 810 810 Processed 19/05/2023 775690362 Johanlal UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-029-002/19
(RAMGUDA MAL.) 		1745002000NRG24150520230121172 15/05/2023 lotan 1745002WL005414 lotan 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 lotan STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-029-002/20-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121173 15/05/2023 Titru Singh 1745002WL005414 Titru Singh 00468 UBIN0559482 668 668 Processed 19/05/2023 775690362 TitruSingh UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-029-002/24
(RAMGUDA MAL.) 		1745002000NRG24150520230121175 15/05/2023 lallu 1745002WL005414 lallu 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 lallu UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-029-002/24
(RAMGUDA MAL.) 		1745002000NRG24150520230121176 15/05/2023 lallu singh 1745002WL005414 lallu singh 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 lallusingh UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-029-002/28
(RAMGUDA MAL.) 		1745002000NRG24150520230121178 15/05/2023 BHOLA SINGH 1745002WL005414 BHOLA SINGH 00468 UBIN0559482 1002 1002 Processed 19/05/2023 775690362 BHOLASINGH UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-029-002/30
(RAMGUDA MAL.) 		1745002000NRG24150520230121179 15/05/2023 ghuru singh 1745002WL005414 ghuru singh 00468 UBIN0559482 1002 1002 Processed 19/05/2023 775690362 ghurusingh UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-029-002/32-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121180 15/05/2023 Ramesh singh 1745002WL005414 Ramesh singh 00468 UBIN0559482 1002 1002 Processed 19/05/2023 775690362 Rameshsingh UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-029-002/34-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121182 15/05/2023 Laxmi 1745002WL005414 Laxmi 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 Laxmi INDIAN BANK(607105)
299 DINDORI MP-45-002-029-002/34-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121181 15/05/2023 RAMSUMER 1745002WL005414 RAMSUMER 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 RAMSUMER PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-029-002/36
(RAMGUDA MAL.) 		1745002000NRG24150520230121183 15/05/2023 BAISHAKHU 1745002WL005414 BAISHAKHU 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 BAISHAKHU STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-029-002/36-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121184 15/05/2023 SURESH 1745002WL005414 SURESH 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 SURESH STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-029-002/37
(RAMGUDA MAL.) 		1745002000NRG24150520230121186 15/05/2023 Ashokvati 1745002WL005414 Ashokvati 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 Ashokvati UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-029-002/38
(RAMGUDA MAL.) 		1745002000NRG24150520230121188 15/05/2023 Lalan singh 1745002WL005414 Lalan singh 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 Lalansingh UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-029-002/38
(RAMGUDA MAL.) 		1745002000NRG24150520230121187 15/05/2023 lalan singh 1745002WL005414 lalan singh 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 lalansingh UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-029-002/38-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121191 15/05/2023 Dev singh 1745002WL005414 Dev singh 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 Devsingh UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-029-002/38-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121190 15/05/2023 Dev singh 1745002WL005414 Dev singh 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 Devsingh UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-029-002/4-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121192 15/05/2023 SANTOSH 1745002WL005414 SANTOSH 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 SANTOSH UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-029-002/40
(RAMGUDA MAL.) 		1745002000NRG24150520230121194 15/05/2023 DOMARI SINGH 1745002WL005414 DOMARI SINGH 00468 UBIN0559482 501 501 Processed 19/05/2023 775690362 DOMARISINGH UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-029-002/40
(RAMGUDA MAL.) 		1745002000NRG24150520230121193 15/05/2023 DOMARI SINGH 1745002WL005414 DOMARI SINGH 00468 UBIN0559482 835 835 Processed 19/05/2023 775690362 DOMARISINGH UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-029-002/49-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121199 15/05/2023 Lallu Singh 1745002WL005414 Lallu Singh 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 LalluSingh UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-029-002/5
(RAMGUDA MAL.) 		1745002000NRG24150520230121200 15/05/2023 NAWAL SINGH 1745002WL005414 NAWAL SINGH 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 NAWALSINGH UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-029-002/50-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121202 15/05/2023 Radha bai 1745002WL005414 Radha bai 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 Radhabai UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-029-002/56-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121203 15/05/2023 TIHAR SINGH 1745002WL005414 TIHAR SINGH 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 TIHARSINGH UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-029-002/57
(RAMGUDA MAL.) 		1745002000NRG24150520230121204 15/05/2023 lalua singh 1745002WL005414 lalua singh 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 laluasingh UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-029-002/61-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121205 15/05/2023 KRAPAL 1745002WL005414 KRAPAL 00468 UBIN0559482 1002 1002 Processed 19/05/2023 775690362 KRAPAL UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-029-002/65
(RAMGUDA MAL.) 		1745002000NRG24150520230121206 15/05/2023 ram bai 1745002WL005414 ram bai 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 rambai UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-029-002/66
(RAMGUDA MAL.) 		1745002000NRG24150520230121207 15/05/2023 dheenu singh 1745002WL005414 dheenu singh 00468 UBIN0559482 1002 1002 Processed 19/05/2023 775690362 dheenusingh UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-029-002/66-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121208 15/05/2023 SHIV PAL 1745002WL005414 SHIV PAL 00468 UBIN0559482 1002 1002 Processed 19/05/2023 775690362 SHIVPAL UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-029-002/67
(RAMGUDA MAL.) 		1745002000NRG24150520230121209 15/05/2023 KEHAR SINGH 1745002WL005414 KEHAR SINGH 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 KEHARSINGH UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-029-002/67-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121210 15/05/2023 sajan singh 1745002WL005414 sajan singh 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 sajansingh UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-029-002/68
(RAMGUDA MAL.) 		1745002000NRG24150520230121212 15/05/2023 dharmulal 1745002WL005414 dharmulal 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 dharmulal UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-029-002/7-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121214 15/05/2023 darsan 1745002WL005414 darsan 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 darsan UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-029-002/7-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121213 15/05/2023 darsan 1745002WL005414 darsan 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 darsan UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-029-002/70-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121216 15/05/2023 SEM SINGH 1745002WL005414 SEM SINGH 00468 UBIN0559482 1002 1002 Processed 19/05/2023 775690362 SEMSINGH UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-029-002/70-B
(RAMGUDA MAL.) 		1745002000NRG24150520230121217 15/05/2023 RAM SINGH 1745002WL005414 RAM SINGH 00468 UBIN0559482 1002 1002 Processed 19/05/2023 775690362 RAMSINGH UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-029-002/74-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121218 15/05/2023 ravindra singh 1745002WL005414 ravindra singh 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 ravindrasingh UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-029-002/74-B
(RAMGUDA MAL.) 		1745002000NRG24150520230121219 15/05/2023 Rakesh 1745002WL005414 Rakesh 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 Rakesh STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-029-002/78
(RAMGUDA MAL.) 		1745002000NRG24150520230121220 15/05/2023 SONARINBAI 1745002WL005414 SONARINBAI 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 SONARINBAI UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-029-002/82
(RAMGUDA MAL.) 		1745002000NRG24150520230121221 15/05/2023 BASORI SINGH 1745002WL005414 BASORI SINGH 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 BASORISINGH HDFC BANK LTD(607152)
330 DINDORI MP-45-002-029-002/83-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121223 15/05/2023 VIJAY SINGH 1745002WL005414 VIJAY SINGH 00468 UBIN0559482 1002 1002 Processed 19/05/2023 775690362 VIJAYSINGH UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-029-002/83-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121224 15/05/2023 VIJAY SINGH 1745002WL005414 VIJAY SINGH 00468 UBIN0559482 1002 1002 Processed 19/05/2023 775690362 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-029-002/85-A
(RAMGUDA MAL.) 		1745002000NRG24150520230121225 15/05/2023 arjun 1745002WL005414 arjun 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 arjun UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-029-002/87
(RAMGUDA MAL.) 		1745002000NRG24150520230121226 15/05/2023 SIVKUMAR 1745002WL005414 SIVKUMAR 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 SIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
334 DINDORI MP-45-002-029-002/88
(RAMGUDA MAL.) 		1745002000NRG24150520230121227 15/05/2023 GANESH SINGH 1745002WL005414 GANESH SINGH 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 GANESHSINGH UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-029-002/90
(RAMGUDA MAL.) 		1745002000NRG24150520230121228 15/05/2023 mangal singh 1745002WL005414 mangal singh 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 mangalsingh UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-029-002/90
(RAMGUDA MAL.) 		1745002000NRG24150520230121229 15/05/2023 mangal singh 1745002WL005414 mangal singh 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 mangalsingh UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-029-002/92
(RAMGUDA MAL.) 		1745002000NRG24150520230121231 15/05/2023 SEM SINGH 1745002WL005414 SEM SINGH 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 SEMSINGH UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-029-002/93
(RAMGUDA MAL.) 		1745002000NRG24150520230121232 15/05/2023 GOVIND SINGH 1745002WL005414 GOVIND SINGH 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 GOVINDSINGH UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-029-002/94
(RAMGUDA MAL.) 		1745002000NRG24150520230121233 15/05/2023 prahlad singh 1745002WL005414 prahlad singh 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 prahladsingh UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-029-002/95
(RAMGUDA MAL.) 		1745002000NRG24150520230121234 15/05/2023 lalman 1745002WL005414 lalman 00468 UBIN0559482 1002 1002 Processed 19/05/2023 775690362 lalman UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-029-002/97
(RAMGUDA MAL.) 		1745002000NRG24150520230121236 15/05/2023 Kamlesh 1745002WL005414 Kamlesh 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 Kamlesh CANARA BANK(508532)
342 DINDORI MP-45-002-029-002/97
(RAMGUDA MAL.) 		1745002000NRG24150520230121235 15/05/2023 SURAJKALI BAI 1745002WL005414 SURAJKALI BAI 00468 UBIN0559482 972 972 Processed 19/05/2023 775690362 SURAJKALIBAI UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-034-002/173-A
(DUHANIYA) 		1745002000NRG24150520230121300 15/05/2023 Pushpvati Paraste 1745002WL005415 Pushpvati Paraste 00468 UBIN0559482 1200 1200 Rejected 19/05/2023 775690362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 DINDORI MP-45-002-034-002/68-A
(DUHANIYA) 		1745002000NRG24150520230121369 15/05/2023 Anand Singh 1745002WL005415 Anand Singh 00468 UBIN0559482 1200 1200 Processed 19/05/2023 775690362 AnandSingh STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-034-002/68-A
(DUHANIYA) 		1745002000NRG24150520230121370 15/05/2023 Devvati 1745002WL005415 Devvati 00468 UBIN0559482 1200 1200 Processed 19/05/2023 775690362 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
346 DINDORI MP-45-002-051-006/44
(SARASTAL) 		1745002000NRG24150520230121455 15/05/2023 Shiv Kumar 1745002WL005423 Shiv Kumar 00468 UBIN0559482 1400 1400 Processed 19/05/2023 775690362 ShivKumar UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-053-001/226
(CHATUWA) 		1745002000NRG24150520230120843 15/05/2023 munni 1745002WL005402 munni 00468 UBIN0559482 1200 1200 Processed 19/05/2023 775690362 munni UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-053-001/235
(CHATUWA) 		1745002000NRG24150520230120845 15/05/2023 vedvati 1745002WL005402 vedvati 00468 UBIN0559482 1200 1200 Processed 19/05/2023 775690362 vedvati UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-053-001/448
(CHATUWA) 		1745002000NRG24150520230120866 15/05/2023 Sarasvati 1745002WL005402 Sarasvati 00468 UBIN0559482 1200 1200 Processed 19/05/2023 775690362 Sarasvati UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-053-001/535
(CHATUWA) 		1745002000NRG24150520230120871 15/05/2023 anand 1745002WL005402 anand 00468 UBIN0559482 1200 1200 Processed 19/05/2023 775690362 anand UNION BANK OF INDIA(508500)
SubTotal 73126 73126
351 DINDORI MP-45-002-034-002/1
(DUHANIYA) 		1745002000NRG24150520230121238 15/05/2023 JATHIYA BAI 1745002WL005415 JATHIYA BAI 00688 FINO0001446 1200 1200 Processed 19/05/2023 775690362 JATHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 DINDORI MP-45-002-034-002/138-B
(DUHANIYA) 		1745002000NRG24150520230121273 15/05/2023 Kapuriya Bai 1745002WL005415 Kapuriya Bai 00688 FINO0001446 1200 1200 Processed 19/05/2023 775690362 KapuriyaBai FINO PAYMENTS BANK LTD(608001)
353 DINDORI MP-45-002-034-002/216-A
(DUHANIYA) 		1745002000NRG24150520230121336 15/05/2023 Bhan Singh Marko 1745002WL005415 Bhan Singh Marko 00688 FINO0001446 1200 1200 Processed 19/05/2023 775690362 BhanSinghMarko FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
354 DINDORI MP-45-002-034-002/158
(DUHANIYA) 		1745002000NRG24150520230121281 15/05/2023 Preeti Paraste 1745002WL005415 Preeti Paraste 00691 IPOS0000001 1200 1200 Processed 19/05/2023 775690362 PreetiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-034-002/178
(DUHANIYA) 		1745002000NRG24150520230121307 15/05/2023 Kaushilya Bai 1745002WL005415 Kaushilya Bai 00691 IPOS0000001 1200 1200 Processed 19/05/2023 775690362 KaushilyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
356 DINDORI MP-45-002-034-002/215-A
(DUHANIYA) 		1745002000NRG24150520230121334 15/05/2023 Brijlal Dhurwey 1745002WL005415 Brijlal Dhurwey 00691 IPOS0000001 400 400 Processed 19/05/2023 775690362 BrijlalDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-034-002/46-A
(DUHANIYA) 		1745002000NRG24150520230121359 15/05/2023 Vijay Kumar Yadav 1745002WL005415 Vijay Kumar Yadav 00691 IPOS0000001 600 600 Processed 19/05/2023 775690362 VijayKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-034-002/57-B
(DUHANIYA) 		1745002000NRG24150520230121365 15/05/2023 Laxmaniya 1745002WL005415 Laxmaniya 00691 IPOS0000001 1200 1200 Processed 19/05/2023 775690362 Laxmaniya BANK OF BARODA(606985)
359 DINDORI MP-45-002-034-002/90-A
(DUHANIYA) 		1745002000NRG24150520230121387 15/05/2023 Ankhoo Yadav 1745002WL005415 Ankhoo Yadav 00691 IPOS0000001 800 800 Processed 19/05/2023 775690362 AnkhooYadav STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-034-002/90-A
(DUHANIYA) 		1745002000NRG24150520230121388 15/05/2023 Sanmati Bai 1745002WL005415 Sanmati Bai 00691 IPOS0000001 400 400 Processed 19/05/2023 775690362 SanmatiBai STATE BANK OF INDIA(508548)
SubTotal 5800 5800
361 DINDORI MP-45-002-012-002/161
(SAHAJPURI) 		1745002012NRG24100520230095913 15/05/2023 Phuljhar Bai 1745002012WL004503 Phuljhar Bai 00697 BKID0MG1327 1326 1326 Processed 19/05/2023 775690362 PhuljharBai NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-012-002/77
(SAHAJPURI) 		1745002012NRG24100520230095905 15/05/2023 anujaram 1745002012WL004501 anujaram 00697 BKID0MG1327 1326 1326 Processed 19/05/2023 775690362 anujaram NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-012-002/77
(SAHAJPURI) 		1745002012NRG24150520230120837 15/05/2023 anujaram 1745002012WL005401 anujaram 00697 BKID0MG1327 1326 1326 Processed 19/05/2023 775690362 anujaram NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-012-002/77
(SAHAJPURI) 		1745002012NRG24150520230120838 15/05/2023 Rajnee bai 1745002012WL005401 Rajnee bai 00697 BKID0MG1327 1326 1326 Processed 19/05/2023 775690362 Rajneebai NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-012-002/77
(SAHAJPURI) 		1745002012NRG24100520230095906 15/05/2023 Rajnee bai 1745002012WL004501 Rajnee bai 00697 BKID0MG1327 1326 1326 Processed 19/05/2023 775690362 Rajneebai NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-012-002/87-A
(SAHAJPURI) 		1745002012NRG24100520230095917 15/05/2023 santosh 1745002012WL004503 santosh 00697 BKID0MG1327 1326 1326 Processed 19/05/2023 775690362 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
367 DINDORI MP-45-002-034-001/35
(DUHANIYA) 		1745002034NRG24150520230121399 15/05/2023 AGHNU 1745002034WL005420 AGHNU 00697 BKID0MG1334 612 612 Processed 19/05/2023 775690362 AGHNU INDIA POST PAYMENTS BANK LIMITED(508528)
368 DINDORI MP-45-002-034-001/87
(DUHANIYA) 		1745002034NRG24150520230121506 15/05/2023 Satyavati 1745002034WL005425 Satyavati 00697 BKID0MG1334 612 612 Processed 19/05/2023 775690362 Satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
369 DINDORI MP-45-002-034-002/106
(DUHANIYA) 		1745002000NRG24150520230121244 15/05/2023 Suresh Singh 1745002WL005415 Suresh Singh 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 SureshSingh STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-034-002/116-A
(DUHANIYA) 		1745002000NRG24150520230121251 15/05/2023 RUKMESH 1745002WL005415 RUKMESH 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 RUKMESH STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-034-002/129
(DUHANIYA) 		1745002000NRG24150520230121261 15/05/2023 BANSHLAL 1745002WL005415 BANSHLAL 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 BANSHLAL STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-034-002/130
(DUHANIYA) 		1745002000NRG24150520230121262 15/05/2023 Narbad 1745002WL005415 Narbad 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 Narbad STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-034-002/136
(DUHANIYA) 		1745002000NRG24150520230121269 15/05/2023 DYARAM 1745002WL005415 DYARAM 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 DYARAM STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-034-002/138
(DUHANIYA) 		1745002000NRG24150520230121270 15/05/2023 PHOOLCHAND 1745002WL005415 PHOOLCHAND 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 PHOOLCHAND STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-034-002/15
(DUHANIYA) 		1745002000NRG24150520230121277 15/05/2023 LALLASINGH 1745002WL005415 LALLASINGH 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 LALLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 DINDORI MP-45-002-034-002/156
(DUHANIYA) 		1745002000NRG24150520230121279 15/05/2023 Sohgi 1745002WL005415 Sohgi 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 Sohgi STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-034-002/159-A
(DUHANIYA) 		1745002000NRG24150520230121284 15/05/2023 Siya Bai 1745002WL005415 Siya Bai 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
378 DINDORI MP-45-002-034-002/160-A
(DUHANIYA) 		1745002000NRG24150520230121287 15/05/2023 RAY SINGH 1745002WL005415 RAY SINGH 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 RAYSINGH STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-034-002/168-A
(DUHANIYA) 		1745002000NRG24150520230121291 15/05/2023 Bhuvneshwar 1745002WL005415 Bhuvneshwar 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 Bhuvneshwar STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-034-002/182
(DUHANIYA) 		1745002000NRG24150520230121311 15/05/2023 bisru 1745002WL005415 bisru 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 bisru NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-034-002/188
(DUHANIYA) 		1745002000NRG24150520230121316 15/05/2023 Dalpat Singh 1745002WL005415 Dalpat Singh 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 DalpatSingh STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-034-002/192
(DUHANIYA) 		1745002000NRG24150520230121320 15/05/2023 MOHAN 1745002WL005415 MOHAN 00697 BKID0MG1334 400 400 Processed 19/05/2023 775690362 MOHAN STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-034-002/195
(DUHANIYA) 		1745002034NRG24150520230121396 15/05/2023 NAGENDR 1745002034WL005417 NAGENDR 00697 BKID0MG1334 612 612 Processed 19/05/2023 775690362 NAGENDR STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-034-002/205
(DUHANIYA) 		1745002000NRG24150520230121328 15/05/2023 SEVA 1745002WL005415 SEVA 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 SEVA STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-034-002/214
(DUHANIYA) 		1745002000NRG24150520230121331 15/05/2023 Ganesh 1745002WL005415 Ganesh 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 Ganesh STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-034-002/216
(DUHANIYA) 		1745002000NRG24150520230121335 15/05/2023 Shyamkali Bai 1745002WL005415 Shyamkali Bai 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 ShyamkaliBai STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-034-002/218
(DUHANIYA) 		1745002000NRG24150520230121338 15/05/2023 Dayal Singh 1745002WL005415 Dayal Singh 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 DayalSingh STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-034-002/34
(DUHANIYA) 		1745002000NRG24150520230121345 15/05/2023 BAISAKHU 1745002WL005415 BAISAKHU 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 BAISAKHU STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-034-002/42-A
(DUHANIYA) 		1745002000NRG24150520230121354 15/05/2023 MOHAN 1745002WL005415 MOHAN 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 MOHAN STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-034-002/5
(DUHANIYA) 		1745002000NRG24150520230121363 15/05/2023 KANDHILAL 1745002WL005415 KANDHILAL 00697 BKID0MG1334 800 800 Processed 19/05/2023 775690362 KANDHILAL STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-034-002/69
(DUHANIYA) 		1745002000NRG24150520230121371 15/05/2023 Halku Singh 1745002WL005415 Halku Singh 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 HalkuSingh STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-034-002/85-A
(DUHANIYA) 		1745002000NRG24150520230121379 15/05/2023 Janak Singh Maravi 1745002WL005415 Janak Singh Maravi 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 JanakSinghMaravi STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-034-002/86-A
(DUHANIYA) 		1745002000NRG24150520230121383 15/05/2023 SAMLI 1745002WL005415 SAMLI 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 SAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
394 DINDORI MP-45-002-034-002/87
(DUHANIYA) 		1745002000NRG24150520230121384 15/05/2023 Phul Singh 1745002WL005415 Phul Singh 00697 BKID0MG1334 400 400 Processed 19/05/2023 775690362 PhulSingh STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-034-002/90
(DUHANIYA) 		1745002034NRG24150520230121397 15/05/2023 GULABI 1745002034WL005418 GULABI 00697 BKID0MG1334 612 612 Processed 19/05/2023 775690362 GULABI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-034-002/94-A
(DUHANIYA) 		1745002000NRG24150520230121392 15/05/2023 Durgavati 1745002WL005415 Durgavati 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 Durgavati CANARA BANK(508532)
397 DINDORI MP-45-002-034-002/94-A
(DUHANIYA) 		1745002000NRG24150520230121391 15/05/2023 INDRA SINGH 1745002WL005415 INDRA SINGH 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775690362 INDRASINGH STATE BANK OF INDIA(508548)
SubTotal 32848 32848
398 DINDORI MP-45-002-012-002/101
(SAHAJPURI) 		1745002012NRG24100520230095900 15/05/2023 SURESH SINGH 1745002012WL004500 SURESH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 19/05/2023 775690362 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-012-002/146
(SAHAJPURI) 		1745002012NRG24150520230120831 15/05/2023 DADDU 1745002012WL005400 DADDU 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775690362 DADDU NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-012-002/161-B
(SAHAJPURI) 		1745002012NRG24100520230095914 15/05/2023 GOPAL SINGH 1745002012WL004503 GOPAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775690362 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-012-002/186
(SAHAJPURI) 		1745002012NRG24100520230095908 15/05/2023 kulesh 1745002012WL004502 kulesh 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775690362 kulesh NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-012-002/81-A
(SAHAJPURI) 		1745002012NRG24100520230095911 15/05/2023 RATUWA SINGH 1745002012WL004502 RATUWA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775690362 RATUWASINGH NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-034-002/1
(DUHANIYA) 		1745002000NRG24150520230121237 15/05/2023 PREMLAL 1745002WL005415 PREMLAL 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775690362 PREMLAL STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-034-002/11-A
(DUHANIYA) 		1745002000NRG24150520230121246 15/05/2023 RAVIKUMAR 1745002WL005415 RAVIKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775690362 RAVIKUMAR STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-034-002/114
(DUHANIYA) 		1745002000NRG24150520230121249 15/05/2023 PHOOLSINGH 1745002WL005415 PHOOLSINGH 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775690362 PHOOLSINGH STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-034-002/153-A
(DUHANIYA) 		1745002034NRG24150520230121505 15/05/2023 DINESH 1745002034WL005424 DINESH 00697 BKID0NAMRGB 612 612 Processed 19/05/2023 775690362 DINESH STATE BANK OF INDIA(508548)
SubTotal 10615 10615
407 DINDORI MP-45-002-053-001/592
(CHATUWA) 		1745002000NRG24150520230120890 15/05/2023 parasram 1745002WL005402 parasram 00703 AIRP0000001 1200 1200 Processed 19/05/2023 775690362 parasram UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 441902 441902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_150523APB_FTO_42508 Bank of Baroda BARB0DINDIN DINDORI 13052
2 DINDORI MP1745002_150523APB_FTO_42508 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 19800
3 DINDORI MP1745002_150523APB_FTO_42508 Canara Bank CNRB0004113 DINDORI 6546
4 DINDORI MP1745002_150523APB_FTO_42508 Central Bank Of India CBIN0283015 DINDORI 12149
5 DINDORI MP1745002_150523APB_FTO_42508 Indian Bank IDIB000D070 DINDORI 12024
6 DINDORI MP1745002_150523APB_FTO_42508 Indian Bank IDIB000D648 Dindori 4600
7 DINDORI MP1745002_150523APB_FTO_42508 Punjab National Bank PUNB0642100 DINDORI MP 113566
8 DINDORI MP1745002_150523APB_FTO_42508 State Bank of India SBIN0001061 DINDORI 4200
9 DINDORI MP1745002_150523APB_FTO_42508 State Bank of India SBIN0005511 SAMNAPUR 4600
10 DINDORI MP1745002_150523APB_FTO_42508 State Bank of India SBIN0007357 PALI BIRSINGHPUR 972
11 DINDORI MP1745002_150523APB_FTO_42508 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 101048
12 DINDORI MP1745002_150523APB_FTO_42508 UCO Bank UCBA0002989 DINDORI 1000
13 DINDORI MP1745002_150523APB_FTO_42508 Union Bank of India UBIN0542628 SAKKA 13200
14 DINDORI MP1745002_150523APB_FTO_42508 Union Bank of India UBIN0559482 DINDORI 73126
15 DINDORI MP1745002_150523APB_FTO_42508 Fino Payments Bank Ltd FINO0001446 MP RO 3600
16 DINDORI MP1745002_150523APB_FTO_42508 India Post Payments Bank IPOS0000001 Dindori 5800
17 DINDORI MP1745002_150523APB_FTO_42508 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 7956
18 DINDORI MP1745002_150523APB_FTO_42508 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 32848
19 DINDORI MP1745002_150523APB_FTO_42508 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 4212
20 DINDORI MP1745002_150523APB_FTO_42508 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 6403
21 DINDORI MP1745002_150523APB_FTO_42508 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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