Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_240623APB_FTO_124091
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-45-002-016-003/113-B
(MUDHIYAKALAN) 		1745002016NRG24240620230449951 24/06/2023 Maha Singh 1745002016WL015750 Maha Singh 00045 BARB0DINDIN 1188 1188 Processed 05/07/2023 702934329 MahaSingh BANK OF BARODA(606985)
2 DINDORI MP-45-002-016-003/121
(MUDHIYAKALAN) 		1745002016NRG24240620230451204 24/06/2023 Gram singh 1745002016WL015783 Gram singh 00045 BARB0DINDIN 1188 1188 Processed 05/07/2023 702934329 Gramsingh BANK OF BARODA(606985)
3 DINDORI MP-45-002-016-003/252-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449899 24/06/2023 Parvati 1745002016WL015747 Parvati 00045 BARB0DINDIN 1188 1188 Processed 05/07/2023 702934329 Parvati BANK OF BARODA(606985)
4 DINDORI MP-45-002-016-003/299
(MUDHIYAKALAN) 		1745002016NRG24240620230449741 24/06/2023 Kartik 1745002016WL015745 Kartik 00045 BARB0DINDIN 1188 1188 Processed 05/07/2023 702934329 Kartik STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-017-001/120-B
(VIDAYPUR) 		1745002000NRG24240620230452473 24/06/2023 Sangeeta maravi 1745002WL015812 Sangeeta maravi 00045 BARB0DINDIN 1260 1260 Processed 05/07/2023 702934329 Sangeetamaravi UNION BANK OF INDIA(508500)
6 DINDORI MP-45-002-021-002/106-A
(GANWAHI) 		1745002021NRG24240620230450643 24/06/2023 Pratap singh 1745002021WL015766 Pratap singh 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702934329 Pratapsingh BANK OF BARODA(606985)
7 DINDORI MP-45-002-021-002/126-A
(GANWAHI) 		1745002021NRG24240620230450656 24/06/2023 parasmani 1745002021WL015766 parasmani 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702934329 parasmani BANK OF BARODA(606985)
8 DINDORI MP-45-002-021-002/135-B
(GANWAHI) 		1745002021NRG24240620230450665 24/06/2023 Kunwar singh saiyam 1745002021WL015766 Kunwar singh saiyam 00045 BARB0DINDIN 1105 1105 Processed 05/07/2023 702934329 Kunwarsinghsaiyam BANK OF BARODA(606985)
9 DINDORI MP-45-002-021-002/141
(GANWAHI) 		1745002021NRG24240620230450667 24/06/2023 nembai 1745002021WL015766 nembai 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702934329 nembai BANK OF BARODA(606985)
10 DINDORI MP-45-002-021-002/143-A
(GANWAHI) 		1745002021NRG24240620230450675 24/06/2023 Muneshvar 1745002021WL015766 Muneshvar 00045 BARB0DINDIN 1326 1326 Processed 06/07/2023 702934329 Muneshvar INDIAN BANK(607105)
11 DINDORI MP-45-002-021-002/174
(GANWAHI) 		1745002021NRG24240620230450708 24/06/2023 urmila 1745002021WL015766 urmila 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702934329 urmila BANK OF BARODA(606985)
12 DINDORI MP-45-002-021-002/208-C
(GANWAHI) 		1745002021NRG24240620230450740 24/06/2023 Jamna 1745002021WL015766 Jamna 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702934329 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-021-002/226
(GANWAHI) 		1745002021NRG24240620230450750 24/06/2023 Suman BAI 1745002021WL015766 Suman BAI 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702934329 SumanBAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-021-002/65-A
(GANWAHI) 		1745002021NRG24240620230450773 24/06/2023 Ramsingh 1745002021WL015766 Ramsingh 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702934329 Ramsingh BANK OF BARODA(606985)
15 DINDORI MP-45-002-021-002/88-A
(GANWAHI) 		1745002021NRG24240620230450791 24/06/2023 Mukesh 1745002021WL015766 Mukesh 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702934329 Mukesh BANK OF BARODA(606985)
16 DINDORI MP-45-002-021-002/88-A
(GANWAHI) 		1745002021NRG24240620230450792 24/06/2023 Seema 1745002021WL015766 Seema 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702934329 Seema BANK OF BARODA(606985)
17 DINDORI MP-45-002-021-002/90
(GANWAHI) 		1745002021NRG24240620230450795 24/06/2023 Dhaneshwar singh paraste 1745002021WL015766 Dhaneshwar singh paraste 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702934329 Dhaneshwarsinghparaste BANK OF BARODA(606985)
18 DINDORI MP-45-002-026-001/581
(MADIYARAS) 		1745002026NRG24230620230448982 24/06/2023 Javitri 1745002026WL015718 Javitri 00045 BARB0DINDIN 1206 1206 Processed 05/07/2023 702934329 Javitri BANK OF BARODA(606985)
19 DINDORI MP-45-002-032-002/120
(BATONDHA) 		1745002000NRG24240620230454376 24/06/2023 Godiya Bai 1745002WL015858 Godiya Bai 00045 BARB0DINDIN 1224 1224 Processed 05/07/2023 702934329 GodiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-032-002/169
(BATONDHA) 		1745002000NRG24240620230454385 24/06/2023 lalita bai 1745002WL015858 lalita bai 00045 BARB0DINDIN 1224 1224 Processed 05/07/2023 702934329 lalitabai BANK OF BARODA(606985)
21 DINDORI MP-45-002-032-002/182-a
(BATONDHA) 		1745002000NRG24240620230454390 24/06/2023 Ganga Bai 1745002WL015858 Ganga Bai 00045 BARB0DINDIN 204 204 Processed 05/07/2023 702934329 GangaBai BANK OF BARODA(606985)
22 DINDORI MP-45-002-042-001/36-A
(SARHAREE) 		1745002042NRG24240620230452114 24/06/2023 Amol singh 1745002042WL015807 Amol singh 00045 BARB0DINDIN 2520 2520 Processed 05/07/2023 702934329 Amolsingh STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-042-001/36-A
(SARHAREE) 		1745002042NRG24240620230452115 24/06/2023 RAM BAI 1745002042WL015807 RAM BAI 00045 BARB0DINDIN 2520 2520 Processed 05/07/2023 702934329 RAMBAI INDUSIND BANK(607189)
24 DINDORI MP-45-002-042-001/411
(SARHAREE) 		1745002042NRG24240620230452116 24/06/2023 MOHAN SINGH 1745002042WL015807 MOHAN SINGH 00045 BARB0DINDIN 2520 2520 Processed 05/07/2023 702934329 MOHANSINGH BANK OF BARODA(606985)
25 DINDORI MP-45-002-054-003/156
(KHIRSAREE) 		1745002052NRG24240620230455462 24/06/2023 SACHIN KUMAR BANWASI 1745002052WL015901 SACHIN KUMAR BANWASI 00045 BARB0DINDIN 900 900 Processed 05/07/2023 702934329 SACHINKUMARBANWASI BANK OF BARODA(606985)
26 DINDORI MP-45-002-054-003/196
(KHIRSAREE) 		1745002052NRG24240620230455466 24/06/2023 Durga Bai 1745002052WL015901 Durga Bai 00045 BARB0DINDIN 540 540 Processed 05/07/2023 702934329 DurgaBai BANK OF BARODA(606985)
27 DINDORI MP-45-002-054-003/51
(KHIRSAREE) 		1745002052NRG24240620230455470 24/06/2023 INDRA BAI 1745002052WL015901 INDRA BAI 00045 BARB0DINDIN 900 900 Rejected 05/07/2023 702934329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 DINDORI MP-45-002-061-003/158-A
(GHUSIYAMAL) 		1745002000NRG24240620230452553 24/06/2023 Savan singh 1745002WL015814 Savan singh 00045 BARB0DINDIN 1020 1020 Processed 05/07/2023 702934329 Savansingh BANK OF BARODA(606985)
29 DINDORI MP-45-002-061-003/190
(GHUSIYAMAL) 		1745002000NRG24240620230452561 24/06/2023 patti 1745002WL015814 patti 00045 BARB0DINDIN 1020 1020 Processed 05/07/2023 702934329 patti UNION BANK OF INDIA(508500)
SubTotal 37501 37501
30 DINDORI MP-45-002-016-002/15
(MUDHIYAKALAN) 		1745002016NRG24240620230449677 24/06/2023 DEV SINGH 1745002016WL015743 DEV SINGH 00078 CNRB0004113 990 990 Processed 05/07/2023 702934329 DEVSINGH CANARA BANK(508532)
31 DINDORI MP-45-002-016-002/50
(MUDHIYAKALAN) 		1745002016NRG24240620230449712 24/06/2023 biraspatiya bai 1745002016WL015743 biraspatiya bai 00078 CNRB0004113 990 990 Processed 05/07/2023 702934329 biraspatiyabai CANARA BANK(508532)
32 DINDORI MP-45-002-016-003/202-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451216 24/06/2023 dharmendra 1745002016WL015783 dharmendra 00078 CNRB0004113 1188 1188 Processed 05/07/2023 702934329 dharmendra CANARA BANK(508532)
33 DINDORI MP-45-002-016-003/45
(MUDHIYAKALAN) 		1745002016NRG24240620230451248 24/06/2023 Lakhan Singh 1745002016WL015783 Lakhan Singh 00078 CNRB0004113 1188 1188 Processed 05/07/2023 702934329 LakhanSingh CANARA BANK(508532)
34 DINDORI MP-45-002-016-003/58-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451251 24/06/2023 Dhan singh 1745002016WL015783 Dhan singh 00078 CNRB0004113 990 990 Processed 06/07/2023 702934329 Dhansingh INDIAN BANK(607105)
35 DINDORI MP-45-002-016-003/65-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449900 24/06/2023 Bhanvati 1745002016WL015747 Bhanvati 00078 CNRB0004113 1188 1188 Processed 05/07/2023 702934329 Bhanvati CANARA BANK(508532)
36 DINDORI MP-45-002-016-003/65-B
(MUDHIYAKALAN) 		1745002016NRG24240620230449901 24/06/2023 SUSHILA 1745002016WL015747 SUSHILA 00078 CNRB0004113 1188 1188 Processed 05/07/2023 702934329 SUSHILA CANARA BANK(508532)
37 DINDORI MP-45-002-016-003/93-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451266 24/06/2023 Durgavati Valre 1745002016WL015783 Durgavati Valre 00078 CNRB0004113 1188 1188 Processed 05/07/2023 702934329 DurgavatiValre UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-061-003/184-A
(GHUSIYAMAL) 		1745002000NRG24240620230452559 24/06/2023 Phajal.singh 1745002WL015814 Phajal.singh 00078 CNRB0004113 1020 1020 Processed 05/07/2023 702934329 Phajal.singh CANARA BANK(508532)
SubTotal 9930 9930
39 DINDORI MP-45-002-016-003/113
(MUDHIYAKALAN) 		1745002016NRG24240620230449950 24/06/2023 Shrivati 1745002016WL015750 Shrivati 00089 CBIN0283015 1188 1188 Processed 05/07/2023 702934329 Shrivati STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-016-003/203-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451219 24/06/2023 Sushama 1745002016WL015783 Sushama 00089 CBIN0283015 1188 1188 Processed 06/07/2023 702934329 Sushama INDIAN BANK(607105)
41 DINDORI MP-45-002-016-003/217-B
(MUDHIYAKALAN) 		1745002016NRG24240620230449934 24/06/2023 Triveni 1745002016WL015749 Triveni 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702934329 Triveni CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-016-003/229
(MUDHIYAKALAN) 		1745002016NRG24240620230451225 24/06/2023 BUDHAN BAI 1745002016WL015783 BUDHAN BAI 00089 CBIN0283015 990 990 Processed 05/07/2023 702934329 BUDHANBAI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-016-003/273
(MUDHIYAKALAN) 		1745002016NRG24240620230451237 24/06/2023 Tiko bai 1745002016WL015783 Tiko bai 00089 CBIN0283015 1188 1188 Processed 05/07/2023 702934329 Tikobai CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-016-003/7
(MUDHIYAKALAN) 		1745002016NRG24240620230451254 24/06/2023 Hindu singh 1745002016WL015783 Hindu singh 00089 CBIN0283015 1188 1188 Processed 05/07/2023 702934329 Hindusingh STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-017-001/101
(VIDAYPUR) 		1745002000NRG24240620230452441 24/06/2023 Ramiya bai 1745002WL015812 Ramiya bai 00089 CBIN0283015 1260 1260 Processed 05/07/2023 702934329 Ramiyabai CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-017-001/102
(VIDAYPUR) 		1745002000NRG24240620230452442 24/06/2023 SHANTI BAI 1745002WL015812 SHANTI BAI 00089 CBIN0283015 1050 1050 Processed 05/07/2023 702934329 SHANTIBAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-017-001/109
(VIDAYPUR) 		1745002000NRG24240620230452455 24/06/2023 Heera wati 1745002WL015812 Heera wati 00089 CBIN0283015 1260 1260 Processed 05/07/2023 702934329 Heerawati CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-017-001/11
(VIDAYPUR) 		1745002000NRG24240620230452457 24/06/2023 Piyariya bai 1745002WL015812 Piyariya bai 00089 CBIN0283015 1260 1260 Processed 05/07/2023 702934329 Piyariyabai CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-017-001/11-A
(VIDAYPUR) 		1745002000NRG24240620230452458 24/06/2023 MAMTA BAI 1745002WL015812 MAMTA BAI 00089 CBIN0283015 1260 1260 Processed 05/07/2023 702934329 MAMTABAI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-017-001/114-a
(VIDAYPUR) 		1745002000NRG24240620230452467 24/06/2023 Bhagvatiya bai 1745002WL015812 Bhagvatiya bai 00089 CBIN0283015 1260 1260 Processed 05/07/2023 702934329 Bhagvatiyabai CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-017-001/114-b
(VIDAYPUR) 		1745002000NRG24240620230452468 24/06/2023 OM VATI 1745002WL015812 OM VATI 00089 CBIN0283015 1260 1260 Processed 05/07/2023 702934329 OMVATI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-017-001/121
(VIDAYPUR) 		1745002000NRG24240620230452474 24/06/2023 Piyariya bai 1745002WL015812 Piyariya bai 00089 CBIN0283015 1260 1260 Processed 05/07/2023 702934329 Piyariyabai CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-017-001/124-A
(VIDAYPUR) 		1745002000NRG24240620230452480 24/06/2023 RAM KUMAREE 1745002WL015812 RAM KUMAREE 00089 CBIN0283015 1260 1260 Processed 05/07/2023 702934329 RAMKUMAREE CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-017-001/125-a
(VIDAYPUR) 		1745002000NRG24240620230452482 24/06/2023 Duja 1745002WL015812 Duja 00089 CBIN0283015 1260 1260 Processed 05/07/2023 702934329 Duja CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-017-002/14
(VIDAYPUR) 		1745002017NRG24240620230452013 24/06/2023 Belvati 1745002017WL015806 Belvati 00089 CBIN0283015 1260 1260 Processed 05/07/2023 702934329 Belvati CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-017-002/14-A
(VIDAYPUR) 		1745002017NRG24240620230452014 24/06/2023 DurgaVati 1745002017WL015806 DurgaVati 00089 CBIN0283015 1260 1260 Processed 05/07/2023 702934329 DurgaVati CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-017-002/34-a
(VIDAYPUR) 		1745002017NRG24240620230452032 24/06/2023 RAMTA BAI 1745002017WL015806 RAMTA BAI 00089 CBIN0283015 1260 1260 Processed 05/07/2023 702934329 RAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-017-002/41
(VIDAYPUR) 		1745002017NRG24240620230452038 24/06/2023 JSAVEETA BAI 1745002017WL015806 JSAVEETA BAI 00089 CBIN0283015 1050 1050 Processed 05/07/2023 702934329 JSAVEETABAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-017-002/47
(VIDAYPUR) 		1745002017NRG24240620230452045 24/06/2023 Raviwati 1745002017WL015806 Raviwati 00089 CBIN0283015 1260 1260 Processed 05/07/2023 702934329 Raviwati CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-017-002/5
(VIDAYPUR) 		1745002017NRG24240620230452047 24/06/2023 hanumat singh 1745002017WL015806 hanumat singh 00089 CBIN0283015 1050 1050 Processed 05/07/2023 702934329 hanumatsingh CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-017-002/51
(VIDAYPUR) 		1745002017NRG24240620230452051 24/06/2023 Tejwati 1745002017WL015806 Tejwati 00089 CBIN0283015 1260 1260 Processed 05/07/2023 702934329 Tejwati CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-017-002/57
(VIDAYPUR) 		1745002017NRG24240620230452060 24/06/2023 Amarwati 1745002017WL015806 Amarwati 00089 CBIN0283015 1260 1260 Processed 05/07/2023 702934329 Amarwati CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-019-002/21
(BASANIYA MAL) 		1745002019NRG24240620230455401 24/06/2023 SHANTI BAI 1745002019WL015898 SHANTI BAI 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702934329 SHANTIBAI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-021-002/102
(GANWAHI) 		1745002021NRG24240620230450629 24/06/2023 phoola bai 1745002021WL015766 phoola bai 00089 CBIN0283015 1105 1105 Processed 05/07/2023 702934329 phoolabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-021-002/102-C
(GANWAHI) 		1745002021NRG24240620230450633 24/06/2023 Kiran Yadav 1745002021WL015766 Kiran Yadav 00089 CBIN0283015 1105 1105 Processed 05/07/2023 702934329 KiranYadav CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-021-002/129-A
(GANWAHI) 		1745002021NRG24240620230450657 24/06/2023 Sudama 1745002021WL015766 Sudama 00089 CBIN0283015 1105 1105 Processed 05/07/2023 702934329 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-021-002/129-A
(GANWAHI) 		1745002021NRG24240620230450658 24/06/2023 Sudama 1745002021WL015766 Sudama 00089 CBIN0283015 1105 1105 Processed 05/07/2023 702934329 Sudama FINO PAYMENTS BANK LTD(608001)
68 DINDORI MP-45-002-021-002/133-A
(GANWAHI) 		1745002021NRG24240620230450661 24/06/2023 Choti Saiyam 1745002021WL015766 Choti Saiyam 00089 CBIN0283015 1105 1105 Processed 05/07/2023 702934329 ChotiSaiyam CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-021-002/157-A
(GANWAHI) 		1745002021NRG24240620230450697 24/06/2023 suryabali 1745002021WL015766 suryabali 00089 CBIN0283015 1326 1326 Processed 05/07/2023 702934329 suryabali CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-021-002/174
(GANWAHI) 		1745002021NRG24240620230450707 24/06/2023 KOMAL 1745002021WL015766 KOMAL 00089 CBIN0283015 1326 1326 Processed 05/07/2023 702934329 KOMAL CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-021-002/199
(GANWAHI) 		1745002021NRG24240620230450726 24/06/2023 indrawati bai 1745002021WL015766 indrawati bai 00089 CBIN0283015 1326 1326 Processed 05/07/2023 702934329 indrawatibai CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-021-002/203-A
(GANWAHI) 		1745002021NRG24240620230450733 24/06/2023 bajanwati 1745002021WL015766 bajanwati 00089 CBIN0283015 1326 1326 Processed 05/07/2023 702934329 bajanwati UCO BANK(607066)
73 DINDORI MP-45-002-021-002/215
(GANWAHI) 		1745002021NRG24240620230450744 24/06/2023 lalita 1745002021WL015766 lalita 00089 CBIN0283015 1326 1326 Processed 05/07/2023 702934329 lalita STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-021-002/23-A
(GANWAHI) 		1745002021NRG24240620230450752 24/06/2023 Pushpa 1745002021WL015766 Pushpa 00089 CBIN0283015 1326 1326 Processed 05/07/2023 702934329 Pushpa CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-021-002/239
(GANWAHI) 		1745002021NRG24240620230450760 24/06/2023 GULSHAN KUMAR 1745002021WL015766 GULSHAN KUMAR 00089 CBIN0283015 1326 1326 Processed 06/07/2023 702934329 GULSHANKUMAR INDIAN BANK(607105)
76 DINDORI MP-45-002-032-002/143-A
(BATONDHA) 		1745002000NRG24240620230454379 24/06/2023 Yashoda Bai 1745002WL015858 Yashoda Bai 00089 CBIN0283015 1224 1224 Processed 05/07/2023 702934329 YashodaBai CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-032-002/220-A
(BATONDHA) 		1745002000NRG24240620230454405 24/06/2023 Yashoda 1745002WL015858 Yashoda 00089 CBIN0283015 1224 1224 Processed 05/07/2023 702934329 Yashoda CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-032-002/283
(BATONDHA) 		1745002000NRG24240620230454421 24/06/2023 bhuri bai 1745002WL015858 bhuri bai 00089 CBIN0283015 1224 1224 Processed 05/07/2023 702934329 bhuribai CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-061-003/110
(GHUSIYAMAL) 		1745002000NRG24240620230452536 24/06/2023 sukvariya 1745002WL015814 sukvariya 00089 CBIN0283015 1020 1020 Processed 05/07/2023 702934329 sukvariya CENTRAL BANK OF INDIA(607115)
SubTotal 49691 49691
80 DINDORI MP-45-002-017-002/29
(VIDAYPUR) 		1745002017NRG24240620230452025 24/06/2023 Savitri bai 1745002017WL015806 Savitri bai 00165 IBKL0001555 1260 1260 Processed 05/07/2023 702934329 Savitribai IDBI BANK(607095)
81 DINDORI MP-45-002-017-002/45-a
(VIDAYPUR) 		1745002017NRG24240620230452044 24/06/2023 Shivvati 1745002017WL015806 Shivvati 00165 IBKL0001555 1260 1260 Processed 05/07/2023 702934329 Shivvati IDBI BANK(607095)
SubTotal 2520 2520
82 DINDORI MP-45-002-016-002/10-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449672 24/06/2023 Rohit singh 1745002016WL015743 Rohit singh 00176 IDIB000D070 990 990 Processed 06/07/2023 702934329 Rohitsingh INDIAN BANK(607105)
83 DINDORI MP-45-002-016-002/12
(MUDHIYAKALAN) 		1745002016NRG24240620230449675 24/06/2023 KAMAL SINGH 1745002016WL015743 KAMAL SINGH 00176 IDIB000D070 990 990 Processed 06/07/2023 702934329 KAMALSINGH INDIAN BANK(607105)
84 DINDORI MP-45-002-016-002/38
(MUDHIYAKALAN) 		1745002016NRG24240620230449699 24/06/2023 KALAVATI 1745002016WL015743 KALAVATI 00176 IDIB000D070 990 990 Processed 06/07/2023 702934329 KALAVATI INDIAN BANK(607105)
85 DINDORI MP-45-002-016-003/106-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449922 24/06/2023 Nanvati 1745002016WL015749 Nanvati 00176 IDIB000D070 1000 1000 Processed 06/07/2023 702934329 Nanvati INDIAN BANK(607105)
86 DINDORI MP-45-002-016-003/106-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451202 24/06/2023 nanvati 1745002016WL015783 nanvati 00176 IDIB000D070 1188 1188 Processed 05/07/2023 702934329 nanvati STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-016-003/125
(MUDHIYAKALAN) 		1745002016NRG24240620230449887 24/06/2023 bahadur 1745002016WL015747 bahadur 00176 IDIB000D070 1188 1188 Processed 05/07/2023 702934329 bahadur FINO PAYMENTS BANK LTD(608001)
88 DINDORI MP-45-002-016-003/199-B
(MUDHIYAKALAN) 		1745002016NRG24240620230451211 24/06/2023 Priyaka maravi 1745002016WL015783 Priyaka maravi 00176 IDIB000D070 1188 1188 Processed 05/07/2023 702934329 Priyakamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-017-001/111-A
(VIDAYPUR) 		1745002000NRG24240620230452462 24/06/2023 tulsi bai 1745002WL015812 tulsi bai 00176 IDIB000D070 210 210 Processed 06/07/2023 702934329 tulsibai INDIAN BANK(607105)
90 DINDORI MP-45-002-017-001/131-B
(VIDAYPUR) 		1745002000NRG24240620230452487 24/06/2023 rampyari 1745002WL015812 rampyari 00176 IDIB000D070 1260 1260 Processed 06/07/2023 702934329 rampyari INDIAN BANK(607105)
91 DINDORI MP-45-002-017-002/55
(VIDAYPUR) 		1745002017NRG24240620230452055 24/06/2023 Jitendra Kumar 1745002017WL015806 Jitendra Kumar 00176 IDIB000D070 1260 1260 Processed 06/07/2023 702934329 JitendraKumar INDIAN BANK(607105)
92 DINDORI MP-45-002-017-002/56-A
(VIDAYPUR) 		1745002017NRG24240620230452059 24/06/2023 Nandni bai 1745002017WL015806 Nandni bai 00176 IDIB000D070 1260 1260 Processed 06/07/2023 702934329 Nandnibai INDIAN BANK(607105)
93 DINDORI MP-45-002-017-002/73
(VIDAYPUR) 		1745002017NRG24240620230452077 24/06/2023 niraj singh 1745002017WL015806 niraj singh 00176 IDIB000D070 1260 1260 Processed 06/07/2023 702934329 nirajsingh INDIAN BANK(607105)
94 DINDORI MP-45-002-017-002/87-B
(VIDAYPUR) 		1745002017NRG24240620230452093 24/06/2023 jyoti maravi 1745002017WL015806 jyoti maravi 00176 IDIB000D070 1260 1260 Processed 06/07/2023 702934329 jyotimaravi INDIAN BANK(607105)
95 DINDORI MP-45-002-021-002/102-B
(GANWAHI) 		1745002021NRG24240620230450632 24/06/2023 BHOOPENDRA KUMAR 1745002021WL015766 BHOOPENDRA KUMAR 00176 IDIB000D070 1105 1105 Processed 06/07/2023 702934329 BHOOPENDRAKUMAR INDIAN BANK(607105)
96 DINDORI MP-45-002-021-002/135-A
(GANWAHI) 		1745002021NRG24240620230450664 24/06/2023 PUHUP SINGH 1745002021WL015766 PUHUP SINGH 00176 IDIB000D070 1105 1105 Processed 06/07/2023 702934329 PUHUPSINGH INDIAN BANK(607105)
97 DINDORI MP-45-002-021-002/149-B
(GANWAHI) 		1745002021NRG24240620230450680 24/06/2023 MANEESHWAR 1745002021WL015766 MANEESHWAR 00176 IDIB000D070 1326 1326 Processed 06/07/2023 702934329 MANEESHWAR INDIAN BANK(607105)
98 DINDORI MP-45-002-021-002/156-A
(GANWAHI) 		1745002021NRG24240620230450694 24/06/2023 sharda yadav 1745002021WL015766 sharda yadav 00176 IDIB000D070 1326 1326 Processed 05/07/2023 702934329 shardayadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-021-002/156-A
(GANWAHI) 		1745002021NRG24240620230450695 24/06/2023 sharda yadav 1745002021WL015766 sharda yadav 00176 IDIB000D070 1326 1326 Processed 06/07/2023 702934329 shardayadav INDIAN BANK(607105)
100 DINDORI MP-45-002-021-002/156-B
(GANWAHI) 		1745002021NRG24240620230450696 24/06/2023 YUGENDRA YADAV 1745002021WL015766 YUGENDRA YADAV 00176 IDIB000D070 1326 1326 Processed 06/07/2023 702934329 YUGENDRAYADAV INDIAN BANK(607105)
101 DINDORI MP-45-002-021-002/166-A
(GANWAHI) 		1745002021NRG24240620230450703 24/06/2023 Mahendra singh 1745002021WL015766 Mahendra singh 00176 IDIB000D070 1326 1326 Processed 06/07/2023 702934329 Mahendrasingh INDIAN BANK(607105)
102 DINDORI MP-45-002-021-002/166-A
(GANWAHI) 		1745002021NRG24240620230450704 24/06/2023 Savita saiyam 1745002021WL015766 Savita saiyam 00176 IDIB000D070 1326 1326 Processed 06/07/2023 702934329 Savitasaiyam INDIAN BANK(607105)
103 DINDORI MP-45-002-032-001/142
(BATONDHA) 		1745002000NRG24240620230453732 24/06/2023 GHYANSHYAM PRASAD JHARIYA 1745002WL015844 GHYANSHYAM PRASAD JHARIYA 00176 IDIB000D070 2856 2856 Processed 06/07/2023 702934329 GHYANSHYAMPRASADJHARIYA INDIAN BANK(607105)
104 DINDORI MP-45-002-032-002/117
(BATONDHA) 		1745002000NRG24240620230454374 24/06/2023 Kamla Bai 1745002WL015858 Kamla Bai 00176 IDIB000D070 1224 1224 Processed 06/07/2023 702934329 KamlaBai INDIAN BANK(607105)
105 DINDORI MP-45-002-032-002/173-C
(BATONDHA) 		1745002000NRG24240620230454387 24/06/2023 Punam Bai 1745002WL015858 Punam Bai 00176 IDIB000D070 1224 1224 Processed 05/07/2023 702934329 PunamBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-037-001/110-B
(NARAYANDEEH RYT.) 		1745002037NRG24240620230450568 24/06/2023 KANHAIYA 1745002037WL015763 KANHAIYA 00176 IDIB000D070 1020 1020 Processed 05/07/2023 702934329 KANHAIYA PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-061-003/26-A
(GHUSIYAMAL) 		1745002000NRG24240620230452589 24/06/2023 Aradhana 1745002WL015814 Aradhana 00176 IDIB000D070 1020 1020 Processed 05/07/2023 702934329 Aradhana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31554 31554
108 DINDORI MP-45-002-016-002/5
(MUDHIYAKALAN) 		1745002016NRG24240620230449711 24/06/2023 Jit singh 1745002016WL015743 Jit singh 00176 IDIB000D648 990 990 Processed 06/07/2023 702934329 Jitsingh INDIAN BANK(607105)
109 DINDORI MP-45-002-016-003/91-C
(MUDHIYAKALAN) 		1745002016NRG24240620230451263 24/06/2023 LAMU singh 1745002016WL015783 LAMU singh 00176 IDIB000D648 1188 1188 Processed 06/07/2023 702934329 LAMUsingh INDIAN BANK(607105)
110 DINDORI MP-45-002-021-002/104-A
(GANWAHI) 		1745002021NRG24240620230450637 24/06/2023 devki bai 1745002021WL015766 devki bai 00176 IDIB000D648 1326 1326 Processed 06/07/2023 702934329 devkibai INDIAN BANK(607105)
111 DINDORI MP-45-002-021-002/108-B
(GANWAHI) 		1745002021NRG24240620230450646 24/06/2023 koplal 1745002021WL015766 koplal 00176 IDIB000D648 1326 1326 Processed 06/07/2023 702934329 koplal INDIAN BANK(607105)
112 DINDORI MP-45-002-021-002/108-B
(GANWAHI) 		1745002021NRG24240620230450647 24/06/2023 koplal 1745002021WL015766 koplal 00176 IDIB000D648 1326 1326 Processed 05/07/2023 702934329 koplal STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-021-002/230-A
(GANWAHI) 		1745002021NRG24240620230450758 24/06/2023 lakhan singh 1745002021WL015766 lakhan singh 00176 IDIB000D648 1326 1326 Processed 06/07/2023 702934329 lakhansingh INDIAN BANK(607105)
114 DINDORI MP-45-002-021-002/83-A
(GANWAHI) 		1745002021NRG24240620230450783 24/06/2023 pursottam lal yadav 1745002021WL015766 pursottam lal yadav 00176 IDIB000D648 1326 1326 Processed 06/07/2023 702934329 pursottamlalyadav INDIAN BANK(607105)
115 DINDORI MP-45-002-021-002/83-B
(GANWAHI) 		1745002021NRG24240620230450786 24/06/2023 danilal 1745002021WL015766 danilal 00176 IDIB000D648 1326 1326 Processed 05/07/2023 702934329 danilal INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-021-002/87
(GANWAHI) 		1745002021NRG24240620230450787 24/06/2023 ashok 1745002021WL015766 ashok 00176 IDIB000D648 1326 1326 Processed 06/07/2023 702934329 ashok INDIAN BANK(607105)
117 DINDORI MP-45-002-032-002/155
(BATONDHA) 		1745002000NRG24240620230453735 24/06/2023 Jivanlata 1745002WL015844 Jivanlata 00176 IDIB000D648 2856 2856 Processed 06/07/2023 702934329 Jivanlata INDIAN BANK(607105)
118 DINDORI MP-45-002-032-002/243
(BATONDHA) 		1745002000NRG24240620230454411 24/06/2023 SARASWATI DEVI NAYAK 1745002WL015858 SARASWATI DEVI NAYAK 00176 IDIB000D648 1224 1224 Processed 06/07/2023 702934329 SARASWATIDEVINAYAK INDIAN BANK(607105)
119 DINDORI MP-45-002-032-002/99
(BATONDHA) 		1745002000NRG24240620230454441 24/06/2023 Ram kumar 1745002WL015858 Ram kumar 00176 IDIB000D648 1224 1224 Processed 05/07/2023 702934329 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
120 DINDORI MP-45-002-054-003/114
(KHIRSAREE) 		1745002052NRG24240620230455455 24/06/2023 SHYAMA BAI 1745002052WL015901 SHYAMA BAI 00176 IDIB000D648 900 900 Processed 05/07/2023 702934329 SHYAMABAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-061-003/156-C
(GHUSIYAMAL) 		1745002000NRG24240620230452549 24/06/2023 SARITA DHURWEY 1745002WL015814 SARITA DHURWEY 00176 IDIB000D648 1020 1020 Processed 05/07/2023 702934329 SARITADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18684 18684
122 DINDORI MP-45-002-016-003/238-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451229 24/06/2023 Suranjana 1745002016WL015783 Suranjana 00354 PUNB0642100 396 396 Processed 05/07/2023 702934329 Suranjana UCO BANK(607066)
123 DINDORI MP-45-002-017-001/103-B
(VIDAYPUR) 		1745002000NRG24240620230452444 24/06/2023 Durgesh singh 1745002WL015812 Durgesh singh 00354 PUNB0642100 1260 1260 Processed 05/07/2023 702934329 Durgeshsingh PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-017-002/64
(VIDAYPUR) 		1745002017NRG24240620230452066 24/06/2023 Anita bai 1745002017WL015806 Anita bai 00354 PUNB0642100 1260 1260 Processed 05/07/2023 702934329 Anitabai PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-019-002/17
(BASANIYA MAL) 		1745002019NRG24240620230455396 24/06/2023 LALMAN SINGH 1745002019WL015898 LALMAN SINGH 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702934329 LALMANSINGH UNION BANK OF INDIA(508500)
126 DINDORI MP-45-002-019-002/23-B
(BASANIYA MAL) 		1745002019NRG24240620230455406 24/06/2023 RAMKALI BAI 1745002019WL015898 RAMKALI BAI 00354 PUNB0642100 1000 1000 Processed 05/07/2023 702934329 RAMKALIBAI UNION BANK OF INDIA(508500)
127 DINDORI MP-45-002-019-002/25
(BASANIYA MAL) 		1745002019NRG24240620230455408 24/06/2023 DEV SINGH 1745002019WL015898 DEV SINGH 00354 PUNB0642100 800 800 Processed 05/07/2023 702934329 DEVSINGH PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-021-002/102-A
(GANWAHI) 		1745002021NRG24240620230450631 24/06/2023 shrivati 1745002021WL015766 shrivati 00354 PUNB0642100 1105 1105 Processed 05/07/2023 702934329 shrivati CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-026-001/451-A
(MADIYARAS) 		1745002026NRG24230620230448974 24/06/2023 SUMAN 1745002026WL015718 SUMAN 00354 PUNB0642100 1206 1206 Processed 05/07/2023 702934329 SUMAN PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-032-002/142
(BATONDHA) 		1745002000NRG24240620230454377 24/06/2023 vimla bai 1745002WL015858 vimla bai 00354 PUNB0642100 1224 1224 Processed 05/07/2023 702934329 vimlabai FINO PAYMENTS BANK LTD(608001)
131 DINDORI MP-45-002-032-002/317-A
(BATONDHA) 		1745002000NRG24240620230454427 24/06/2023 KALAIYABAI BANWAHI 1745002WL015858 KALAIYABAI BANWAHI 00354 PUNB0642100 1224 1224 Processed 05/07/2023 702934329 KALAIYABAIBANWAHI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-037-001/191
(NARAYANDEEH RYT.) 		1745002037NRG24240620230450569 24/06/2023 SARSAWATI 1745002037WL015763 SARSAWATI 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702934329 SARSAWATI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-037-002/102-A
(NARAYANDEEH RYT.) 		1745002037NRG24240620230450570 24/06/2023 VIKARAM 1745002037WL015763 VIKARAM 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702934329 VIKARAM PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-037-002/12
(NARAYANDEEH RYT.) 		1745002037NRG24240620230450571 24/06/2023 DANAS 1745002037WL015763 DANAS 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702934329 DANAS STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-037-002/18
(NARAYANDEEH RYT.) 		1745002037NRG24240620230450572 24/06/2023 SANTOS 1745002037WL015763 SANTOS 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702934329 SANTOS PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-037-002/32
(NARAYANDEEH RYT.) 		1745002037NRG24240620230450573 24/06/2023 LALSiNGH 1745002037WL015763 LALSiNGH 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702934329 LALSiNGH PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-037-002/49
(NARAYANDEEH RYT.) 		1745002037NRG24240620230450574 24/06/2023 pREDAS 1745002037WL015763 pREDAS 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702934329 pREDAS PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-037-002/54
(NARAYANDEEH RYT.) 		1745002037NRG24240620230450575 24/06/2023 kavki 1745002037WL015763 kavki 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702934329 kavki PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-037-002/66-B
(NARAYANDEEH RYT.) 		1745002037NRG24240620230450576 24/06/2023 SHASHIKLA 1745002037WL015763 SHASHIKLA 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702934329 SHASHIKLA STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-037-002/77-A
(NARAYANDEEH RYT.) 		1745002037NRG24240620230450577 24/06/2023 PREMLAL 1745002037WL015763 PREMLAL 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702934329 PREMLAL BANK OF BARODA(606985)
141 DINDORI MP-45-002-037-002/91
(NARAYANDEEH RYT.) 		1745002037NRG24240620230450578 24/06/2023 Ram singh 1745002037WL015763 Ram singh 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702934329 Ramsingh PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-037-002/94
(NARAYANDEEH RYT.) 		1745002037NRG24240620230450580 24/06/2023 SAMPAT 1745002037WL015763 SAMPAT 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702934329 SAMPAT PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-037-002/94
(NARAYANDEEH RYT.) 		1745002037NRG24240620230450579 24/06/2023 SUBHANTI 1745002037WL015763 SUBHANTI 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702934329 SUBHANTI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-037-002/95
(NARAYANDEEH RYT.) 		1745002037NRG24240620230450581 24/06/2023 pAHALDSiNGH 1745002037WL015763 pAHALDSiNGH 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702934329 pAHALDSiNGH PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-037-002/97-a
(NARAYANDEEH RYT.) 		1745002037NRG24240620230450582 24/06/2023 KAML SINGH 1745002037WL015763 KAML SINGH 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702934329 KAMLSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24955 24955
146 DINDORI MP-45-002-016-002/1
(MUDHIYAKALAN) 		1745002016NRG24240620230449671 24/06/2023 FULVARIYA BAI 1745002016WL015743 FULVARIYA BAI 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 FULVARIYABAI STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-016-002/11
(MUDHIYAKALAN) 		1745002016NRG24240620230449673 24/06/2023 SAYAMVATI 1745002016WL015743 SAYAMVATI 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 SAYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-016-002/11-a
(MUDHIYAKALAN) 		1745002016NRG24240620230449674 24/06/2023 LAKHAN SINGH 1745002016WL015743 LAKHAN SINGH 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 LAKHANSINGH STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-016-002/13
(MUDHIYAKALAN) 		1745002016NRG24240620230449676 24/06/2023 naval singh 1745002016WL015743 naval singh 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 navalsingh STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-016-002/17
(MUDHIYAKALAN) 		1745002016NRG24240620230449678 24/06/2023 CHANDRKALA 1745002016WL015743 CHANDRKALA 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 CHANDRKALA CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-016-002/18
(MUDHIYAKALAN) 		1745002016NRG24240620230449679 24/06/2023 INDRA SINGH 1745002016WL015743 INDRA SINGH 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 INDRASINGH STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-016-002/19
(MUDHIYAKALAN) 		1745002016NRG24240620230449680 24/06/2023 MANGAL SINGH 1745002016WL015743 MANGAL SINGH 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 MANGALSINGH STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-016-002/21-a
(MUDHIYAKALAN) 		1745002016NRG24240620230449683 24/06/2023 RAM SINGH 1745002016WL015743 RAM SINGH 00415 SBIN0001061 825 825 Processed 05/07/2023 702934329 RAMSINGH STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-016-002/24
(MUDHIYAKALAN) 		1745002016NRG24240620230449685 24/06/2023 SEV SINGH 1745002016WL015743 SEV SINGH 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 SEVSINGH STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-016-002/25
(MUDHIYAKALAN) 		1745002016NRG24240620230449686 24/06/2023 shiya bai 1745002016WL015743 shiya bai 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 shiyabai STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-016-002/27
(MUDHIYAKALAN) 		1745002016NRG24240620230449687 24/06/2023 BHAGVAT SINGH 1745002016WL015743 BHAGVAT SINGH 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 BHAGVATSINGH UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-016-002/28
(MUDHIYAKALAN) 		1745002016NRG24240620230449688 24/06/2023 CHARAN SINGH 1745002016WL015743 CHARAN SINGH 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 CHARANSINGH STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-016-002/30
(MUDHIYAKALAN) 		1745002016NRG24240620230449690 24/06/2023 MOHAN SINGH 1745002016WL015743 MOHAN SINGH 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 MOHANSINGH BANK OF BARODA(606985)
159 DINDORI MP-45-002-016-002/33-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449694 24/06/2023 Galiram 1745002016WL015743 Galiram 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 Galiram STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-016-002/34
(MUDHIYAKALAN) 		1745002016NRG24240620230449695 24/06/2023 RAMNATH 1745002016WL015743 RAMNATH 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 RAMNATH STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-016-002/34-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449696 24/06/2023 CHANDRA SINGH 1745002016WL015743 CHANDRA SINGH 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 CHANDRASINGH STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-016-002/35
(MUDHIYAKALAN) 		1745002016NRG24240620230449697 24/06/2023 RAJAN SINGH 1745002016WL015743 RAJAN SINGH 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 RAJANSINGH STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-016-002/37
(MUDHIYAKALAN) 		1745002016NRG24240620230449698 24/06/2023 Hariyaro 1745002016WL015743 Hariyaro 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 Hariyaro STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-016-002/39
(MUDHIYAKALAN) 		1745002016NRG24240620230449701 24/06/2023 MAHENDRA SINGH 1745002016WL015743 MAHENDRA SINGH 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 MAHENDRASINGH STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-016-002/4
(MUDHIYAKALAN) 		1745002016NRG24240620230449702 24/06/2023 RAM SINGH 1745002016WL015743 RAM SINGH 00415 SBIN0001061 825 825 Processed 05/07/2023 702934329 RAMSINGH STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-016-002/4-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449703 24/06/2023 GANGA SINGH 1745002016WL015743 GANGA SINGH 00415 SBIN0001061 825 825 Processed 05/07/2023 702934329 GANGASINGH STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-016-002/40-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449704 24/06/2023 Ganash bai 1745002016WL015743 Ganash bai 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 Ganashbai STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-016-002/42
(MUDHIYAKALAN) 		1745002016NRG24240620230449705 24/06/2023 JAVAHAR SINGH 1745002016WL015743 JAVAHAR SINGH 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 JAVAHARSINGH CANARA BANK(508532)
169 DINDORI MP-45-002-016-002/43
(MUDHIYAKALAN) 		1745002016NRG24240620230449706 24/06/2023 JAOHAR SINGH 1745002016WL015743 JAOHAR SINGH 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 JAOHARSINGH STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-016-002/46
(MUDHIYAKALAN) 		1745002016NRG24240620230449708 24/06/2023 SAYAMVATI 1745002016WL015743 SAYAMVATI 00415 SBIN0001061 825 825 Processed 05/07/2023 702934329 SAYAMVATI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-016-002/47
(MUDHIYAKALAN) 		1745002016NRG24240620230449709 24/06/2023 RAJESH KUMAR 1745002016WL015743 RAJESH KUMAR 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 RAJESHKUMAR STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-016-002/48
(MUDHIYAKALAN) 		1745002016NRG24240620230449710 24/06/2023 JAI SINGH 1745002016WL015743 JAI SINGH 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 JAISINGH STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-016-002/50-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449713 24/06/2023 BHAGAT SINGH 1745002016WL015743 BHAGAT SINGH 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 BHAGATSINGH STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-016-002/52
(MUDHIYAKALAN) 		1745002016NRG24240620230449714 24/06/2023 SHIKARCHAND 1745002016WL015743 SHIKARCHAND 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 SHIKARCHAND STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-016-002/56-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449718 24/06/2023 ASHOK SINGH 1745002016WL015743 ASHOK SINGH 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 ASHOKSINGH STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-016-002/57-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449719 24/06/2023 HAMME LAL 1745002016WL015743 HAMME LAL 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 HAMMELAL STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-016-002/58-a
(MUDHIYAKALAN) 		1745002016NRG24240620230449720 24/06/2023 JEHAR SINGH 1745002016WL015743 JEHAR SINGH 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 JEHARSINGH UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-016-002/60
(MUDHIYAKALAN) 		1745002016NRG24240620230449722 24/06/2023 JAVAHAR SINGH 1745002016WL015743 JAVAHAR SINGH 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 JAVAHARSINGH STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-016-002/66-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449726 24/06/2023 BHAJAN SINGH 1745002016WL015743 BHAJAN SINGH 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 BHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-016-003/1-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451198 24/06/2023 CHHOTE SINGH 1745002016WL015783 CHHOTE SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 CHHOTESINGH STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-016-003/10
(MUDHIYAKALAN) 		1745002016NRG24240620230449920 24/06/2023 FOOLVATI 1745002016WL015749 FOOLVATI 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934329 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-016-003/10
(MUDHIYAKALAN) 		1745002016NRG24240620230451199 24/06/2023 MAN SINGH 1745002016WL015783 MAN SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 MANSINGH STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-016-003/107
(MUDHIYAKALAN) 		1745002016NRG24240620230449948 24/06/2023 gulabvati 1745002016WL015750 gulabvati 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 gulabvati INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-016-003/111
(MUDHIYAKALAN) 		1745002016NRG24240620230449949 24/06/2023 UTTAM LAL 1745002016WL015750 UTTAM LAL 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 UTTAMLAL STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-016-003/114
(MUDHIYAKALAN) 		1745002016NRG24240620230449952 24/06/2023 Ravi Singh Parste 1745002016WL015750 Ravi Singh Parste 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 RaviSinghParste INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-016-003/114-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449953 24/06/2023 MAHI BAI 1745002016WL015750 MAHI BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 MAHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-016-003/120-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451203 24/06/2023 RANMAT SINGH 1745002016WL015783 RANMAT SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 RANMATSINGH STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-016-003/121
(MUDHIYAKALAN) 		1745002016NRG24240620230449923 24/06/2023 MALIYA BAI 1745002016WL015749 MALIYA BAI 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934329 MALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-016-003/121-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451205 24/06/2023 BHAJAN SINGH 1745002016WL015783 BHAJAN SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 BHAJANSINGH STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-016-003/121-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449924 24/06/2023 Gulab bati 1745002016WL015749 Gulab bati 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934329 Gulabbati INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-016-003/122
(MUDHIYAKALAN) 		1745002016NRG24240620230449925 24/06/2023 LAXMI BAI 1745002016WL015749 LAXMI BAI 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934329 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-016-003/122
(MUDHIYAKALAN) 		1745002016NRG24240620230451206 24/06/2023 RAMU SINGH 1745002016WL015783 RAMU SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-016-003/122-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449926 24/06/2023 Saniya bai 1745002016WL015749 Saniya bai 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934329 Saniyabai STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-016-003/127
(MUDHIYAKALAN) 		1745002016NRG24240620230449731 24/06/2023 matiya bai 1745002016WL015745 matiya bai 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 matiyabai CENTRAL BANK OF INDIA(607115)
195 DINDORI MP-45-002-016-003/129-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449732 24/06/2023 LAXMI BAI 1745002016WL015745 LAXMI BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 LAXMIBAI STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-016-003/129-B
(MUDHIYAKALAN) 		1745002016NRG24240620230449733 24/06/2023 vansh kumar 1745002016WL015745 vansh kumar 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 vanshkumar UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-016-003/145
(MUDHIYAKALAN) 		1745002016NRG24240620230449902 24/06/2023 sunti bai 1745002016WL015748 sunti bai 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-016-003/151
(MUDHIYAKALAN) 		1745002016NRG24240620230449734 24/06/2023 Birajvati 1745002016WL015745 Birajvati 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 Birajvati STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-016-003/158
(MUDHIYAKALAN) 		1745002016NRG24240620230449888 24/06/2023 CHETRAM 1745002016WL015747 CHETRAM 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 CHETRAM STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-016-003/161-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449904 24/06/2023 SRIVATI 1745002016WL015748 SRIVATI 00415 SBIN0001061 792 792 Processed 05/07/2023 702934329 SRIVATI INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-016-003/162-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449905 24/06/2023 DIGAMBAR SINGH 1745002016WL015748 DIGAMBAR SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 DIGAMBARSINGH STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-016-003/169
(MUDHIYAKALAN) 		1745002016NRG24240620230449928 24/06/2023 Omvati walre 1745002016WL015749 Omvati walre 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934329 Omvatiwalre INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-016-003/173
(MUDHIYAKALAN) 		1745002016NRG24240620230449929 24/06/2023 BALI SINGH 1745002016WL015749 BALI SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934329 BALISINGH STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-016-003/177
(MUDHIYAKALAN) 		1745002016NRG24240620230449954 24/06/2023 JODHAN SINGH 1745002016WL015750 JODHAN SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 JODHANSINGH STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-016-003/178
(MUDHIYAKALAN) 		1745002016NRG24240620230449955 24/06/2023 RATAN SINGH 1745002016WL015750 RATAN SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 RATANSINGH STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-016-003/178-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449735 24/06/2023 Nand Kumar 1745002016WL015745 Nand Kumar 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 NandKumar STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-016-003/179
(MUDHIYAKALAN) 		1745002016NRG24240620230449957 24/06/2023 PARTAP SINGH 1745002016WL015750 PARTAP SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 PARTAPSINGH STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-016-003/179-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449736 24/06/2023 Narayan singh 1745002016WL015745 Narayan singh 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 Narayansingh STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-016-003/179-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449958 24/06/2023 Pahalvati 1745002016WL015750 Pahalvati 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 Pahalvati STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-016-003/180
(MUDHIYAKALAN) 		1745002016NRG24240620230449959 24/06/2023 manki Bai 1745002016WL015750 manki Bai 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 mankiBai PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-016-003/185-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451208 24/06/2023 GUL CHAND 1745002016WL015783 GUL CHAND 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 GULCHAND STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-016-003/186
(MUDHIYAKALAN) 		1745002016NRG24240620230449890 24/06/2023 MANTI BAI 1745002016WL015747 MANTI BAI 00415 SBIN0001061 594 594 Processed 05/07/2023 702934329 MANTIBAI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-016-003/186
(MUDHIYAKALAN) 		1745002016NRG24240620230449737 24/06/2023 UDDYBHAN 1745002016WL015745 UDDYBHAN 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 UDDYBHAN STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-016-003/186-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449891 24/06/2023 narayan singh 1745002016WL015747 narayan singh 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 narayansingh RATNAKAR BANK(607393)
215 DINDORI MP-45-002-016-003/186-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449892 24/06/2023 SANTOSHI BAI 1745002016WL015747 SANTOSHI BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 SANTOSHIBAI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-016-003/188-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449961 24/06/2023 PHOOL VATI 1745002016WL015750 PHOOL VATI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 PHOOLVATI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-016-003/190
(MUDHIYAKALAN) 		1745002016NRG24240620230449962 24/06/2023 RAMVATI BAI 1745002016WL015750 RAMVATI BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 RAMVATIBAI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-016-003/190-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449963 24/06/2023 anusuiya 1745002016WL015750 anusuiya 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 anusuiya STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-016-003/194
(MUDHIYAKALAN) 		1745002016NRG24240620230451209 24/06/2023 BODH SINGH 1745002016WL015783 BODH SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 BODHSINGH UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-016-003/197
(MUDHIYAKALAN) 		1745002016NRG24240620230449906 24/06/2023 SuKHi LAL 1745002016WL015748 SuKHi LAL 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 SuKHiLAL STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-016-003/199-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451210 24/06/2023 RAJANDRA SINGH 1745002016WL015783 RAJANDRA SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 RAJANDRASINGH STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-016-003/201
(MUDHIYAKALAN) 		1745002016NRG24240620230451213 24/06/2023 SON SINGH 1745002016WL015783 SON SINGH 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 SONSINGH STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-016-003/201
(MUDHIYAKALAN) 		1745002016NRG24240620230449930 24/06/2023 SON SINGH 1745002016WL015749 SON SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934329 SONSINGH BANK OF BARODA(606985)
224 DINDORI MP-45-002-016-003/204
(MUDHIYAKALAN) 		1745002016NRG24240620230451220 24/06/2023 tirashvati 1745002016WL015783 tirashvati 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 tirashvati STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-016-003/205
(MUDHIYAKALAN) 		1745002016NRG24240620230449931 24/06/2023 Dayavati 1745002016WL015749 Dayavati 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934329 Dayavati STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-016-003/206
(MUDHIYAKALAN) 		1745002016NRG24240620230451221 24/06/2023 JHAM SINGH 1745002016WL015783 JHAM SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 JHAMSINGH STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-016-003/206-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451222 24/06/2023 PUSPA BAI 1745002016WL015783 PUSPA BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 PUSPABAI CANARA BANK(508532)
228 DINDORI MP-45-002-016-003/206-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449932 24/06/2023 PUSPA BAI 1745002016WL015749 PUSPA BAI 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934329 PUSPABAI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-016-003/217-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449933 24/06/2023 DHARAM SINGH 1745002016WL015749 DHARAM SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934329 DHARAMSINGH STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-016-003/217-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451223 24/06/2023 DHARAM SINGH 1745002016WL015783 DHARAM SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 DHARAMSINGH STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-016-003/221-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449907 24/06/2023 Sant singh 1745002016WL015748 Sant singh 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 Santsingh CENTRAL BANK OF INDIA(607115)
232 DINDORI MP-45-002-016-003/221-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449738 24/06/2023 SANTSINGH 1745002016WL015745 SANTSINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 SANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-016-003/227-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451224 24/06/2023 FOOLA bAi 1745002016WL015783 FOOLA bAi 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 FOOLAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-016-003/229-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451226 24/06/2023 Shivcharn 1745002016WL015783 Shivcharn 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 Shivcharn STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-016-003/23
(MUDHIYAKALAN) 		1745002016NRG24240620230451227 24/06/2023 SUSHIL KUMAR 1745002016WL015783 SUSHIL KUMAR 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 SUSHILKUMAR STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-016-003/238
(MUDHIYAKALAN) 		1745002016NRG24240620230451228 24/06/2023 PRAHLAD SINGH 1745002016WL015783 PRAHLAD SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 PRAHLADSINGH STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-016-003/24-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451230 24/06/2023 CHAITU SINGH 1745002016WL015783 CHAITU SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 CHAITUSINGH STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-016-003/24-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449935 24/06/2023 RAM BAI 1745002016WL015749 RAM BAI 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934329 RAMBAI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-016-003/241-B
(MUDHIYAKALAN) 		1745002016NRG24240620230449936 24/06/2023 SURJHI BAI 1745002016WL015749 SURJHI BAI 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934329 SURJHIBAI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-016-003/244
(MUDHIYAKALAN) 		1745002016NRG24240620230449739 24/06/2023 MANOJ KUMAR 1745002016WL015745 MANOJ KUMAR 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 MANOJKUMAR STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-016-003/247
(MUDHIYAKALAN) 		1745002016NRG24240620230451231 24/06/2023 CHAIN SINGH 1745002016WL015783 CHAIN SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 CHAINSINGH STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-016-003/247-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451232 24/06/2023 RAVINDRA SINGH 1745002016WL015783 RAVINDRA SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 RAVINDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 DINDORI MP-45-002-016-003/249
(MUDHIYAKALAN) 		1745002016NRG24240620230451233 24/06/2023 Gavla 1745002016WL015783 Gavla 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 Gavla STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-016-003/259
(MUDHIYAKALAN) 		1745002016NRG24240620230451235 24/06/2023 DUROPTIBAI 1745002016WL015783 DUROPTIBAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 DUROPTIBAI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-016-003/259-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449938 24/06/2023 SARVAN SINGH 1745002016WL015749 SARVAN SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934329 SARVANSINGH STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-016-003/260
(MUDHIYAKALAN) 		1745002016NRG24240620230449939 24/06/2023 HARI SINGH 1745002016WL015749 HARI SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934329 HARISINGH STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-016-003/260
(MUDHIYAKALAN) 		1745002016NRG24240620230449940 24/06/2023 Shanti bai 1745002016WL015749 Shanti bai 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934329 Shantibai STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-016-003/261
(MUDHIYAKALAN) 		1745002016NRG24240620230449908 24/06/2023 GOMTI BAI 1745002016WL015748 GOMTI BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 GOMTIBAI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-016-003/27
(MUDHIYAKALAN) 		1745002016NRG24240620230449910 24/06/2023 GUHIYA BAI 1745002016WL015748 GUHIYA BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 GUHIYABAI CENTRAL BANK OF INDIA(607115)
250 DINDORI MP-45-002-016-003/279
(MUDHIYAKALAN) 		1745002016NRG24240620230451238 24/06/2023 ANSUYA BAI 1745002016WL015783 ANSUYA BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 ANSUYABAI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-016-003/281
(MUDHIYAKALAN) 		1745002016NRG24240620230451239 24/06/2023 CHIRONJA BAI 1745002016WL015783 CHIRONJA BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 CHIRONJABAI NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-016-003/282
(MUDHIYAKALAN) 		1745002016NRG24240620230451240 24/06/2023 KAUSHLIYA BAI 1745002016WL015783 KAUSHLIYA BAI 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 KAUSHLIYABAI CENTRAL BANK OF INDIA(607115)
253 DINDORI MP-45-002-016-003/286
(MUDHIYAKALAN) 		1745002016NRG24240620230451241 24/06/2023 RATAN SiNGH 1745002016WL015783 RATAN SiNGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 RATANSiNGH STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-016-003/286
(MUDHIYAKALAN) 		1745002016NRG24240620230449943 24/06/2023 RATAN SiNGH 1745002016WL015749 RATAN SiNGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934329 RATANSiNGH STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-016-003/287
(MUDHIYAKALAN) 		1745002016NRG24240620230449944 24/06/2023 BHARAT SINGH 1745002016WL015749 BHARAT SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934329 BHARATSINGH STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-016-003/289-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451242 24/06/2023 JAGAT SINGH 1745002016WL015783 JAGAT SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 JAGATSINGH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-016-003/290-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451243 24/06/2023 MAN SINGH 1745002016WL015783 MAN SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-016-003/290-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449945 24/06/2023 Man singh 1745002016WL015749 Man singh 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934329 Mansingh STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-016-003/295
(MUDHIYAKALAN) 		1745002016NRG24240620230451245 24/06/2023 JAGAT SINGH 1745002016WL015783 JAGAT SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 JAGATSINGH STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-016-003/300
(MUDHIYAKALAN) 		1745002016NRG24240620230449965 24/06/2023 BODHAN SINGH 1745002016WL015750 BODHAN SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 BODHANSINGH STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-016-003/300-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449966 24/06/2023 RAY SINGH 1745002016WL015750 RAY SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 RAYSINGH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-016-003/300-C
(MUDHIYAKALAN) 		1745002016NRG24240620230449967 24/06/2023 SARVAN SINGH 1745002016WL015750 SARVAN SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 SARVANSINGH STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-016-003/300-D
(MUDHIYAKALAN) 		1745002016NRG24240620230449968 24/06/2023 bhagvati 1745002016WL015750 bhagvati 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 bhagvati STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-016-003/303
(MUDHIYAKALAN) 		1745002016NRG24240620230449911 24/06/2023 PATIYA BAI 1745002016WL015748 PATIYA BAI 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 PATIYABAI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-016-003/304
(MUDHIYAKALAN) 		1745002016NRG24240620230449742 24/06/2023 SUKHRAM SINGH 1745002016WL015745 SUKHRAM SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 SUKHRAMSINGH STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-016-003/304-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449743 24/06/2023 Sangeeta Devi 1745002016WL015745 Sangeeta Devi 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 SangeetaDevi UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-016-003/309
(MUDHIYAKALAN) 		1745002016NRG24240620230449946 24/06/2023 ATAR SINGH 1745002016WL015749 ATAR SINGH 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702934329 ATARSINGH STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-016-003/313
(MUDHIYAKALAN) 		1745002016NRG24240620230449912 24/06/2023 PREBHAT 1745002016WL015748 PREBHAT 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 PREBHAT STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-016-003/339
(MUDHIYAKALAN) 		1745002016NRG24240620230449744 24/06/2023 Ketki bai 1745002016WL015745 Ketki bai 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 Ketkibai STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-016-003/349
(MUDHIYAKALAN) 		1745002016NRG24240620230451246 24/06/2023 Arjun Singh 1745002016WL015783 Arjun Singh 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 ArjunSingh BANK OF BARODA(606985)
271 DINDORI MP-45-002-016-003/35
(MUDHIYAKALAN) 		1745002016NRG24240620230451247 24/06/2023 SUKHI LAL 1745002016WL015783 SUKHI LAL 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 SUKHILAL STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-016-003/48
(MUDHIYAKALAN) 		1745002016NRG24240620230449913 24/06/2023 SUKLA 1745002016WL015748 SUKLA 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 SUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
273 DINDORI MP-45-002-016-003/55
(MUDHIYAKALAN) 		1745002016NRG24240620230451249 24/06/2023 ASHARAM 1745002016WL015783 ASHARAM 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 ASHARAM STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-016-003/58
(MUDHIYAKALAN) 		1745002016NRG24240620230451250 24/06/2023 MER SINGH 1745002016WL015783 MER SINGH 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 MERSINGH STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-016-003/65
(MUDHIYAKALAN) 		1745002016NRG24240620230451252 24/06/2023 CHET SINGH 1745002016WL015783 CHET SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 CHETSINGH STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-016-003/65-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451253 24/06/2023 LAMU SINGH 1745002016WL015783 LAMU SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 LAMUSINGH FINO PAYMENTS BANK LTD(608001)
277 DINDORI MP-45-002-016-003/73
(MUDHIYAKALAN) 		1745002016NRG24240620230451256 24/06/2023 DALCHAND 1745002016WL015783 DALCHAND 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 DALCHAND STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-016-003/73-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451257 24/06/2023 mamta bai 1745002016WL015783 mamta bai 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 mamtabai STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-016-003/76
(MUDHIYAKALAN) 		1745002016NRG24240620230449914 24/06/2023 DEENDAYAL 1745002016WL015748 DEENDAYAL 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 DEENDAYAL STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-016-003/76
(MUDHIYAKALAN) 		1745002016NRG24240620230449915 24/06/2023 mungiya bai 1745002016WL015748 mungiya bai 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 mungiyabai STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-016-003/76-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449916 24/06/2023 NARENDARA SINGH 1745002016WL015748 NARENDARA SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 NARENDARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 DINDORI MP-45-002-016-003/76-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449917 24/06/2023 SUBHADRA 1745002016WL015748 SUBHADRA 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 SUBHADRA STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-016-003/81
(MUDHIYAKALAN) 		1745002016NRG24240620230449918 24/06/2023 GAYAN DAS 1745002016WL015748 GAYAN DAS 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 GAYANDAS STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-016-003/81-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449919 24/06/2023 ANJANI 1745002016WL015748 ANJANI 00415 SBIN0001061 990 990 Processed 05/07/2023 702934329 ANJANI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-016-003/90
(MUDHIYAKALAN) 		1745002016NRG24240620230451260 24/06/2023 NAN SINGH 1745002016WL015783 NAN SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 NANSINGH STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-016-003/91-B
(MUDHIYAKALAN) 		1745002016NRG24240620230451262 24/06/2023 MUNIM SINGH 1745002016WL015783 MUNIM SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 MUNIMSINGH STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-016-003/92
(MUDHIYAKALAN) 		1745002016NRG24240620230451264 24/06/2023 MANGAL SINGH 1745002016WL015783 MANGAL SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 MANGALSINGH STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-016-003/93
(MUDHIYAKALAN) 		1745002016NRG24240620230451265 24/06/2023 BAISHAKHU SINGH 1745002016WL015783 BAISHAKHU SINGH 00415 SBIN0001061 1188 1188 Processed 05/07/2023 702934329 BAISHAKHUSINGH STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-017-001/109-A
(VIDAYPUR) 		1745002000NRG24240620230452456 24/06/2023 rajendra singh dhurwey 1745002WL015812 rajendra singh dhurwey 00415 SBIN0001061 1260 1260 Processed 05/07/2023 702934329 rajendrasinghdhurwey UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-021-002/105-A
(GANWAHI) 		1745002021NRG24240620230450639 24/06/2023 Kirat lal 1745002021WL015766 Kirat lal 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 Kiratlal STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-021-002/105-A
(GANWAHI) 		1745002021NRG24240620230450640 24/06/2023 Kirat lal 1745002021WL015766 Kirat lal 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 Kiratlal INDIA POST PAYMENTS BANK LIMITED(508528)
292 DINDORI MP-45-002-021-002/108-D
(GANWAHI) 		1745002021NRG24240620230450650 24/06/2023 shanti bai yadav 1745002021WL015766 shanti bai yadav 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 shantibaiyadav STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-021-002/109-A
(GANWAHI) 		1745002021NRG24240620230450651 24/06/2023 lal singh 1745002021WL015766 lal singh 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 lalsingh STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-021-002/109-A
(GANWAHI) 		1745002021NRG24240620230450652 24/06/2023 somvati 1745002021WL015766 somvati 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 somvati FINO PAYMENTS BANK LTD(608001)
295 DINDORI MP-45-002-021-002/141-A
(GANWAHI) 		1745002021NRG24240620230450669 24/06/2023 Bhagwati Bai 1745002021WL015766 Bhagwati Bai 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 BhagwatiBai STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-021-002/141-B
(GANWAHI) 		1745002021NRG24240620230450670 24/06/2023 Rajesh singh 1745002021WL015766 Rajesh singh 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 Rajeshsingh STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-021-002/141-B
(GANWAHI) 		1745002021NRG24240620230450671 24/06/2023 Rajesh singh 1745002021WL015766 Rajesh singh 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 Rajeshsingh PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-021-002/159-A
(GANWAHI) 		1745002021NRG24240620230450700 24/06/2023 Damman bai Yadav 1745002021WL015766 Damman bai Yadav 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 DammanbaiYadav STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-021-002/172
(GANWAHI) 		1745002021NRG24240620230450706 24/06/2023 rukmani bai 1745002021WL015766 rukmani bai 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 rukmanibai STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-021-002/191
(GANWAHI) 		1745002021NRG24240620230450715 24/06/2023 NARENDARA 1745002021WL015766 NARENDARA 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 NARENDARA BANK OF BARODA(606985)
301 DINDORI MP-45-002-021-002/191
(GANWAHI) 		1745002021NRG24240620230450714 24/06/2023 NARENDRA 1745002021WL015766 NARENDRA 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 NARENDRA STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-021-002/197-A
(GANWAHI) 		1745002021NRG24240620230450718 24/06/2023 Umesh Kumar Yadav 1745002021WL015766 Umesh Kumar Yadav 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 UmeshKumarYadav STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-021-002/197-B
(GANWAHI) 		1745002021NRG24240620230450719 24/06/2023 Nitin Naresh Yadav 1745002021WL015766 Nitin Naresh Yadav 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 NitinNareshYadav STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-021-002/198-A
(GANWAHI) 		1745002021NRG24240620230450721 24/06/2023 krshan bai 1745002021WL015766 krshan bai 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 krshanbai CENTRAL BANK OF INDIA(607115)
305 DINDORI MP-45-002-021-002/208-B
(GANWAHI) 		1745002021NRG24240620230450739 24/06/2023 RANIYA BAI 1745002021WL015766 RANIYA BAI 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 RANIYABAI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-021-002/208-B
(GANWAHI) 		1745002021NRG24240620230450738 24/06/2023 SURENDRA 1745002021WL015766 SURENDRA 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 SURENDRA STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-021-002/218-A
(GANWAHI) 		1745002021NRG24240620230450747 24/06/2023 Lal singh 1745002021WL015766 Lal singh 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 Lalsingh STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-021-002/48-A
(GANWAHI) 		1745002021NRG24240620230450766 24/06/2023 phagudas 1745002021WL015766 phagudas 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 phagudas STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-021-002/48-A
(GANWAHI) 		1745002021NRG24240620230450767 24/06/2023 phagudas 1745002021WL015766 phagudas 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 phagudas BANK OF BARODA(606985)
310 DINDORI MP-45-002-021-002/65-B
(GANWAHI) 		1745002021NRG24240620230450774 24/06/2023 Gouri Bai 1745002021WL015766 Gouri Bai 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 GouriBai FINO PAYMENTS BANK LTD(608001)
311 DINDORI MP-45-002-021-002/74-A
(GANWAHI) 		1745002021NRG24240620230450778 24/06/2023 Mohan 1745002021WL015766 Mohan 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 Mohan STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-021-002/75-B
(GANWAHI) 		1745002021NRG24240620230450782 24/06/2023 Laxmi Bai 1745002021WL015766 Laxmi Bai 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 LaxmiBai STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-021-002/75-B
(GANWAHI) 		1745002021NRG24240620230450781 24/06/2023 Tilaku Singh 1745002021WL015766 Tilaku Singh 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 TilakuSingh PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-021-002/87-A
(GANWAHI) 		1745002021NRG24240620230450788 24/06/2023 soniyabai dhurve 1745002021WL015766 soniyabai dhurve 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 soniyabaidhurve BANK OF BARODA(606985)
315 DINDORI MP-45-002-021-002/99-B
(GANWAHI) 		1745002021NRG24240620230450797 24/06/2023 Lakhan 1745002021WL015766 Lakhan 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 Lakhan STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-021-002/99-B
(GANWAHI) 		1745002021NRG24240620230450798 24/06/2023 Lakhan 1745002021WL015766 Lakhan 00415 SBIN0001061 1326 1326 Processed 05/07/2023 702934329 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-032-002/103-a
(BATONDHA) 		1745002000NRG24240620230454369 24/06/2023 Banana Bai Vanwasi 1745002WL015858 Banana Bai Vanwasi 00415 SBIN0001061 1020 1020 Processed 05/07/2023 702934329 BananaBaiVanwasi STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-042-001/311-A
(SARHAREE) 		1745002042NRG24240620230452113 24/06/2023 RAM SINGH 1745002042WL015807 RAM SINGH 00415 SBIN0001061 2520 2520 Processed 05/07/2023 702934329 RAMSINGH STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-042-001/311-A
(SARHAREE) 		1745002042NRG24240620230452112 24/06/2023 RAM SINGH 1745002042WL015807 RAM SINGH 00415 SBIN0001061 2520 2520 Processed 05/07/2023 702934329 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-042-001/416
(SARHAREE) 		1745002042NRG24240620230452117 24/06/2023 Sunaina bai 1745002042WL015807 Sunaina bai 00415 SBIN0001061 2520 2520 Processed 05/07/2023 702934329 Sunainabai STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-042-001/512
(SARHAREE) 		1745002042NRG24240620230452119 24/06/2023 BHANU SINGH 1745002042WL015807 BHANU SINGH 00415 SBIN0001061 2520 2520 Processed 05/07/2023 702934329 BHANUSINGH STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-042-001/512
(SARHAREE) 		1745002042NRG24240620230452118 24/06/2023 BHANU SINGH 1745002042WL015807 BHANU SINGH 00415 SBIN0001061 2520 2520 Processed 05/07/2023 702934329 BHANUSINGH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-042-001/58
(SARHAREE) 		1745002042NRG24240620230452122 24/06/2023 AMARLAL 1745002042WL015807 AMARLAL 00415 SBIN0001061 2520 2520 Processed 05/07/2023 702934329 AMARLAL STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-042-001/58
(SARHAREE) 		1745002042NRG24240620230452123 24/06/2023 Chhoti bai 1745002042WL015807 Chhoti bai 00415 SBIN0001061 2520 2520 Processed 05/07/2023 702934329 Chhotibai STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-042-001/581
(SARHAREE) 		1745002042NRG24240620230452124 24/06/2023 ENDRAKALI BAI 1745002042WL015807 ENDRAKALI BAI 00415 SBIN0001061 2520 2520 Processed 05/07/2023 702934329 ENDRAKALIBAI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-042-001/637
(SARHAREE) 		1745002042NRG24240620230452125 24/06/2023 SERI CHAND 1745002042WL015807 SERI CHAND 00415 SBIN0001061 2520 2520 Processed 05/07/2023 702934329 SERICHAND STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-042-001/637
(SARHAREE) 		1745002042NRG24240620230452126 24/06/2023 Suman 1745002042WL015807 Suman 00415 SBIN0001061 2520 2520 Processed 05/07/2023 702934329 Suman STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-042-001/65-A
(SARHAREE) 		1745002042NRG24240620230452127 24/06/2023 Ajay singh 1745002042WL015807 Ajay singh 00415 SBIN0001061 2520 2520 Processed 05/07/2023 702934329 Ajaysingh STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-042-001/657
(SARHAREE) 		1745002042NRG24240620230452128 24/06/2023 MATTO BAI 1745002042WL015807 MATTO BAI 00415 SBIN0001061 2520 2520 Processed 05/07/2023 702934329 MATTOBAI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-042-001/672
(SARHAREE) 		1745002042NRG24240620230452129 24/06/2023 SARSHVATI 1745002042WL015807 SARSHVATI 00415 SBIN0001061 2520 2520 Processed 05/07/2023 702934329 SARSHVATI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-061-003/276-B
(GHUSIYAMAL) 		1745002000NRG24240620230452593 24/06/2023 Heero Bai 1745002WL015814 Heero Bai 00415 SBIN0001061 1020 1020 Processed 05/07/2023 702934329 HeeroBai STATE BANK OF INDIA(508548)
SubTotal 232218 232218
332 DINDORI MP-45-002-032-002/152-a
(BATONDHA) 		1745002000NRG24240620230454381 24/06/2023 JANKI MARAVI 1745002WL015858 JANKI MARAVI 00415 SBIN0002893 1224 1224 Processed 05/07/2023 702934329 JANKIMARAVI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-032-002/152-B
(BATONDHA) 		1745002000NRG24240620230454383 24/06/2023 Rajkumari Maravi 1745002WL015858 Rajkumari Maravi 00415 SBIN0002893 612 612 Processed 05/07/2023 702934329 RajkumariMaravi STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-061-003/85
(GHUSIYAMAL) 		1745002000NRG24240620230452636 24/06/2023 prabha 1745002WL015814 prabha 00415 SBIN0002893 1020 1020 Processed 05/07/2023 702934329 prabha STATE BANK OF INDIA(508548)
SubTotal 2856 2856
335 DINDORI MP-45-002-061-003/158
(GHUSIYAMAL) 		1745002000NRG24240620230452551 24/06/2023 sapan 1745002WL015814 sapan 00415 SBIN0004886 1020 1020 Processed 05/07/2023 702934329 sapan STATE BANK OF INDIA(508548)
SubTotal 1020 1020
336 DINDORI MP-45-002-016-003/244
(MUDHIYAKALAN) 		1745002016NRG24240620230449740 24/06/2023 bhagvati 1745002016WL015745 bhagvati 00415 SBIN0005494 1188 1188 Processed 05/07/2023 702934329 bhagvati CENTRAL BANK OF INDIA(607115)
337 DINDORI MP-45-002-017-002/93
(VIDAYPUR) 		1745002017NRG24240620230452099 24/06/2023 Priyanka 1745002017WL015806 Priyanka 00415 SBIN0005494 1260 1260 Processed 05/07/2023 702934329 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
338 DINDORI MP-45-002-016-002/21
(MUDHIYAKALAN) 		1745002016NRG24240620230449682 24/06/2023 KOMAL SINGH 1745002016WL015743 KOMAL SINGH 00415 SBIN0030452 990 990 Processed 05/07/2023 702934329 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-016-002/23
(MUDHIYAKALAN) 		1745002016NRG24240620230449684 24/06/2023 NIRUP SINGH 1745002016WL015743 NIRUP SINGH 00415 SBIN0030452 990 990 Processed 05/07/2023 702934329 NIRUPSINGH STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-016-002/28
(MUDHIYAKALAN) 		1745002016NRG24240620230449689 24/06/2023 SANKAR SINGH 1745002016WL015743 SANKAR SINGH 00415 SBIN0030452 990 990 Processed 05/07/2023 702934329 SANKARSINGH STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-016-002/30-B
(MUDHIYAKALAN) 		1745002016NRG24240620230449691 24/06/2023 Sumantri 1745002016WL015743 Sumantri 00415 SBIN0030452 990 990 Processed 05/07/2023 702934329 Sumantri STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-016-002/31
(MUDHIYAKALAN) 		1745002016NRG24240620230449692 24/06/2023 KAMALVATI BAI 1745002016WL015743 KAMALVATI BAI 00415 SBIN0030452 990 990 Processed 05/07/2023 702934329 KAMALVATIBAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-016-002/32
(MUDHIYAKALAN) 		1745002016NRG24240620230449693 24/06/2023 SAMALIYA BAI 1745002016WL015743 SAMALIYA BAI 00415 SBIN0030452 990 990 Processed 05/07/2023 702934329 SAMALIYABAI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-016-002/44-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449707 24/06/2023 DUROPATI BAI 1745002016WL015743 DUROPATI BAI 00415 SBIN0030452 990 990 Processed 05/07/2023 702934329 DUROPATIBAI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-016-002/52-a
(MUDHIYAKALAN) 		1745002016NRG24240620230449715 24/06/2023 JOHAN SINGH 1745002016WL015743 JOHAN SINGH 00415 SBIN0030452 990 990 Processed 05/07/2023 702934329 JOHANSINGH STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-016-002/54
(MUDHIYAKALAN) 		1745002016NRG24240620230449716 24/06/2023 Komal Singh 1745002016WL015743 Komal Singh 00415 SBIN0030452 990 990 Processed 06/07/2023 702934329 KomalSingh INDIAN BANK(607105)
347 DINDORI MP-45-002-016-002/59
(MUDHIYAKALAN) 		1745002016NRG24240620230449721 24/06/2023 SONVATI BAI 1745002016WL015743 SONVATI BAI 00415 SBIN0030452 990 990 Processed 05/07/2023 702934329 SONVATIBAI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-016-002/64
(MUDHIYAKALAN) 		1745002016NRG24240620230449724 24/06/2023 DHARAM SINGH 1745002016WL015743 DHARAM SINGH 00415 SBIN0030452 990 990 Processed 05/07/2023 702934329 DHARAMSINGH STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-016-003/154
(MUDHIYAKALAN) 		1745002016NRG24240620230449903 24/06/2023 manoti 1745002016WL015748 manoti 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702934329 manoti STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-016-003/178-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449956 24/06/2023 Kumari bai 1745002016WL015750 Kumari bai 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702934329 Kumaribai STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-016-003/196
(MUDHIYAKALAN) 		1745002016NRG24240620230449894 24/06/2023 Omvti 1745002016WL015747 Omvti 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702934329 Omvti STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-016-003/196
(MUDHIYAKALAN) 		1745002016NRG24240620230449893 24/06/2023 puhup singh 1745002016WL015747 puhup singh 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702934329 puhupsingh STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-016-003/200
(MUDHIYAKALAN) 		1745002016NRG24240620230451212 24/06/2023 SUDAMA SINGH 1745002016WL015783 SUDAMA SINGH 00415 SBIN0030452 990 990 Processed 05/07/2023 702934329 SUDAMASINGH STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-016-003/201-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451214 24/06/2023 RAJANDRA SINGH 1745002016WL015783 RAJANDRA SINGH 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702934329 RAJANDRASINGH STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-016-003/202
(MUDHIYAKALAN) 		1745002016NRG24240620230451215 24/06/2023 SUKLA SINGH 1745002016WL015783 SUKLA SINGH 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702934329 SUKLASINGH STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-016-003/203
(MUDHIYAKALAN) 		1745002016NRG24240620230451217 24/06/2023 CHAMPI BAI 1745002016WL015783 CHAMPI BAI 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702934329 CHAMPIBAI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-016-003/203
(MUDHIYAKALAN) 		1745002016NRG24240620230451218 24/06/2023 RAJKARAN 1745002016WL015783 RAJKARAN 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702934329 RAJKARAN STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-016-003/252
(MUDHIYAKALAN) 		1745002016NRG24240620230449896 24/06/2023 KOMAL SINGH 1745002016WL015747 KOMAL SINGH 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702934329 KOMALSINGH STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-016-003/252-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449898 24/06/2023 pramod singh 1745002016WL015747 pramod singh 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702934329 pramodsingh STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-016-003/260-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451236 24/06/2023 ANUP SINGH 1745002016WL015783 ANUP SINGH 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702934329 ANUPSINGH STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-016-003/260-B
(MUDHIYAKALAN) 		1745002016NRG24240620230449942 24/06/2023 Mithleshwari 1745002016WL015749 Mithleshwari 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702934329 Mithleshwari STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-016-003/260-B
(MUDHIYAKALAN) 		1745002016NRG24240620230449941 24/06/2023 Mithleshwari 1745002016WL015749 Mithleshwari 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702934329 Mithleshwari STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-016-003/294
(MUDHIYAKALAN) 		1745002016NRG24240620230451244 24/06/2023 Devid Kumar 1745002016WL015783 Devid Kumar 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702934329 DevidKumar NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-016-003/353
(MUDHIYAKALAN) 		1745002016NRG24240620230449969 24/06/2023 basanti 1745002016WL015750 basanti 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702934329 basanti STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-016-003/72
(MUDHIYAKALAN) 		1745002016NRG24240620230451255 24/06/2023 MANOOTi 1745002016WL015783 MANOOTi 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702934329 MANOOTi STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-016-003/74-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451258 24/06/2023 GULAB SINGH 1745002016WL015783 GULAB SINGH 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702934329 GULABSINGH STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-016-003/8
(MUDHIYAKALAN) 		1745002016NRG24240620230451259 24/06/2023 RATAN SINGH 1745002016WL015783 RATAN SINGH 00415 SBIN0030452 1188 1188 Processed 05/07/2023 702934329 RATANSINGH STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-017-001/120-B
(VIDAYPUR) 		1745002000NRG24240620230452472 24/06/2023 Shiv Kumar 1745002WL015812 Shiv Kumar 00415 SBIN0030452 1260 1260 Processed 05/07/2023 702934329 ShivKumar FINO PAYMENTS BANK LTD(608001)
369 DINDORI MP-45-002-017-001/121-A
(VIDAYPUR) 		1745002000NRG24240620230452475 24/06/2023 Varsha 1745002WL015812 Varsha 00415 SBIN0030452 1260 1260 Processed 05/07/2023 702934329 Varsha STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-017-001/121-B
(VIDAYPUR) 		1745002000NRG24240620230452476 24/06/2023 Fhagni bai 1745002WL015812 Fhagni bai 00415 SBIN0030452 210 210 Processed 05/07/2023 702934329 Fhagnibai STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-017-002/18-a
(VIDAYPUR) 		1745002017NRG24240620230452017 24/06/2023 Meera bai 1745002017WL015806 Meera bai 00415 SBIN0030452 1260 1260 Processed 05/07/2023 702934329 Meerabai STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-017-002/25-A
(VIDAYPUR) 		1745002017NRG24240620230452022 24/06/2023 Shiv wati 1745002017WL015806 Shiv wati 00415 SBIN0030452 630 630 Processed 05/07/2023 702934329 Shivwati STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-017-002/31
(VIDAYPUR) 		1745002017NRG24240620230452029 24/06/2023 BHAG VATI 1745002017WL015806 BHAG VATI 00415 SBIN0030452 1050 1050 Processed 05/07/2023 702934329 BHAGVATI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-017-002/5-a
(VIDAYPUR) 		1745002017NRG24240620230452048 24/06/2023 Shankarti bai 1745002017WL015806 Shankarti bai 00415 SBIN0030452 1260 1260 Processed 05/07/2023 702934329 Shankartibai STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-017-002/56
(VIDAYPUR) 		1745002017NRG24240620230452058 24/06/2023 MOTI SINGH 1745002017WL015806 MOTI SINGH 00415 SBIN0030452 1260 1260 Processed 05/07/2023 702934329 MOTISINGH UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-017-002/59
(VIDAYPUR) 		1745002017NRG24240620230452061 24/06/2023 Molvati bai 1745002017WL015806 Molvati bai 00415 SBIN0030452 1260 1260 Processed 05/07/2023 702934329 Molvatibai STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-017-002/63
(VIDAYPUR) 		1745002017NRG24240620230452064 24/06/2023 Laxmee bai 1745002017WL015806 Laxmee bai 00415 SBIN0030452 630 630 Processed 05/07/2023 702934329 Laxmeebai CENTRAL BANK OF INDIA(607115)
378 DINDORI MP-45-002-017-002/70-C
(VIDAYPUR) 		1745002017NRG24240620230452076 24/06/2023 Sumantri 1745002017WL015806 Sumantri 00415 SBIN0030452 1260 1260 Processed 05/07/2023 702934329 Sumantri STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-017-002/86
(VIDAYPUR) 		1745002017NRG24240620230452088 24/06/2023 Buddhi bai 1745002017WL015806 Buddhi bai 00415 SBIN0030452 1260 1260 Processed 05/07/2023 702934329 Buddhibai STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-017-003/133
(VIDAYPUR) 		1745002017NRG24240620230452111 24/06/2023 SHIYA BAI 1745002017WL015806 SHIYA BAI 00415 SBIN0030452 1260 1260 Processed 05/07/2023 702934329 SHIYABAI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-019-002/13
(BASANIYA MAL) 		1745002019NRG24240620230455393 24/06/2023 CHHITA BAI YADAV 1745002019WL015898 CHHITA BAI YADAV 00415 SBIN0030452 200 200 Processed 05/07/2023 702934329 CHHITABAIYADAV STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-019-002/15
(BASANIYA MAL) 		1745002019NRG24240620230455394 24/06/2023 PHUL SINGH PARASTE 1745002019WL015898 PHUL SINGH PARASTE 00415 SBIN0030452 800 800 Processed 05/07/2023 702934329 PHULSINGHPARASTE UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-019-002/20
(BASANIYA MAL) 		1745002019NRG24240620230455399 24/06/2023 LALIYA BAI 1745002019WL015898 LALIYA BAI 00415 SBIN0030452 800 800 Processed 05/07/2023 702934329 LALIYABAI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-019-002/21-A
(BASANIYA MAL) 		1745002019NRG24240620230455402 24/06/2023 BECHAN SINGH PARASTE 1745002019WL015898 BECHAN SINGH PARASTE 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702934329 BECHANSINGHPARASTE CENTRAL BANK OF INDIA(607115)
385 DINDORI MP-45-002-019-002/3-A
(BASANIYA MAL) 		1745002019NRG24240620230455412 24/06/2023 SALEMVATI TEKAM 1745002019WL015898 SALEMVATI TEKAM 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702934329 SALEMVATITEKAM CENTRAL BANK OF INDIA(607115)
386 DINDORI MP-45-002-019-002/34
(BASANIYA MAL) 		1745002019NRG24240620230455418 24/06/2023 BIRJMOHAN SINGH 1745002019WL015898 BIRJMOHAN SINGH 00415 SBIN0030452 800 800 Processed 05/07/2023 702934329 BIRJMOHANSINGH STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-019-002/36-A
(BASANIYA MAL) 		1745002019NRG24240620230455424 24/06/2023 POORAN SINGH MARAVI 1745002019WL015898 POORAN SINGH MARAVI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702934329 POORANSINGHMARAVI STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-019-002/40
(BASANIYA MAL) 		1745002019NRG24240620230455430 24/06/2023 CHAIN SINGH 1745002019WL015898 CHAIN SINGH 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702934329 CHAINSINGH UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-019-002/40
(BASANIYA MAL) 		1745002019NRG24240620230455431 24/06/2023 CHAIN SINGH 1745002019WL015898 CHAIN SINGH 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702934329 CHAINSINGH UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-019-002/43
(BASANIYA MAL) 		1745002019NRG24240620230455436 24/06/2023 SUDESH LAL AHIER 1745002019WL015898 SUDESH LAL AHIER 00415 SBIN0030452 600 600 Processed 05/07/2023 702934329 SUDESHLALAHIER STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-021-002/133-A
(GANWAHI) 		1745002021NRG24240620230450660 24/06/2023 Top Singh 1745002021WL015766 Top Singh 00415 SBIN0030452 1105 1105 Processed 05/07/2023 702934329 TopSingh STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-021-002/149-B
(GANWAHI) 		1745002021NRG24240620230450681 24/06/2023 Khushbu Yadav 1745002021WL015766 Khushbu Yadav 00415 SBIN0030452 1326 1326 Processed 05/07/2023 702934329 KhushbuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
393 DINDORI MP-45-002-021-002/152-A
(GANWAHI) 		1745002021NRG24240620230450685 24/06/2023 keshavsharan 1745002021WL015766 keshavsharan 00415 SBIN0030452 1326 1326 Processed 05/07/2023 702934329 keshavsharan STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-021-002/152-A
(GANWAHI) 		1745002021NRG24240620230450686 24/06/2023 keshavsharan 1745002021WL015766 keshavsharan 00415 SBIN0030452 1326 1326 Processed 05/07/2023 702934329 keshavsharan FINO PAYMENTS BANK LTD(608001)
395 DINDORI MP-45-002-021-002/198-B
(GANWAHI) 		1745002021NRG24240620230450722 24/06/2023 DAYAWATI 1745002021WL015766 DAYAWATI 00415 SBIN0030452 1326 1326 Processed 05/07/2023 702934329 DAYAWATI FINO PAYMENTS BANK LTD(608001)
396 DINDORI MP-45-002-021-002/198-B
(GANWAHI) 		1745002021NRG24240620230450723 24/06/2023 DAYAWATI 1745002021WL015766 DAYAWATI 00415 SBIN0030452 1326 1326 Processed 05/07/2023 702934329 DAYAWATI STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-021-002/198-C
(GANWAHI) 		1745002021NRG24240620230450724 24/06/2023 Ramsingh 1745002021WL015766 Ramsingh 00415 SBIN0030452 1326 1326 Processed 05/07/2023 702934329 Ramsingh STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-021-002/199-A
(GANWAHI) 		1745002021NRG24240620230450728 24/06/2023 khemnarayan 1745002021WL015766 khemnarayan 00415 SBIN0030452 1326 1326 Processed 05/07/2023 702934329 khemnarayan CENTRAL BANK OF INDIA(607115)
399 DINDORI MP-45-002-021-002/210-A
(GANWAHI) 		1745002021NRG24240620230450743 24/06/2023 BABITA 1745002021WL015766 BABITA 00415 SBIN0030452 1326 1326 Processed 05/07/2023 702934329 BABITA STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-021-002/64-A
(GANWAHI) 		1745002021NRG24240620230450770 24/06/2023 Brjvati 1745002021WL015766 Brjvati 00415 SBIN0030452 1326 1326 Processed 05/07/2023 702934329 Brjvati STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-021-002/64-A
(GANWAHI) 		1745002021NRG24240620230450771 24/06/2023 Brjvati 1745002021WL015766 Brjvati 00415 SBIN0030452 1326 1326 Processed 05/07/2023 702934329 Brjvati STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-026-001/542-B
(MADIYARAS) 		1745002026NRG24230620230448980 24/06/2023 kamlesh 1745002026WL015718 kamlesh 00415 SBIN0030452 1206 1206 Processed 05/07/2023 702934329 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-026-001/594-a
(MADIYARAS) 		1745002026NRG24230620230448986 24/06/2023 gudiya bai 1745002026WL015718 gudiya bai 00415 SBIN0030452 1206 1206 Processed 05/07/2023 702934329 gudiyabai UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-032-001/142
(BATONDHA) 		1745002000NRG24240620230453731 24/06/2023 silochana bai jhariya 1745002WL015844 silochana bai jhariya 00415 SBIN0030452 2856 2856 Processed 05/07/2023 702934329 silochanabaijhariya STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-032-002/102
(BATONDHA) 		1745002000NRG24240620230454365 24/06/2023 chanda bai 1745002WL015858 chanda bai 00415 SBIN0030452 816 816 Processed 05/07/2023 702934329 chandabai STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-032-002/102-C
(BATONDHA) 		1745002000NRG24240620230454367 24/06/2023 ARTI BANVASI 1745002WL015858 ARTI BANVASI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702934329 ARTIBANVASI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-032-002/104
(BATONDHA) 		1745002000NRG24240620230454370 24/06/2023 Anita Bai 1745002WL015858 Anita Bai 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702934329 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
408 DINDORI MP-45-002-032-002/106
(BATONDHA) 		1745002000NRG24240620230454371 24/06/2023 LOHA SINGH 1745002WL015858 LOHA SINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702934329 LOHASINGH STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-032-002/196
(BATONDHA) 		1745002000NRG24240620230454392 24/06/2023 soni bai 1745002WL015858 soni bai 00415 SBIN0030452 1224 1224 Processed 05/07/2023 702934329 sonibai STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-032-002/203-a
(BATONDHA) 		1745002000NRG24240620230454399 24/06/2023 sumantari 1745002WL015858 sumantari 00415 SBIN0030452 1224 1224 Processed 05/07/2023 702934329 sumantari INDIA POST PAYMENTS BANK LIMITED(508528)
411 DINDORI MP-45-002-032-002/303
(BATONDHA) 		1745002000NRG24240620230454425 24/06/2023 raj kumari 1745002WL015858 raj kumari 00415 SBIN0030452 816 816 Processed 05/07/2023 702934329 rajkumari STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-032-002/48
(BATONDHA) 		1745002000NRG24240620230454431 24/06/2023 phula bai 1745002WL015858 phula bai 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702934329 phulabai STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-032-002/51-A
(BATONDHA) 		1745002000NRG24240620230454434 24/06/2023 GOMTI BAI BANWASI 1745002WL015858 GOMTI BAI BANWASI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702934329 GOMTIBAIBANWASI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-032-002/93
(BATONDHA) 		1745002000NRG24240620230454437 24/06/2023 suman bai 1745002WL015858 suman bai 00415 SBIN0030452 1224 1224 Processed 05/07/2023 702934329 sumanbai PUNJAB NATIONAL BANK(508568)
415 DINDORI MP-45-002-054-003/1
(KHIRSAREE) 		1745002052NRG24240620230455454 24/06/2023 SULOCHANA DHURWEY 1745002052WL015901 SULOCHANA DHURWEY 00415 SBIN0030452 900 900 Processed 05/07/2023 702934329 SULOCHANADHURWEY STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-054-003/141
(KHIRSAREE) 		1745002052NRG24240620230455456 24/06/2023 MAMTA BAI 1745002052WL015901 MAMTA BAI 00415 SBIN0030452 360 360 Processed 05/07/2023 702934329 MAMTABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
417 DINDORI MP-45-002-054-003/144
(KHIRSAREE) 		1745002052NRG24240620230455457 24/06/2023 BHAGAT 1745002052WL015901 BHAGAT 00415 SBIN0030452 900 900 Processed 05/07/2023 702934329 BHAGAT STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-054-003/152
(KHIRSAREE) 		1745002052NRG24240620230455459 24/06/2023 SHAHDEV 1745002052WL015901 SHAHDEV 00415 SBIN0030452 720 720 Processed 05/07/2023 702934329 SHAHDEV IDBI BANK(607095)
419 DINDORI MP-45-002-054-003/155
(KHIRSAREE) 		1745002052NRG24240620230455461 24/06/2023 KOSHILYA 1745002052WL015901 KOSHILYA 00415 SBIN0030452 900 900 Processed 05/07/2023 702934329 KOSHILYA STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-054-003/155
(KHIRSAREE) 		1745002052NRG24240620230455460 24/06/2023 MAGLUSINGH 1745002052WL015901 MAGLUSINGH 00415 SBIN0030452 900 900 Processed 05/07/2023 702934329 MAGLUSINGH STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-054-003/169-A
(KHIRSAREE) 		1745002052NRG24240620230455463 24/06/2023 BALVEER 1745002052WL015901 BALVEER 00415 SBIN0030452 900 900 Processed 05/07/2023 702934329 BALVEER STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-054-003/172
(KHIRSAREE) 		1745002052NRG24240620230455464 24/06/2023 BEENA BAI 1745002052WL015901 BEENA BAI 00415 SBIN0030452 900 900 Processed 05/07/2023 702934329 BEENABAI NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-054-003/23
(KHIRSAREE) 		1745002052NRG24240620230455467 24/06/2023 MAN SINGH 1745002052WL015901 MAN SINGH 00415 SBIN0030452 720 720 Processed 05/07/2023 702934329 MANSINGH STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-054-003/39
(KHIRSAREE) 		1745002052NRG24240620230455468 24/06/2023 KAMAL 1745002052WL015901 KAMAL 00415 SBIN0030452 900 900 Processed 05/07/2023 702934329 KAMAL STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-054-003/41
(KHIRSAREE) 		1745002052NRG24240620230455469 24/06/2023 SAMARU LAL 1745002052WL015901 SAMARU LAL 00415 SBIN0030452 900 900 Processed 05/07/2023 702934329 SAMARULAL STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-054-003/85
(KHIRSAREE) 		1745002052NRG24240620230455471 24/06/2023 KANHAIYA 1745002052WL015901 KANHAIYA 00415 SBIN0030452 720 720 Processed 05/07/2023 702934329 KANHAIYA STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-061-003/276-C
(GHUSIYAMAL) 		1745002000NRG24240620230452594 24/06/2023 Narbadiya Bai Maravi 1745002WL015814 Narbadiya Bai Maravi 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702934329 NarbadiyaBaiMaravi STATE BANK OF INDIA(508548)
SubTotal 97125 97125
428 DINDORI MP-45-002-017-002/77
(VIDAYPUR) 		1745002017NRG24240620230452079 24/06/2023 Haldhar Singh 1745002017WL015806 Haldhar Singh 00462 UCBA0002989 1260 1260 Processed 05/07/2023 702934329 HaldharSingh STATE BANK OF INDIA(508548)
SubTotal 1260 1260
429 DINDORI MP-45-002-016-003/196-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449895 24/06/2023 Champa 1745002016WL015747 Champa 00468 UBIN0542628 1188 1188 Processed 05/07/2023 702934329 Champa UNION BANK OF INDIA(508500)
SubTotal 1188 1188
430 DINDORI MP-45-002-016-002/63
(MUDHIYAKALAN) 		1745002016NRG24240620230449723 24/06/2023 Kosi 1745002016WL015743 Kosi 00468 UBIN0559482 990 990 Processed 05/07/2023 702934329 Kosi UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-016-003/252
(MUDHIYAKALAN) 		1745002016NRG24240620230449897 24/06/2023 Mahavati 1745002016WL015747 Mahavati 00468 UBIN0559482 1188 1188 Processed 05/07/2023 702934329 Mahavati UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-017-001/10
(VIDAYPUR) 		1745002000NRG24240620230452437 24/06/2023 NAVALU SINGH 1745002WL015812 NAVALU SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 NAVALUSINGH CENTRAL BANK OF INDIA(607115)
433 DINDORI MP-45-002-017-001/10-C
(VIDAYPUR) 		1745002000NRG24240620230452438 24/06/2023 Bharat singh maravi 1745002WL015812 Bharat singh maravi 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 Bharatsinghmaravi UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-017-001/100-a
(VIDAYPUR) 		1745002000NRG24240620230452439 24/06/2023 KOMAL LAL 1745002WL015812 KOMAL LAL 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 KOMALLAL CENTRAL BANK OF INDIA(607115)
435 DINDORI MP-45-002-017-001/100-b
(VIDAYPUR) 		1745002000NRG24240620230452440 24/06/2023 SHRICHAND 1745002WL015812 SHRICHAND 00468 UBIN0559482 420 420 Processed 05/07/2023 702934329 SHRICHAND UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-017-001/103
(VIDAYPUR) 		1745002000NRG24240620230452443 24/06/2023 NANNI BAI 1745002WL015812 NANNI BAI 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 NANNIBAI UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-017-001/104
(VIDAYPUR) 		1745002000NRG24240620230452445 24/06/2023 PAIYAR SINGH 1745002WL015812 PAIYAR SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 PAIYARSINGH UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-017-001/104-a
(VIDAYPUR) 		1745002000NRG24240620230452446 24/06/2023 LAMU SINGH 1745002WL015812 LAMU SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 LAMUSINGH UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-017-001/105
(VIDAYPUR) 		1745002000NRG24240620230452447 24/06/2023 LAMIYA BAI 1745002WL015812 LAMIYA BAI 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 LAMIYABAI UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-017-001/105-a
(VIDAYPUR) 		1745002000NRG24240620230452448 24/06/2023 charan singh 1745002WL015812 charan singh 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 charansingh UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-017-001/107
(VIDAYPUR) 		1745002000NRG24240620230452449 24/06/2023 Gangaram 1745002WL015812 Gangaram 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 Gangaram UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-017-001/107-A
(VIDAYPUR) 		1745002000NRG24240620230452450 24/06/2023 Rameshwari vishwakarma 1745002WL015812 Rameshwari vishwakarma 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702934329 Rameshwarivishwakarma CENTRAL BANK OF INDIA(607115)
443 DINDORI MP-45-002-017-001/108-a
(VIDAYPUR) 		1745002000NRG24240620230452452 24/06/2023 Santosh kumar 1745002WL015812 Santosh kumar 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 Santoshkumar UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-017-001/109
(VIDAYPUR) 		1745002000NRG24240620230452454 24/06/2023 SON SINGH 1745002WL015812 SON SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 SONSINGH UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-017-001/112
(VIDAYPUR) 		1745002000NRG24240620230452463 24/06/2023 Foolchariya bai 1745002WL015812 Foolchariya bai 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 Foolchariyabai UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-017-001/113
(VIDAYPUR) 		1745002000NRG24240620230452464 24/06/2023 Chhoti bai 1745002WL015812 Chhoti bai 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 Chhotibai UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-017-001/113-A
(VIDAYPUR) 		1745002000NRG24240620230452465 24/06/2023 Puspa bai 1745002WL015812 Puspa bai 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 Puspabai UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-017-001/114
(VIDAYPUR) 		1745002000NRG24240620230452466 24/06/2023 Samliya bai 1745002WL015812 Samliya bai 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 Samliyabai UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-017-001/12
(VIDAYPUR) 		1745002000NRG24240620230452470 24/06/2023 AANAND SINGH 1745002WL015812 AANAND SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 AANANDSINGH UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-017-001/120
(VIDAYPUR) 		1745002000NRG24240620230452471 24/06/2023 Moti singh 1745002WL015812 Moti singh 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702934329 Motisingh UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-017-001/122-a
(VIDAYPUR) 		1745002000NRG24240620230452477 24/06/2023 PRAHLAD SINGH 1745002WL015812 PRAHLAD SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 PRAHLADSINGH UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-017-001/123
(VIDAYPUR) 		1745002000NRG24240620230452478 24/06/2023 SAMHAR SINGH 1745002WL015812 SAMHAR SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 SAMHARSINGH UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-017-001/123-a
(VIDAYPUR) 		1745002000NRG24240620230452479 24/06/2023 RAM PRASAD 1745002WL015812 RAM PRASAD 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 RAMPRASAD CENTRAL BANK OF INDIA(607115)
454 DINDORI MP-45-002-017-001/126
(VIDAYPUR) 		1745002000NRG24240620230452483 24/06/2023 SON VATI 1745002WL015812 SON VATI 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 SONVATI UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-017-001/13
(VIDAYPUR) 		1745002000NRG24240620230452484 24/06/2023 GANGA SINGH 1745002WL015812 GANGA SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 GANGASINGH UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-017-001/13-a
(VIDAYPUR) 		1745002000NRG24240620230452485 24/06/2023 BHANGI SINGH 1745002WL015812 BHANGI SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 BHANGISINGH UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-017-001/130
(VIDAYPUR) 		1745002000NRG24240620230452486 24/06/2023 SANTOSH SINGH 1745002WL015812 SANTOSH SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 SANTOSHSINGH UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-017-001/132
(VIDAYPUR) 		1745002000NRG24240620230452488 24/06/2023 HARICHARAN 1745002WL015812 HARICHARAN 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 HARICHARAN UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-017-001/133-a
(VIDAYPUR) 		1745002000NRG24240620230452490 24/06/2023 LAMU SINGH 1745002WL015812 LAMU SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 LAMUSINGH UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-017-001/134
(VIDAYPUR) 		1745002000NRG24240620230452491 24/06/2023 Khushbu 1745002WL015812 Khushbu 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 Khushbu STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-017-002/1-a
(VIDAYPUR) 		1745002017NRG24240620230452008 24/06/2023 Premlal 1745002017WL015806 Premlal 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 Premlal UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-017-002/10
(VIDAYPUR) 		1745002017NRG24240620230452009 24/06/2023 TIJIYA BAI 1745002017WL015806 TIJIYA BAI 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 TIJIYABAI UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-017-002/10-a
(VIDAYPUR) 		1745002017NRG24240620230452010 24/06/2023 DILEEP SINGH 1745002017WL015806 DILEEP SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 DILEEPSINGH UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-017-002/12
(VIDAYPUR) 		1745002017NRG24240620230452011 24/06/2023 PREM SINGH 1745002017WL015806 PREM SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 PREMSINGH UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-017-002/13
(VIDAYPUR) 		1745002017NRG24240620230452012 24/06/2023 Santosh singh 1745002017WL015806 Santosh singh 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 Santoshsingh UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-017-002/16
(VIDAYPUR) 		1745002017NRG24240620230452015 24/06/2023 BHAGVAN SINGH 1745002017WL015806 BHAGVAN SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 BHAGVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
467 DINDORI MP-45-002-017-002/16
(VIDAYPUR) 		1745002017NRG24240620230452016 24/06/2023 MAYA VATI 1745002017WL015806 MAYA VATI 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 MAYAVATI UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-017-002/19-A
(VIDAYPUR) 		1745002017NRG24240620230452018 24/06/2023 Ray Singh 1745002017WL015806 Ray Singh 00468 UBIN0559482 630 630 Processed 05/07/2023 702934329 RaySingh UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-017-002/21
(VIDAYPUR) 		1745002017NRG24240620230452019 24/06/2023 ANILSINGH 1745002017WL015806 ANILSINGH 00468 UBIN0559482 630 630 Processed 05/07/2023 702934329 ANILSINGH UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-017-002/22
(VIDAYPUR) 		1745002017NRG24240620230452020 24/06/2023 INDRVATI BAI 1745002017WL015806 INDRVATI BAI 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 INDRVATIBAI INDUSIND BANK(607189)
471 DINDORI MP-45-002-017-002/24
(VIDAYPUR) 		1745002017NRG24240620230452021 24/06/2023 MAHESH SINGH 1745002017WL015806 MAHESH SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 MAHESHSINGH UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-017-002/28-a
(VIDAYPUR) 		1745002017NRG24240620230452024 24/06/2023 SUNEETA BAI 1745002017WL015806 SUNEETA BAI 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 DINDORI MP-45-002-017-002/3-A
(VIDAYPUR) 		1745002017NRG24240620230452026 24/06/2023 Pahlu singh 1745002017WL015806 Pahlu singh 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 Pahlusingh UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-017-002/30
(VIDAYPUR) 		1745002017NRG24240620230452027 24/06/2023 SATAYNARAYAN 1745002017WL015806 SATAYNARAYAN 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 SATAYNARAYAN UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-017-002/30
(VIDAYPUR) 		1745002017NRG24240620230452028 24/06/2023 Sayanarayan 1745002017WL015806 Sayanarayan 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 Sayanarayan UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-017-002/33
(VIDAYPUR) 		1745002017NRG24240620230452030 24/06/2023 SHANTI BAI 1745002017WL015806 SHANTI BAI 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 SHANTIBAI UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-017-002/34
(VIDAYPUR) 		1745002017NRG24240620230452031 24/06/2023 TITRI BAI 1745002017WL015806 TITRI BAI 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 TITRIBAI UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-017-002/38
(VIDAYPUR) 		1745002017NRG24240620230452033 24/06/2023 Sivwati 1745002017WL015806 Sivwati 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 Sivwati UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-017-002/39-a
(VIDAYPUR) 		1745002017NRG24240620230452034 24/06/2023 VANSH KUMAR 1745002017WL015806 VANSH KUMAR 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 VANSHKUMAR UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-017-002/4
(VIDAYPUR) 		1745002017NRG24240620230452035 24/06/2023 RAMKALI 1745002017WL015806 RAMKALI 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 RAMKALI UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-017-002/40
(VIDAYPUR) 		1745002017NRG24240620230452036 24/06/2023 DHOP SINGH 1745002017WL015806 DHOP SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 DHOPSINGH UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-017-002/41
(VIDAYPUR) 		1745002017NRG24240620230452037 24/06/2023 JAY SINGH 1745002017WL015806 JAY SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 JAYSINGH UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-017-002/42
(VIDAYPUR) 		1745002017NRG24240620230452039 24/06/2023 KEHAR SINGH 1745002017WL015806 KEHAR SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 KEHARSINGH UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-017-002/42
(VIDAYPUR) 		1745002017NRG24240620230452040 24/06/2023 Lakhan Singh 1745002017WL015806 Lakhan Singh 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702934329 LakhanSingh UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-017-002/42-a
(VIDAYPUR) 		1745002017NRG24240620230452041 24/06/2023 TITRA SINGH 1745002017WL015806 TITRA SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 TITRASINGH UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-017-002/45
(VIDAYPUR) 		1745002017NRG24240620230452043 24/06/2023 Samapatiya bai 1745002017WL015806 Samapatiya bai 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702934329 Samapatiyabai UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-017-002/50
(VIDAYPUR) 		1745002017NRG24240620230452049 24/06/2023 BIHARI SINGH 1745002017WL015806 BIHARI SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 BIHARISINGH UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-017-002/51
(VIDAYPUR) 		1745002017NRG24240620230452050 24/06/2023 DAYAL SINGH 1745002017WL015806 DAYAL SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 DAYALSINGH UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-017-002/53
(VIDAYPUR) 		1745002017NRG24240620230452052 24/06/2023 BHARAT SINGH 1745002017WL015806 BHARAT SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 BHARATSINGH STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-017-002/54-A
(VIDAYPUR) 		1745002017NRG24240620230452054 24/06/2023 RAKESHWARI 1745002017WL015806 RAKESHWARI 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 RAKESHWARI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-017-002/55-a
(VIDAYPUR) 		1745002017NRG24240620230452056 24/06/2023 Sushila bai 1745002017WL015806 Sushila bai 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 Sushilabai UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-017-002/56
(VIDAYPUR) 		1745002017NRG24240620230452057 24/06/2023 MOTI SINGH 1745002017WL015806 MOTI SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 MOTISINGH UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-017-002/60-a
(VIDAYPUR) 		1745002017NRG24240620230452062 24/06/2023 Maheshwari 1745002017WL015806 Maheshwari 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 Maheshwari UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-017-002/63-A
(VIDAYPUR) 		1745002017NRG24240620230452065 24/06/2023 HEMLTA 1745002017WL015806 HEMLTA 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 HEMLTA UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-017-002/65
(VIDAYPUR) 		1745002017NRG24240620230452067 24/06/2023 RADHE SINGH 1745002017WL015806 RADHE SINGH 00468 UBIN0559482 630 630 Processed 05/07/2023 702934329 RADHESINGH UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-017-002/67
(VIDAYPUR) 		1745002017NRG24240620230452068 24/06/2023 PREM SINGH 1745002017WL015806 PREM SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 PREMSINGH UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-017-002/67-A
(VIDAYPUR) 		1745002017NRG24240620230452069 24/06/2023 TILAK VATI 1745002017WL015806 TILAK VATI 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 TILAKVATI UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-017-002/69
(VIDAYPUR) 		1745002017NRG24240620230452071 24/06/2023 ANIL KUMAR 1745002017WL015806 ANIL KUMAR 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702934329 ANILKUMAR UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-017-002/7
(VIDAYPUR) 		1745002017NRG24240620230452072 24/06/2023 BIHADDRI BAI 1745002017WL015806 BIHADDRI BAI 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 BIHADDRIBAI UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-017-002/70
(VIDAYPUR) 		1745002017NRG24240620230452073 24/06/2023 dasma bai 1745002017WL015806 dasma bai 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-017-002/70-A
(VIDAYPUR) 		1745002017NRG24240620230452074 24/06/2023 PUSMTIYA BAI 1745002017WL015806 PUSMTIYA BAI 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 PUSMTIYABAI UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-017-002/70-B
(VIDAYPUR) 		1745002017NRG24240620230452075 24/06/2023 LAUNG VATI 1745002017WL015806 LAUNG VATI 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 LAUNGVATI UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-017-002/76
(VIDAYPUR) 		1745002017NRG24240620230452078 24/06/2023 KUWAR SINGH 1745002017WL015806 KUWAR SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 KUWARSINGH UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-017-002/77
(VIDAYPUR) 		1745002017NRG24240620230452080 24/06/2023 KIRAN BAI 1745002017WL015806 KIRAN BAI 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 KIRANBAI UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-017-002/78
(VIDAYPUR) 		1745002017NRG24240620230452081 24/06/2023 Kamla bai 1745002017WL015806 Kamla bai 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 Kamlabai UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-017-002/79
(VIDAYPUR) 		1745002017NRG24240620230452082 24/06/2023 PHOOL WATI 1745002017WL015806 PHOOL WATI 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 PHOOLWATI UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-017-002/79-A
(VIDAYPUR) 		1745002017NRG24240620230452083 24/06/2023 SHIV KUMAR 1745002017WL015806 SHIV KUMAR 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 SHIVKUMAR UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-017-002/82
(VIDAYPUR) 		1745002017NRG24240620230452084 24/06/2023 PREMWATI 1745002017WL015806 PREMWATI 00468 UBIN0559482 210 210 Processed 05/07/2023 702934329 PREMWATI UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-017-002/83
(VIDAYPUR) 		1745002017NRG24240620230452085 24/06/2023 SUKHIRAM 1745002017WL015806 SUKHIRAM 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 SUKHIRAM UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-017-002/83-A
(VIDAYPUR) 		1745002017NRG24240620230452086 24/06/2023 GANRAJ 1745002017WL015806 GANRAJ 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 GANRAJ UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-017-002/84-a
(VIDAYPUR) 		1745002017NRG24240620230452087 24/06/2023 Komal singh 1745002017WL015806 Komal singh 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 Komalsingh UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-017-002/86-A
(VIDAYPUR) 		1745002017NRG24240620230452089 24/06/2023 MAHATMA SINGH 1745002017WL015806 MAHATMA SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 MAHATMASINGH UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-017-002/87
(VIDAYPUR) 		1745002017NRG24240620230452090 24/06/2023 JAY SINGH 1745002017WL015806 JAY SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-017-002/87-A
(VIDAYPUR) 		1745002017NRG24240620230452091 24/06/2023 DAN SINGH 1745002017WL015806 DAN SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 DANSINGH UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-017-002/88
(VIDAYPUR) 		1745002017NRG24240620230452094 24/06/2023 SHAVAN BAI 1745002017WL015806 SHAVAN BAI 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 SHAVANBAI UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-017-002/88-A
(VIDAYPUR) 		1745002017NRG24240620230452095 24/06/2023 Geeta bai 1745002017WL015806 Geeta bai 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702934329 Geetabai UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-017-002/90
(VIDAYPUR) 		1745002017NRG24240620230452096 24/06/2023 Dilip kumar maravi 1745002017WL015806 Dilip kumar maravi 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 Dilipkumarmaravi UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-017-002/91-A
(VIDAYPUR) 		1745002017NRG24240620230452097 24/06/2023 PREM SINGH 1745002017WL015806 PREM SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 PREMSINGH UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-017-002/92-A
(VIDAYPUR) 		1745002017NRG24240620230452098 24/06/2023 daya singh 1745002017WL015806 daya singh 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 dayasingh UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-017-002/93-A
(VIDAYPUR) 		1745002017NRG24240620230452100 24/06/2023 Meera bai 1745002017WL015806 Meera bai 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702934329 Meerabai IDBI BANK(607095)
521 DINDORI MP-45-002-017-002/93-B
(VIDAYPUR) 		1745002017NRG24240620230452101 24/06/2023 SAVITRI BAI 1745002017WL015806 SAVITRI BAI 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702934329 SAVITRIBAI UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-017-002/95-B
(VIDAYPUR) 		1745002017NRG24240620230452103 24/06/2023 DASRATH SINGH 1745002017WL015806 DASRATH SINGH 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 DASRATHSINGH UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-017-002/96
(VIDAYPUR) 		1745002017NRG24240620230452104 24/06/2023 Siya bai 1745002017WL015806 Siya bai 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 Siyabai BANK OF BARODA(606985)
524 DINDORI MP-45-002-017-002/96-B
(VIDAYPUR) 		1745002017NRG24240620230452105 24/06/2023 Rohit Singh 1745002017WL015806 Rohit Singh 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 RohitSingh UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-017-002/97
(VIDAYPUR) 		1745002017NRG24240620230452106 24/06/2023 DROPATI BAI 1745002017WL015806 DROPATI BAI 00468 UBIN0559482 1050 1050 Processed 05/07/2023 702934329 DROPATIBAI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-017-002/97-A
(VIDAYPUR) 		1745002017NRG24240620230452107 24/06/2023 Sushila bai 1745002017WL015806 Sushila bai 00468 UBIN0559482 210 210 Processed 05/07/2023 702934329 Sushilabai UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-017-002/97-B
(VIDAYPUR) 		1745002017NRG24240620230452108 24/06/2023 MADHU SUDAN 1745002017WL015806 MADHU SUDAN 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 MADHUSUDAN UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-017-002/99
(VIDAYPUR) 		1745002017NRG24240620230452109 24/06/2023 DACHYA KUMAR 1745002017WL015806 DACHYA KUMAR 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 DACHYAKUMAR UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-017-003/133
(VIDAYPUR) 		1745002017NRG24240620230452110 24/06/2023 GANGIYA BAI 1745002017WL015806 GANGIYA BAI 00468 UBIN0559482 1260 1260 Processed 05/07/2023 702934329 GANGIYABAI STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-019-002/11
(BASANIYA MAL) 		1745002019NRG24240620230455390 24/06/2023 PANCHHOO LAL 1745002019WL015898 PANCHHOO LAL 00468 UBIN0559482 800 800 Processed 05/07/2023 702934329 PANCHHOOLAL UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-019-002/12
(BASANIYA MAL) 		1745002019NRG24240620230455392 24/06/2023 KALAWATI 1745002019WL015898 KALAWATI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702934329 KALAWATI UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-019-002/12
(BASANIYA MAL) 		1745002019NRG24240620230455391 24/06/2023 SEMPATI BAI 1745002019WL015898 SEMPATI BAI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702934329 SEMPATIBAI UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-019-002/15-A
(BASANIYA MAL) 		1745002019NRG24240620230455395 24/06/2023 MAHA SINGH 1745002019WL015898 MAHA SINGH 00468 UBIN0559482 600 600 Processed 05/07/2023 702934329 MAHASINGH UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-019-002/17-A
(BASANIYA MAL) 		1745002019NRG24240620230455397 24/06/2023 LEVAN SINGH 1745002019WL015898 LEVAN SINGH 00468 UBIN0559482 1000 1000 Processed 05/07/2023 702934329 LEVANSINGH UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-019-002/17-A
(BASANIYA MAL) 		1745002019NRG24240620230455398 24/06/2023 SANTKUMARI 1745002019WL015898 SANTKUMARI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702934329 SANTKUMARI STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-019-002/21
(BASANIYA MAL) 		1745002019NRG24240620230455400 24/06/2023 GEND SINGH 1745002019WL015898 GEND SINGH 00468 UBIN0559482 1000 1000 Processed 05/07/2023 702934329 GENDSINGH STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-019-002/21-B
(BASANIYA MAL) 		1745002019NRG24240620230455403 24/06/2023 UDAY SINGH 1745002019WL015898 UDAY SINGH 00468 UBIN0559482 800 800 Processed 05/07/2023 702934329 UDAYSINGH STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-019-002/22
(BASANIYA MAL) 		1745002019NRG24240620230455405 24/06/2023 BIPAT BAI 1745002019WL015898 BIPAT BAI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702934329 BIPATBAI UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-019-002/26
(BASANIYA MAL) 		1745002019NRG24240620230455409 24/06/2023 DHANMAT BAI 1745002019WL015898 DHANMAT BAI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702934329 DHANMATBAI UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-019-002/28
(BASANIYA MAL) 		1745002019NRG24240620230455410 24/06/2023 DHOKAL SINGH PARASTE 1745002019WL015898 DHOKAL SINGH PARASTE 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702934329 DHOKALSINGHPARASTE UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-019-002/30
(BASANIYA MAL) 		1745002019NRG24240620230455413 24/06/2023 RAM SINGH 1745002019WL015898 RAM SINGH 00468 UBIN0559482 800 800 Processed 05/07/2023 702934329 RAMSINGH STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-019-002/30
(BASANIYA MAL) 		1745002019NRG24240620230455414 24/06/2023 RAM SINGH 1745002019WL015898 RAM SINGH 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702934329 RAMSINGH UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-019-002/30-A
(BASANIYA MAL) 		1745002019NRG24240620230455415 24/06/2023 DEVANTI BAI 1745002019WL015898 DEVANTI BAI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702934329 DEVANTIBAI UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-019-002/33
(BASANIYA MAL) 		1745002019NRG24240620230455416 24/06/2023 PANCHAM SINGH 1745002019WL015898 PANCHAM SINGH 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702934329 PANCHAMSINGH UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-019-002/33
(BASANIYA MAL) 		1745002019NRG24240620230455417 24/06/2023 PANCHAM SINGH 1745002019WL015898 PANCHAM SINGH 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702934329 PANCHAMSINGH STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-019-002/35
(BASANIYA MAL) 		1745002019NRG24240620230455420 24/06/2023 CHANDAR SINGH 1745002019WL015898 CHANDAR SINGH 00468 UBIN0559482 1000 1000 Processed 05/07/2023 702934329 CHANDARSINGH STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-019-002/35
(BASANIYA MAL) 		1745002019NRG24240620230455421 24/06/2023 CHANDAR SINGH 1745002019WL015898 CHANDAR SINGH 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702934329 CHANDARSINGH PUNJAB NATIONAL BANK(508568)
548 DINDORI MP-45-002-019-002/36
(BASANIYA MAL) 		1745002019NRG24240620230455423 24/06/2023 KALASIYA BAI 1745002019WL015898 KALASIYA BAI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702934329 KALASIYABAI STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-019-002/38
(BASANIYA MAL) 		1745002019NRG24240620230455427 24/06/2023 LAMIYA BAI 1745002019WL015898 LAMIYA BAI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702934329 LAMIYABAI UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-019-002/38
(BASANIYA MAL) 		1745002019NRG24240620230455426 24/06/2023 MAHESH SINGH 1745002019WL015898 MAHESH SINGH 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702934329 MAHESHSINGH STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-019-002/4
(BASANIYA MAL) 		1745002019NRG24240620230455428 24/06/2023 KAMAL SINGH 1745002019WL015898 KAMAL SINGH 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702934329 KAMALSINGH STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-019-002/4
(BASANIYA MAL) 		1745002019NRG24240620230455429 24/06/2023 KAMAL SINGH 1745002019WL015898 KAMAL SINGH 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702934329 KAMALSINGH UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-019-002/41
(BASANIYA MAL) 		1745002019NRG24240620230455432 24/06/2023 HEERA LAL 1745002019WL015898 HEERA LAL 00468 UBIN0559482 800 800 Processed 05/07/2023 702934329 HEERALAL UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-019-002/42
(BASANIYA MAL) 		1745002019NRG24240620230455434 24/06/2023 DIPA LAL 1745002019WL015898 DIPA LAL 00468 UBIN0559482 800 800 Processed 05/07/2023 702934329 DIPALAL STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-019-002/42
(BASANIYA MAL) 		1745002019NRG24240620230455435 24/06/2023 DIPA LAL 1745002019WL015898 DIPA LAL 00468 UBIN0559482 400 400 Processed 05/07/2023 702934329 DIPALAL UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-019-002/44
(BASANIYA MAL) 		1745002019NRG24240620230455437 24/06/2023 PHOOLVATI BAI 1745002019WL015898 PHOOLVATI BAI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702934329 PHOOLVATIBAI UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-019-002/5
(BASANIYA MAL) 		1745002019NRG24240620230455439 24/06/2023 SHAMAVATI BAI 1745002019WL015898 SHAMAVATI BAI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702934329 SHAMAVATIBAI UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-019-002/5
(BASANIYA MAL) 		1745002019NRG24240620230455438 24/06/2023 SHIVCHARAN SINGH 1745002019WL015898 SHIVCHARAN SINGH 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702934329 SHIVCHARANSINGH STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-019-002/8
(BASANIYA MAL) 		1745002019NRG24240620230455440 24/06/2023 RAMKALI BAI 1745002019WL015898 RAMKALI BAI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702934329 RAMKALIBAI UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-019-002/8-A
(BASANIYA MAL) 		1745002019NRG24240620230455441 24/06/2023 DEESHVAR SINGH 1745002019WL015898 DEESHVAR SINGH 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702934329 DEESHVARSINGH STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-019-002/9
(BASANIYA MAL) 		1745002019NRG24240620230455442 24/06/2023 LAL SINGH 1745002019WL015898 LAL SINGH 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702934329 LALSINGH UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-019-002/9-A
(BASANIYA MAL) 		1745002019NRG24240620230455443 24/06/2023 SHYAM SINGH PARASTE 1745002019WL015898 SHYAM SINGH PARASTE 00468 UBIN0559482 400 400 Processed 05/07/2023 702934329 SHYAMSINGHPARASTE PUNJAB NATIONAL BANK(508568)
563 DINDORI MP-45-002-021-002/152-B
(GANWAHI) 		1745002021NRG24240620230450687 24/06/2023 Lalkrishna Yadav 1745002021WL015766 Lalkrishna Yadav 00468 UBIN0559482 1326 1326 Processed 05/07/2023 702934329 LalkrishnaYadav STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-021-002/187-A
(GANWAHI) 		1745002021NRG24240620230450712 24/06/2023 Arun Kumar 1745002021WL015766 Arun Kumar 00468 UBIN0559482 1326 1326 Processed 05/07/2023 702934329 ArunKumar STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-026-001/296-A
(MADIYARAS) 		1745002026NRG24230620230448968 24/06/2023 UMA BAI 1745002026WL015718 UMA BAI 00468 UBIN0559482 1206 1206 Processed 05/07/2023 702934329 UMABAI UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-026-001/372
(MADIYARAS) 		1745002026NRG24230620230448969 24/06/2023 MUNNI BAI 1745002026WL015718 MUNNI BAI 00468 UBIN0559482 1206 1206 Processed 05/07/2023 702934329 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-026-001/451
(MADIYARAS) 		1745002026NRG24230620230448971 24/06/2023 RAJJU SINGH 1745002026WL015718 RAJJU SINGH 00468 UBIN0559482 1206 1206 Processed 05/07/2023 702934329 RAJJUSINGH CANARA BANK(508532)
568 DINDORI MP-45-002-026-001/451
(MADIYARAS) 		1745002026NRG24230620230448972 24/06/2023 Rajju singh 1745002026WL015718 Rajju singh 00468 UBIN0559482 1206 1206 Processed 05/07/2023 702934329 Rajjusingh INDIA POST PAYMENTS BANK LIMITED(508528)
569 DINDORI MP-45-002-026-001/451-A
(MADIYARAS) 		1745002026NRG24230620230448973 24/06/2023 Rammilan 1745002026WL015718 Rammilan 00468 UBIN0559482 1206 1206 Processed 05/07/2023 702934329 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
570 DINDORI MP-45-002-026-001/521-A
(MADIYARAS) 		1745002026NRG24230620230448975 24/06/2023 Rajeshwari 1745002026WL015718 Rajeshwari 00468 UBIN0559482 1206 1206 Processed 05/07/2023 702934329 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-026-001/521-A
(MADIYARAS) 		1745002026NRG24230620230448976 24/06/2023 Rajeshwari 1745002026WL015718 Rajeshwari 00468 UBIN0559482 1206 1206 Processed 05/07/2023 702934329 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
572 DINDORI MP-45-002-026-001/542
(MADIYARAS) 		1745002026NRG24230620230448977 24/06/2023 Bhagvati 1745002026WL015718 Bhagvati 00468 UBIN0559482 1206 1206 Processed 05/07/2023 702934329 Bhagvati PUNJAB NATIONAL BANK(508568)
573 DINDORI MP-45-002-026-001/542
(MADIYARAS) 		1745002026NRG24230620230448978 24/06/2023 Bhagvatibai 1745002026WL015718 Bhagvatibai 00468 UBIN0559482 1206 1206 Processed 05/07/2023 702934329 Bhagvatibai UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-026-001/542-a
(MADIYARAS) 		1745002026NRG24230620230448979 24/06/2023 meena 1745002026WL015718 meena 00468 UBIN0559482 1206 1206 Processed 05/07/2023 702934329 meena UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-026-001/542-B
(MADIYARAS) 		1745002026NRG24230620230448981 24/06/2023 silochini bai 1745002026WL015718 silochini bai 00468 UBIN0559482 1206 1206 Processed 05/07/2023 702934329 silochinibai UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-026-001/594
(MADIYARAS) 		1745002026NRG24230620230448984 24/06/2023 sukkobai 1745002026WL015718 sukkobai 00468 UBIN0559482 1206 1206 Processed 05/07/2023 702934329 sukkobai UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-032-002/237
(BATONDHA) 		1745002000NRG24240620230454409 24/06/2023 Durgesh nandni 1745002WL015858 Durgesh nandni 00468 UBIN0559482 1224 1224 Processed 05/07/2023 702934329 Durgeshnandni UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-032-002/248
(BATONDHA) 		1745002000NRG24240620230454413 24/06/2023 Nan Bai 1745002WL015858 Nan Bai 00468 UBIN0559482 816 816 Processed 05/07/2023 702934329 NanBai UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-061-003/110
(GHUSIYAMAL) 		1745002000NRG24240620230452537 24/06/2023 Kallu 1745002WL015814 Kallu 00468 UBIN0559482 1020 1020 Processed 05/07/2023 702934329 Kallu NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-061-003/48-C
(GHUSIYAMAL) 		1745002000NRG24240620230452625 24/06/2023 PANKAJ SINGH 1745002WL015814 PANKAJ SINGH 00468 UBIN0559482 1020 1020 Processed 05/07/2023 702934329 PANKAJSINGH STATE BANK OF INDIA(508548)
SubTotal 174942 174942
581 DINDORI MP-45-002-021-002/108-C
(GANWAHI) 		1745002021NRG24240620230450648 24/06/2023 khemlal 1745002021WL015766 khemlal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934329 khemlal UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-021-002/108-C
(GANWAHI) 		1745002021NRG24240620230450649 24/06/2023 khemlal 1745002021WL015766 khemlal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934329 khemlal BANK OF BARODA(606985)
583 DINDORI MP-45-002-021-002/23-A
(GANWAHI) 		1745002021NRG24240620230450753 24/06/2023 jagdeesh 1745002021WL015766 jagdeesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934329 jagdeesh FINO PAYMENTS BANK LTD(608001)
584 DINDORI MP-45-002-021-002/45
(GANWAHI) 		1745002021NRG24240620230450762 24/06/2023 kuwariya 1745002021WL015766 kuwariya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702934329 kuwariya FINO PAYMENTS BANK LTD(608001)
585 DINDORI MP-45-002-061-003/365
(GHUSIYAMAL) 		1745002000NRG24240620230452617 24/06/2023 Rukmani Bai 1745002WL015814 Rukmani Bai 00688 FINO0001446 1020 1020 Processed 05/07/2023 702934329 RukmaniBai UNION BANK OF INDIA(508500)
SubTotal 6324 6324
586 DINDORI MP-45-002-032-001/88-a
(BATONDHA) 		1745002000NRG24240620230453733 24/06/2023 Kuldeep 1745002WL015844 Kuldeep 00691 IPOS0000001 2856 2856 Processed 05/07/2023 702934329 Kuldeep STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-032-002/102-B
(BATONDHA) 		1745002000NRG24240620230454366 24/06/2023 Shanti Bai 1745002WL015858 Shanti Bai 00691 IPOS0000001 816 816 Processed 05/07/2023 702934329 ShantiBai FINO PAYMENTS BANK LTD(608001)
588 DINDORI MP-45-002-032-002/203-D
(BATONDHA) 		1745002000NRG24240620230454401 24/06/2023 Ramprakash 1745002WL015858 Ramprakash 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702934329 Ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
589 DINDORI MP-45-002-061-003/192-A
(GHUSIYAMAL) 		1745002000NRG24240620230452564 24/06/2023 Vimla 1745002WL015814 Vimla 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702934329 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-061-003/21
(GHUSIYAMAL) 		1745002000NRG24240620230452568 24/06/2023 jhagloo 1745002WL015814 jhagloo 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702934329 jhagloo INDIA POST PAYMENTS BANK LIMITED(508528)
591 DINDORI MP-45-002-061-003/210-B
(GHUSIYAMAL) 		1745002000NRG24240620230452570 24/06/2023 Shreeram 1745002WL015814 Shreeram 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702934329 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-061-003/228-C
(GHUSIYAMAL) 		1745002000NRG24240620230452579 24/06/2023 Shivvati 1745002WL015814 Shivvati 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702934329 Shivvati INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-061-003/277-A
(GHUSIYAMAL) 		1745002000NRG24240620230452596 24/06/2023 Kamlesh singh maravi 1745002WL015814 Kamlesh singh maravi 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702934329 Kamleshsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-061-003/278-B
(GHUSIYAMAL) 		1745002000NRG24240620230452599 24/06/2023 Mamta bai 1745002WL015814 Mamta bai 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702934329 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-061-003/330-A
(GHUSIYAMAL) 		1745002000NRG24240620230452607 24/06/2023 Parshu 1745002WL015814 Parshu 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702934329 Parshu UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-061-003/331-B
(GHUSIYAMAL) 		1745002000NRG24240620230452611 24/06/2023 Sampat Singh 1745002WL015814 Sampat Singh 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702934329 SampatSingh UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-061-003/50-C
(GHUSIYAMAL) 		1745002000NRG24240620230452628 24/06/2023 Kanti Bai Parste 1745002WL015814 Kanti Bai Parste 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702934329 KantiBaiParste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14076 14076
598 DINDORI MP-45-002-016-003/258
(MUDHIYAKALAN) 		1745002016NRG24240620230451234 24/06/2023 Teerth Singh 1745002016WL015783 Teerth Singh 00697 BKID0MG0287 1188 1188 Processed 05/07/2023 702934329 TeerthSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1188 1188
599 DINDORI MP-45-002-061-001/101-A
(GHUSIYAMAL) 		1745002000NRG24240620230452531 24/06/2023 URMILA 1745002WL015814 URMILA 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 URMILA NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-061-001/33-a
(GHUSIYAMAL) 		1745002000NRG24240620230452534 24/06/2023 OMKAR 1745002WL015814 OMKAR 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-061-001/33-a
(GHUSIYAMAL) 		1745002000NRG24240620230452535 24/06/2023 Saviya 1745002WL015814 Saviya 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 Saviya BANK OF BARODA(606985)
602 DINDORI MP-45-002-061-003/111
(GHUSIYAMAL) 		1745002000NRG24240620230452540 24/06/2023 SEVARAM 1745002WL015814 SEVARAM 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-061-003/120
(GHUSIYAMAL) 		1745002000NRG24240620230452544 24/06/2023 chhatar singh 1745002WL015814 chhatar singh 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 chhatarsingh NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-061-003/139
(GHUSIYAMAL) 		1745002000NRG24240620230452545 24/06/2023 DHANESHVAR 1745002WL015814 DHANESHVAR 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 DHANESHVAR NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-061-003/144
(GHUSIYAMAL) 		1745002000NRG24240620230452547 24/06/2023 Naresh Saiyam 1745002WL015814 Naresh Saiyam 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 NareshSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
606 DINDORI MP-45-002-061-003/156-B
(GHUSIYAMAL) 		1745002000NRG24240620230452548 24/06/2023 Chhota 1745002WL015814 Chhota 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 Chhota NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-061-003/158-A
(GHUSIYAMAL) 		1745002000NRG24240620230452552 24/06/2023 SONVATI 1745002WL015814 SONVATI 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-061-003/158-B
(GHUSIYAMAL) 		1745002000NRG24240620230452554 24/06/2023 DAWANTA BAI 1745002WL015814 DAWANTA BAI 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 DAWANTABAI NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-061-003/158-B
(GHUSIYAMAL) 		1745002000NRG24240620230452555 24/06/2023 Santoshi Dhurwey 1745002WL015814 Santoshi Dhurwey 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 SantoshiDhurwey STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-061-003/159
(GHUSIYAMAL) 		1745002000NRG24240620230452556 24/06/2023 balvan singh 1745002WL015814 balvan singh 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 balvansingh NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-061-003/159-A
(GHUSIYAMAL) 		1745002000NRG24240620230452557 24/06/2023 Sati.bai 1745002WL015814 Sati.bai 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 Sati.bai INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-061-003/169
(GHUSIYAMAL) 		1745002000NRG24240620230452558 24/06/2023 BUDDAN BAI 1745002WL015814 BUDDAN BAI 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 BUDDANBAI UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-061-003/191
(GHUSIYAMAL) 		1745002000NRG24240620230452562 24/06/2023 chamdra singh 1745002WL015814 chamdra singh 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 chamdrasingh NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-061-003/192
(GHUSIYAMAL) 		1745002000NRG24240620230452563 24/06/2023 SONSINGH 1745002WL015814 SONSINGH 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-061-003/2
(GHUSIYAMAL) 		1745002000NRG24240620230452565 24/06/2023 Sumantri bai 1745002WL015814 Sumantri bai 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 Sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
616 DINDORI MP-45-002-061-003/203
(GHUSIYAMAL) 		1745002000NRG24240620230452566 24/06/2023 sahbin 1745002WL015814 sahbin 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 sahbin UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-061-003/210-A
(GHUSIYAMAL) 		1745002000NRG24240620230452569 24/06/2023 KEKWATI BAI 1745002WL015814 KEKWATI BAI 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 KEKWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-061-003/213
(GHUSIYAMAL) 		1745002000NRG24240620230452571 24/06/2023 Premvati Bai 1745002WL015814 Premvati Bai 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 PremvatiBai NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-061-003/214
(GHUSIYAMAL) 		1745002000NRG24240620230452572 24/06/2023 leela 1745002WL015814 leela 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 leela UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-061-003/217
(GHUSIYAMAL) 		1745002000NRG24240620230452575 24/06/2023 PARAS 1745002WL015814 PARAS 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 PARAS INDIA POST PAYMENTS BANK LIMITED(508528)
621 DINDORI MP-45-002-061-003/228
(GHUSIYAMAL) 		1745002000NRG24240620230452577 24/06/2023 MAHESH SINGH 1745002WL015814 MAHESH SINGH 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-061-003/230
(GHUSIYAMAL) 		1745002000NRG24240620230452582 24/06/2023 samhar 1745002WL015814 samhar 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 samhar NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-061-003/243
(GHUSIYAMAL) 		1745002000NRG24240620230452583 24/06/2023 DEV SINGH 1745002WL015814 DEV SINGH 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-061-003/246
(GHUSIYAMAL) 		1745002000NRG24240620230452584 24/06/2023 sukharam 1745002WL015814 sukharam 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 sukharam CENTRAL BANK OF INDIA(607115)
625 DINDORI MP-45-002-061-003/250-A
(GHUSIYAMAL) 		1745002000NRG24240620230452585 24/06/2023 Charan.singh 1745002WL015814 Charan.singh 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 Charan.singh INDIA POST PAYMENTS BANK LIMITED(508528)
626 DINDORI MP-45-002-061-003/252
(GHUSIYAMAL) 		1745002000NRG24240620230452586 24/06/2023 VISHRAM 1745002WL015814 VISHRAM 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 VISHRAM UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-061-003/252-B
(GHUSIYAMAL) 		1745002000NRG24240620230452588 24/06/2023 Annu 1745002WL015814 Annu 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-061-003/267
(GHUSIYAMAL) 		1745002000NRG24240620230452590 24/06/2023 SAMUND SINGH 1745002WL015814 SAMUND SINGH 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 SAMUNDSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-061-003/267-A
(GHUSIYAMAL) 		1745002000NRG24240620230452591 24/06/2023 CHAMPPA 1745002WL015814 CHAMPPA 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 CHAMPPA NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-061-003/277
(GHUSIYAMAL) 		1745002000NRG24240620230452595 24/06/2023 PAHALVATI 1745002WL015814 PAHALVATI 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 PAHALVATI UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-061-003/292
(GHUSIYAMAL) 		1745002000NRG24240620230452601 24/06/2023 phoolvati 1745002WL015814 phoolvati 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 phoolvati NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-061-003/299-B
(GHUSIYAMAL) 		1745002000NRG24240620230452602 24/06/2023 Ramli.bai 1745002WL015814 Ramli.bai 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 Ramli.bai STATE BANK OF INDIA(508548)
633 DINDORI MP-45-002-061-003/331
(GHUSIYAMAL) 		1745002000NRG24240620230452609 24/06/2023 Kalavati 1745002WL015814 Kalavati 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
634 DINDORI MP-45-002-061-003/338
(GHUSIYAMAL) 		1745002000NRG24240620230452612 24/06/2023 GEND SINGH 1745002WL015814 GEND SINGH 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-061-003/354
(GHUSIYAMAL) 		1745002000NRG24240620230452615 24/06/2023 KUNVAR SINGH 1745002WL015814 KUNVAR SINGH 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 KUNVARSINGH STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-061-003/369
(GHUSIYAMAL) 		1745002000NRG24240620230452620 24/06/2023 GULAB SINGH 1745002WL015814 GULAB SINGH 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 GULABSINGH UNION BANK OF INDIA(508500)
637 DINDORI MP-45-002-061-003/409
(GHUSIYAMAL) 		1745002000NRG24240620230452622 24/06/2023 narbadiya 1745002WL015814 narbadiya 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-061-003/48
(GHUSIYAMAL) 		1745002000NRG24240620230452623 24/06/2023 ravi Shankar 1745002WL015814 ravi Shankar 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 raviShankar INDIA POST PAYMENTS BANK LIMITED(508528)
639 DINDORI MP-45-002-061-003/74
(GHUSIYAMAL) 		1745002000NRG24240620230452632 24/06/2023 somavati 1745002WL015814 somavati 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 somavati UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-061-003/86
(GHUSIYAMAL) 		1745002000NRG24240620230452638 24/06/2023 Bisru Singh 1745002WL015814 Bisru Singh 00697 BKID0MG1327 1020 1020 Processed 05/07/2023 702934329 BisruSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42840 42840
641 DINDORI MP-45-002-016-003/10-A
(MUDHIYAKALAN) 		1745002016NRG24240620230449921 24/06/2023 Mahalvati 1745002016WL015749 Mahalvati 00697 BKID0MG1329 1200 1200 Processed 05/07/2023 702934329 Mahalvati CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
642 DINDORI MP-45-002-016-003/104-A
(MUDHIYAKALAN) 		1745002016NRG24240620230451200 24/06/2023 Sev Singh Maravi 1745002016WL015783 Sev Singh Maravi 00697 BKID0MG1331 1188 1188 Processed 05/07/2023 702934329 SevSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-017-001/108
(VIDAYPUR) 		1745002000NRG24240620230452451 24/06/2023 Gulab bati 1745002WL015812 Gulab bati 00697 BKID0MG1331 1050 1050 Processed 05/07/2023 702934329 Gulabbati CENTRAL BANK OF INDIA(607115)
644 DINDORI MP-45-002-017-001/108-a
(VIDAYPUR) 		1745002000NRG24240620230452453 24/06/2023 Hemlata bai 1745002WL015812 Hemlata bai 00697 BKID0MG1331 1260 1260 Processed 05/07/2023 702934329 Hemlatabai CENTRAL BANK OF INDIA(607115)
645 DINDORI MP-45-002-017-001/110
(VIDAYPUR) 		1745002000NRG24240620230452459 24/06/2023 Chunti Bai 1745002WL015812 Chunti Bai 00697 BKID0MG1331 420 420 Processed 05/07/2023 702934329 ChuntiBai CENTRAL BANK OF INDIA(607115)
646 DINDORI MP-45-002-017-001/111
(VIDAYPUR) 		1745002000NRG24240620230452461 24/06/2023 Kamli bai 1745002WL015812 Kamli bai 00697 BKID0MG1331 210 210 Processed 05/07/2023 702934329 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-017-001/115
(VIDAYPUR) 		1745002000NRG24240620230452469 24/06/2023 Ganpati Bai 1745002WL015812 Ganpati Bai 00697 BKID0MG1331 1260 1260 Processed 05/07/2023 702934329 GanpatiBai NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-017-001/125
(VIDAYPUR) 		1745002000NRG24240620230452481 24/06/2023 tija bai 1745002WL015812 tija bai 00697 BKID0MG1331 1260 1260 Rejected 05/07/2023 702934329 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
649 DINDORI MP-45-002-017-001/132-A
(VIDAYPUR) 		1745002000NRG24240620230452489 24/06/2023 KANTI BAI 1745002WL015812 KANTI BAI 00697 BKID0MG1331 1260 1260 Processed 05/07/2023 702934329 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 DINDORI MP-45-002-017-002/54
(VIDAYPUR) 		1745002017NRG24240620230452053 24/06/2023 Bramha wati 1745002017WL015806 Bramha wati 00697 BKID0MG1331 1050 1050 Processed 05/07/2023 702934329 Bramhawati NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-017-002/87-A
(VIDAYPUR) 		1745002017NRG24240620230452092 24/06/2023 Shyakali 1745002017WL015806 Shyakali 00697 BKID0MG1331 1260 1260 Processed 05/07/2023 702934329 Shyakali NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-054-003/193
(KHIRSAREE) 		1745002052NRG24240620230455465 24/06/2023 HEMLATA 1745002052WL015901 HEMLATA 00697 BKID0MG1331 900 900 Processed 05/07/2023 702934329 HEMLATA INDUSIND BANK(607189)
653 DINDORI MP-45-002-061-001/33
(GHUSIYAMAL) 		1745002000NRG24240620230452533 24/06/2023 kunti 1745002WL015814 kunti 00697 BKID0MG1331 1020 1020 Processed 05/07/2023 702934329 kunti NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-061-003/157
(GHUSIYAMAL) 		1745002000NRG24240620230452550 24/06/2023 ameela Bai 1745002WL015814 ameela Bai 00697 BKID0MG1331 1020 1020 Processed 05/07/2023 702934329 ameelaBai NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-061-003/331
(GHUSIYAMAL) 		1745002000NRG24240620230452608 24/06/2023 DULARE SINGH 1745002WL015814 DULARE SINGH 00697 BKID0MG1331 1020 1020 Processed 05/07/2023 702934329 DULARESINGH NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-061-003/331-A
(GHUSIYAMAL) 		1745002000NRG24240620230452610 24/06/2023 SHIKALEE 1745002WL015814 SHIKALEE 00697 BKID0MG1331 1020 1020 Processed 05/07/2023 702934329 SHIKALEE NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-061-003/340-A
(GHUSIYAMAL) 		1745002000NRG24240620230452613 24/06/2023 PAHALVATI 1745002WL015814 PAHALVATI 00697 BKID0MG1331 1020 1020 Processed 05/07/2023 702934329 PAHALVATI NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-061-003/353
(GHUSIYAMAL) 		1745002000NRG24240620230452614 24/06/2023 hare singh 1745002WL015814 hare singh 00697 BKID0MG1331 1020 1020 Processed 05/07/2023 702934329 haresingh STATE BANK OF INDIA(508548)
659 DINDORI MP-45-002-061-003/48-B
(GHUSIYAMAL) 		1745002000NRG24240620230452624 24/06/2023 suseela bai 1745002WL015814 suseela bai 00697 BKID0MG1331 1020 1020 Processed 05/07/2023 702934329 suseelabai NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-061-003/70
(GHUSIYAMAL) 		1745002000NRG24240620230452631 24/06/2023 NANSU SINGH 1745002WL015814 NANSU SINGH 00697 BKID0MG1331 1020 1020 Processed 05/07/2023 702934329 NANSUSINGH STATE BANK OF INDIA(508548)
661 DINDORI MP-45-002-061-003/85
(GHUSIYAMAL) 		1745002000NRG24240620230452635 24/06/2023 HRIYARO BAI 1745002WL015814 HRIYARO BAI 00697 BKID0MG1331 1020 1020 Processed 05/07/2023 702934329 HRIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20298 20298
662 DINDORI MP-45-002-026-001/227
(MADIYARAS) 		1745002026NRG24230620230448966 24/06/2023 GUDA BAI 1745002026WL015718 GUDA BAI 00697 BKID0MG1332 1206 1206 Processed 05/07/2023 702934329 GUDABAI PUNJAB NATIONAL BANK(508568)
663 DINDORI MP-45-002-026-001/227
(MADIYARAS) 		1745002026NRG24230620230448965 24/06/2023 RAJKUMAR SINGH 1745002026WL015718 RAJKUMAR SINGH 00697 BKID0MG1332 1206 1206 Processed 05/07/2023 702934329 RAJKUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-026-001/296-A
(MADIYARAS) 		1745002026NRG24230620230448967 24/06/2023 URANSEN 1745002026WL015718 URANSEN 00697 BKID0MG1332 1206 1206 Processed 05/07/2023 702934329 URANSEN NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-026-001/372
(MADIYARAS) 		1745002026NRG24230620230448970 24/06/2023 UGRSEN SINGH 1745002026WL015718 UGRSEN SINGH 00697 BKID0MG1332 1206 1206 Processed 05/07/2023 702934329 UGRSENSINGH UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-026-001/594
(MADIYARAS) 		1745002026NRG24230620230448983 24/06/2023 REKH SINGH 1745002026WL015718 REKH SINGH 00697 BKID0MG1332 1206 1206 Processed 05/07/2023 702934329 REKHSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-026-001/594-a
(MADIYARAS) 		1745002026NRG24230620230448985 24/06/2023 PURUSOTTAM SINGH 1745002026WL015718 PURUSOTTAM SINGH 00697 BKID0MG1332 1206 1206 Processed 05/07/2023 702934329 PURUSOTTAMSINGH UNION BANK OF INDIA(508500)
SubTotal 7236 7236
668 DINDORI MP-45-002-016-003/45
(MUDHIYAKALAN) 		1745002016NRG24240620230449947 24/06/2023 SAvNi bAi 1745002016WL015749 SAvNi bAi 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702934329 SAvNibAi BANK OF BARODA(606985)
669 DINDORI MP-45-002-021-002/135
(GANWAHI) 		1745002021NRG24240620230450663 24/06/2023 MAKHANLAL 1745002021WL015766 MAKHANLAL 00697 BKID0MG1334 1105 1105 Processed 06/07/2023 702934329 MAKHANLAL INDIAN BANK(607105)
670 DINDORI MP-45-002-021-002/142
(GANWAHI) 		1745002021NRG24240620230450673 24/06/2023 SAJAN SINGH 1745002021WL015766 SAJAN SINGH 00697 BKID0MG1334 1326 1326 Processed 05/07/2023 702934329 SAJANSINGH FINO PAYMENTS BANK LTD(608001)
671 DINDORI MP-45-002-021-002/152
(GANWAHI) 		1745002021NRG24240620230450684 24/06/2023 Shakuntala Bai 1745002021WL015766 Shakuntala Bai 00697 BKID0MG1334 1326 1326 Processed 05/07/2023 702934329 ShakuntalaBai UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-021-002/153
(GANWAHI) 		1745002021NRG24240620230450689 24/06/2023 LAXMAN 1745002021WL015766 LAXMAN 00697 BKID0MG1334 1326 1326 Processed 05/07/2023 702934329 LAXMAN CANARA BANK(508532)
673 DINDORI MP-45-002-021-002/166
(GANWAHI) 		1745002021NRG24240620230450701 24/06/2023 AKBAR 1745002021WL015766 AKBAR 00697 BKID0MG1334 1326 1326 Processed 05/07/2023 702934329 AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 DINDORI MP-45-002-021-002/172
(GANWAHI) 		1745002021NRG24240620230450705 24/06/2023 RAVI KUMAR 1745002021WL015766 RAVI KUMAR 00697 BKID0MG1334 1326 1326 Processed 05/07/2023 702934329 RAVIKUMAR STATE BANK OF INDIA(508548)
675 DINDORI MP-45-002-021-002/203
(GANWAHI) 		1745002021NRG24240620230450731 24/06/2023 CHOORAMAN 1745002021WL015766 CHOORAMAN 00697 BKID0MG1334 1326 1326 Processed 05/07/2023 702934329 CHOORAMAN CENTRAL BANK OF INDIA(607115)
676 DINDORI MP-45-002-021-002/210
(GANWAHI) 		1745002021NRG24240620230450742 24/06/2023 amra 1745002021WL015766 amra 00697 BKID0MG1334 1326 1326 Processed 05/07/2023 702934329 amra BANK OF BARODA(606985)
677 DINDORI MP-45-002-021-002/226
(GANWAHI) 		1745002021NRG24240620230450749 24/06/2023 Dayal Singh 1745002021WL015766 Dayal Singh 00697 BKID0MG1334 1326 1326 Processed 05/07/2023 702934329 DayalSingh STATE BANK OF INDIA(508548)
678 DINDORI MP-45-002-021-002/228
(GANWAHI) 		1745002021NRG24240620230450751 24/06/2023 AJMER 1745002021WL015766 AJMER 00697 BKID0MG1334 1326 1326 Processed 05/07/2023 702934329 AJMER STATE BANK OF INDIA(508548)
679 DINDORI MP-45-002-021-002/232
(GANWAHI) 		1745002021NRG24240620230450759 24/06/2023 RAMMILAN 1745002021WL015766 RAMMILAN 00697 BKID0MG1334 1326 1326 Processed 05/07/2023 702934329 RAMMILAN BANK OF BARODA(606985)
680 DINDORI MP-45-002-021-002/65
(GANWAHI) 		1745002021NRG24240620230450772 24/06/2023 Sampatiya 1745002021WL015766 Sampatiya 00697 BKID0MG1334 1326 1326 Processed 05/07/2023 702934329 Sampatiya STATE BANK OF INDIA(508548)
681 DINDORI MP-45-002-032-001/142
(BATONDHA) 		1745002000NRG24240620230453730 24/06/2023 SITARAM 1745002WL015844 SITARAM 00697 BKID0MG1334 2856 2856 Processed 05/07/2023 702934329 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-032-001/235
(BATONDHA) 		1745002000NRG24240620230453741 24/06/2023 GULAB VATI 1745002WL015845 GULAB VATI 00697 BKID0MG1334 2652 2652 Processed 05/07/2023 702934329 GULABVATI NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-032-002/101-a
(BATONDHA) 		1745002000NRG24240620230454364 24/06/2023 BABLU 1745002WL015858 BABLU 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 BABLU NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-032-002/103
(BATONDHA) 		1745002000NRG24240620230454368 24/06/2023 SAMPAT SINGH 1745002WL015858 SAMPAT SINGH 00697 BKID0MG1334 816 816 Processed 05/07/2023 702934329 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-032-002/109
(BATONDHA) 		1745002000NRG24240620230454372 24/06/2023 DUKHI SINGH 1745002WL015858 DUKHI SINGH 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 DUKHISINGH NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-032-002/117
(BATONDHA) 		1745002000NRG24240620230454373 24/06/2023 HEERA NAYAK 1745002WL015858 HEERA NAYAK 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 HEERANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
687 DINDORI MP-45-002-032-002/120
(BATONDHA) 		1745002000NRG24240620230454375 24/06/2023 LAMU SINGH 1745002WL015858 LAMU SINGH 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 LAMUSINGH BANK OF BARODA(606985)
688 DINDORI MP-45-002-032-002/143
(BATONDHA) 		1745002000NRG24240620230454378 24/06/2023 Manglu Lal 1745002WL015858 Manglu Lal 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 MangluLal INDIA POST PAYMENTS BANK LIMITED(508528)
689 DINDORI MP-45-002-032-002/152-B
(BATONDHA) 		1745002000NRG24240620230454382 24/06/2023 Prahlad Singh 1745002WL015858 Prahlad Singh 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 PrahladSingh INDIA POST PAYMENTS BANK LIMITED(508528)
690 DINDORI MP-45-002-032-002/155
(BATONDHA) 		1745002000NRG24240620230453734 24/06/2023 suneeta bai 1745002WL015844 suneeta bai 00697 BKID0MG1334 2856 2856 Processed 05/07/2023 702934329 suneetabai STATE BANK OF INDIA(508548)
691 DINDORI MP-45-002-032-002/167
(BATONDHA) 		1745002000NRG24240620230454384 24/06/2023 GOVIND SINGH 1745002WL015858 GOVIND SINGH 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 GOVINDSINGH STATE BANK OF INDIA(508548)
692 DINDORI MP-45-002-032-002/172
(BATONDHA) 		1745002000NRG24240620230454386 24/06/2023 kamlesh 1745002WL015858 kamlesh 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 kamlesh PUNJAB NATIONAL BANK(508568)
693 DINDORI MP-45-002-032-002/175
(BATONDHA) 		1745002000NRG24240620230454388 24/06/2023 GOPAL SINGH 1745002WL015858 GOPAL SINGH 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702934329 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
694 DINDORI MP-45-002-032-002/177
(BATONDHA) 		1745002000NRG24240620230454389 24/06/2023 janti bai 1745002WL015858 janti bai 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702934329 jantibai NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-032-002/184
(BATONDHA) 		1745002000NRG24240620230454391 24/06/2023 Dropati 1745002WL015858 Dropati 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
696 DINDORI MP-45-002-032-002/197-b
(BATONDHA) 		1745002000NRG24240620230454393 24/06/2023 JAYANTI BAI 1745002WL015858 JAYANTI BAI 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 JAYANTIBAI CANARA BANK(508532)
697 DINDORI MP-45-002-032-002/198
(BATONDHA) 		1745002000NRG24240620230454394 24/06/2023 Vijay 1745002WL015858 Vijay 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 Vijay NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-032-002/199
(BATONDHA) 		1745002000NRG24240620230454395 24/06/2023 ELISABA BAI 1745002WL015858 ELISABA BAI 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702934329 ELISABABAI STATE BANK OF INDIA(508548)
699 DINDORI MP-45-002-032-002/20
(BATONDHA) 		1745002000NRG24240620230454396 24/06/2023 SHAMBHU 1745002WL015858 SHAMBHU 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 SHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-032-002/201
(BATONDHA) 		1745002000NRG24240620230454397 24/06/2023 PATI LAL 1745002WL015858 PATI LAL 00697 BKID0MG1334 408 408 Processed 05/07/2023 702934329 PATILAL NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-032-002/202
(BATONDHA) 		1745002000NRG24240620230454398 24/06/2023 Maya 1745002WL015858 Maya 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702934329 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
702 DINDORI MP-45-002-032-002/203-c
(BATONDHA) 		1745002000NRG24240620230454400 24/06/2023 manbodha 1745002WL015858 manbodha 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 manbodha INDIA POST PAYMENTS BANK LIMITED(508528)
703 DINDORI MP-45-002-032-002/205
(BATONDHA) 		1745002000NRG24240620230454402 24/06/2023 SADAN SINGH 1745002WL015858 SADAN SINGH 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 SADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-032-002/205-A
(BATONDHA) 		1745002000NRG24240620230454403 24/06/2023 ANITA PARASTE 1745002WL015858 ANITA PARASTE 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 ANITAPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
705 DINDORI MP-45-002-032-002/208
(BATONDHA) 		1745002000NRG24240620230454404 24/06/2023 Rohani Maravi 1745002WL015858 Rohani Maravi 00697 BKID0MG1334 204 204 Processed 05/07/2023 702934329 RohaniMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
706 DINDORI MP-45-002-032-002/231
(BATONDHA) 		1745002000NRG24240620230454406 24/06/2023 sem bai 1745002WL015858 sem bai 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 sembai STATE BANK OF INDIA(508548)
707 DINDORI MP-45-002-032-002/234
(BATONDHA) 		1745002000NRG24240620230454407 24/06/2023 Keshki Bai 1745002WL015858 Keshki Bai 00697 BKID0MG1334 204 204 Processed 05/07/2023 702934329 KeshkiBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
708 DINDORI MP-45-002-032-002/235
(BATONDHA) 		1745002000NRG24240620230454408 24/06/2023 padma bai 1745002WL015858 padma bai 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 padmabai INDIA POST PAYMENTS BANK LIMITED(508528)
709 DINDORI MP-45-002-032-002/243
(BATONDHA) 		1745002000NRG24240620230454410 24/06/2023 UDA NAYAK 1745002WL015858 UDA NAYAK 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 UDANAYAK UNION BANK OF INDIA(508500)
710 DINDORI MP-45-002-032-002/249
(BATONDHA) 		1745002000NRG24240620230454414 24/06/2023 SAMRO BAI 1745002WL015858 SAMRO BAI 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 SAMROBAI UNION BANK OF INDIA(508500)
711 DINDORI MP-45-002-032-002/255-a
(BATONDHA) 		1745002000NRG24240620230454415 24/06/2023 RAJNI BAI 1745002WL015858 RAJNI BAI 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 DINDORI MP-45-002-032-002/257
(BATONDHA) 		1745002000NRG24240620230454416 24/06/2023 LALLI BAI 1745002WL015858 LALLI BAI 00697 BKID0MG1334 204 204 Processed 05/07/2023 702934329 LALLIBAI FINO PAYMENTS BANK LTD(608001)
713 DINDORI MP-45-002-032-002/27
(BATONDHA) 		1745002000NRG24240620230454417 24/06/2023 KOK SINGH 1745002WL015858 KOK SINGH 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 KOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-032-002/27-A
(BATONDHA) 		1745002000NRG24240620230454418 24/06/2023 Rajkumari 1745002WL015858 Rajkumari 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
715 DINDORI MP-45-002-032-002/276
(BATONDHA) 		1745002000NRG24240620230454419 24/06/2023 KHUMAN SINGH 1745002WL015858 KHUMAN SINGH 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 KHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-032-002/293
(BATONDHA) 		1745002000NRG24240620230454422 24/06/2023 SATESH 1745002WL015858 SATESH 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 SATESH CENTRAL BANK OF INDIA(607115)
717 DINDORI MP-45-002-032-002/296
(BATONDHA) 		1745002000NRG24240620230454423 24/06/2023 SUKARTI BAI 1745002WL015858 SUKARTI BAI 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
718 DINDORI MP-45-002-032-002/30
(BATONDHA) 		1745002000NRG24240620230454424 24/06/2023 LALLA SINGH 1745002WL015858 LALLA SINGH 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-032-002/315
(BATONDHA) 		1745002000NRG24240620230454426 24/06/2023 BELA BAI 1745002WL015858 BELA BAI 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 BELABAI STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-032-002/322
(BATONDHA) 		1745002000NRG24240620230454428 24/06/2023 KRSNPAL 1745002WL015858 KRSNPAL 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 KRSNPAL PUNJAB NATIONAL BANK(508568)
721 DINDORI MP-45-002-032-002/326
(BATONDHA) 		1745002000NRG24240620230454429 24/06/2023 sunita banvasi 1745002WL015858 sunita banvasi 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 sunitabanvasi INDIA POST PAYMENTS BANK LIMITED(508528)
722 DINDORI MP-45-002-032-002/328
(BATONDHA) 		1745002000NRG24240620230454430 24/06/2023 Dukhani Bai 1745002WL015858 Dukhani Bai 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 DukhaniBai UNION BANK OF INDIA(508500)
723 DINDORI MP-45-002-032-002/49
(BATONDHA) 		1745002000NRG24240620230454432 24/06/2023 VIMLA BAI 1745002WL015858 VIMLA BAI 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-032-002/51
(BATONDHA) 		1745002000NRG24240620230454433 24/06/2023 katthu singh 1745002WL015858 katthu singh 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 katthusingh NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-032-002/52
(BATONDHA) 		1745002000NRG24240620230454435 24/06/2023 bhola singh 1745002WL015858 bhola singh 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702934329 bholasingh STATE BANK OF INDIA(508548)
726 DINDORI MP-45-002-032-002/90
(BATONDHA) 		1745002000NRG24240620230454436 24/06/2023 phuljhariya 1745002WL015858 phuljhariya 00697 BKID0MG1334 1224 1224 Processed 05/07/2023 702934329 phuljhariya CENTRAL BANK OF INDIA(607115)
SubTotal 72583 72583
727 DINDORI MP-45-002-017-001/110-a
(VIDAYPUR) 		1745002000NRG24240620230452460 24/06/2023 Rajni bai nanda 1745002WL015812 Rajni bai nanda 00697 BKID0NAMRGB 840 840 Processed 05/07/2023 702934329 Rajnibainanda CENTRAL BANK OF INDIA(607115)
728 DINDORI MP-45-002-017-002/43
(VIDAYPUR) 		1745002017NRG24240620230452042 24/06/2023 Ghanshyam Singh udde 1745002017WL015806 Ghanshyam Singh udde 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702934329 GhanshyamSinghudde NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-021-002/100
(GANWAHI) 		1745002021NRG24240620230450627 24/06/2023 BHAIYA LAL 1745002021WL015766 BHAIYA LAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 BHAIYALAL CENTRAL BANK OF INDIA(607115)
730 DINDORI MP-45-002-021-002/102
(GANWAHI) 		1745002021NRG24240620230450628 24/06/2023 ROOPALAL 1745002021WL015766 ROOPALAL 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702934329 ROOPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
731 DINDORI MP-45-002-021-002/102-A
(GANWAHI) 		1745002021NRG24240620230450630 24/06/2023 RAMESH 1745002021WL015766 RAMESH 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702934329 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
732 DINDORI MP-45-002-021-002/104
(GANWAHI) 		1745002021NRG24240620230450634 24/06/2023 SATU 1745002021WL015766 SATU 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702934329 SATU CENTRAL BANK OF INDIA(607115)
733 DINDORI MP-45-002-021-002/104
(GANWAHI) 		1745002021NRG24240620230450635 24/06/2023 SATU 1745002021WL015766 SATU 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 SATU CENTRAL BANK OF INDIA(607115)
734 DINDORI MP-45-002-021-002/105
(GANWAHI) 		1745002021NRG24240620230450638 24/06/2023 SHUKKAR BAI 1745002021WL015766 SHUKKAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 SHUKKARBAI NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-021-002/106
(GANWAHI) 		1745002021NRG24240620230450642 24/06/2023 SAMAHAR SINGH 1745002021WL015766 SAMAHAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 SAMAHARSINGH STATE BANK OF INDIA(508548)
736 DINDORI MP-45-002-021-002/106
(GANWAHI) 		1745002021NRG24240620230450641 24/06/2023 SAMAHARSINGH 1745002021WL015766 SAMAHARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 SAMAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
737 DINDORI MP-45-002-021-002/108-A
(GANWAHI) 		1745002021NRG24240620230450645 24/06/2023 CHOTE LAL 1745002021WL015766 CHOTE LAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 CHOTELAL STATE BANK OF INDIA(508548)
738 DINDORI MP-45-002-021-002/118
(GANWAHI) 		1745002021NRG24240620230450653 24/06/2023 BHENDA 1745002021WL015766 BHENDA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 BHENDA CENTRAL BANK OF INDIA(607115)
739 DINDORI MP-45-002-021-002/118
(GANWAHI) 		1745002021NRG24240620230450654 24/06/2023 BHENDA 1745002021WL015766 BHENDA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 BHENDA CENTRAL BANK OF INDIA(607115)
740 DINDORI MP-45-002-021-002/118-A
(GANWAHI) 		1745002021NRG24240620230450655 24/06/2023 JAGAT 1745002021WL015766 JAGAT 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
741 DINDORI MP-45-002-021-002/133
(GANWAHI) 		1745002021NRG24240620230450659 24/06/2023 CHAMARA 1745002021WL015766 CHAMARA 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702934329 CHAMARA FINO PAYMENTS BANK LTD(608001)
742 DINDORI MP-45-002-021-002/141
(GANWAHI) 		1745002021NRG24240620230450666 24/06/2023 PEREM SINGH 1745002021WL015766 PEREM SINGH 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702934329 PEREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-021-002/143
(GANWAHI) 		1745002021NRG24240620230450674 24/06/2023 SARITA 1745002021WL015766 SARITA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 SARITA CENTRAL BANK OF INDIA(607115)
744 DINDORI MP-45-002-021-002/149
(GANWAHI) 		1745002021NRG24240620230450677 24/06/2023 RADHE LAL 1745002021WL015766 RADHE LAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 RADHELAL CENTRAL BANK OF INDIA(607115)
745 DINDORI MP-45-002-021-002/152
(GANWAHI) 		1745002021NRG24240620230450683 24/06/2023 KANTA 1745002021WL015766 KANTA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 KANTA NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-021-002/153
(GANWAHI) 		1745002021NRG24240620230450688 24/06/2023 LAXMAN 1745002021WL015766 LAXMAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-021-002/154
(GANWAHI) 		1745002021NRG24240620230450691 24/06/2023 KAPOORSINGH 1745002021WL015766 KAPOORSINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 KAPOORSINGH STATE BANK OF INDIA(508548)
748 DINDORI MP-45-002-021-002/154
(GANWAHI) 		1745002021NRG24240620230450690 24/06/2023 KAPUR SINGH 1745002021WL015766 KAPUR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 KAPURSINGH NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-021-002/155
(GANWAHI) 		1745002021NRG24240620230450692 24/06/2023 DAVAL SINGH 1745002021WL015766 DAVAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 DAVALSINGH STATE BANK OF INDIA(508548)
750 DINDORI MP-45-002-021-002/155
(GANWAHI) 		1745002021NRG24240620230450693 24/06/2023 DAVAL SINGH 1745002021WL015766 DAVAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 DAVALSINGH STATE BANK OF INDIA(508548)
751 DINDORI MP-45-002-021-002/159
(GANWAHI) 		1745002021NRG24240620230450698 24/06/2023 ANOKH 1745002021WL015766 ANOKH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 ANOKH INDIA POST PAYMENTS BANK LIMITED(508528)
752 DINDORI MP-45-002-021-002/159
(GANWAHI) 		1745002021NRG24240620230450699 24/06/2023 ANOKH 1745002021WL015766 ANOKH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 ANOKH INDIA POST PAYMENTS BANK LIMITED(508528)
753 DINDORI MP-45-002-021-002/166
(GANWAHI) 		1745002021NRG24240620230450702 24/06/2023 akbar 1745002021WL015766 akbar 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 akbar BANK OF BARODA(606985)
754 DINDORI MP-45-002-021-002/180
(GANWAHI) 		1745002021NRG24240620230450709 24/06/2023 KHUMAN 1745002021WL015766 KHUMAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 KHUMAN STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-021-002/187
(GANWAHI) 		1745002021NRG24240620230450710 24/06/2023 DADHDU 1745002021WL015766 DADHDU 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 DADHDU INDIA POST PAYMENTS BANK LIMITED(508528)
756 DINDORI MP-45-002-021-002/187
(GANWAHI) 		1745002021NRG24240620230450711 24/06/2023 DADHDU 1745002021WL015766 DADHDU 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 DADHDU NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-021-002/193
(GANWAHI) 		1745002021NRG24240620230450716 24/06/2023 JEEWAN 1745002021WL015766 JEEWAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 JEEWAN CENTRAL BANK OF INDIA(607115)
758 DINDORI MP-45-002-021-002/193
(GANWAHI) 		1745002021NRG24240620230450717 24/06/2023 JEEWAN 1745002021WL015766 JEEWAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 JEEWAN NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-021-002/198-A
(GANWAHI) 		1745002021NRG24240620230450720 24/06/2023 GANESH 1745002021WL015766 GANESH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 GANESH CENTRAL BANK OF INDIA(607115)
760 DINDORI MP-45-002-021-002/199
(GANWAHI) 		1745002021NRG24240620230450725 24/06/2023 KAIUR SINGH 1745002021WL015766 KAIUR SINGH 00697 BKID0NAMRGB 1326 1326 Rejected 05/07/2023 702934329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 DINDORI MP-45-002-021-002/200
(GANWAHI) 		1745002021NRG24240620230450729 24/06/2023 VISHARAM 1745002021WL015766 VISHARAM 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 VISHARAM STATE BANK OF INDIA(508548)
762 DINDORI MP-45-002-021-002/200
(GANWAHI) 		1745002021NRG24240620230450730 24/06/2023 VISHARAM 1745002021WL015766 VISHARAM 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 VISHARAM STATE BANK OF INDIA(508548)
763 DINDORI MP-45-002-021-002/208
(GANWAHI) 		1745002021NRG24240620230450734 24/06/2023 RAMOTIN 1745002021WL015766 RAMOTIN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 RAMOTIN NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-021-002/208
(GANWAHI) 		1745002021NRG24240620230450735 24/06/2023 RAMOTIN 1745002021WL015766 RAMOTIN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 RAMOTIN NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-021-002/208-A
(GANWAHI) 		1745002021NRG24240620230450736 24/06/2023 CHETRAM 1745002021WL015766 CHETRAM 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 CHETRAM STATE BANK OF INDIA(508548)
766 DINDORI MP-45-002-021-002/210
(GANWAHI) 		1745002021NRG24240620230450741 24/06/2023 AADHAR 1745002021WL015766 AADHAR 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 AADHAR CENTRAL BANK OF INDIA(607115)
767 DINDORI MP-45-002-021-002/218
(GANWAHI) 		1745002021NRG24240620230450746 24/06/2023 TIHARIYA 1745002021WL015766 TIHARIYA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 TIHARIYA NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-021-002/23-B
(GANWAHI) 		1745002021NRG24240620230450754 24/06/2023 BUDHAN 1745002021WL015766 BUDHAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 BUDHAN NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-021-002/23-B
(GANWAHI) 		1745002021NRG24240620230450755 24/06/2023 BUDHAN 1745002021WL015766 BUDHAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 BUDHAN STATE BANK OF INDIA(508548)
770 DINDORI MP-45-002-021-002/230
(GANWAHI) 		1745002021NRG24240620230450756 24/06/2023 SAMPAT 1745002021WL015766 SAMPAT 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 SAMPAT CENTRAL BANK OF INDIA(607115)
771 DINDORI MP-45-002-021-002/230
(GANWAHI) 		1745002021NRG24240620230450757 24/06/2023 SAMPAT 1745002021WL015766 SAMPAT 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 SAMPAT CENTRAL BANK OF INDIA(607115)
772 DINDORI MP-45-002-021-002/64
(GANWAHI) 		1745002021NRG24240620230450768 24/06/2023 BUDDHU 1745002021WL015766 BUDDHU 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 BUDDHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
773 DINDORI MP-45-002-021-002/64
(GANWAHI) 		1745002021NRG24240620230450769 24/06/2023 BUDDHU 1745002021WL015766 BUDDHU 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 BUDDHU STATE BANK OF INDIA(508548)
774 DINDORI MP-45-002-021-002/71
(GANWAHI) 		1745002021NRG24240620230450775 24/06/2023 DALPAT 1745002021WL015766 DALPAT 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 DALPAT CENTRAL BANK OF INDIA(607115)
775 DINDORI MP-45-002-021-002/74
(GANWAHI) 		1745002021NRG24240620230450776 24/06/2023 CHAMARU LAL 1745002021WL015766 CHAMARU LAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 CHAMARULAL CENTRAL BANK OF INDIA(607115)
776 DINDORI MP-45-002-021-002/74
(GANWAHI) 		1745002021NRG24240620230450777 24/06/2023 CHMARU LAL 1745002021WL015766 CHMARU LAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 CHMARULAL NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-021-002/75
(GANWAHI) 		1745002021NRG24240620230450779 24/06/2023 LAMAMU 1745002021WL015766 LAMAMU 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 LAMAMU NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-021-002/75
(GANWAHI) 		1745002021NRG24240620230450780 24/06/2023 LAMAMU 1745002021WL015766 LAMAMU 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 LAMAMU BANK OF BARODA(606985)
779 DINDORI MP-45-002-021-002/88
(GANWAHI) 		1745002021NRG24240620230450789 24/06/2023 SAHJAR 1745002021WL015766 SAHJAR 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 SAHJAR STATE BANK OF INDIA(508548)
780 DINDORI MP-45-002-021-002/88
(GANWAHI) 		1745002021NRG24240620230450790 24/06/2023 SAHJAR 1745002021WL015766 SAHJAR 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 SAHJAR CENTRAL BANK OF INDIA(607115)
781 DINDORI MP-45-002-021-002/99
(GANWAHI) 		1745002021NRG24240620230450796 24/06/2023 URMILA BAI 1745002021WL015766 URMILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702934329 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-032-002/78
(BATONDHA) 		1745002000NRG24240620230453737 24/06/2023 MANGAL SINGH 1745002WL015844 MANGAL SINGH 00697 BKID0NAMRGB 2856 2856 Processed 05/07/2023 702934329 MANGALSINGH BANK OF BARODA(606985)
783 DINDORI MP-45-002-032-002/78
(BATONDHA) 		1745002000NRG24240620230453736 24/06/2023 MANGAL SINGH 1745002WL015844 MANGAL SINGH 00697 BKID0NAMRGB 2856 2856 Processed 05/07/2023 702934329 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-032-002/94
(BATONDHA) 		1745002000NRG24240620230454438 24/06/2023 TANNU SINGH 1745002WL015858 TANNU SINGH 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702934329 TANNUSINGH UNION BANK OF INDIA(508500)
785 DINDORI MP-45-002-032-002/96
(BATONDHA) 		1745002000NRG24240620230454439 24/06/2023 Savita Bai 1745002WL015858 Savita Bai 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702934329 SavitaBai FINO PAYMENTS BANK LTD(608001)
786 DINDORI MP-45-002-032-002/97
(BATONDHA) 		1745002000NRG24240620230454440 24/06/2023 kalli bai 1745002WL015858 kalli bai 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2023 702934329 kallibai INDIA POST PAYMENTS BANK LIMITED(508528)
787 DINDORI MP-45-002-061-003/111-A
(GHUSIYAMAL) 		1745002000NRG24240620230452541 24/06/2023 Naresh Singh 1745002WL015814 Naresh Singh 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2023 702934329 NareshSingh UNION BANK OF INDIA(508500)
788 DINDORI MP-45-002-061-003/114
(GHUSIYAMAL) 		1745002000NRG24240620230452543 24/06/2023 phool singh 1745002WL015814 phool singh 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2023 702934329 phoolsingh CENTRAL BANK OF INDIA(607115)
789 DINDORI MP-45-002-061-003/184-A
(GHUSIYAMAL) 		1745002000NRG24240620230452560 24/06/2023 vedwati bai 1745002WL015814 vedwati bai 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2023 702934329 vedwatibai UNION BANK OF INDIA(508500)
790 DINDORI MP-45-002-061-003/220-A
(GHUSIYAMAL) 		1745002000NRG24240620230452576 24/06/2023 soniya bai 1745002WL015814 soniya bai 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2023 702934329 soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
791 DINDORI MP-45-002-061-003/367
(GHUSIYAMAL) 		1745002000NRG24240620230452618 24/06/2023 NARAYAN SINGH 1745002WL015814 NARAYAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2023 702934329 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-061-003/367-B
(GHUSIYAMAL) 		1745002000NRG24240620230452619 24/06/2023 Devanti 1745002WL015814 Devanti 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2023 702934329 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
793 DINDORI MP-45-002-061-003/49
(GHUSIYAMAL) 		1745002000NRG24240620230452626 24/06/2023 NARAYAN SINGH 1745002WL015814 NARAYAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2023 702934329 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-061-003/85-A
(GHUSIYAMAL) 		1745002000NRG24240620230452637 24/06/2023 NARAYAN 1745002WL015814 NARAYAN 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2023 702934329 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 89055 89055
Total 942692 942692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240623APB_FTO_124091 Bank of Baroda BARB0DINDIN DINDORI 35377
2 DINDORI MP1745002_240623APB_FTO_124091 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2124
3 DINDORI MP1745002_240623APB_FTO_124091 Canara Bank CNRB0004113 DINDORI 9930
4 DINDORI MP1745002_240623APB_FTO_124091 Central Bank Of India CBIN0283015 DINDORI 49691
5 DINDORI MP1745002_240623APB_FTO_124091 IDBI Bank IBKL0001555 DINDORI 2520
6 DINDORI MP1745002_240623APB_FTO_124091 Indian Bank IDIB000D070 DINDORI 31554
7 DINDORI MP1745002_240623APB_FTO_124091 Indian Bank IDIB000D648 Dindori 18684
8 DINDORI MP1745002_240623APB_FTO_124091 Punjab National Bank PUNB0642100 DINDORI MP 24955
9 DINDORI MP1745002_240623APB_FTO_124091 State Bank of India SBIN0001061 DINDORI 232218
10 DINDORI MP1745002_240623APB_FTO_124091 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2856
11 DINDORI MP1745002_240623APB_FTO_124091 State Bank of India SBIN0004886 DINDORI 1020
12 DINDORI MP1745002_240623APB_FTO_124091 State Bank of India SBIN0005494 AMARPUR 2448
13 DINDORI MP1745002_240623APB_FTO_124091 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 97125
14 DINDORI MP1745002_240623APB_FTO_124091 UCO Bank UCBA0002989 DINDORI 1260
15 DINDORI MP1745002_240623APB_FTO_124091 Union Bank of India UBIN0542628 SAKKA 1188
16 DINDORI MP1745002_240623APB_FTO_124091 Union Bank of India UBIN0559482 DINDORI 174942
17 DINDORI MP1745002_240623APB_FTO_124091 Fino Payments Bank Ltd FINO0001446 MP RO 6324
18 DINDORI MP1745002_240623APB_FTO_124091 India Post Payments Bank IPOS0000001 Dindori 14076
19 DINDORI MP1745002_240623APB_FTO_124091 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1188
20 DINDORI MP1745002_240623APB_FTO_124091 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 42840
21 DINDORI MP1745002_240623APB_FTO_124091 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 1200
22 DINDORI MP1745002_240623APB_FTO_124091 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 20298
23 DINDORI MP1745002_240623APB_FTO_124091 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 7236
24 DINDORI MP1745002_240623APB_FTO_124091 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 72583
25 DINDORI MP1745002_240623APB_FTO_124091 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2100
26 DINDORI MP1745002_240623APB_FTO_124091 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 78795
27 DINDORI MP1745002_240623APB_FTO_124091 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 8160

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