Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:23:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_140623APB_FTO_92109
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-45-002-001-002/295-A
(DANDVIDAYPUR) 		1745002001NRG24140620230355098 14/06/2023 AMIT 1745002001WL013154 AMIT 00045 BARB0DINDIN 1200 1200 Processed 20/06/2023 450118118 AMIT UNION BANK OF INDIA(508500)
2 DINDORI MP-45-002-001-002/295-A
(DANDVIDAYPUR) 		1745002001NRG24140620230355099 14/06/2023 UTTRA BAI 1745002001WL013154 UTTRA BAI 00045 BARB0DINDIN 1200 1200 Processed 20/06/2023 450118118 UTTRABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-042-001/108-A
(SARHAREE) 		1745002000NRG24140620230357337 14/06/2023 SON SINGH 1745002WL013208 SON SINGH 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 SONSINGH BANK OF BARODA(606985)
4 DINDORI MP-45-002-042-001/115
(SARHAREE) 		1745002000NRG24140620230357338 14/06/2023 parvati 1745002WL013208 parvati 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 parvati BANK OF BARODA(606985)
5 DINDORI MP-45-002-042-001/135
(SARHAREE) 		1745002000NRG24140620230357341 14/06/2023 BHERO PRASAD 1745002WL013208 BHERO PRASAD 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 BHEROPRASAD BANK OF BARODA(606985)
6 DINDORI MP-45-002-042-001/147-B
(SARHAREE) 		1745002000NRG24140620230357344 14/06/2023 Ravi singh 1745002WL013208 Ravi singh 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Ravisingh BANK OF BARODA(606985)
7 DINDORI MP-45-002-042-001/201
(SARHAREE) 		1745002000NRG24140620230357355 14/06/2023 NAINA BAI 1745002WL013208 NAINA BAI 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 NAINABAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-042-001/223
(SARHAREE) 		1745002000NRG24140620230357357 14/06/2023 Kumkali 1745002WL013208 Kumkali 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Kumkali BANK OF BARODA(606985)
9 DINDORI MP-45-002-042-001/227-A
(SARHAREE) 		1745002000NRG24140620230357362 14/06/2023 Gayatri bai 1745002WL013208 Gayatri bai 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Gayatribai BANK OF BARODA(606985)
10 DINDORI MP-45-002-042-001/240
(SARHAREE) 		1745002000NRG24140620230357366 14/06/2023 MADHO SINGH 1745002WL013208 MADHO SINGH 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 MADHOSINGH BANK OF BARODA(606985)
11 DINDORI MP-45-002-042-001/240-A
(SARHAREE) 		1745002000NRG24140620230357367 14/06/2023 Fool bai 1745002WL013208 Fool bai 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Foolbai BANK OF BARODA(606985)
12 DINDORI MP-45-002-042-001/243
(SARHAREE) 		1745002000NRG24140620230357368 14/06/2023 shiv kumar 1745002WL013208 shiv kumar 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 shivkumar BANK OF BARODA(606985)
13 DINDORI MP-45-002-042-001/274-A
(SARHAREE) 		1745002000NRG24140620230357375 14/06/2023 Rajesh 1745002WL013208 Rajesh 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Rajesh STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-042-001/277
(SARHAREE) 		1745002000NRG24140620230357379 14/06/2023 Nemvati 1745002WL013208 Nemvati 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Nemvati BANK OF BARODA(606985)
15 DINDORI MP-45-002-042-001/282
(SARHAREE) 		1745002000NRG24140620230357381 14/06/2023 Phool bai 1745002WL013208 Phool bai 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Phoolbai BANK OF BARODA(606985)
16 DINDORI MP-45-002-042-001/284-A
(SARHAREE) 		1745002000NRG24140620230357383 14/06/2023 KUNTI BAI 1745002WL013208 KUNTI BAI 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 KUNTIBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-042-001/309
(SARHAREE) 		1745002000NRG24140620230357387 14/06/2023 GAYANVATI 1745002WL013208 GAYANVATI 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 GAYANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
18 DINDORI MP-45-002-042-001/313
(SARHAREE) 		1745002000NRG24140620230357391 14/06/2023 Meera bai 1745002WL013208 Meera bai 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Meerabai BANK OF BARODA(606985)
19 DINDORI MP-45-002-042-001/313-B
(SARHAREE) 		1745002000NRG24140620230357393 14/06/2023 Partap singh 1745002WL013208 Partap singh 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Partapsingh BANK OF BARODA(606985)
20 DINDORI MP-45-002-042-001/338-A
(SARHAREE) 		1745002000NRG24140620230357404 14/06/2023 Rajvati 1745002WL013208 Rajvati 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Rajvati STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-042-001/339
(SARHAREE) 		1745002000NRG24140620230357405 14/06/2023 Sunita bai 1745002WL013208 Sunita bai 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Sunitabai BANK OF BARODA(606985)
22 DINDORI MP-45-002-042-001/340-A
(SARHAREE) 		1745002000NRG24140620230357406 14/06/2023 Kekai bai 1745002WL013208 Kekai bai 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Kekaibai BANK OF BARODA(606985)
23 DINDORI MP-45-002-042-001/371
(SARHAREE) 		1745002000NRG24140620230357414 14/06/2023 YASVANT SINGH 1745002WL013208 YASVANT SINGH 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 YASVANTSINGH STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-042-001/387
(SARHAREE) 		1745002000NRG24140620230357424 14/06/2023 maya bai 1745002WL013208 maya bai 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 mayabai BANK OF BARODA(606985)
25 DINDORI MP-45-002-042-001/411
(SARHAREE) 		1745002000NRG24140620230357427 14/06/2023 MOHAN SINGH 1745002WL013208 MOHAN SINGH 00045 BARB0DINDIN 950 950 Processed 20/06/2023 450118118 MOHANSINGH BANK OF BARODA(606985)
26 DINDORI MP-45-002-042-001/425
(SARHAREE) 		1745002000NRG24140620230357434 14/06/2023 Sunita bai 1745002WL013208 Sunita bai 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Sunitabai BANK OF BARODA(606985)
27 DINDORI MP-45-002-042-001/443
(SARHAREE) 		1745002000NRG24140620230357439 14/06/2023 Urmila Bai Chandel 1745002WL013208 Urmila Bai Chandel 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 UrmilaBaiChandel BANK OF BARODA(606985)
28 DINDORI MP-45-002-042-001/450
(SARHAREE) 		1745002000NRG24140620230357443 14/06/2023 PARVATI 1745002WL013208 PARVATI 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 PARVATI BANK OF BARODA(606985)
29 DINDORI MP-45-002-042-001/46
(SARHAREE) 		1745002000NRG24140620230357450 14/06/2023 Durga bai 1745002WL013208 Durga bai 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Durgabai BANK OF BARODA(606985)
30 DINDORI MP-45-002-042-001/46-A
(SARHAREE) 		1745002000NRG24140620230357451 14/06/2023 Mamta Bai 1745002WL013208 Mamta Bai 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 MamtaBai BANK OF BARODA(606985)
31 DINDORI MP-45-002-042-001/483
(SARHAREE) 		1745002000NRG24140620230357454 14/06/2023 Chandravati 1745002WL013208 Chandravati 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Chandravati BANK OF BARODA(606985)
32 DINDORI MP-45-002-042-001/484-A
(SARHAREE) 		1745002000NRG24140620230357456 14/06/2023 Aenu bai 1745002WL013208 Aenu bai 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Aenubai BANK OF BARODA(606985)
33 DINDORI MP-45-002-042-001/485
(SARHAREE) 		1745002000NRG24140620230357458 14/06/2023 Koyali bai 1745002WL013208 Koyali bai 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Koyalibai BANK OF BARODA(606985)
34 DINDORI MP-45-002-042-001/495-C
(SARHAREE) 		1745002000NRG24140620230357464 14/06/2023 Bharti 1745002WL013208 Bharti 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Bharti BANK OF BARODA(606985)
35 DINDORI MP-45-002-042-001/510-A
(SARHAREE) 		1745002000NRG24140620230357471 14/06/2023 Gulbadan 1745002WL013208 Gulbadan 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Gulbadan STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-042-001/514-A
(SARHAREE) 		1745002000NRG24140620230357474 14/06/2023 Rani bai 1745002WL013208 Rani bai 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Ranibai BANK OF BARODA(606985)
37 DINDORI MP-45-002-042-001/524
(SARHAREE) 		1745002000NRG24140620230357477 14/06/2023 Rampiyari 1745002WL013208 Rampiyari 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Rampiyari BANK OF BARODA(606985)
38 DINDORI MP-45-002-042-001/591-A
(SARHAREE) 		1745002000NRG24140620230357489 14/06/2023 Bhoj kumar 1745002WL013208 Bhoj kumar 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Bhojkumar BANK OF BARODA(606985)
39 DINDORI MP-45-002-042-001/602-A
(SARHAREE) 		1745002000NRG24140620230357492 14/06/2023 Minakshi 1745002WL013208 Minakshi 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Minakshi BANK OF BARODA(606985)
40 DINDORI MP-45-002-042-001/621
(SARHAREE) 		1745002000NRG24140620230357495 14/06/2023 Nemi singh 1745002WL013208 Nemi singh 00045 BARB0DINDIN 950 950 Processed 20/06/2023 450118118 Nemisingh STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-042-001/640
(SARHAREE) 		1745002000NRG24140620230357500 14/06/2023 SARSHVATI 1745002WL013208 SARSHVATI 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 SARSHVATI BANK OF BARODA(606985)
42 DINDORI MP-45-002-042-001/657-A
(SARHAREE) 		1745002000NRG24140620230357505 14/06/2023 SHYAM SINGH 1745002WL013208 SHYAM SINGH 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 SHYAMSINGH BANK OF BARODA(606985)
43 DINDORI MP-45-002-042-001/74-A
(SARHAREE) 		1745002000NRG24140620230357513 14/06/2023 Santoshi 1745002WL013208 Santoshi 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 Santoshi INDIAN BANK(607105)
44 DINDORI MP-45-002-042-001/76
(SARHAREE) 		1745002000NRG24140620230357515 14/06/2023 MUNNI BAI 1745002WL013208 MUNNI BAI 00045 BARB0DINDIN 1140 1140 Processed 20/06/2023 450118118 MUNNIBAI BANK OF BARODA(606985)
45 DINDORI MP-45-002-048-001/67
(KHAMHERIYA MAL) 		1745002048NRG24140620230352330 14/06/2023 JANKI 1745002048WL013039 JANKI 00045 BARB0DINDIN 3536 3536 Processed 20/06/2023 450118118 JANKI BANK OF BARODA(606985)
46 DINDORI MP-45-002-051-005/42
(SARASTAL) 		1745002068NRG24140620230353627 14/06/2023 Dayaram 1745002068WL013101 Dayaram 00045 BARB0DINDIN 1080 1080 Processed 20/06/2023 450118118 Dayaram BANK OF BARODA(606985)
47 DINDORI MP-45-002-051-005/42
(SARASTAL) 		1745002068NRG24140620230353628 14/06/2023 Vati bai 1745002068WL013101 Vati bai 00045 BARB0DINDIN 1080 1080 Processed 20/06/2023 450118118 Vatibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-051-005/42-A
(SARASTAL) 		1745002068NRG24140620230353629 14/06/2023 jatiya 1745002068WL013101 jatiya 00045 BARB0DINDIN 1080 1080 Processed 20/06/2023 450118118 jatiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56676 56676
49 DINDORI MP-45-002-042-001/149
(SARHAREE) 		1745002000NRG24140620230357346 14/06/2023 NARAYAN SINGH 1745002WL013208 NARAYAN SINGH 00078 CNRB0004113 1140 1140 Processed 20/06/2023 450118118 NARAYANSINGH UNION BANK OF INDIA(508500)
SubTotal 1140 1140
50 DINDORI MP-45-002-051-001/86
(SARASTAL) 		1745002068NRG24140620230353614 14/06/2023 Devendra singh 1745002068WL013100 Devendra singh 00089 CBIN0281738 1290 1290 Processed 20/06/2023 450118118 Devendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
51 DINDORI MP-45-002-038-003/45
(MADHOPUR) 		1745002038NRG24140620230358373 14/06/2023 Ambeshwari Devi 1745002038WL013246 Ambeshwari Devi 00089 CBIN0282796 1435 1435 Processed 20/06/2023 450118118 AmbeshwariDevi PUNJAB NATIONAL BANK(508568)
SubTotal 1435 1435
52 DINDORI MP-45-002-038-003/2-B
(MADHOPUR) 		1745002000NRG24140620230359670 14/06/2023 Omwati 1745002WL013293 Omwati 00089 CBIN0283015 1230 1230 Processed 20/06/2023 450118118 Omwati CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-048-003/124
(KHAMHERIYA MAL) 		1745002048NRG24140620230352369 14/06/2023 VATEE BAI 1745002048WL013059 VATEE BAI 00089 CBIN0283015 3536 3536 Processed 20/06/2023 450118118 VATEEBAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-051-001/109-a
(SARASTAL) 		1745002068NRG24140620230353540 14/06/2023 Somti bai 1745002068WL013100 Somti bai 00089 CBIN0283015 1290 1290 Processed 20/06/2023 450118118 Somtibai CENTRAL BANK OF INDIA(607115)
SubTotal 6056 6056
55 DINDORI MP-45-002-001-002/295
(DANDVIDAYPUR) 		1745002001NRG24140620230355097 14/06/2023 ANITA 1745002001WL013154 ANITA 00176 IDIB000D070 1200 1200 Processed 20/06/2023 450118118 ANITA INDIAN BANK(607105)
56 DINDORI MP-45-002-042-001/313-A
(SARHAREE) 		1745002000NRG24140620230357392 14/06/2023 KRASHNAKALI 1745002WL013208 KRASHNAKALI 00176 IDIB000D070 1140 1140 Processed 20/06/2023 450118118 KRASHNAKALI BANK OF BARODA(606985)
57 DINDORI MP-45-002-042-001/369-B
(SARHAREE) 		1745002000NRG24140620230357411 14/06/2023 Chandramani 1745002WL013208 Chandramani 00176 IDIB000D070 1140 1140 Processed 20/06/2023 450118118 Chandramani INDIAN BANK(607105)
58 DINDORI MP-45-002-042-001/447-A
(SARHAREE) 		1745002000NRG24140620230357440 14/06/2023 SARASWATI 1745002WL013208 SARASWATI 00176 IDIB000D070 1140 1140 Processed 20/06/2023 450118118 SARASWATI INDIAN BANK(607105)
59 DINDORI MP-45-002-042-001/461-A
(SARHAREE) 		1745002000NRG24140620230357453 14/06/2023 Somvati 1745002WL013208 Somvati 00176 IDIB000D070 1140 1140 Processed 20/06/2023 450118118 Somvati UNION BANK OF INDIA(508500)
60 DINDORI MP-45-002-051-001/16-A
(SARASTAL) 		1745002068NRG24140620230353566 14/06/2023 Bhagvaniya bai 1745002068WL013100 Bhagvaniya bai 00176 IDIB000D070 645 645 Processed 20/06/2023 450118118 Bhagvaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-051-001/92
(SARASTAL) 		1745002068NRG24140620230353617 14/06/2023 parvati 1745002068WL013100 parvati 00176 IDIB000D070 215 215 Processed 20/06/2023 450118118 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-051-005/41
(SARASTAL) 		1745002068NRG24140620230353625 14/06/2023 jaynti 1745002068WL013101 jaynti 00176 IDIB000D070 1080 1080 Processed 20/06/2023 450118118 jaynti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7700 7700
63 DINDORI MP-45-002-001-002/256-A
(DANDVIDAYPUR) 		1745002001NRG24140620230355090 14/06/2023 SARVESH 1745002001WL013154 SARVESH 00176 IDIB000D648 1200 1200 Processed 20/06/2023 450118118 SARVESH PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-042-001/386-A
(SARHAREE) 		1745002000NRG24140620230357423 14/06/2023 Radha bai 1745002WL013208 Radha bai 00176 IDIB000D648 950 950 Processed 20/06/2023 450118118 Radhabai INDIAN BANK(607105)
SubTotal 2150 2150
65 DINDORI MP-45-002-001-002/141-C
(DANDVIDAYPUR) 		1745002001NRG24140620230355087 14/06/2023 CHANDRAVATI 1745002001WL013154 CHANDRAVATI 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450118118 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-001-002/141-C
(DANDVIDAYPUR) 		1745002001NRG24140620230355086 14/06/2023 CHANDRAVATI 1745002001WL013154 CHANDRAVATI 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450118118 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-001-002/209
(DANDVIDAYPUR) 		1745002001NRG24140620230355088 14/06/2023 GHANASHYAM 1745002001WL013154 GHANASHYAM 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450118118 GHANASHYAM STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-001-002/209
(DANDVIDAYPUR) 		1745002001NRG24140620230355089 14/06/2023 SOMTI BAI 1745002001WL013154 SOMTI BAI 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450118118 SOMTIBAI BANK OF BARODA(606985)
69 DINDORI MP-45-002-001-002/261
(DANDVIDAYPUR) 		1745002001NRG24140620230355091 14/06/2023 LAKHAN 1745002001WL013154 LAKHAN 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450118118 LAKHAN PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-001-002/261
(DANDVIDAYPUR) 		1745002001NRG24140620230355092 14/06/2023 SHYAMVATI 1745002001WL013154 SHYAMVATI 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450118118 SHYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-001-002/272
(DANDVIDAYPUR) 		1745002001NRG24140620230355094 14/06/2023 KOTA BAI 1745002001WL013154 KOTA BAI 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450118118 KOTABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
72 DINDORI MP-45-002-001-002/314
(DANDVIDAYPUR) 		1745002001NRG24140620230355102 14/06/2023 SURENDRA 1745002001WL013154 SURENDRA 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450118118 SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
73 DINDORI MP-45-002-029-005/18
(RAMGUDA MAL.) 		1745002029NRG24130620230352100 14/06/2023 CHANDRA BHAN 1745002029WL013013 CHANDRA BHAN 00354 PUNB0642100 990 990 Processed 20/06/2023 450118118 CHANDRABHAN UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-029-005/18
(RAMGUDA MAL.) 		1745002029NRG24130620230352099 14/06/2023 CHANDRA BHAN 1745002029WL013013 CHANDRA BHAN 00354 PUNB0642100 990 990 Processed 20/06/2023 450118118 CHANDRABHAN STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-029-005/4-A
(RAMGUDA MAL.) 		1745002029NRG24130620230352103 14/06/2023 GULJARI SINGH 1745002029WL013013 GULJARI SINGH 00354 PUNB0642100 330 330 Processed 20/06/2023 450118118 GULJARISINGH PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-035-001/1-A
(PONDI MAL) 		1745002000NRG24140620230359160 14/06/2023 MADHULATA 1745002WL013276 MADHULATA 00354 PUNB0642100 1326 1326 Processed 20/06/2023 450118118 MADHULATA PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-038-003/11
(MADHOPUR) 		1745002038NRG24140620230358344 14/06/2023 hasi 1745002038WL013246 hasi 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 hasi PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-038-003/11-A
(MADHOPUR) 		1745002000NRG24140620230359655 14/06/2023 Bhagwati 1745002WL013293 Bhagwati 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 Bhagwati PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-038-003/11-A
(MADHOPUR) 		1745002000NRG24140620230359654 14/06/2023 GANGA LAL 1745002WL013293 GANGA LAL 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 GANGALAL PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-038-003/12
(MADHOPUR) 		1745002000NRG24140620230359657 14/06/2023 Hemwati Bai 1745002WL013293 Hemwati Bai 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 HemwatiBai PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-038-003/12
(MADHOPUR) 		1745002000NRG24140620230359656 14/06/2023 Ram prasad 1745002WL013293 Ram prasad 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 Ramprasad PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-038-003/14
(MADHOPUR) 		1745002038NRG24140620230358345 14/06/2023 CHHATRPAL 1745002038WL013246 CHHATRPAL 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 CHHATRPAL PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-038-003/16
(MADHOPUR) 		1745002038NRG24140620230358346 14/06/2023 KAVAL SINGH 1745002038WL013246 KAVAL SINGH 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 KAVALSINGH PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-038-003/16-A
(MADHOPUR) 		1745002038NRG24140620230358347 14/06/2023 RAY SINGH 1745002038WL013246 RAY SINGH 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 RAYSINGH PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-038-003/16-A
(MADHOPUR) 		1745002038NRG24140620230358348 14/06/2023 Suneeta Bai 1745002038WL013246 Suneeta Bai 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 SuneetaBai PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-038-003/17
(MADHOPUR) 		1745002038NRG24140620230358349 14/06/2023 Chamman 1745002038WL013246 Chamman 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 Chamman PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-038-003/17-A
(MADHOPUR) 		1745002038NRG24140620230358350 14/06/2023 AMALA SINGH 1745002038WL013246 AMALA SINGH 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 AMALASINGH PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-038-003/17-B
(MADHOPUR) 		1745002038NRG24140620230358351 14/06/2023 Prahlad 1745002038WL013246 Prahlad 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 Prahlad PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-038-003/18
(MADHOPUR) 		1745002038NRG24140620230358352 14/06/2023 PATIRAM 1745002038WL013246 PATIRAM 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 PATIRAM PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-038-003/18
(MADHOPUR) 		1745002000NRG24140620230359659 14/06/2023 Shiv Prasad 1745002WL013293 Shiv Prasad 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 ShivPrasad PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-038-003/19
(MADHOPUR) 		1745002000NRG24140620230359660 14/06/2023 BISMAT BAI 1745002WL013293 BISMAT BAI 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 BISMATBAI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-038-003/19
(MADHOPUR) 		1745002000NRG24140620230359661 14/06/2023 RAKESH SINGH 1745002WL013293 RAKESH SINGH 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 RAKESHSINGH PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-038-003/19
(MADHOPUR) 		1745002000NRG24140620230359662 14/06/2023 Urmila Bai 1745002WL013293 Urmila Bai 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 UrmilaBai PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-038-003/19-a
(MADHOPUR) 		1745002000NRG24140620230359663 14/06/2023 NARESH SINGH 1745002WL013293 NARESH SINGH 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 NARESHSINGH PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-038-003/2
(MADHOPUR) 		1745002000NRG24140620230359665 14/06/2023 CHEAN SINGH 1745002WL013293 CHEAN SINGH 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 CHEANSINGH PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-038-003/2-A
(MADHOPUR) 		1745002000NRG24140620230359667 14/06/2023 KHEM SINGH 1745002WL013293 KHEM SINGH 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 KHEMSINGH PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-038-003/2-A
(MADHOPUR) 		1745002000NRG24140620230359668 14/06/2023 Kusum Bai 1745002WL013293 Kusum Bai 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 KusumBai PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-038-003/2-B
(MADHOPUR) 		1745002000NRG24140620230359669 14/06/2023 Naval Singh 1745002WL013293 Naval Singh 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 NavalSingh PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-038-003/20
(MADHOPUR) 		1745002038NRG24140620230358354 14/06/2023 SUDAMA SINGH 1745002038WL013246 SUDAMA SINGH 00354 PUNB0642100 205 205 Processed 20/06/2023 450118118 SUDAMASINGH PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-038-003/20
(MADHOPUR) 		1745002038NRG24140620230358353 14/06/2023 VIPTI 1745002038WL013246 VIPTI 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 VIPTI PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-038-003/21
(MADHOPUR) 		1745002038NRG24140620230358355 14/06/2023 DAL SINGH 1745002038WL013246 DAL SINGH 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 DALSINGH PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-038-003/21-A
(MADHOPUR) 		1745002038NRG24140620230358356 14/06/2023 PRATAP SINGH 1745002038WL013246 PRATAP SINGH 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-038-003/21-B
(MADHOPUR) 		1745002038NRG24140620230358357 14/06/2023 Pappu Singh 1745002038WL013246 Pappu Singh 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 PappuSingh PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-038-003/23
(MADHOPUR) 		1745002038NRG24140620230358358 14/06/2023 DHAN SINGH 1745002038WL013246 DHAN SINGH 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 DHANSINGH PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-038-003/23
(MADHOPUR) 		1745002038NRG24140620230358359 14/06/2023 SAMPATIYA 1745002038WL013246 SAMPATIYA 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 SAMPATIYA PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-038-003/24-A
(MADHOPUR) 		1745002038NRG24140620230358361 14/06/2023 Soorajvati 1745002038WL013246 Soorajvati 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 Soorajvati PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-038-003/25
(MADHOPUR) 		1745002038NRG24140620230358362 14/06/2023 MOLEAYA SINGH 1745002038WL013246 MOLEAYA SINGH 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 MOLEAYASINGH PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-038-003/25-A
(MADHOPUR) 		1745002038NRG24140620230358363 14/06/2023 LAMOO SINGH 1745002038WL013246 LAMOO SINGH 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 LAMOOSINGH STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-038-003/25-B
(MADHOPUR) 		1745002038NRG24140620230358364 14/06/2023 Amar Singh 1745002038WL013246 Amar Singh 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 AmarSingh STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-038-003/26
(MADHOPUR) 		1745002038NRG24140620230358366 14/06/2023 RAJ KUMARI 1745002038WL013246 RAJ KUMARI 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 RAJKUMARI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-038-003/26
(MADHOPUR) 		1745002038NRG24140620230358365 14/06/2023 SUKVARIYA BAI 1745002038WL013246 SUKVARIYA BAI 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-038-003/27
(MADHOPUR) 		1745002000NRG24140620230359672 14/06/2023 Dhaniya Bai 1745002WL013293 Dhaniya Bai 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 DhaniyaBai PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-038-003/27
(MADHOPUR) 		1745002000NRG24140620230359671 14/06/2023 THAN SINGH 1745002WL013293 THAN SINGH 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 THANSINGH PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-038-003/3-A
(MADHOPUR) 		1745002000NRG24140620230359674 14/06/2023 Kalawati 1745002WL013293 Kalawati 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 Kalawati PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-038-003/3-A
(MADHOPUR) 		1745002000NRG24140620230359673 14/06/2023 TULSI SINGH 1745002WL013293 TULSI SINGH 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450118118 TULSISINGH PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-038-003/30
(MADHOPUR) 		1745002000NRG24140620230359675 14/06/2023 NANSAIYA LAL MARAVI 1745002WL013293 NANSAIYA LAL MARAVI 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 NANSAIYALALMARAVI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-038-003/31
(MADHOPUR) 		1745002000NRG24140620230359677 14/06/2023 DAN SINGH 1745002WL013293 DAN SINGH 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 DANSINGH PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-038-003/31
(MADHOPUR) 		1745002000NRG24140620230359676 14/06/2023 Guddi bai 1745002WL013293 Guddi bai 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 Guddibai PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-038-003/32
(MADHOPUR) 		1745002000NRG24140620230359678 14/06/2023 Vidana Bai 1745002WL013293 Vidana Bai 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 VidanaBai PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-038-003/33
(MADHOPUR) 		1745002038NRG24140620230358368 14/06/2023 Bhanvati 1745002038WL013246 Bhanvati 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 Bhanvati PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-038-003/33
(MADHOPUR) 		1745002038NRG24140620230358367 14/06/2023 VISRAM SINGH 1745002038WL013246 VISRAM SINGH 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 VISRAMSINGH PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-038-003/34
(MADHOPUR) 		1745002000NRG24140620230359680 14/06/2023 DYARAM SINGH 1745002WL013293 DYARAM SINGH 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 DYARAMSINGH PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-038-003/34
(MADHOPUR) 		1745002000NRG24140620230359679 14/06/2023 Lilibai 1745002WL013293 Lilibai 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 Lilibai PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-038-003/35
(MADHOPUR) 		1745002000NRG24140620230359681 14/06/2023 PATI BAI 1745002WL013293 PATI BAI 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 PATIBAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-038-003/36
(MADHOPUR) 		1745002000NRG24140620230359683 14/06/2023 Mohtin Bai 1745002WL013293 Mohtin Bai 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 MohtinBai PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-038-003/36
(MADHOPUR) 		1745002000NRG24140620230359682 14/06/2023 Shukhram 1745002WL013293 Shukhram 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 Shukhram PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-038-003/36-A
(MADHOPUR) 		1745002000NRG24140620230359685 14/06/2023 Bikini Bai 1745002WL013293 Bikini Bai 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 BikiniBai PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-038-003/36-A
(MADHOPUR) 		1745002000NRG24140620230359684 14/06/2023 Ganpat Singh 1745002WL013293 Ganpat Singh 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 GanpatSingh PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-038-003/37
(MADHOPUR) 		1745002000NRG24140620230359686 14/06/2023 PARSADEE 1745002WL013293 PARSADEE 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 PARSADEE PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-038-003/38
(MADHOPUR) 		1745002000NRG24140620230359689 14/06/2023 Jaymati Bai 1745002WL013293 Jaymati Bai 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 JaymatiBai PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-038-003/38
(MADHOPUR) 		1745002000NRG24140620230359688 14/06/2023 LAKHAN SINGH 1745002WL013293 LAKHAN SINGH 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 LAKHANSINGH INDIAN BANK(607105)
132 DINDORI MP-45-002-038-003/39
(MADHOPUR) 		1745002000NRG24140620230359690 14/06/2023 FAGNI BAI 1745002WL013293 FAGNI BAI 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 FAGNIBAI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-038-003/4
(MADHOPUR) 		1745002038NRG24140620230358369 14/06/2023 HARI LAL 1745002038WL013246 HARI LAL 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 HARILAL PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-038-003/41
(MADHOPUR) 		1745002038NRG24140620230358370 14/06/2023 Radha Bai 1745002038WL013246 Radha Bai 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 RadhaBai PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-038-003/44
(MADHOPUR) 		1745002038NRG24140620230358371 14/06/2023 Prem Lal 1745002038WL013246 Prem Lal 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 PremLal PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-038-003/45
(MADHOPUR) 		1745002038NRG24140620230358372 14/06/2023 Shiv Kumar 1745002038WL013246 Shiv Kumar 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 ShivKumar STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-038-003/47
(MADHOPUR) 		1745002038NRG24140620230358374 14/06/2023 Santosh Kumar 1745002038WL013246 Santosh Kumar 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 SantoshKumar PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-038-003/5
(MADHOPUR) 		1745002038NRG24140620230358376 14/06/2023 ATU LAL 1745002038WL013246 ATU LAL 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 ATULAL PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-038-003/5
(MADHOPUR) 		1745002038NRG24140620230358375 14/06/2023 ATU LAL 1745002038WL013246 ATU LAL 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 ATULAL PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-038-003/5-A
(MADHOPUR) 		1745002038NRG24140620230358378 14/06/2023 Chhoti Bai 1745002038WL013246 Chhoti Bai 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 ChhotiBai PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-038-003/5-A
(MADHOPUR) 		1745002038NRG24140620230358377 14/06/2023 RAMESH LAL 1745002038WL013246 RAMESH LAL 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 RAMESHLAL PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-038-003/5-B
(MADHOPUR) 		1745002038NRG24140620230358379 14/06/2023 JEET LAL 1745002038WL013246 JEET LAL 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 JEETLAL PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-038-003/5-B
(MADHOPUR) 		1745002038NRG24140620230358380 14/06/2023 Patiya Bai 1745002038WL013246 Patiya Bai 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 PatiyaBai PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-038-003/6
(MADHOPUR) 		1745002038NRG24140620230358381 14/06/2023 JIYA LAL 1745002038WL013246 JIYA LAL 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 JIYALAL PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-038-003/7
(MADHOPUR) 		1745002038NRG24140620230358383 14/06/2023 BuddhiBai 1745002038WL013246 BuddhiBai 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450118118 BuddhiBai PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-038-003/7
(MADHOPUR) 		1745002038NRG24140620230358382 14/06/2023 MANA LAL 1745002038WL013246 MANA LAL 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450118118 MANALAL STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-038-003/7-A
(MADHOPUR) 		1745002038NRG24140620230358384 14/06/2023 Dhaniya Bai 1745002038WL013246 Dhaniya Bai 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 DhaniyaBai PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-038-003/8
(MADHOPUR) 		1745002038NRG24140620230358385 14/06/2023 SANMHAR SINGH 1745002038WL013246 SANMHAR SINGH 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 SANMHARSINGH PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-038-003/8
(MADHOPUR) 		1745002038NRG24140620230358386 14/06/2023 SUKHMAT 1745002038WL013246 SUKHMAT 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 SUKHMAT PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-038-003/9
(MADHOPUR) 		1745002038NRG24140620230358387 14/06/2023 CHARAN SINGH 1745002038WL013246 CHARAN SINGH 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 CHARANSINGH PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-038-003/9
(MADHOPUR) 		1745002038NRG24140620230358388 14/06/2023 Jamni Bai 1745002038WL013246 Jamni Bai 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 JamniBai PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-038-004/14
(MADHOPUR) 		1745002000NRG24140620230359691 14/06/2023 DHAN SINGH 1745002WL013293 DHAN SINGH 00354 PUNB0642100 615 615 Processed 20/06/2023 450118118 DHANSINGH PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-038-005/11
(MADHOPUR) 		1745002038NRG24140620230358478 14/06/2023 Hirondiya 1745002038WL013255 Hirondiya 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 Hirondiya PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-038-005/11
(MADHOPUR) 		1745002038NRG24140620230358477 14/06/2023 MAN SINGH 1745002038WL013255 MAN SINGH 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 MANSINGH PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-038-005/12-A
(MADHOPUR) 		1745002038NRG24140620230358480 14/06/2023 GENDU SINGH 1745002038WL013255 GENDU SINGH 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 GENDUSINGH PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-038-005/13
(MADHOPUR) 		1745002038NRG24140620230358481 14/06/2023 Dukhni Bai 1745002038WL013255 Dukhni Bai 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 DukhniBai PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-038-005/15
(MADHOPUR) 		1745002038NRG24140620230358483 14/06/2023 SANBHU SINGH 1745002038WL013255 SANBHU SINGH 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 SANBHUSINGH PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-038-005/15
(MADHOPUR) 		1745002038NRG24140620230358482 14/06/2023 SANBHU SINGH 1745002038WL013255 SANBHU SINGH 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 SANBHUSINGH PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-038-005/16
(MADHOPUR) 		1745002038NRG24140620230358484 14/06/2023 SUNMATRA BAI 1745002038WL013255 SUNMATRA BAI 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 SUNMATRABAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-038-005/17
(MADHOPUR) 		1745002038NRG24140620230358486 14/06/2023 Titri Bai 1745002038WL013255 Titri Bai 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 TitriBai PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-038-005/19
(MADHOPUR) 		1745002038NRG24140620230358487 14/06/2023 SHANKAR SINGH 1745002038WL013255 SHANKAR SINGH 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 SHANKARSINGH PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-038-005/19-A
(MADHOPUR) 		1745002000NRG24140620230359692 14/06/2023 Deepa 1745002WL013293 Deepa 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 Deepa PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-038-005/19-A
(MADHOPUR) 		1745002038NRG24140620230358488 14/06/2023 Ganesh singh 1745002038WL013255 Ganesh singh 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 Ganeshsingh PAYTM PAYMENTS BANK LTD(608032)
164 DINDORI MP-45-002-038-005/2
(MADHOPUR) 		1745002038NRG24140620230358490 14/06/2023 Dujiya bai 1745002038WL013255 Dujiya bai 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 Dujiyabai PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-038-005/2
(MADHOPUR) 		1745002038NRG24140620230358489 14/06/2023 GEND SINGH 1745002038WL013255 GEND SINGH 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 GENDSINGH PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-038-005/20
(MADHOPUR) 		1745002038NRG24140620230358492 14/06/2023 DUMARI SINGH 1745002038WL013255 DUMARI SINGH 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 DUMARISINGH PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-038-005/20
(MADHOPUR) 		1745002038NRG24140620230358491 14/06/2023 DUMARI SINGH 1745002038WL013255 DUMARI SINGH 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 DUMARISINGH PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-038-005/21
(MADHOPUR) 		1745002038NRG24140620230358493 14/06/2023 TIKKU SINGH 1745002038WL013255 TIKKU SINGH 00354 PUNB0642100 820 820 Processed 20/06/2023 450118118 TIKKUSINGH PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-038-005/21-A
(MADHOPUR) 		1745002038NRG24140620230358494 14/06/2023 GANGA SINGH 1745002038WL013255 GANGA SINGH 00354 PUNB0642100 615 615 Processed 20/06/2023 450118118 GANGASINGH PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-038-005/22
(MADHOPUR) 		1745002038NRG24140620230358495 14/06/2023 JAGDEESH SINGH 1745002038WL013255 JAGDEESH SINGH 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 JAGDEESHSINGH PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-038-005/22
(MADHOPUR) 		1745002038NRG24140620230358496 14/06/2023 Tara Bai 1745002038WL013255 Tara Bai 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 TaraBai PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-038-005/23
(MADHOPUR) 		1745002000NRG24140620230359693 14/06/2023 NARABAD SINGH 1745002WL013293 NARABAD SINGH 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 NARABADSINGH PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-038-005/24
(MADHOPUR) 		1745002000NRG24140620230359695 14/06/2023 AMAR SINGH 1745002WL013293 AMAR SINGH 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 AMARSINGH PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-038-005/24
(MADHOPUR) 		1745002000NRG24140620230359694 14/06/2023 PUSHPA BAI 1745002WL013293 PUSHPA BAI 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 PUSHPABAI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-038-005/26
(MADHOPUR) 		1745002038NRG24140620230358497 14/06/2023 Shayamwati 1745002038WL013255 Shayamwati 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 Shayamwati PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-038-005/26
(MADHOPUR) 		1745002038NRG24140620230358498 14/06/2023 shyamwati 1745002038WL013255 shyamwati 00354 PUNB0642100 1435 1435 Processed 20/06/2023 450118118 shyamwati PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-038-005/33
(MADHOPUR) 		1745002000NRG24140620230359696 14/06/2023 Endra pal maravi 1745002WL013293 Endra pal maravi 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 Endrapalmaravi PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-038-005/4
(MADHOPUR) 		1745002000NRG24140620230359698 14/06/2023 LALJU SINGH 1745002WL013293 LALJU SINGH 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 LALJUSINGH PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-038-005/4
(MADHOPUR) 		1745002000NRG24140620230359699 14/06/2023 Ramprasad 1745002WL013293 Ramprasad 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 Ramprasad PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-038-005/4
(MADHOPUR) 		1745002000NRG24140620230359700 14/06/2023 Shiv Prasad 1745002WL013293 Shiv Prasad 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 ShivPrasad PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-038-005/6
(MADHOPUR) 		1745002000NRG24140620230359701 14/06/2023 KUNVAR SINGH 1745002WL013293 KUNVAR SINGH 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 KUNVARSINGH STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-038-005/6
(MADHOPUR) 		1745002000NRG24140620230359702 14/06/2023 Tijiya Bai 1745002WL013293 Tijiya Bai 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 TijiyaBai PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-038-005/6-A
(MADHOPUR) 		1745002000NRG24140620230359704 14/06/2023 Batashiya Bai 1745002WL013293 Batashiya Bai 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 BatashiyaBai PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-038-005/6-A
(MADHOPUR) 		1745002000NRG24140620230359703 14/06/2023 Thansingh 1745002WL013293 Thansingh 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 Thansingh PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-038-005/7
(MADHOPUR) 		1745002000NRG24140620230359706 14/06/2023 AMRATIYA BAI 1745002WL013293 AMRATIYA BAI 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 AMRATIYABAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-038-005/7
(MADHOPUR) 		1745002000NRG24140620230359705 14/06/2023 RAMADEEN 1745002WL013293 RAMADEEN 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 RAMADEEN PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-038-005/7-B
(MADHOPUR) 		1745002000NRG24140620230359707 14/06/2023 Narbadiya 1745002WL013293 Narbadiya 00354 PUNB0642100 1230 1230 Processed 20/06/2023 450118118 Narbadiya PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-048-002/110-a
(KHAMHERIYA MAL) 		1745002048NRG24140620230352322 14/06/2023 KUNTI BAI 1745002048WL013035 KUNTI BAI 00354 PUNB0642100 3536 3536 Processed 20/06/2023 450118118 KUNTIBAI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-048-002/23-a
(KHAMHERIYA MAL) 		1745002048NRG24140620230352312 14/06/2023 RAMBAI TEKAM 1745002048WL013030 RAMBAI TEKAM 00354 PUNB0642100 3536 3536 Processed 20/06/2023 450118118 RAMBAITEKAM PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-048-002/98
(KHAMHERIYA MAL) 		1745002048NRG24140620230352302 14/06/2023 SANTA BAI 1745002048WL013025 SANTA BAI 00354 PUNB0642100 3536 3536 Processed 20/06/2023 450118118 SANTABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-048-003/91
(KHAMHERIYA MAL) 		1745002048NRG24140620230352366 14/06/2023 RAMKUMAR 1745002048WL013057 RAMKUMAR 00354 PUNB0642100 3536 3536 Processed 20/06/2023 450118118 RAMKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 170880 170880
192 DINDORI MP-45-002-001-002/314
(DANDVIDAYPUR) 		1745002001NRG24140620230355103 14/06/2023 FUL BAI 1745002001WL013154 FUL BAI 00415 SBIN0001061 1200 1200 Processed 20/06/2023 450118118 FULBAI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-042-001/116
(SARHAREE) 		1745002000NRG24140620230357339 14/06/2023 BHUVAN SINGH 1745002WL013208 BHUVAN SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 BHUVANSINGH STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-042-001/133
(SARHAREE) 		1745002000NRG24140620230357340 14/06/2023 REVTI BAI 1745002WL013208 REVTI BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 REVTIBAI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-042-001/147
(SARHAREE) 		1745002000NRG24140620230357342 14/06/2023 MAKHAN 1745002WL013208 MAKHAN 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 MAKHAN BANK OF BARODA(606985)
196 DINDORI MP-45-002-042-001/148
(SARHAREE) 		1745002000NRG24140620230357345 14/06/2023 Gomti bai 1745002WL013208 Gomti bai 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 Gomtibai STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-042-001/152
(SARHAREE) 		1745002000NRG24140620230357347 14/06/2023 KEKAIE BAI 1745002WL013208 KEKAIE BAI 00415 SBIN0001061 570 570 Processed 20/06/2023 450118118 KEKAIEBAI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-042-001/152-A
(SARHAREE) 		1745002000NRG24140620230357348 14/06/2023 SANTOSH SINGH 1745002WL013208 SANTOSH SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 SANTOSHSINGH STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-042-001/185-A
(SARHAREE) 		1745002000NRG24140620230357349 14/06/2023 GOMTI BAI 1745002WL013208 GOMTI BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 GOMTIBAI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-042-001/186
(SARHAREE) 		1745002000NRG24140620230357350 14/06/2023 NATHURAM 1745002WL013208 NATHURAM 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 NATHURAM STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-042-001/197
(SARHAREE) 		1745002000NRG24140620230357351 14/06/2023 Kera bai 1745002WL013208 Kera bai 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 Kerabai STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-042-001/198
(SARHAREE) 		1745002000NRG24140620230357353 14/06/2023 MAYA BAI 1745002WL013208 MAYA BAI 00415 SBIN0001061 950 950 Processed 20/06/2023 450118118 MAYABAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-042-001/199
(SARHAREE) 		1745002000NRG24140620230357354 14/06/2023 SURESH SINGH 1745002WL013208 SURESH SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 SURESHSINGH BANK OF BARODA(606985)
204 DINDORI MP-45-002-042-001/205
(SARHAREE) 		1745002000NRG24140620230357356 14/06/2023 amrika bai 1745002WL013208 amrika bai 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 amrikabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
205 DINDORI MP-45-002-042-001/224-A
(SARHAREE) 		1745002000NRG24140620230357358 14/06/2023 Shanti bai 1745002WL013208 Shanti bai 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 Shantibai STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-042-001/226
(SARHAREE) 		1745002000NRG24140620230357359 14/06/2023 MUNNI BAI 1745002WL013208 MUNNI BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 MUNNIBAI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-042-001/226-A
(SARHAREE) 		1745002000NRG24140620230357360 14/06/2023 KETKI BAI 1745002WL013208 KETKI BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 KETKIBAI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-042-001/227-A
(SARHAREE) 		1745002000NRG24140620230357361 14/06/2023 YASVANT SINGH 1745002WL013208 YASVANT SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 YASVANTSINGH STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-042-001/236
(SARHAREE) 		1745002000NRG24140620230357364 14/06/2023 seeta bai 1745002WL013208 seeta bai 00415 SBIN0001061 950 950 Processed 20/06/2023 450118118 seetabai STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-042-001/245
(SARHAREE) 		1745002000NRG24140620230357369 14/06/2023 MATHuRA bAi 1745002WL013208 MATHuRA bAi 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 MATHuRAbAi STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-042-001/246
(SARHAREE) 		1745002000NRG24140620230357370 14/06/2023 GYATRI BAI 1745002WL013208 GYATRI BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 GYATRIBAI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-042-001/265-A
(SARHAREE) 		1745002000NRG24140620230357371 14/06/2023 RAM PAL SINGH 1745002WL013208 RAM PAL SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 RAMPALSINGH STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-042-001/268
(SARHAREE) 		1745002000NRG24140620230357373 14/06/2023 CHAMELA 1745002WL013208 CHAMELA 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 CHAMELA STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-042-001/274
(SARHAREE) 		1745002000NRG24140620230357374 14/06/2023 pram singh 1745002WL013208 pram singh 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 pramsingh STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-042-001/275
(SARHAREE) 		1745002000NRG24140620230357376 14/06/2023 RAJU SINGH 1745002WL013208 RAJU SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 RAJUSINGH PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-042-001/276
(SARHAREE) 		1745002000NRG24140620230357377 14/06/2023 durga bai 1745002WL013208 durga bai 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 durgabai STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-042-001/276-B
(SARHAREE) 		1745002000NRG24140620230357378 14/06/2023 SUSHILA BAI 1745002WL013208 SUSHILA BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 SUSHILABAI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-042-001/280
(SARHAREE) 		1745002000NRG24140620230357380 14/06/2023 Bharti 1745002WL013208 Bharti 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 Bharti STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-042-001/286
(SARHAREE) 		1745002000NRG24140620230357384 14/06/2023 SUNENA BAI 1745002WL013208 SUNENA BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 SUNENABAI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-042-001/292
(SARHAREE) 		1745002000NRG24140620230357386 14/06/2023 KULDEEP SINGH 1745002WL013208 KULDEEP SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 KULDEEPSINGH BANK OF BARODA(606985)
221 DINDORI MP-45-002-042-001/310
(SARHAREE) 		1745002000NRG24140620230357388 14/06/2023 BIDDEE BAI 1745002WL013208 BIDDEE BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 BIDDEEBAI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-042-001/311-A
(SARHAREE) 		1745002000NRG24140620230357390 14/06/2023 RAM SINGH 1745002WL013208 RAM SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 RAMSINGH STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-042-001/311-A
(SARHAREE) 		1745002000NRG24140620230357389 14/06/2023 RAM SINGH 1745002WL013208 RAM SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-042-001/316
(SARHAREE) 		1745002000NRG24140620230357394 14/06/2023 CHANDA BAI 1745002WL013208 CHANDA BAI 00415 SBIN0001061 380 380 Processed 20/06/2023 450118118 CHANDABAI STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-042-001/317
(SARHAREE) 		1745002000NRG24140620230357396 14/06/2023 Manvati 1745002WL013208 Manvati 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 Manvati STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-042-001/324
(SARHAREE) 		1745002000NRG24140620230357397 14/06/2023 YASHODA BAI 1745002WL013208 YASHODA BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 YASHODABAI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-042-001/324-A
(SARHAREE) 		1745002000NRG24140620230357398 14/06/2023 SANTOSH THAKUR 1745002WL013208 SANTOSH THAKUR 00415 SBIN0001061 190 190 Processed 20/06/2023 450118118 SANTOSHTHAKUR STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-042-001/327-A
(SARHAREE) 		1745002000NRG24140620230357399 14/06/2023 PVITRA BAI 1745002WL013208 PVITRA BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 PVITRABAI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-042-001/328
(SARHAREE) 		1745002000NRG24140620230357400 14/06/2023 GANGOTRI BAI 1745002WL013208 GANGOTRI BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 GANGOTRIBAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-042-001/329-A
(SARHAREE) 		1745002000NRG24140620230357402 14/06/2023 TARA BAI 1745002WL013208 TARA BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 TARABAI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-042-001/333
(SARHAREE) 		1745002000NRG24140620230357403 14/06/2023 SUKHDEN SINGH 1745002WL013208 SUKHDEN SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 SUKHDENSINGH STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-042-001/368-A
(SARHAREE) 		1745002000NRG24140620230357409 14/06/2023 TAHAR SINGH 1745002WL013208 TAHAR SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 TAHARSINGH STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-042-001/369-A
(SARHAREE) 		1745002000NRG24140620230357410 14/06/2023 Santoshi 1745002WL013208 Santoshi 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 Santoshi BANK OF BARODA(606985)
234 DINDORI MP-45-002-042-001/370
(SARHAREE) 		1745002000NRG24140620230357412 14/06/2023 BHURA SINGH 1745002WL013208 BHURA SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 BHURASINGH INDIAN BANK(607105)
235 DINDORI MP-45-002-042-001/372
(SARHAREE) 		1745002000NRG24140620230357415 14/06/2023 kuvar singh 1745002WL013208 kuvar singh 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 kuvarsingh UCO BANK(607066)
236 DINDORI MP-45-002-042-001/375-A
(SARHAREE) 		1745002000NRG24140620230357417 14/06/2023 NANDLAL 1745002WL013208 NANDLAL 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 NANDLAL STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-042-001/380-A
(SARHAREE) 		1745002000NRG24140620230357418 14/06/2023 ramlalee 1745002WL013208 ramlalee 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 ramlalee STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-042-001/383
(SARHAREE) 		1745002000NRG24140620230357419 14/06/2023 RANJU 1745002WL013208 RANJU 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 RANJU STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-042-001/384
(SARHAREE) 		1745002000NRG24140620230357420 14/06/2023 NARBADIYA 1745002WL013208 NARBADIYA 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 NARBADIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
240 DINDORI MP-45-002-042-001/385
(SARHAREE) 		1745002000NRG24140620230357421 14/06/2023 NAND KUMAR 1745002WL013208 NAND KUMAR 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 NANDKUMAR STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-042-001/409-A
(SARHAREE) 		1745002000NRG24140620230357425 14/06/2023 CHHABI SINGH 1745002WL013208 CHHABI SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 CHHABISINGH STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-042-001/410
(SARHAREE) 		1745002000NRG24140620230357426 14/06/2023 SUMAN BAI 1745002WL013208 SUMAN BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 SUMANBAI STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-042-001/413
(SARHAREE) 		1745002000NRG24140620230357428 14/06/2023 TODHAR SINGH 1745002WL013208 TODHAR SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 TODHARSINGH INDIAN BANK(607105)
244 DINDORI MP-45-002-042-001/416
(SARHAREE) 		1745002000NRG24140620230357430 14/06/2023 Sunaina bai 1745002WL013208 Sunaina bai 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 Sunainabai STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-042-001/422
(SARHAREE) 		1745002000NRG24140620230357433 14/06/2023 PRBHA BAI 1745002WL013208 PRBHA BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 PRBHABAI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-042-001/428-A
(SARHAREE) 		1745002000NRG24140620230357435 14/06/2023 ashok singh 1745002WL013208 ashok singh 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 ashoksingh STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-042-001/428-A
(SARHAREE) 		1745002000NRG24140620230357436 14/06/2023 JANKI BAI 1745002WL013208 JANKI BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 JANKIBAI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-042-001/44
(SARHAREE) 		1745002000NRG24140620230357437 14/06/2023 SITARAM 1745002WL013208 SITARAM 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 SITARAM STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-042-001/443
(SARHAREE) 		1745002000NRG24140620230357438 14/06/2023 digambar singh 1745002WL013208 digambar singh 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 digambarsingh STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-042-001/45
(SARHAREE) 		1745002000NRG24140620230357441 14/06/2023 VISHANU 1745002WL013208 VISHANU 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 VISHANU STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-042-001/453
(SARHAREE) 		1745002000NRG24140620230357445 14/06/2023 Aina bai 1745002WL013208 Aina bai 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 Ainabai STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-042-001/455
(SARHAREE) 		1745002000NRG24140620230357446 14/06/2023 Laxmi bai 1745002WL013208 Laxmi bai 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 Laxmibai STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-042-001/455-A
(SARHAREE) 		1745002000NRG24140620230357447 14/06/2023 RAKESH 1745002WL013208 RAKESH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
254 DINDORI MP-45-002-042-001/457
(SARHAREE) 		1745002000NRG24140620230357448 14/06/2023 Kaluram 1745002WL013208 Kaluram 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 Kaluram BANK OF BARODA(606985)
255 DINDORI MP-45-002-042-001/459
(SARHAREE) 		1745002000NRG24140620230357449 14/06/2023 ANSuYA bAi 1745002WL013208 ANSuYA bAi 00415 SBIN0001061 950 950 Processed 20/06/2023 450118118 ANSuYAbAi UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-042-001/461
(SARHAREE) 		1745002000NRG24140620230357452 14/06/2023 LACHCHHU SINGH 1745002WL013208 LACHCHHU SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 LACHCHHUSINGH IDBI BANK(607095)
257 DINDORI MP-45-002-042-001/484
(SARHAREE) 		1745002000NRG24140620230357455 14/06/2023 Mathura bai 1745002WL013208 Mathura bai 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 Mathurabai STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-042-001/485-A
(SARHAREE) 		1745002000NRG24140620230357459 14/06/2023 RAVI SINGH 1745002WL013208 RAVI SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 RAVISINGH STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-042-001/488
(SARHAREE) 		1745002000NRG24140620230357461 14/06/2023 Maya bai 1745002WL013208 Maya bai 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 Mayabai STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-042-001/495
(SARHAREE) 		1745002000NRG24140620230357462 14/06/2023 CHEN SINGH 1745002WL013208 CHEN SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 CHENSINGH STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-042-001/508-A
(SARHAREE) 		1745002000NRG24140620230357466 14/06/2023 DIGAMBAR SINGH 1745002WL013208 DIGAMBAR SINGH 00415 SBIN0001061 950 950 Processed 20/06/2023 450118118 DIGAMBARSINGH BANK OF BARODA(606985)
262 DINDORI MP-45-002-042-001/508-B
(SARHAREE) 		1745002000NRG24140620230357467 14/06/2023 seeta bai 1745002WL013208 seeta bai 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 seetabai BANK OF BARODA(606985)
263 DINDORI MP-45-002-042-001/508-C
(SARHAREE) 		1745002000NRG24140620230357468 14/06/2023 RAMPRAKASH 1745002WL013208 RAMPRAKASH 00415 SBIN0001061 950 950 Processed 20/06/2023 450118118 RAMPRAKASH STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-042-001/510
(SARHAREE) 		1745002000NRG24140620230357470 14/06/2023 SHASHI BAI 1745002WL013208 SHASHI BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 SHASHIBAI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-042-001/512
(SARHAREE) 		1745002000NRG24140620230357472 14/06/2023 BHANU SINGH 1745002WL013208 BHANU SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 BHANUSINGH STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-042-001/514
(SARHAREE) 		1745002000NRG24140620230357473 14/06/2023 MUNNI BAI 1745002WL013208 MUNNI BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 MUNNIBAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-042-001/514-B
(SARHAREE) 		1745002000NRG24140620230357475 14/06/2023 Devvati 1745002WL013208 Devvati 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 Devvati STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-042-001/515
(SARHAREE) 		1745002000NRG24140620230357476 14/06/2023 FOOL BAI 1745002WL013208 FOOL BAI 00415 SBIN0001061 950 950 Processed 20/06/2023 450118118 FOOLBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
269 DINDORI MP-45-002-042-001/531
(SARHAREE) 		1745002000NRG24140620230357480 14/06/2023 VISHARAM SINGH 1745002WL013208 VISHARAM SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 VISHARAMSINGH STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-042-001/539-A
(SARHAREE) 		1745002000NRG24140620230357482 14/06/2023 BALRAM SINGH 1745002WL013208 BALRAM SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 BALRAMSINGH INDIAN BANK(607105)
271 DINDORI MP-45-002-042-001/539-A
(SARHAREE) 		1745002000NRG24140620230357481 14/06/2023 BALRAM SINGH 1745002WL013208 BALRAM SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 BALRAMSINGH STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-042-001/565-B
(SARHAREE) 		1745002000NRG24140620230357483 14/06/2023 Deepak 1745002WL013208 Deepak 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 Deepak BANK OF BARODA(606985)
273 DINDORI MP-45-002-042-001/573-A
(SARHAREE) 		1745002000NRG24140620230357484 14/06/2023 son singh 1745002WL013208 son singh 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 sonsingh STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-042-001/581
(SARHAREE) 		1745002000NRG24140620230357486 14/06/2023 ENDRAKALI BAI 1745002WL013208 ENDRAKALI BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 ENDRAKALIBAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-042-001/591
(SARHAREE) 		1745002000NRG24140620230357488 14/06/2023 CHAMPA BAI 1745002WL013208 CHAMPA BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 CHAMPABAI BANK OF BARODA(606985)
276 DINDORI MP-45-002-042-001/592
(SARHAREE) 		1745002000NRG24140620230357490 14/06/2023 Munni bai 1745002WL013208 Munni bai 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 Munnibai STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-042-001/607-A
(SARHAREE) 		1745002000NRG24140620230357493 14/06/2023 Sita bai 1745002WL013208 Sita bai 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 Sitabai PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-042-001/615
(SARHAREE) 		1745002000NRG24140620230357494 14/06/2023 BINDU BAI 1745002WL013208 BINDU BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 BINDUBAI BANK OF BARODA(606985)
279 DINDORI MP-45-002-042-001/624
(SARHAREE) 		1745002000NRG24140620230357496 14/06/2023 BUDHDHEE BAI 1745002WL013208 BUDHDHEE BAI 00415 SBIN0001061 760 760 Processed 20/06/2023 450118118 BUDHDHEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
280 DINDORI MP-45-002-042-001/630
(SARHAREE) 		1745002000NRG24140620230357497 14/06/2023 RANJU BAI 1745002WL013208 RANJU BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 RANJUBAI BANK OF BARODA(606985)
281 DINDORI MP-45-002-042-001/638
(SARHAREE) 		1745002000NRG24140620230357498 14/06/2023 SHAMVATI BAI 1745002WL013208 SHAMVATI BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 SHAMVATIBAI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-042-001/639
(SARHAREE) 		1745002000NRG24140620230357499 14/06/2023 MUNNI BAI 1745002WL013208 MUNNI BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 MUNNIBAI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-042-001/642
(SARHAREE) 		1745002000NRG24140620230357501 14/06/2023 kala bai 1745002WL013208 kala bai 00415 SBIN0001061 950 950 Processed 20/06/2023 450118118 kalabai STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-042-001/650-A
(SARHAREE) 		1745002000NRG24140620230357503 14/06/2023 santosh singh 1745002WL013208 santosh singh 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 DINDORI MP-45-002-042-001/651
(SARHAREE) 		1745002000NRG24140620230357504 14/06/2023 DEV VATI 1745002WL013208 DEV VATI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 DEVVATI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-042-001/658
(SARHAREE) 		1745002000NRG24140620230357506 14/06/2023 Munni bai 1745002WL013208 Munni bai 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 Munnibai STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-042-001/659
(SARHAREE) 		1745002000NRG24140620230357507 14/06/2023 jamuna bai 1745002WL013208 jamuna bai 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 jamunabai STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-042-001/664
(SARHAREE) 		1745002000NRG24140620230357508 14/06/2023 GANESH SINGH 1745002WL013208 GANESH SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 GANESHSINGH BANK OF BARODA(606985)
289 DINDORI MP-45-002-042-001/672
(SARHAREE) 		1745002000NRG24140620230357509 14/06/2023 SARSHVATI 1745002WL013208 SARSHVATI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 SARSHVATI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-042-001/70
(SARHAREE) 		1745002000NRG24140620230357511 14/06/2023 RGHUVAR SINGH 1745002WL013208 RGHUVAR SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 RGHUVARSINGH STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-042-001/70-B
(SARHAREE) 		1745002000NRG24140620230357512 14/06/2023 PRABHA BAI 1745002WL013208 PRABHA BAI 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 PRABHABAI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-042-001/8
(SARHAREE) 		1745002000NRG24140620230357516 14/06/2023 OMKAR SINGH 1745002WL013208 OMKAR SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 OMKARSINGH BANK OF BARODA(606985)
293 DINDORI MP-45-002-042-001/83-A
(SARHAREE) 		1745002000NRG24140620230357517 14/06/2023 Nand kumar 1745002WL013208 Nand kumar 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 Nandkumar BANK OF BARODA(606985)
294 DINDORI MP-45-002-042-001/91
(SARHAREE) 		1745002000NRG24140620230357519 14/06/2023 Sukvariya 1745002WL013208 Sukvariya 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 Sukvariya STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-042-001/91-A
(SARHAREE) 		1745002000NRG24140620230357520 14/06/2023 NRESH SINGH 1745002WL013208 NRESH SINGH 00415 SBIN0001061 1140 1140 Processed 20/06/2023 450118118 NRESHSINGH BANK OF BARODA(606985)
296 DINDORI MP-45-002-048-002/20-b
(KHAMHERIYA MAL) 		1745002048NRG24140620230352316 14/06/2023 SARITA BAI 1745002048WL013032 SARITA BAI 00415 SBIN0001061 3536 3536 Processed 20/06/2023 450118118 SARITABAI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-048-003/51
(KHAMHERIYA MAL) 		1745002048NRG24140620230352342 14/06/2023 SUGHRI BAI 1745002048WL013045 SUGHRI BAI 00415 SBIN0001061 3536 3536 Processed 20/06/2023 450118118 SUGHRIBAI STATE BANK OF INDIA(508548)
SubTotal 121702 121702
298 DINDORI MP-45-002-042-001/282-A
(SARHAREE) 		1745002000NRG24140620230357382 14/06/2023 Sita bai 1745002WL013208 Sita bai 00415 SBIN0005511 950 950 Processed 20/06/2023 450118118 Sitabai STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-042-001/372-A
(SARHAREE) 		1745002000NRG24140620230357416 14/06/2023 Sarshavti 1745002WL013208 Sarshavti 00415 SBIN0005511 950 950 Processed 20/06/2023 450118118 Sarshavti STATE BANK OF INDIA(508548)
SubTotal 1900 1900
300 DINDORI MP-45-002-029-006/192
(RAMGUDA MAL.) 		1745002029NRG24130620230352112 14/06/2023 Jamuna bai 1745002029WL013013 Jamuna bai 00415 SBIN0030452 495 495 Processed 20/06/2023 450118118 Jamunabai STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-029-006/3
(RAMGUDA MAL.) 		1745002029NRG24130620230352115 14/06/2023 Udayvati 1745002029WL013013 Udayvati 00415 SBIN0030452 990 990 Processed 20/06/2023 450118118 Udayvati STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-041-002/193
(SIMARIYA) 		1745002041NRG24140620230358499 14/06/2023 SUSHEEL 1745002041WL013256 SUSHEEL 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118118 SUSHEEL BANK OF BARODA(606985)
303 DINDORI MP-45-002-041-002/21
(SIMARIYA) 		1745002041NRG24140620230358501 14/06/2023 DURGI BAI 1745002041WL013256 DURGI BAI 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118118 DURGIBAI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-041-002/21
(SIMARIYA) 		1745002041NRG24140620230358500 14/06/2023 RAMMILAN 1745002041WL013256 RAMMILAN 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118118 RAMMILAN STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-041-002/225
(SIMARIYA) 		1745002041NRG24140620230358502 14/06/2023 KODU LAL 1745002041WL013256 KODU LAL 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118118 KODULAL STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-041-002/24
(SIMARIYA) 		1745002041NRG24140620230358506 14/06/2023 CHANDU 1745002041WL013256 CHANDU 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118118 CHANDU STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-041-002/24
(SIMARIYA) 		1745002041NRG24140620230358507 14/06/2023 TARA BAI 1745002041WL013256 TARA BAI 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118118 TARABAI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-041-002/248
(SIMARIYA) 		1745002041NRG24140620230358508 14/06/2023 RAMVATI 1745002041WL013256 RAMVATI 00415 SBIN0030452 1000 1000 Processed 20/06/2023 450118118 RAMVATI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-041-002/252
(SIMARIYA) 		1745002041NRG24140620230358509 14/06/2023 AMAR SINGH 1745002041WL013256 AMAR SINGH 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118118 AMARSINGH STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-041-002/252
(SIMARIYA) 		1745002041NRG24140620230358510 14/06/2023 MANIYA BAI 1745002041WL013256 MANIYA BAI 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118118 MANIYABAI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-041-002/319
(SIMARIYA) 		1745002041NRG24140620230358511 14/06/2023 GOVRADHAN 1745002041WL013256 GOVRADHAN 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118118 GOVRADHAN STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-041-002/319
(SIMARIYA) 		1745002041NRG24140620230358512 14/06/2023 SUNEETA 1745002041WL013256 SUNEETA 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118118 SUNEETA STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-041-002/327
(SIMARIYA) 		1745002041NRG24140620230358513 14/06/2023 SOBHARAM 1745002041WL013256 SOBHARAM 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118118 SOBHARAM STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-041-002/547
(SIMARIYA) 		1745002041NRG24140620230358514 14/06/2023 ASHOK 1745002041WL013256 ASHOK 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118118 ASHOK STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-041-002/559
(SIMARIYA) 		1745002041NRG24140620230358515 14/06/2023 MAHA SINGH 1745002041WL013256 MAHA SINGH 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118118 MAHASINGH STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-041-002/568
(SIMARIYA) 		1745002041NRG24140620230358516 14/06/2023 MANOJ 1745002041WL013256 MANOJ 00415 SBIN0030452 800 800 Processed 20/06/2023 450118118 MANOJ STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-041-002/568
(SIMARIYA) 		1745002041NRG24140620230358517 14/06/2023 PARWATI 1745002041WL013256 PARWATI 00415 SBIN0030452 800 800 Processed 20/06/2023 450118118 PARWATI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-041-002/571
(SIMARIYA) 		1745002041NRG24140620230358519 14/06/2023 GUDDI 1745002041WL013256 GUDDI 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118118 GUDDI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-041-002/571
(SIMARIYA) 		1745002041NRG24140620230358518 14/06/2023 VEERENDRA 1745002041WL013256 VEERENDRA 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118118 VEERENDRA STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-041-002/572
(SIMARIYA) 		1745002041NRG24140620230358521 14/06/2023 RADHA 1745002041WL013256 RADHA 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118118 RADHA STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-041-002/572
(SIMARIYA) 		1745002041NRG24140620230358520 14/06/2023 RAMPAL 1745002041WL013256 RAMPAL 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118118 RAMPAL STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-041-002/574-A
(SIMARIYA) 		1745002041NRG24140620230358523 14/06/2023 RADHA BAI 1745002041WL013256 RADHA BAI 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118118 RADHABAI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-041-002/574-A
(SIMARIYA) 		1745002041NRG24140620230358522 14/06/2023 SHIVRAM 1745002041WL013256 SHIVRAM 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118118 SHIVRAM STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-041-002/62
(SIMARIYA) 		1745002041NRG24140620230358524 14/06/2023 KATIK RAM 1745002041WL013256 KATIK RAM 00415 SBIN0030452 1000 1000 Processed 20/06/2023 450118118 KATIKRAM STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-041-002/62
(SIMARIYA) 		1745002041NRG24140620230358525 14/06/2023 RAMVATI 1745002041WL013256 RAMVATI 00415 SBIN0030452 1000 1000 Processed 20/06/2023 450118118 RAMVATI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-041-002/657
(SIMARIYA) 		1745002041NRG24140620230358527 14/06/2023 SAVITRI 1745002041WL013256 SAVITRI 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118118 SAVITRI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-041-002/657
(SIMARIYA) 		1745002041NRG24140620230358526 14/06/2023 SONSHAH 1745002041WL013256 SONSHAH 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118118 SONSHAH STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-041-002/677
(SIMARIYA) 		1745002041NRG24140620230358528 14/06/2023 SUKHDEV 1745002041WL013256 SUKHDEV 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450118118 SUKHDEV STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-042-001/147-A
(SARHAREE) 		1745002000NRG24140620230357343 14/06/2023 MAGAN SINGH 1745002WL013208 MAGAN SINGH 00415 SBIN0030452 1140 1140 Processed 20/06/2023 450118118 MAGANSINGH STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-042-001/370-A
(SARHAREE) 		1745002000NRG24140620230357413 14/06/2023 Murali 1745002WL013208 Murali 00415 SBIN0030452 1140 1140 Processed 20/06/2023 450118118 Murali STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-042-001/45
(SARHAREE) 		1745002000NRG24140620230357442 14/06/2023 VISHANU 1745002WL013208 VISHANU 00415 SBIN0030452 1140 1140 Processed 20/06/2023 450118118 VISHANU STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-042-001/581-A
(SARHAREE) 		1745002000NRG24140620230357487 14/06/2023 SURESH KUMAR 1745002WL013208 SURESH KUMAR 00415 SBIN0030452 1140 1140 Processed 20/06/2023 450118118 SURESHKUMAR STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-042-001/592-A
(SARHAREE) 		1745002000NRG24140620230357491 14/06/2023 USA BAI 1745002WL013208 USA BAI 00415 SBIN0030452 1140 1140 Processed 20/06/2023 450118118 USABAI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-042-001/84
(SARHAREE) 		1745002000NRG24140620230357518 14/06/2023 Chhoti bai 1745002WL013208 Chhoti bai 00415 SBIN0030452 1140 1140 Processed 20/06/2023 450118118 Chhotibai STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-048-002/98
(KHAMHERIYA MAL) 		1745002048NRG24140620230352301 14/06/2023 LAKHAN SINGH 1745002048WL013025 LAKHAN SINGH 00415 SBIN0030452 3536 3536 Processed 20/06/2023 450118118 LAKHANSINGH STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-051-001/105
(SARASTAL) 		1745002068NRG24140620230353535 14/06/2023 Mamta bai 1745002068WL013100 Mamta bai 00415 SBIN0030452 645 645 Processed 20/06/2023 450118118 Mamtabai STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-051-001/123
(SARASTAL) 		1745002068NRG24140620230353543 14/06/2023 Lamiya 1745002068WL013100 Lamiya 00415 SBIN0030452 645 645 Processed 20/06/2023 450118118 Lamiya STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-051-001/127
(SARASTAL) 		1745002068NRG24140620230353544 14/06/2023 Bhagvati bai 1745002068WL013100 Bhagvati bai 00415 SBIN0030452 1290 1290 Processed 20/06/2023 450118118 Bhagvatibai STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-051-001/133-b
(SARASTAL) 		1745002068NRG24140620230353547 14/06/2023 Sonarin Bai 1745002068WL013100 Sonarin Bai 00415 SBIN0030452 1290 1290 Processed 20/06/2023 450118118 SonarinBai STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-051-001/138
(SARASTAL) 		1745002068NRG24140620230353550 14/06/2023 bhola singh 1745002068WL013100 bhola singh 00415 SBIN0030452 860 860 Processed 20/06/2023 450118118 bholasingh STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-051-001/140
(SARASTAL) 		1745002068NRG24140620230353556 14/06/2023 SUMANTRI BAI 1745002068WL013100 SUMANTRI BAI 00415 SBIN0030452 430 430 Processed 20/06/2023 450118118 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 DINDORI MP-45-002-051-001/145-A
(SARASTAL) 		1745002068NRG24140620230353558 14/06/2023 semkali 1745002068WL013100 semkali 00415 SBIN0030452 1290 1290 Processed 20/06/2023 450118118 semkali STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-051-001/157
(SARASTAL) 		1745002068NRG24140620230353560 14/06/2023 NAVAL SINGH 1745002068WL013100 NAVAL SINGH 00415 SBIN0030452 860 860 Processed 20/06/2023 450118118 NAVALSINGH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-051-001/158-A
(SARASTAL) 		1745002068NRG24140620230353561 14/06/2023 Semsingh 1745002068WL013100 Semsingh 00415 SBIN0030452 215 215 Processed 20/06/2023 450118118 Semsingh PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-051-001/158-A
(SARASTAL) 		1745002068NRG24140620230353562 14/06/2023 sonkali 1745002068WL013100 sonkali 00415 SBIN0030452 1075 1075 Processed 20/06/2023 450118118 sonkali FINO PAYMENTS BANK LTD(608001)
346 DINDORI MP-45-002-051-001/16-A
(SARASTAL) 		1745002068NRG24140620230353565 14/06/2023 GANPAT SINGH 1745002068WL013100 GANPAT SINGH 00415 SBIN0030452 430 430 Processed 20/06/2023 450118118 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-051-001/43-A
(SARASTAL) 		1745002068NRG24140620230353581 14/06/2023 Savitri 1745002068WL013100 Savitri 00415 SBIN0030452 1075 1075 Processed 20/06/2023 450118118 Savitri STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-051-001/49
(SARASTAL) 		1745002068NRG24140620230353584 14/06/2023 Fundiya 1745002068WL013100 Fundiya 00415 SBIN0030452 1290 1290 Processed 20/06/2023 450118118 Fundiya STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-051-001/49-A
(SARASTAL) 		1745002068NRG24140620230353586 14/06/2023 Koshlya 1745002068WL013100 Koshlya 00415 SBIN0030452 1075 1075 Processed 20/06/2023 450118118 Koshlya STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-051-001/55
(SARASTAL) 		1745002068NRG24140620230353589 14/06/2023 Ganpat 1745002068WL013100 Ganpat 00415 SBIN0030452 1290 1290 Processed 20/06/2023 450118118 Ganpat STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-051-001/55-A
(SARASTAL) 		1745002068NRG24140620230353590 14/06/2023 Kopsingh 1745002068WL013100 Kopsingh 00415 SBIN0030452 430 430 Processed 20/06/2023 450118118 Kopsingh STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-051-001/60-A
(SARASTAL) 		1745002068NRG24140620230353596 14/06/2023 Parvati 1745002068WL013100 Parvati 00415 SBIN0030452 860 860 Processed 20/06/2023 450118118 Parvati STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-051-001/63-A
(SARASTAL) 		1745002068NRG24140620230353597 14/06/2023 Longwati 1745002068WL013100 Longwati 00415 SBIN0030452 430 430 Processed 20/06/2023 450118118 Longwati STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-051-001/65
(SARASTAL) 		1745002068NRG24140620230353600 14/06/2023 Kali 1745002068WL013100 Kali 00415 SBIN0030452 1290 1290 Processed 20/06/2023 450118118 Kali STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-051-001/67-A
(SARASTAL) 		1745002068NRG24140620230353602 14/06/2023 MALKHE SINGH 1745002068WL013100 MALKHE SINGH 00415 SBIN0030452 1075 1075 Processed 20/06/2023 450118118 MALKHESINGH STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-051-001/69
(SARASTAL) 		1745002068NRG24140620230353603 14/06/2023 lalvati bai 1745002068WL013100 lalvati bai 00415 SBIN0030452 1075 1075 Processed 20/06/2023 450118118 lalvatibai STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-051-001/70
(SARASTAL) 		1745002068NRG24140620230353604 14/06/2023 Narbad 1745002068WL013100 Narbad 00415 SBIN0030452 1290 1290 Processed 20/06/2023 450118118 Narbad STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-051-001/86
(SARASTAL) 		1745002068NRG24140620230353613 14/06/2023 Leela 1745002068WL013100 Leela 00415 SBIN0030452 1290 1290 Processed 20/06/2023 450118118 Leela STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-051-001/93
(SARASTAL) 		1745002068NRG24140620230353619 14/06/2023 prem singh 1745002068WL013100 prem singh 00415 SBIN0030452 215 215 Processed 20/06/2023 450118118 premsingh STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-051-001/99-A
(SARASTAL) 		1745002068NRG24140620230353621 14/06/2023 bajanti 1745002068WL013100 bajanti 00415 SBIN0030452 645 645 Processed 20/06/2023 450118118 bajanti INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-051-005/40
(SARASTAL) 		1745002068NRG24140620230353622 14/06/2023 Puspa 1745002068WL013101 Puspa 00415 SBIN0030452 1080 1080 Processed 20/06/2023 450118118 Puspa FINO PAYMENTS BANK LTD(608001)
362 DINDORI MP-45-002-051-005/40
(SARASTAL) 		1745002068NRG24140620230353623 14/06/2023 Rajender 1745002068WL013101 Rajender 00415 SBIN0030452 1080 1080 Processed 20/06/2023 450118118 Rajender STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-051-005/41
(SARASTAL) 		1745002068NRG24140620230353624 14/06/2023 bhagavaniya 1745002068WL013101 bhagavaniya 00415 SBIN0030452 1080 1080 Processed 20/06/2023 450118118 bhagavaniya INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-051-005/42-B
(SARASTAL) 		1745002068NRG24140620230353631 14/06/2023 rampyari 1745002068WL013101 rampyari 00415 SBIN0030452 1080 1080 Processed 20/06/2023 450118118 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69541 69541
365 DINDORI MP-45-002-042-001/495-C
(SARHAREE) 		1745002000NRG24140620230357463 14/06/2023 Bhanu singh 1745002WL013208 Bhanu singh 00462 UCBA0002989 1140 1140 Processed 20/06/2023 450118118 Bhanusingh UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-042-001/508-D
(SARHAREE) 		1745002000NRG24140620230357469 14/06/2023 Jagdamba 1745002WL013208 Jagdamba 00462 UCBA0002989 570 570 Processed 20/06/2023 450118118 Jagdamba UCO BANK(607066)
SubTotal 1710 1710
367 DINDORI MP-45-002-026-001/192
(MADIYARAS) 		1745002000NRG24140620230359945 14/06/2023 leela bai 1745002WL013297 leela bai 00468 UBIN0559482 1326 1326 Processed 20/06/2023 450118118 leelabai UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-026-001/45-B
(MADIYARAS) 		1745002000NRG24140620230359950 14/06/2023 SANJAY 1745002WL013297 SANJAY 00468 UBIN0559482 1326 1326 Processed 20/06/2023 450118118 SANJAY UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-026-001/539-A
(MADIYARAS) 		1745002000NRG24140620230359952 14/06/2023 SANTOSHI BAI 1745002WL013297 SANTOSHI BAI 00468 UBIN0559482 442 442 Processed 20/06/2023 450118118 SANTOSHIBAI UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-029-005/14-A
(RAMGUDA MAL.) 		1745002029NRG24130620230352098 14/06/2023 hari singh 1745002029WL013013 hari singh 00468 UBIN0559482 660 660 Processed 20/06/2023 450118118 harisingh PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-029-005/14-A
(RAMGUDA MAL.) 		1745002029NRG24130620230352097 14/06/2023 hari singh 1745002029WL013013 hari singh 00468 UBIN0559482 825 825 Processed 20/06/2023 450118118 harisingh UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-029-005/32
(RAMGUDA MAL.) 		1745002029NRG24130620230352102 14/06/2023 DHOKAL DAS 1745002029WL013013 DHOKAL DAS 00468 UBIN0559482 495 495 Processed 20/06/2023 450118118 DHOKALDAS UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-029-005/55
(RAMGUDA MAL.) 		1745002029NRG24130620230352104 14/06/2023 amar das 1745002029WL013013 amar das 00468 UBIN0559482 990 990 Processed 20/06/2023 450118118 amardas UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-029-006/106
(RAMGUDA MAL.) 		1745002029NRG24130620230352105 14/06/2023 SUKALTA SINGH 1745002029WL013013 SUKALTA SINGH 00468 UBIN0559482 990 990 Processed 20/06/2023 450118118 SUKALTASINGH UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-029-006/120
(RAMGUDA MAL.) 		1745002029NRG24130620230352106 14/06/2023 BRASPATIYA BAI 1745002029WL013013 BRASPATIYA BAI 00468 UBIN0559482 825 825 Processed 20/06/2023 450118118 BRASPATIYABAI UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-029-006/129-A
(RAMGUDA MAL.) 		1745002029NRG24130620230352107 14/06/2023 RAMOTIYA BAI 1745002029WL013013 RAMOTIYA BAI 00468 UBIN0559482 330 330 Processed 20/06/2023 450118118 RAMOTIYABAI UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-029-006/13
(RAMGUDA MAL.) 		1745002029NRG24130620230352108 14/06/2023 puniya bai 1745002029WL013013 puniya bai 00468 UBIN0559482 990 990 Processed 20/06/2023 450118118 puniyabai UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-029-006/13
(RAMGUDA MAL.) 		1745002029NRG24130620230352109 14/06/2023 Sanjay 1745002029WL013013 Sanjay 00468 UBIN0559482 990 990 Processed 20/06/2023 450118118 Sanjay UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-029-006/144
(RAMGUDA MAL.) 		1745002029NRG24130620230352110 14/06/2023 Chamaniya bai 1745002029WL013013 Chamaniya bai 00468 UBIN0559482 660 660 Processed 20/06/2023 450118118 Chamaniyabai UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-029-006/151
(RAMGUDA MAL.) 		1745002029NRG24130620230352111 14/06/2023 ROHIT SINGH 1745002029WL013013 ROHIT SINGH 00468 UBIN0559482 990 990 Processed 20/06/2023 450118118 ROHITSINGH UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-029-006/20-B
(RAMGUDA MAL.) 		1745002029NRG24130620230352113 14/06/2023 kekai bai 1745002029WL013013 kekai bai 00468 UBIN0559482 825 825 Processed 20/06/2023 450118118 kekaibai UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-029-006/3
(RAMGUDA MAL.) 		1745002029NRG24130620230352114 14/06/2023 RADHE SINGH 1745002029WL013013 RADHE SINGH 00468 UBIN0559482 990 990 Processed 20/06/2023 450118118 RADHESINGH UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-029-006/37-A
(RAMGUDA MAL.) 		1745002029NRG24130620230352116 14/06/2023 phullu singh 1745002029WL013013 phullu singh 00468 UBIN0559482 990 990 Processed 20/06/2023 450118118 phullusingh UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-029-006/39
(RAMGUDA MAL.) 		1745002029NRG24130620230352117 14/06/2023 NAVAL SINGH 1745002029WL013013 NAVAL SINGH 00468 UBIN0559482 990 990 Processed 20/06/2023 450118118 NAVALSINGH STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-029-006/40-A
(RAMGUDA MAL.) 		1745002029NRG24130620230352118 14/06/2023 rambati 1745002029WL013013 rambati 00468 UBIN0559482 990 990 Processed 20/06/2023 450118118 rambati UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-029-006/45
(RAMGUDA MAL.) 		1745002029NRG24130620230352119 14/06/2023 GHOLU SINGH 1745002029WL013013 GHOLU SINGH 00468 UBIN0559482 330 330 Processed 20/06/2023 450118118 GHOLUSINGH STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-029-006/57
(RAMGUDA MAL.) 		1745002029NRG24130620230352120 14/06/2023 Domari singh 1745002029WL013013 Domari singh 00468 UBIN0559482 990 990 Processed 20/06/2023 450118118 Domarisingh PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-029-006/68
(RAMGUDA MAL.) 		1745002029NRG24130620230352121 14/06/2023 JEEVAN DAS 1745002029WL013013 JEEVAN DAS 00468 UBIN0559482 660 660 Processed 20/06/2023 450118118 JEEVANDAS UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-029-006/85
(RAMGUDA MAL.) 		1745002029NRG24130620230352123 14/06/2023 samim khan 1745002029WL013013 samim khan 00468 UBIN0559482 990 990 Processed 20/06/2023 450118118 samimkhan UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-029-006/85
(RAMGUDA MAL.) 		1745002029NRG24130620230352122 14/06/2023 samim khan 1745002029WL013013 samim khan 00468 UBIN0559482 990 990 Processed 20/06/2023 450118118 samimkhan UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-029-006/86
(RAMGUDA MAL.) 		1745002029NRG24130620230352124 14/06/2023 PARMI BAI 1745002029WL013013 PARMI BAI 00468 UBIN0559482 990 990 Processed 20/06/2023 450118118 PARMIBAI UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-038-003/23-A
(MADHOPUR) 		1745002038NRG24140620230358360 14/06/2023 pooran singh 1745002038WL013246 pooran singh 00468 UBIN0559482 1435 1435 Processed 20/06/2023 450118118 pooransingh UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-041-002/225
(SIMARIYA) 		1745002041NRG24140620230358503 14/06/2023 KAMAL VATI 1745002041WL013256 KAMAL VATI 00468 UBIN0559482 1200 1200 Processed 20/06/2023 450118118 KAMALVATI UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-041-002/226-A
(SIMARIYA) 		1745002041NRG24140620230358505 14/06/2023 CHAMELI BAI 1745002041WL013256 CHAMELI BAI 00468 UBIN0559482 1000 1000 Processed 20/06/2023 450118118 CHAMELIBAI UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-042-001/385-A
(SARHAREE) 		1745002000NRG24140620230357422 14/06/2023 Sanjay 1745002WL013208 Sanjay 00468 UBIN0559482 1140 1140 Processed 20/06/2023 450118118 Sanjay BANK OF BARODA(606985)
396 DINDORI MP-45-002-042-001/484-C
(SARHAREE) 		1745002000NRG24140620230357457 14/06/2023 Sharda bai 1745002WL013208 Sharda bai 00468 UBIN0559482 1140 1140 Processed 20/06/2023 450118118 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-042-001/673
(SARHAREE) 		1745002000NRG24140620230357510 14/06/2023 Mohvati 1745002WL013208 Mohvati 00468 UBIN0559482 1140 1140 Processed 20/06/2023 450118118 Mohvati UNION BANK OF INDIA(508500)
SubTotal 28629 28629
398 DINDORI MP-45-002-048-001/79-A
(KHAMHERIYA MAL) 		1745002048NRG24140620230352332 14/06/2023 Chandrawati 1745002048WL013040 Chandrawati 00688 FINO0001001 3536 3536 Processed 20/06/2023 450118118 Chandrawati FINO PAYMENTS BANK LTD(608001)
399 DINDORI MP-45-002-048-003/90
(KHAMHERIYA MAL) 		1745002048NRG24140620230352338 14/06/2023 NAND KUMAR 1745002048WL013043 NAND KUMAR 00688 FINO0001001 3536 3536 Processed 20/06/2023 450118118 NANDKUMAR FINO PAYMENTS BANK LTD(608001)
400 DINDORI MP-45-002-051-001/55-B
(SARASTAL) 		1745002068NRG24140620230353592 14/06/2023 Lamu singh 1745002068WL013100 Lamu singh 00688 FINO0001001 1290 1290 Processed 20/06/2023 450118118 Lamusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8362 8362
401 DINDORI MP-45-002-042-001/530-A
(SARHAREE) 		1745002000NRG24140620230357479 14/06/2023 Shivdayal 1745002WL013208 Shivdayal 00691 IPOS0000001 1140 1140 Processed 20/06/2023 450118118 Shivdayal BANK OF BARODA(606985)
402 DINDORI MP-45-002-051-001/100-A
(SARASTAL) 		1745002068NRG24140620230353534 14/06/2023 tmlu 1745002068WL013100 tmlu 00691 IPOS0000001 215 215 Processed 20/06/2023 450118118 tmlu FINO PAYMENTS BANK LTD(608001)
403 DINDORI MP-45-002-051-001/137
(SARASTAL) 		1745002068NRG24140620230353549 14/06/2023 kuvariya bai 1745002068WL013100 kuvariya bai 00691 IPOS0000001 860 860 Processed 20/06/2023 450118118 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-051-001/145-A
(SARASTAL) 		1745002068NRG24140620230353557 14/06/2023 kaml 1745002068WL013100 kaml 00691 IPOS0000001 1290 1290 Processed 20/06/2023 450118118 kaml INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-051-001/16
(SARASTAL) 		1745002068NRG24140620230353564 14/06/2023 KARAN SINGH 1745002068WL013100 KARAN SINGH 00691 IPOS0000001 860 860 Processed 20/06/2023 450118118 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-051-001/16
(SARASTAL) 		1745002068NRG24140620230353563 14/06/2023 Tarasiya 1745002068WL013100 Tarasiya 00691 IPOS0000001 430 430 Processed 20/06/2023 450118118 Tarasiya INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-051-001/34
(SARASTAL) 		1745002068NRG24140620230353575 14/06/2023 ahilya 1745002068WL013100 ahilya 00691 IPOS0000001 860 860 Processed 20/06/2023 450118118 ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
408 DINDORI MP-45-002-051-001/48
(SARASTAL) 		1745002068NRG24140620230353583 14/06/2023 Chote Singh 1745002068WL013100 Chote Singh 00691 IPOS0000001 645 645 Processed 20/06/2023 450118118 ChoteSingh NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-051-001/78
(SARASTAL) 		1745002068NRG24140620230353610 14/06/2023 somti bai 1745002068WL013100 somti bai 00691 IPOS0000001 215 215 Processed 20/06/2023 450118118 somtibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6515 6515
410 DINDORI MP-45-002-048-001/41-A
(KHAMHERIYA MAL) 		1745002048NRG24140620230352327 14/06/2023 CHAIN SINGH 1745002048WL013038 CHAIN SINGH 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-048-001/67
(KHAMHERIYA MAL) 		1745002048NRG24140620230352329 14/06/2023 MUKESH 1745002048WL013039 MUKESH 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-048-001/79-A
(KHAMHERIYA MAL) 		1745002048NRG24140620230352331 14/06/2023 KARNU SINGH 1745002048WL013040 KARNU SINGH 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 KARNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-048-001/97
(KHAMHERIYA MAL) 		1745002048NRG24140620230352333 14/06/2023 OMKAR 1745002048WL013041 OMKAR 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-048-002/110-a
(KHAMHERIYA MAL) 		1745002048NRG24140620230352321 14/06/2023 MAHENDRA 1745002048WL013035 MAHENDRA 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 MAHENDRA STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-048-002/117
(KHAMHERIYA MAL) 		1745002048NRG24140620230352317 14/06/2023 HUKUM CHAND 1745002048WL013033 HUKUM CHAND 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 HUKUMCHAND NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-048-002/142
(KHAMHERIYA MAL) 		1745002048NRG24140620230352320 14/06/2023 FULJHAR BAI 1745002048WL013034 FULJHAR BAI 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 FULJHARBAI NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-048-002/142
(KHAMHERIYA MAL) 		1745002048NRG24140620230352319 14/06/2023 GIRVAR SINGH 1745002048WL013034 GIRVAR SINGH 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-048-002/19
(KHAMHERIYA MAL) 		1745002048NRG24140620230352371 14/06/2023 SAMPATSINGH 1745002048WL013060 SAMPATSINGH 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-048-002/20-b
(KHAMHERIYA MAL) 		1745002048NRG24140620230352315 14/06/2023 LAKHAN 1745002048WL013032 LAKHAN 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-048-002/23
(KHAMHERIYA MAL) 		1745002048NRG24140620230352313 14/06/2023 BUDHSEN 1745002048WL013031 BUDHSEN 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-048-002/23-a
(KHAMHERIYA MAL) 		1745002048NRG24140620230352311 14/06/2023 SAMHAR SINGH 1745002048WL013030 SAMHAR SINGH 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
422 DINDORI MP-45-002-048-002/25
(KHAMHERIYA MAL) 		1745002048NRG24140620230352309 14/06/2023 KHUMANSINGH 1745002048WL013029 KHUMANSINGH 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 KHUMANSINGH STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-048-002/25
(KHAMHERIYA MAL) 		1745002048NRG24140620230352310 14/06/2023 SANDEEP KUMAR 1745002048WL013029 SANDEEP KUMAR 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-048-002/34
(KHAMHERIYA MAL) 		1745002048NRG24140620230352323 14/06/2023 HEMVATI 1745002048WL013036 HEMVATI 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-048-002/34
(KHAMHERIYA MAL) 		1745002048NRG24140620230352324 14/06/2023 MAHENDRA SINGH 1745002048WL013036 MAHENDRA SINGH 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-048-002/49
(KHAMHERIYA MAL) 		1745002048NRG24140620230352308 14/06/2023 KATKI BAI 1745002048WL013028 KATKI BAI 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 KATKIBAI NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-048-002/56
(KHAMHERIYA MAL) 		1745002048NRG24140620230352396 14/06/2023 SAROJ THAKUR 1745002048WL013065 SAROJ THAKUR 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 SAROJTHAKUR STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-048-002/73
(KHAMHERIYA MAL) 		1745002048NRG24140620230352368 14/06/2023 JYOTI BAI 1745002048WL013058 JYOTI BAI 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-048-002/73
(KHAMHERIYA MAL) 		1745002048NRG24140620230352367 14/06/2023 SHYAMABAI 1745002048WL013058 SHYAMABAI 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-048-002/76
(KHAMHERIYA MAL) 		1745002048NRG24140620230352306 14/06/2023 HEMANT KUMAR 1745002048WL013027 HEMANT KUMAR 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 HEMANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-048-002/76
(KHAMHERIYA MAL) 		1745002048NRG24140620230352305 14/06/2023 KAMLESH 1745002048WL013027 KAMLESH 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-048-002/85-a
(KHAMHERIYA MAL) 		1745002048NRG24140620230352303 14/06/2023 MOOLSINGH 1745002048WL013026 MOOLSINGH 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 MOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-048-003/10
(KHAMHERIYA MAL) 		1745002048NRG24140620230352359 14/06/2023 DUMARI SINGH 1745002048WL013054 DUMARI SINGH 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 DUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-048-003/10-A
(KHAMHERIYA MAL) 		1745002048NRG24140620230352357 14/06/2023 DHAN SINGH 1745002048WL013053 DHAN SINGH 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-048-003/105-A
(KHAMHERIYA MAL) 		1745002048NRG24140620230352356 14/06/2023 DHANESHVARI 1745002048WL013052 DHANESHVARI 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 DHANESHVARI PUNJAB NATIONAL BANK(508568)
436 DINDORI MP-45-002-048-003/14-A
(KHAMHERIYA MAL) 		1745002048NRG24140620230352354 14/06/2023 PAN BAI 1745002048WL013051 PAN BAI 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-048-003/14-A
(KHAMHERIYA MAL) 		1745002048NRG24140620230352353 14/06/2023 TAKAT SINGH 1745002048WL013051 TAKAT SINGH 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 TAKATSINGH STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-048-003/34
(KHAMHERIYA MAL) 		1745002048NRG24140620230352364 14/06/2023 CHAMRIN BAI 1745002048WL013056 CHAMRIN BAI 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-048-003/34
(KHAMHERIYA MAL) 		1745002048NRG24140620230352363 14/06/2023 HULKAR SINGH 1745002048WL013056 HULKAR SINGH 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 HULKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-048-003/36
(KHAMHERIYA MAL) 		1745002048NRG24140620230352351 14/06/2023 ROOPLAL 1745002048WL013050 ROOPLAL 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-048-003/37
(KHAMHERIYA MAL) 		1745002048NRG24140620230352349 14/06/2023 NANSAIYA 1745002048WL013049 NANSAIYA 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 NANSAIYA NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-048-003/37
(KHAMHERIYA MAL) 		1745002048NRG24140620230352350 14/06/2023 SUMTI BAI 1745002048WL013049 SUMTI BAI 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 SUMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-048-003/43
(KHAMHERIYA MAL) 		1745002048NRG24140620230352299 14/06/2023 PARSADI 1745002048WL013024 PARSADI 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 PARSADI NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-048-003/43-A
(KHAMHERIYA MAL) 		1745002048NRG24140620230352297 14/06/2023 BABLI BAI 1745002048WL013023 BABLI BAI 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 BABLIBAI INDIAN BANK(607105)
445 DINDORI MP-45-002-048-003/44
(KHAMHERIYA MAL) 		1745002048NRG24140620230352345 14/06/2023 LAMIYA BAI 1745002048WL013047 LAMIYA BAI 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-048-003/44-A
(KHAMHERIYA MAL) 		1745002048NRG24140620230352343 14/06/2023 RAVI PRASAD 1745002048WL013046 RAVI PRASAD 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 RAVIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-048-003/51
(KHAMHERIYA MAL) 		1745002048NRG24140620230352341 14/06/2023 LALTI 1745002048WL013045 LALTI 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 LALTI NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-048-003/52
(KHAMHERIYA MAL) 		1745002048NRG24140620230352298 14/06/2023 BASANTI BAI 1745002048WL013023 BASANTI BAI 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 BASANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
449 DINDORI MP-45-002-048-003/74
(KHAMHERIYA MAL) 		1745002048NRG24140620230352348 14/06/2023 AMAL SINGH 1745002048WL013048 AMAL SINGH 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 AMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-048-003/76
(KHAMHERIYA MAL) 		1745002048NRG24140620230352346 14/06/2023 AMRAT 1745002048WL013047 AMRAT 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 AMRAT NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-048-003/77
(KHAMHERIYA MAL) 		1745002048NRG24140620230352361 14/06/2023 ARJUN DAS 1745002048WL013055 ARJUN DAS 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 ARJUNDAS NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-048-003/77
(KHAMHERIYA MAL) 		1745002048NRG24140620230352362 14/06/2023 BHURI BAI 1745002048WL013055 BHURI BAI 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-048-003/84
(KHAMHERIYA MAL) 		1745002048NRG24140620230352339 14/06/2023 BISRU SINGH 1745002048WL013044 BISRU SINGH 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 BISRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-048-003/88-A
(KHAMHERIYA MAL) 		1745002048NRG24140620230352360 14/06/2023 NAR SINGH 1745002048WL013054 NAR SINGH 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 NARSINGH BANK OF BARODA(606985)
455 DINDORI MP-45-002-048-003/90
(KHAMHERIYA MAL) 		1745002048NRG24140620230352337 14/06/2023 KALA BAI 1745002048WL013043 KALA BAI 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-048-003/91
(KHAMHERIYA MAL) 		1745002048NRG24140620230352365 14/06/2023 KALABAI 1745002048WL013057 KALABAI 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-048-003/98
(KHAMHERIYA MAL) 		1745002048NRG24140620230352335 14/06/2023 BALMI BAI 1745002048WL013042 BALMI BAI 00697 BKID0MG1327 3536 3536 Processed 20/06/2023 450118118 BALMIBAI NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-061-003/221
(GHUSIYAMAL) 		1745002061NRG24140620230354021 14/06/2023 bhagvat 1745002061WL013125 bhagvat 00697 BKID0MG1327 1080 1080 Processed 20/06/2023 450118118 bhagvat CANARA BANK(508532)
459 DINDORI MP-45-002-061-003/281-A
(GHUSIYAMAL) 		1745002061NRG24140620230354023 14/06/2023 DEVKI BAI 1745002061WL013125 DEVKI BAI 00697 BKID0MG1327 1080 1080 Processed 20/06/2023 450118118 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-061-003/359-C
(GHUSIYAMAL) 		1745002061NRG24140620230354024 14/06/2023 Yashodha.bai 1745002061WL013125 Yashodha.bai 00697 BKID0MG1327 1080 1080 Processed 20/06/2023 450118118 Yashodha.bai BANK OF BARODA(606985)
461 DINDORI MP-45-002-063-001/149-A
(VIKRAMPUR) 		1745002000NRG24140620230359762 14/06/2023 KUSHUM BAI 1745002WL013295 KUSHUM BAI 00697 BKID0MG1327 2856 2856 Processed 20/06/2023 450118118 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-063-001/158
(VIKRAMPUR) 		1745002063NRG24140620230358672 14/06/2023 Dropti 1745002063WL013266 Dropti 00697 BKID0MG1327 2856 2856 Processed 20/06/2023 450118118 Dropti NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-063-001/180
(VIKRAMPUR) 		1745002000NRG24140620230359765 14/06/2023 Gajendra 1745002WL013295 Gajendra 00697 BKID0MG1327 2856 2856 Rejected 22/06/2023 450118118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 DINDORI MP-45-002-063-001/180
(VIKRAMPUR) 		1745002000NRG24140620230359764 14/06/2023 GYAN CHAND 1745002WL013295 GYAN CHAND 00697 BKID0MG1327 2856 2856 Processed 20/06/2023 450118118 GYANCHAND NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-063-001/288
(VIKRAMPUR) 		1745002000NRG24140620230359766 14/06/2023 Shivraj 1745002WL013295 Shivraj 00697 BKID0MG1327 2856 2856 Processed 20/06/2023 450118118 Shivraj NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-063-001/334
(VIKRAMPUR) 		1745002063NRG24140620230358755 14/06/2023 Anek 1745002063WL013270 Anek 00697 BKID0MG1327 2856 2856 Processed 20/06/2023 450118118 Anek NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-063-001/334
(VIKRAMPUR) 		1745002063NRG24140620230358756 14/06/2023 Suntri 1745002063WL013270 Suntri 00697 BKID0MG1327 2856 2856 Processed 20/06/2023 450118118 Suntri FINCARE SMALL FINANCE BANK LTD(608304)
468 DINDORI MP-45-002-063-001/64
(VIKRAMPUR) 		1745002000NRG24140620230359767 14/06/2023 Tulsi Ram 1745002WL013295 Tulsi Ram 00697 BKID0MG1327 2856 2856 Processed 20/06/2023 450118118 TulsiRam FINO PAYMENTS BANK LTD(608001)
469 DINDORI MP-45-002-063-001/66
(VIKRAMPUR) 		1745002063NRG24140620230358758 14/06/2023 Madhulata 1745002063WL013271 Madhulata 00697 BKID0MG1327 2856 2856 Processed 20/06/2023 450118118 Madhulata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 198672 198672
470 DINDORI MP-45-002-001-002/272
(DANDVIDAYPUR) 		1745002001NRG24140620230355093 14/06/2023 PURUSOTTAM 1745002001WL013154 PURUSOTTAM 00697 BKID0MG1331 1200 1200 Processed 20/06/2023 450118118 PURUSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-001-002/295
(DANDVIDAYPUR) 		1745002001NRG24140620230355095 14/06/2023 ANIL KUMAR 1745002001WL013154 ANIL KUMAR 00697 BKID0MG1331 1200 1200 Processed 20/06/2023 450118118 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-001-002/295
(DANDVIDAYPUR) 		1745002001NRG24140620230355096 14/06/2023 MAYA 1745002001WL013154 MAYA 00697 BKID0MG1331 1200 1200 Processed 20/06/2023 450118118 MAYA NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-001-002/362
(DANDVIDAYPUR) 		1745002001NRG24140620230355104 14/06/2023 BITTI BAI YADAV 1745002001WL013154 BITTI BAI YADAV 00697 BKID0MG1331 1200 1200 Processed 20/06/2023 450118118 BITTIBAIYADAV PUNJAB NATIONAL BANK(508568)
474 DINDORI MP-45-002-026-001/138
(MADIYARAS) 		1745002000NRG24140620230359941 14/06/2023 ANIL KOL 1745002WL013297 ANIL KOL 00697 BKID0MG1331 1326 1326 Processed 20/06/2023 450118118 ANILKOL NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-026-001/138
(MADIYARAS) 		1745002000NRG24140620230359940 14/06/2023 ANIL KOL 1745002WL013297 ANIL KOL 00697 BKID0MG1331 1326 1326 Processed 20/06/2023 450118118 ANILKOL AIRTEL PAYMENTS BANK LIMITED(990288)
476 DINDORI MP-45-002-026-001/164-A
(MADIYARAS) 		1745002000NRG24140620230359942 14/06/2023 Prmod kumar 1745002WL013297 Prmod kumar 00697 BKID0MG1331 442 442 Processed 20/06/2023 450118118 Prmodkumar NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-026-001/192
(MADIYARAS) 		1745002000NRG24140620230359944 14/06/2023 KESHAR SINGH 1745002WL013297 KESHAR SINGH 00697 BKID0MG1331 1326 1326 Processed 20/06/2023 450118118 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-026-001/45
(MADIYARAS) 		1745002000NRG24140620230359948 14/06/2023 Churaman 1745002WL013297 Churaman 00697 BKID0MG1331 1326 1326 Processed 20/06/2023 450118118 Churaman NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-026-001/539-B
(MADIYARAS) 		1745002000NRG24140620230359954 14/06/2023 NARESH SINGH 1745002WL013297 NARESH SINGH 00697 BKID0MG1331 1326 1326 Processed 20/06/2023 450118118 NARESHSINGH STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-026-001/539-B
(MADIYARAS) 		1745002000NRG24140620230359953 14/06/2023 NARESH SINGH 1745002WL013297 NARESH SINGH 00697 BKID0MG1331 442 442 Processed 20/06/2023 450118118 NARESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
481 DINDORI MP-45-002-026-001/71-A
(MADIYARAS) 		1745002000NRG24140620230359956 14/06/2023 Sitaram 1745002WL013297 Sitaram 00697 BKID0MG1331 1326 1326 Processed 20/06/2023 450118118 Sitaram INDIAN BANK(607105)
SubTotal 13640 13640
482 DINDORI MP-45-002-026-001/225-b
(MADIYARAS) 		1745002000NRG24140620230359947 14/06/2023 Giraja bai nirogan 1745002WL013297 Giraja bai nirogan 00697 BKID0MG1332 1326 1326 Processed 20/06/2023 450118118 Girajabainirogan PUNJAB NATIONAL BANK(508568)
483 DINDORI MP-45-002-026-001/225-b
(MADIYARAS) 		1745002000NRG24140620230359946 14/06/2023 SURESH 1745002WL013297 SURESH 00697 BKID0MG1332 1326 1326 Processed 20/06/2023 450118118 SURESH CANARA BANK(508532)
484 DINDORI MP-45-002-026-001/64-A
(MADIYARAS) 		1745002000NRG24140620230359955 14/06/2023 jagtu singh 1745002WL013297 jagtu singh 00697 BKID0MG1332 1326 1326 Processed 20/06/2023 450118118 jagtusingh AIRTEL PAYMENTS BANK LIMITED(990288)
485 DINDORI MP-45-002-026-001/92-a
(MADIYARAS) 		1745002000NRG24140620230359957 14/06/2023 DEEPAK KUMAR 1745002WL013297 DEEPAK KUMAR 00697 BKID0MG1332 1326 1326 Processed 20/06/2023 450118118 DEEPAKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
486 DINDORI MP-45-002-045-004/50
(PALKI) 		1745002045NRG24050620230275565 14/06/2023 SHUBHAI 1745002045WL010842 SHUBHAI 00697 BKID0MG1334 3315 3315 Processed 20/06/2023 450118118 SHUBHAI NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-045-004/50
(PALKI) 		1745002045NRG24050620230275564 14/06/2023 SHUBHAI 1745002045WL010842 SHUBHAI 00697 BKID0MG1334 3315 3315 Processed 20/06/2023 450118118 SHUBHAI STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-051-001/107
(SARASTAL) 		1745002068NRG24140620230353536 14/06/2023 shashi 1745002068WL013100 shashi 00697 BKID0MG1334 1290 1290 Processed 20/06/2023 450118118 shashi NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-051-001/109
(SARASTAL) 		1745002068NRG24140620230353537 14/06/2023 dharam singh 1745002068WL013100 dharam singh 00697 BKID0MG1334 645 645 Processed 20/06/2023 450118118 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-051-001/109
(SARASTAL) 		1745002068NRG24140620230353538 14/06/2023 dharm singh 1745002068WL013100 dharm singh 00697 BKID0MG1334 1075 1075 Processed 20/06/2023 450118118 dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
491 DINDORI MP-45-002-051-001/109-a
(SARASTAL) 		1745002068NRG24140620230353539 14/06/2023 Uday singh 1745002068WL013100 Uday singh 00697 BKID0MG1334 1290 1290 Processed 20/06/2023 450118118 Udaysingh NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-051-001/114
(SARASTAL) 		1745002068NRG24140620230353541 14/06/2023 Amalsingh 1745002068WL013100 Amalsingh 00697 BKID0MG1334 215 215 Processed 20/06/2023 450118118 Amalsingh NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-051-001/120
(SARASTAL) 		1745002068NRG24140620230353542 14/06/2023 Sampatiya bai 1745002068WL013100 Sampatiya bai 00697 BKID0MG1334 1075 1075 Processed 20/06/2023 450118118 Sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-051-001/133-a
(SARASTAL) 		1745002068NRG24140620230353546 14/06/2023 omkar 1745002068WL013100 omkar 00697 BKID0MG1334 1290 1290 Processed 20/06/2023 450118118 omkar NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-051-001/136
(SARASTAL) 		1745002068NRG24140620230353548 14/06/2023 SHAYAM LAL 1745002068WL013100 SHAYAM LAL 00697 BKID0MG1334 860 860 Processed 20/06/2023 450118118 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-051-001/138
(SARASTAL) 		1745002068NRG24140620230353551 14/06/2023 rupta bai 1745002068WL013100 rupta bai 00697 BKID0MG1334 860 860 Processed 20/06/2023 450118118 ruptabai STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-051-001/138-A
(SARASTAL) 		1745002068NRG24140620230353552 14/06/2023 BUDHSEN 1745002068WL013100 BUDHSEN 00697 BKID0MG1334 1290 1290 Processed 20/06/2023 450118118 BUDHSEN STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-051-001/138-A
(SARASTAL) 		1745002068NRG24140620230353553 14/06/2023 mahesvari 1745002068WL013100 mahesvari 00697 BKID0MG1334 1290 1290 Processed 20/06/2023 450118118 mahesvari INDIAN BANK(607105)
499 DINDORI MP-45-002-051-001/140
(SARASTAL) 		1745002068NRG24140620230353554 14/06/2023 phul singh 1745002068WL013100 phul singh 00697 BKID0MG1334 645 645 Processed 20/06/2023 450118118 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-051-001/140
(SARASTAL) 		1745002068NRG24140620230353555 14/06/2023 sarvan singh 1745002068WL013100 sarvan singh 00697 BKID0MG1334 1290 1290 Processed 20/06/2023 450118118 sarvansingh NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-051-001/150
(SARASTAL) 		1745002068NRG24140620230353559 14/06/2023 prem singh 1745002068WL013100 prem singh 00697 BKID0MG1334 430 430 Processed 20/06/2023 450118118 premsingh NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-051-001/17-A
(SARASTAL) 		1745002068NRG24140620230353567 14/06/2023 ASHA RAM 1745002068WL013100 ASHA RAM 00697 BKID0MG1334 430 430 Processed 20/06/2023 450118118 ASHARAM STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-051-001/22
(SARASTAL) 		1745002068NRG24140620230353568 14/06/2023 LALLA SINGH 1745002068WL013100 LALLA SINGH 00697 BKID0MG1334 645 645 Processed 20/06/2023 450118118 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-051-001/22-A
(SARASTAL) 		1745002068NRG24140620230353571 14/06/2023 Ashok 1745002068WL013100 Ashok 00697 BKID0MG1334 1290 1290 Processed 20/06/2023 450118118 Ashok STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-051-001/22-A
(SARASTAL) 		1745002068NRG24140620230353570 14/06/2023 Rukmni 1745002068WL013100 Rukmni 00697 BKID0MG1334 860 860 Processed 20/06/2023 450118118 Rukmni INDIA POST PAYMENTS BANK LIMITED(508528)
506 DINDORI MP-45-002-051-001/34
(SARASTAL) 		1745002068NRG24140620230353574 14/06/2023 MOORAT 1745002068WL013100 MOORAT 00697 BKID0MG1334 430 430 Processed 20/06/2023 450118118 MOORAT STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-051-001/34-A
(SARASTAL) 		1745002068NRG24140620230353576 14/06/2023 Shakun 1745002068WL013100 Shakun 00697 BKID0MG1334 430 430 Processed 20/06/2023 450118118 Shakun INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-051-001/38-A
(SARASTAL) 		1745002068NRG24140620230353579 14/06/2023 Punita bai 1745002068WL013100 Punita bai 00697 BKID0MG1334 1290 1290 Processed 20/06/2023 450118118 Punitabai BANK OF BARODA(606985)
509 DINDORI MP-45-002-051-001/46
(SARASTAL) 		1745002068NRG24140620230353582 14/06/2023 RAMPARASAD singh 1745002068WL013100 RAMPARASAD singh 00697 BKID0MG1334 1290 1290 Processed 20/06/2023 450118118 RAMPARASADsingh NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-051-001/49-A
(SARASTAL) 		1745002068NRG24140620230353585 14/06/2023 LAl SINGH 1745002068WL013100 LAl SINGH 00697 BKID0MG1334 860 860 Processed 20/06/2023 450118118 LAlSINGH NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-051-001/49-B
(SARASTAL) 		1745002068NRG24140620230353587 14/06/2023 galivati 1745002068WL013100 galivati 00697 BKID0MG1334 1075 1075 Processed 20/06/2023 450118118 galivati INDIA POST PAYMENTS BANK LIMITED(508528)
512 DINDORI MP-45-002-051-001/52-A
(SARASTAL) 		1745002068NRG24140620230353588 14/06/2023 Jugna bai 1745002068WL013100 Jugna bai 00697 BKID0MG1334 645 645 Processed 20/06/2023 450118118 Jugnabai NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-051-001/55-A
(SARASTAL) 		1745002068NRG24140620230353591 14/06/2023 lalvati bai 1745002068WL013100 lalvati bai 00697 BKID0MG1334 1290 1290 Processed 20/06/2023 450118118 lalvatibai FINO PAYMENTS BANK LTD(608001)
514 DINDORI MP-45-002-051-001/56
(SARASTAL) 		1745002068NRG24140620230353593 14/06/2023 jeevan 1745002068WL013100 jeevan 00697 BKID0MG1334 1290 1290 Processed 20/06/2023 450118118 jeevan STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-051-001/56
(SARASTAL) 		1745002068NRG24140620230353594 14/06/2023 susheela 1745002068WL013100 susheela 00697 BKID0MG1334 1290 1290 Processed 20/06/2023 450118118 susheela JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
516 DINDORI MP-45-002-051-001/60-A
(SARASTAL) 		1745002068NRG24140620230353595 14/06/2023 KAPOOR SINGH 1745002068WL013100 KAPOOR SINGH 00697 BKID0MG1334 860 860 Processed 20/06/2023 450118118 KAPOORSINGH NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-051-001/64
(SARASTAL) 		1745002068NRG24140620230353598 14/06/2023 Lalsingh 1745002068WL013100 Lalsingh 00697 BKID0MG1334 1075 1075 Processed 20/06/2023 450118118 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-051-001/64
(SARASTAL) 		1745002068NRG24140620230353599 14/06/2023 laxmi bai 1745002068WL013100 laxmi bai 00697 BKID0MG1334 1075 1075 Processed 20/06/2023 450118118 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-051-001/66-A
(SARASTAL) 		1745002068NRG24140620230353601 14/06/2023 kushma 1745002068WL013100 kushma 00697 BKID0MG1334 430 430 Processed 20/06/2023 450118118 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-051-001/72
(SARASTAL) 		1745002068NRG24140620230353607 14/06/2023 premvati 1745002068WL013100 premvati 00697 BKID0MG1334 1290 1290 Processed 20/06/2023 450118118 premvati NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-051-001/72
(SARASTAL) 		1745002068NRG24140620230353606 14/06/2023 ram kumar 1745002068WL013100 ram kumar 00697 BKID0MG1334 1290 1290 Processed 20/06/2023 450118118 ramkumar BANK OF BARODA(606985)
522 DINDORI MP-45-002-051-001/77-A
(SARASTAL) 		1745002068NRG24140620230353609 14/06/2023 nima bai 1745002068WL013100 nima bai 00697 BKID0MG1334 860 860 Processed 20/06/2023 450118118 nimabai INDIA POST PAYMENTS BANK LIMITED(508528)
523 DINDORI MP-45-002-051-001/77-A
(SARASTAL) 		1745002068NRG24140620230353608 14/06/2023 Patiram 1745002068WL013100 Patiram 00697 BKID0MG1334 645 645 Processed 20/06/2023 450118118 Patiram NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-051-001/86-A
(SARASTAL) 		1745002068NRG24140620230353616 14/06/2023 yatri 1745002068WL013100 yatri 00697 BKID0MG1334 1290 1290 Processed 20/06/2023 450118118 yatri INDIAN BANK(607105)
525 DINDORI MP-45-002-051-001/93
(SARASTAL) 		1745002068NRG24140620230353618 14/06/2023 Prem Singh 1745002068WL013100 Prem Singh 00697 BKID0MG1334 430 430 Processed 20/06/2023 450118118 PremSingh STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-051-005/42
(SARASTAL) 		1745002068NRG24140620230353626 14/06/2023 matiya 1745002068WL013101 matiya 00697 BKID0MG1334 540 540 Processed 20/06/2023 450118118 matiya INDIA POST PAYMENTS BANK LIMITED(508528)
527 DINDORI MP-45-002-051-005/42-A
(SARASTAL) 		1745002068NRG24140620230353630 14/06/2023 Ramlal 1745002068WL013101 Ramlal 00697 BKID0MG1334 1080 1080 Processed 20/06/2023 450118118 Ramlal STATE BANK OF INDIA(508548)
SubTotal 44155 44155
528 DINDORI MP-45-002-001-002/141
(DANDVIDAYPUR) 		1745002001NRG24140620230355085 14/06/2023 SUBHADRA 1745002001WL013154 SUBHADRA 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450118118 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-041-002/677
(SIMARIYA) 		1745002041NRG24140620230358529 14/06/2023 ANEETA BAI 1745002041WL013256 ANEETA BAI 00697 BKID0NAMRGB 1000 1000 Processed 20/06/2023 450118118 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-042-001/239
(SARHAREE) 		1745002000NRG24140620230357365 14/06/2023 Chhoti bai 1745002WL013208 Chhoti bai 00697 BKID0NAMRGB 1140 1140 Processed 20/06/2023 450118118 Chhotibai PUNJAB NATIONAL BANK(508568)
531 DINDORI MP-45-002-042-001/451-A
(SARHAREE) 		1745002000NRG24140620230357444 14/06/2023 BHAGVATI 1745002WL013208 BHAGVATI 00697 BKID0NAMRGB 1140 1140 Processed 20/06/2023 450118118 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-048-001/97
(KHAMHERIYA MAL) 		1745002048NRG24140620230352334 14/06/2023 MANIK 1745002048WL013041 MANIK 00697 BKID0NAMRGB 3536 3536 Processed 20/06/2023 450118118 MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-048-002/20-a
(KHAMHERIYA MAL) 		1745002048NRG24140620230352372 14/06/2023 AGHANI BAI 1745002048WL013060 AGHANI BAI 00697 BKID0NAMRGB 3536 3536 Processed 20/06/2023 450118118 AGHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-048-002/49
(KHAMHERIYA MAL) 		1745002048NRG24140620230352307 14/06/2023 CHAITU 1745002048WL013028 CHAITU 00697 BKID0NAMRGB 3536 3536 Processed 20/06/2023 450118118 CHAITU NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-048-002/56
(KHAMHERIYA MAL) 		1745002048NRG24140620230352395 14/06/2023 LUKESHWARI 1745002048WL013065 LUKESHWARI 00697 BKID0NAMRGB 3536 3536 Processed 20/06/2023 450118118 LUKESHWARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
536 DINDORI MP-45-002-048-002/85-a
(KHAMHERIYA MAL) 		1745002048NRG24140620230352304 14/06/2023 INDRAWATI 1745002048WL013026 INDRAWATI 00697 BKID0NAMRGB 3536 3536 Processed 20/06/2023 450118118 INDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-051-001/70
(SARASTAL) 		1745002068NRG24140620230353605 14/06/2023 Laxmi 1745002068WL013100 Laxmi 00697 BKID0NAMRGB 1290 1290 Processed 20/06/2023 450118118 Laxmi STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-061-003/271
(GHUSIYAMAL) 		1745002061NRG24140620230354022 14/06/2023 CHaran lal 1745002061WL013125 CHaran lal 00697 BKID0NAMRGB 1080 1080 Processed 20/06/2023 450118118 CHaranlal NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-063-001/140-A
(VIKRAMPUR) 		1745002063NRG24140620230358751 14/06/2023 Asha 1745002063WL013268 Asha 00697 BKID0NAMRGB 2448 2448 Processed 20/06/2023 450118118 Asha FINO PAYMENTS BANK LTD(608001)
540 DINDORI MP-45-002-063-001/140-A
(VIKRAMPUR) 		1745002063NRG24140620230358752 14/06/2023 Mani prasad 1745002063WL013268 Mani prasad 00697 BKID0NAMRGB 2448 2448 Processed 20/06/2023 450118118 Maniprasad NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-063-001/149-A
(VIKRAMPUR) 		1745002000NRG24140620230359763 14/06/2023 Isugir 1745002WL013295 Isugir 00697 BKID0NAMRGB 2856 2856 Processed 20/06/2023 450118118 Isugir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32282 32282
Total 779739 779739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_140623APB_FTO_92109 Bank of Baroda BARB0DINDIN DINDORI 54396
2 DINDORI MP1745002_140623APB_FTO_92109 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2280
3 DINDORI MP1745002_140623APB_FTO_92109 Canara Bank CNRB0004113 DINDORI 1140
4 DINDORI MP1745002_140623APB_FTO_92109 Central Bank Of India CBIN0281738 GADASARAI 1290
5 DINDORI MP1745002_140623APB_FTO_92109 Central Bank Of India CBIN0282796 TULARA 1435
6 DINDORI MP1745002_140623APB_FTO_92109 Central Bank Of India CBIN0283015 DINDORI 6056
7 DINDORI MP1745002_140623APB_FTO_92109 Indian Bank IDIB000D070 DINDORI 7700
8 DINDORI MP1745002_140623APB_FTO_92109 Indian Bank IDIB000D648 Dindori 2150
9 DINDORI MP1745002_140623APB_FTO_92109 Punjab National Bank PUNB0642100 DINDORI MP 170880
10 DINDORI MP1745002_140623APB_FTO_92109 State Bank of India SBIN0001061 DINDORI 121702
11 DINDORI MP1745002_140623APB_FTO_92109 State Bank of India SBIN0005511 SAMNAPUR 1900
12 DINDORI MP1745002_140623APB_FTO_92109 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 69541
13 DINDORI MP1745002_140623APB_FTO_92109 UCO Bank UCBA0002989 DINDORI 1710
14 DINDORI MP1745002_140623APB_FTO_92109 Union Bank of India UBIN0559482 DINDORI 28629
15 DINDORI MP1745002_140623APB_FTO_92109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8362
16 DINDORI MP1745002_140623APB_FTO_92109 India Post Payments Bank IPOS0000001 Dindori 6515
17 DINDORI MP1745002_140623APB_FTO_92109 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 198672
18 DINDORI MP1745002_140623APB_FTO_92109 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 13640
19 DINDORI MP1745002_140623APB_FTO_92109 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 5304
20 DINDORI MP1745002_140623APB_FTO_92109 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 44155
21 DINDORI MP1745002_140623APB_FTO_92109 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4480
22 DINDORI MP1745002_140623APB_FTO_92109 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1290
23 DINDORI MP1745002_140623APB_FTO_92109 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 26512

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