Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:28:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_060723APB_FTO_151797
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-45-002-025-001/106
(GHANAGHAT) 		1745002025NRG24060720230574535 06/07/2023 Lakhan 1745002025WL019278 Lakhan 00045 BARB0DINDIN 612 612 Processed 11/07/2023 807267602 Lakhan INDIAN BANK(607105)
2 DINDORI MP-45-002-025-001/112-A
(GHANAGHAT) 		1745002025NRG24060720230574536 06/07/2023 NARVADIYA 1745002025WL019278 NARVADIYA 00045 BARB0DINDIN 612 612 Processed 11/07/2023 807267602 NARVADIYA BANK OF BARODA(606985)
3 DINDORI MP-45-002-025-001/242
(GHANAGHAT) 		1745002025NRG24060720230574546 06/07/2023 KRISHNI 1745002025WL019278 KRISHNI 00045 BARB0DINDIN 612 612 Processed 11/07/2023 807267602 KRISHNI BANK OF BARODA(606985)
4 DINDORI MP-45-002-025-001/248-A
(GHANAGHAT) 		1745002025NRG24060720230574553 06/07/2023 Durga 1745002025WL019278 Durga 00045 BARB0DINDIN 612 612 Processed 11/07/2023 807267602 Durga BANK OF BARODA(606985)
5 DINDORI MP-45-002-025-001/279-B
(GHANAGHAT) 		1745002025NRG24060720230574559 06/07/2023 DINESH KUMAR 1745002025WL019278 DINESH KUMAR 00045 BARB0DINDIN 408 408 Processed 11/07/2023 807267602 DINESHKUMAR BANK OF BARODA(606985)
6 DINDORI MP-45-002-025-001/283-A
(GHANAGHAT) 		1745002025NRG24060720230574562 06/07/2023 Parvti 1745002025WL019278 Parvti 00045 BARB0DINDIN 408 408 Processed 11/07/2023 807267602 Parvti STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-025-001/373
(GHANAGHAT) 		1745002025NRG24060720230574567 06/07/2023 GOVIND SINGH 1745002025WL019278 GOVIND SINGH 00045 BARB0DINDIN 408 408 Processed 11/07/2023 807267602 GOVINDSINGH STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-025-001/71
(GHANAGHAT) 		1745002025NRG24060720230574575 06/07/2023 KRISHNI BAI 1745002025WL019278 KRISHNI BAI 00045 BARB0DINDIN 612 612 Processed 11/07/2023 807267602 KRISHNIBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-025-001/72-A
(GHANAGHAT) 		1745002025NRG24060720230574577 06/07/2023 RAMBHGAT 1745002025WL019278 RAMBHGAT 00045 BARB0DINDIN 408 408 Processed 11/07/2023 807267602 RAMBHGAT BANK OF BARODA(606985)
10 DINDORI MP-45-002-026-001/189-A
(MADIYARAS) 		1745002000NRG24060720230575516 06/07/2023 NANDNE BAI 1745002WL019320 NANDNE BAI 00045 BARB0DINDIN 1212 1212 Processed 11/07/2023 807267602 NANDNEBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-026-001/189-B
(MADIYARAS) 		1745002000NRG24060720230575517 06/07/2023 Ramkishor 1745002WL019320 Ramkishor 00045 BARB0DINDIN 1212 1212 Processed 11/07/2023 807267602 Ramkishor BANK OF BARODA(606985)
12 DINDORI MP-45-002-026-001/189-B
(MADIYARAS) 		1745002000NRG24060720230575518 06/07/2023 Sangeeta 1745002WL019320 Sangeeta 00045 BARB0DINDIN 1212 1212 Processed 11/07/2023 807267602 Sangeeta BANK OF BARODA(606985)
13 DINDORI MP-45-002-026-001/216
(MADIYARAS) 		1745002000NRG24060720230575530 06/07/2023 savitri bai 1745002WL019320 savitri bai 00045 BARB0DINDIN 1212 1212 Processed 11/07/2023 807267602 savitribai BANK OF BARODA(606985)
14 DINDORI MP-45-002-031-001/119
(AURAI) 		1745002071NRG24050720230571218 06/07/2023 Sunita bai 1745002071WL019172 Sunita bai 00045 BARB0DINDIN 1225 1225 Processed 11/07/2023 807267602 Sunitabai BANK OF BARODA(606985)
15 DINDORI MP-45-002-031-001/22-B
(AURAI) 		1745002071NRG24050720230571235 06/07/2023 Sharda 1745002071WL019172 Sharda 00045 BARB0DINDIN 1225 1225 Processed 11/07/2023 807267602 Sharda UNION BANK OF INDIA(508500)
16 DINDORI MP-45-002-031-001/95-A
(AURAI) 		1745002071NRG24050720230571309 06/07/2023 Usha 1745002071WL019172 Usha 00045 BARB0DINDIN 1225 1225 Processed 11/07/2023 807267602 Usha FINO PAYMENTS BANK LTD(608001)
17 DINDORI MP-45-002-051-001/0-C
(SARASTAL) 		1745002068NRG24060720230576267 06/07/2023 Fulvati 1745002068WL019346 Fulvati 00045 BARB0DINDIN 1170 1170 Processed 11/07/2023 807267602 Fulvati BANK OF BARODA(606985)
18 DINDORI MP-45-002-051-001/103
(SARASTAL) 		1745002068NRG24060720230576269 06/07/2023 Aghnu 1745002068WL019346 Aghnu 00045 BARB0DINDIN 1170 1170 Processed 11/07/2023 807267602 Aghnu BANK OF BARODA(606985)
19 DINDORI MP-45-002-051-001/117-b
(SARASTAL) 		1745002068NRG24060720230576277 06/07/2023 Maiki bai 1745002068WL019346 Maiki bai 00045 BARB0DINDIN 1170 1170 Processed 11/07/2023 807267602 Maikibai BANK OF BARODA(606985)
20 DINDORI MP-45-002-055-001/145-A
(MUDHIYAKHURD) 		1745002000NRG24060720230577953 06/07/2023 Rajesh sinhg 1745002WL019374 Rajesh sinhg 00045 BARB0DINDIN 1326 1326 Processed 11/07/2023 807267602 Rajeshsinhg BANK OF BARODA(606985)
21 DINDORI MP-45-002-056-003/111
(CHAURAMAL) 		1745002000NRG24060720230576494 06/07/2023 KUNVARIYA BAI 1745002WL019352 KUNVARIYA BAI 00045 BARB0DINDIN 1320 1320 Processed 11/07/2023 807267602 KUNVARIYABAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-056-003/53
(CHAURAMAL) 		1745002000NRG24060720230576576 06/07/2023 DHARMI BAI 1745002WL019352 DHARMI BAI 00045 BARB0DINDIN 1320 1320 Processed 11/07/2023 807267602 DHARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-062-001/19
(DARRIMOHGAON) 		1745002062NRG24050720230570803 06/07/2023 GUHIYA 1745002062WL019161 GUHIYA 00045 BARB0DINDIN 720 720 Processed 11/07/2023 807267602 GUHIYA STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-062-001/2
(DARRIMOHGAON) 		1745002062NRG24050720230570804 06/07/2023 FAGNI BAI 1745002062WL019161 FAGNI BAI 00045 BARB0DINDIN 720 720 Processed 11/07/2023 807267602 FAGNIBAI BANK OF BARODA(606985)
25 DINDORI MP-45-002-062-001/28-A
(DARRIMOHGAON) 		1745002062NRG24050720230570815 06/07/2023 AMRVATI 1745002062WL019161 AMRVATI 00045 BARB0DINDIN 720 720 Processed 11/07/2023 807267602 AMRVATI BANK OF BARODA(606985)
26 DINDORI MP-45-002-062-001/30
(DARRIMOHGAON) 		1745002062NRG24050720230570818 06/07/2023 SONVATI 1745002062WL019161 SONVATI 00045 BARB0DINDIN 720 720 Processed 11/07/2023 807267602 SONVATI BANK OF BARODA(606985)
27 DINDORI MP-45-002-062-001/33-A
(DARRIMOHGAON) 		1745002062NRG24050720230570823 06/07/2023 Lalvati 1745002062WL019161 Lalvati 00045 BARB0DINDIN 720 720 Processed 11/07/2023 807267602 Lalvati BANK OF BARODA(606985)
28 DINDORI MP-45-002-062-001/35-B
(DARRIMOHGAON) 		1745002062NRG24050720230570828 06/07/2023 PANCHVATI 1745002062WL019161 PANCHVATI 00045 BARB0DINDIN 540 540 Processed 11/07/2023 807267602 PANCHVATI STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-062-001/36-A
(DARRIMOHGAON) 		1745002062NRG24050720230570830 06/07/2023 GORI BAI 1745002062WL019161 GORI BAI 00045 BARB0DINDIN 720 720 Processed 11/07/2023 807267602 GORIBAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-062-001/37-A
(DARRIMOHGAON) 		1745002062NRG24050720230570832 06/07/2023 TIRATH DAS 1745002062WL019161 TIRATH DAS 00045 BARB0DINDIN 540 540 Processed 11/07/2023 807267602 TIRATHDAS BANK OF BARODA(606985)
31 DINDORI MP-45-002-062-001/44-A
(DARRIMOHGAON) 		1745002062NRG24050720230570842 06/07/2023 KAMLA BAI 1745002062WL019161 KAMLA BAI 00045 BARB0DINDIN 720 720 Processed 11/07/2023 807267602 KAMLABAI BANK OF BARODA(606985)
32 DINDORI MP-45-002-062-001/54
(DARRIMOHGAON) 		1745002062NRG24050720230570849 06/07/2023 KAMALI 1745002062WL019161 KAMALI 00045 BARB0DINDIN 720 720 Processed 11/07/2023 807267602 KAMALI BANK OF BARODA(606985)
33 DINDORI MP-45-002-062-001/7
(DARRIMOHGAON) 		1745002062NRG24050720230570860 06/07/2023 JATIYA 1745002062WL019161 JATIYA 00045 BARB0DINDIN 360 360 Processed 11/07/2023 807267602 JATIYA BANK OF BARODA(606985)
34 DINDORI MP-45-002-062-001/9
(DARRIMOHGAON) 		1745002062NRG24050720230570867 06/07/2023 Mangliya 1745002062WL019161 Mangliya 00045 BARB0DINDIN 720 720 Processed 11/07/2023 807267602 Mangliya BANK OF BARODA(606985)
35 DINDORI MP-45-002-062-002/121
(DARRIMOHGAON) 		1745002000NRG24050720230571562 06/07/2023 KAMLA 1745002WL019179 KAMLA 00045 BARB0DINDIN 180 180 Processed 11/07/2023 807267602 KAMLA BANK OF BARODA(606985)
36 DINDORI MP-45-002-062-002/127
(DARRIMOHGAON) 		1745002000NRG24050720230571567 06/07/2023 KOTA BAI 1745002WL019179 KOTA BAI 00045 BARB0DINDIN 540 540 Processed 11/07/2023 807267602 KOTABAI BANK OF BARODA(606985)
37 DINDORI MP-45-002-062-002/132-A
(DARRIMOHGAON) 		1745002000NRG24050720230571573 06/07/2023 Ranjna Bai 1745002WL019179 Ranjna Bai 00045 BARB0DINDIN 180 180 Processed 11/07/2023 807267602 RanjnaBai BANK OF BARODA(606985)
38 DINDORI MP-45-002-062-002/164
(DARRIMOHGAON) 		1745002000NRG24050720230571598 06/07/2023 SEWA RAM 1745002WL019179 SEWA RAM 00045 BARB0DINDIN 540 540 Processed 11/07/2023 807267602 SEWARAM BANK OF BARODA(606985)
39 DINDORI MP-45-002-062-002/210
(DARRIMOHGAON) 		1745002000NRG24050720230571615 06/07/2023 KUSAMBAI 1745002WL019179 KUSAMBAI 00045 BARB0DINDIN 540 540 Processed 11/07/2023 807267602 KUSAMBAI BANK OF BARODA(606985)
40 DINDORI MP-45-002-062-003/4
(DARRIMOHGAON) 		1745002062NRG24050720230570870 06/07/2023 Santosh Kumar 1745002062WL019161 Santosh Kumar 00045 BARB0DINDIN 720 720 Processed 11/07/2023 807267602 SantoshKumar BANK OF BARODA(606985)
SubTotal 31311 31311
41 DINDORI MP-45-002-031-001/57-A
(AURAI) 		1745002071NRG24050720230571271 06/07/2023 Vinod nath 1745002071WL019172 Vinod nath 00045 BARB0KATNIX 1225 1225 Processed 11/07/2023 807267602 Vinodnath BANK OF BARODA(606985)
SubTotal 1225 1225
42 DINDORI MP-45-002-020-001/127
(TENDUMERMOHTARA) 		1745002020NRG24060720230573460 06/07/2023 LAXMI BAI KULASTE 1745002020WL019252 LAXMI BAI KULASTE 00078 CNRB0004113 400 400 Processed 11/07/2023 807267602 LAXMIBAIKULASTE CANARA BANK(508532)
43 DINDORI MP-45-002-020-001/49
(TENDUMERMOHTARA) 		1745002020NRG24060720230573462 06/07/2023 RATAN SINGH 1745002020WL019252 RATAN SINGH 00078 CNRB0004113 1000 1000 Processed 11/07/2023 807267602 RATANSINGH CANARA BANK(508532)
44 DINDORI MP-45-002-031-001/112-C
(AURAI) 		1745002071NRG24050720230571215 06/07/2023 Hemant nath 1745002071WL019172 Hemant nath 00078 CNRB0004113 1225 1225 Processed 11/07/2023 807267602 Hemantnath NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-035-001/166
(PONDI MAL) 		1745002000NRG24060720230578210 06/07/2023 GIRJA BAI 1745002WL019379 GIRJA BAI 00078 CNRB0004113 400 400 Processed 11/07/2023 807267602 GIRJABAI CANARA BANK(508532)
46 DINDORI MP-45-002-042-001/229-B
(SARHAREE) 		1745002042NRG24060720230576034 06/07/2023 Harivati 1745002042WL019339 Harivati 00078 CNRB0004113 1200 1200 Processed 11/07/2023 807267602 Harivati CANARA BANK(508532)
47 DINDORI MP-45-002-056-003/116-A
(CHAURAMAL) 		1745002000NRG24060720230576509 06/07/2023 OMPRAKASH 1745002WL019352 OMPRAKASH 00078 CNRB0004113 1320 1320 Processed 11/07/2023 807267602 OMPRAKASH UNION BANK OF INDIA(508500)
48 DINDORI MP-45-002-062-001/20-A
(DARRIMOHGAON) 		1745002062NRG24050720230570806 06/07/2023 Malti 1745002062WL019161 Malti 00078 CNRB0004113 540 540 Processed 11/07/2023 807267602 Malti UNION BANK OF INDIA(508500)
49 DINDORI MP-45-002-062-001/32-A
(DARRIMOHGAON) 		1745002062NRG24050720230570821 06/07/2023 SAVITREE 1745002062WL019161 SAVITREE 00078 CNRB0004113 720 720 Processed 11/07/2023 807267602 SAVITREE PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-062-001/47-A
(DARRIMOHGAON) 		1745002062NRG24050720230570845 06/07/2023 JOHAN 1745002062WL019161 JOHAN 00078 CNRB0004113 720 720 Processed 11/07/2023 807267602 JOHAN CANARA BANK(508532)
51 DINDORI MP-45-002-062-001/57-A
(DARRIMOHGAON) 		1745002062NRG24050720230570852 06/07/2023 RAKESH KUMAR 1745002062WL019161 RAKESH KUMAR 00078 CNRB0004113 720 720 Processed 11/07/2023 807267602 RAKESHKUMAR CANARA BANK(508532)
52 DINDORI MP-45-002-062-001/62-A
(DARRIMOHGAON) 		1745002062NRG24050720230570855 06/07/2023 HARIDAS GOYAL 1745002062WL019161 HARIDAS GOYAL 00078 CNRB0004113 720 720 Processed 11/07/2023 807267602 HARIDASGOYAL CANARA BANK(508532)
SubTotal 8965 8965
53 DINDORI MP-45-002-035-002/194
(PONDI MAL) 		1745002000NRG24060720230578268 06/07/2023 VIDYA 1745002WL019379 VIDYA 00089 CBIN0282795 400 400 Processed 12/07/2023 807267602 VIDYA CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
54 DINDORI MP-45-002-020-001/102
(TENDUMERMOHTARA) 		1745002020NRG24060720230573451 06/07/2023 PYARI BAI 1745002020WL019252 PYARI BAI 00089 CBIN0283015 1000 1000 Processed 12/07/2023 807267602 PYARIBAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-020-001/106
(TENDUMERMOHTARA) 		1745002020NRG24060720230573452 06/07/2023 RAMOTA BAI 1745002020WL019252 RAMOTA BAI 00089 CBIN0283015 800 800 Processed 12/07/2023 807267602 RAMOTABAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-001/113
(TENDUMERMOHTARA) 		1745002020NRG24060720230573454 06/07/2023 KALNYAN SINGH 1745002020WL019252 KALNYAN SINGH 00089 CBIN0283015 1000 1000 Processed 12/07/2023 807267602 KALNYANSINGH CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-001/116
(TENDUMERMOHTARA) 		1745002020NRG24060720230573455 06/07/2023 SUNHAR SiNGH 1745002020WL019252 SUNHAR SiNGH 00089 CBIN0283015 1000 1000 Processed 12/07/2023 807267602 SUNHARSiNGH CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-001/117
(TENDUMERMOHTARA) 		1745002020NRG24060720230573457 06/07/2023 MAHENDRA SINGH 1745002020WL019252 MAHENDRA SINGH 00089 CBIN0283015 1000 1000 Processed 12/07/2023 807267602 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-020-001/117
(TENDUMERMOHTARA) 		1745002020NRG24060720230573456 06/07/2023 NARVADIYA 1745002020WL019252 NARVADIYA 00089 CBIN0283015 1000 1000 Processed 12/07/2023 807267602 NARVADIYA CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-020-001/121-a
(TENDUMERMOHTARA) 		1745002020NRG24060720230573458 06/07/2023 HEM SINGH MRAVI 1745002020WL019252 HEM SINGH MRAVI 00089 CBIN0283015 1000 1000 Processed 12/07/2023 807267602 HEMSINGHMRAVI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-020-001/122
(TENDUMERMOHTARA) 		1745002020NRG24060720230573459 06/07/2023 SON SINGH 1745002020WL019252 SON SINGH 00089 CBIN0283015 800 800 Processed 12/07/2023 807267602 SONSINGH CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-020-001/26
(TENDUMERMOHTARA) 		1745002020NRG24060720230573461 06/07/2023 SHARAD SINGH 1745002020WL019252 SHARAD SINGH 00089 CBIN0283015 1000 1000 Processed 12/07/2023 807267602 SHARADSINGH CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-020-001/52
(TENDUMERMOHTARA) 		1745002020NRG24060720230573463 06/07/2023 ANGAD SINGH 1745002020WL019252 ANGAD SINGH 00089 CBIN0283015 1000 1000 Processed 11/07/2023 807267602 ANGADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-020-001/52
(TENDUMERMOHTARA) 		1745002020NRG24060720230573464 06/07/2023 GAYTRI BAI 1745002020WL019252 GAYTRI BAI 00089 CBIN0283015 1000 1000 Processed 12/07/2023 807267602 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-020-001/63
(TENDUMERMOHTARA) 		1745002020NRG24060720230573465 06/07/2023 CHADAN SINGH DHURVE 1745002020WL019252 CHADAN SINGH DHURVE 00089 CBIN0283015 1000 1000 Processed 12/07/2023 807267602 CHADANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-001/68-B
(TENDUMERMOHTARA) 		1745002020NRG24060720230573466 06/07/2023 NARENDRA SINGH 1745002020WL019252 NARENDRA SINGH 00089 CBIN0283015 800 800 Processed 12/07/2023 807267602 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-020-001/75-A
(TENDUMERMOHTARA) 		1745002020NRG24060720230573467 06/07/2023 LANKESH SiNGH 1745002020WL019252 LANKESH SiNGH 00089 CBIN0283015 1000 1000 Processed 12/07/2023 807267602 LANKESHSiNGH CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-020-001/78-A
(TENDUMERMOHTARA) 		1745002020NRG24060720230573468 06/07/2023 AMALVATI 1745002020WL019252 AMALVATI 00089 CBIN0283015 1000 1000 Processed 12/07/2023 807267602 AMALVATI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-001/86
(TENDUMERMOHTARA) 		1745002020NRG24060720230573469 06/07/2023 SUKARVATI BAI DHURVE 1745002020WL019252 SUKARVATI BAI DHURVE 00089 CBIN0283015 1000 1000 Processed 12/07/2023 807267602 SUKARVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-002/64
(TENDUMERMOHTARA) 		1745002020NRG24060720230573470 06/07/2023 MIRA BAI DHURVE 1745002020WL019252 MIRA BAI DHURVE 00089 CBIN0283015 1000 1000 Processed 12/07/2023 807267602 MIRABAIDHURVE CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-002/93
(TENDUMERMOHTARA) 		1745002020NRG24060720230573471 06/07/2023 DEV SINGH 1745002020WL019252 DEV SINGH 00089 CBIN0283015 1000 1000 Processed 12/07/2023 807267602 DEVSINGH CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-002/93
(TENDUMERMOHTARA) 		1745002020NRG24060720230573472 06/07/2023 JONVATI 1745002020WL019252 JONVATI 00089 CBIN0283015 1000 1000 Processed 12/07/2023 807267602 JONVATI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-031-001/93
(AURAI) 		1745002071NRG24050720230571306 06/07/2023 manorma 1745002071WL019172 manorma 00089 CBIN0283015 1225 1225 Processed 12/07/2023 807267602 manorma CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-035-001/143
(PONDI MAL) 		1745002000NRG24060720230578206 06/07/2023 Ambikala 1745002WL019379 Ambikala 00089 CBIN0283015 400 400 Processed 12/07/2023 807267602 Ambikala CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-037-001/45-B
(NARAYANDEEH RYT.) 		1745002000NRG24050720230570999 06/07/2023 URMILA 1745002WL019168 URMILA 00089 CBIN0283015 534 534 Processed 12/07/2023 807267602 URMILA CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-047-001/58
(MERMAL) 		1745002047NRG24060720230574817 06/07/2023 RADHA BAI 1745002047WL019292 RADHA BAI 00089 CBIN0283015 2856 2856 Processed 12/07/2023 807267602 RADHABAI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-051-001/39
(SARASTAL) 		1745002068NRG24060720230576295 06/07/2023 Lila bai 1745002068WL019346 Lila bai 00089 CBIN0283015 1170 1170 Processed 12/07/2023 807267602 Lilabai CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-056-003/111-B
(CHAURAMAL) 		1745002000NRG24060720230576496 06/07/2023 SHARDA DHURWEY 1745002WL019352 SHARDA DHURWEY 00089 CBIN0283015 1320 1320 Processed 12/07/2023 807267602 SHARDADHURWEY CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-062-001/40-B
(DARRIMOHGAON) 		1745002062NRG24050720230570837 06/07/2023 SAROJ 1745002062WL019161 SAROJ 00089 CBIN0283015 720 720 Processed 12/07/2023 807267602 SAROJ CENTRAL BANK OF INDIA(607115)
SubTotal 26625 26625
80 DINDORI MP-45-002-020-001/110
(TENDUMERMOHTARA) 		1745002020NRG24060720230573453 06/07/2023 GOMTI 1745002020WL019252 GOMTI 00176 IDIB000D070 1000 1000 Processed 11/07/2023 807267602 GOMTI INDIAN BANK(607105)
81 DINDORI MP-45-002-026-001/169-B
(MADIYARAS) 		1745002000NRG24060720230575508 06/07/2023 Santoshi Goutam 1745002WL019320 Santoshi Goutam 00176 IDIB000D070 1212 1212 Processed 11/07/2023 807267602 SantoshiGoutam INDIAN BANK(607105)
82 DINDORI MP-45-002-026-001/227-A
(MADIYARAS) 		1745002000NRG24060720230575536 06/07/2023 Jyoti 1745002WL019320 Jyoti 00176 IDIB000D070 1212 1212 Processed 11/07/2023 807267602 Jyoti INDIAN BANK(607105)
83 DINDORI MP-45-002-026-001/229-A
(MADIYARAS) 		1745002000NRG24060720230575539 06/07/2023 NARMADA PRASAD 1745002WL019320 NARMADA PRASAD 00176 IDIB000D070 1212 1212 Processed 11/07/2023 807267602 NARMADAPRASAD INDIAN BANK(607105)
84 DINDORI MP-45-002-026-001/234-B
(MADIYARAS) 		1745002000NRG24060720230575544 06/07/2023 Madhu 1745002WL019320 Madhu 00176 IDIB000D070 1212 1212 Processed 11/07/2023 807267602 Madhu INDIAN BANK(607105)
85 DINDORI MP-45-002-031-001/100-A
(AURAI) 		1745002071NRG24050720230571203 06/07/2023 mahendra nath 1745002071WL019172 mahendra nath 00176 IDIB000D070 1225 1225 Processed 11/07/2023 807267602 mahendranath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
86 DINDORI MP-45-002-031-001/115-A
(AURAI) 		1745002071NRG24050720230571217 06/07/2023 Rukmani 1745002071WL019172 Rukmani 00176 IDIB000D070 1225 1225 Processed 11/07/2023 807267602 Rukmani INDIAN BANK(607105)
87 DINDORI MP-45-002-031-001/60-B
(AURAI) 		1745002071NRG24050720230571274 06/07/2023 jeevan nath 1745002071WL019172 jeevan nath 00176 IDIB000D070 1225 1225 Processed 11/07/2023 807267602 jeevannath UCO BANK(607066)
88 DINDORI MP-45-002-031-001/81-A
(AURAI) 		1745002071NRG24050720230571289 06/07/2023 Arvind nath 1745002071WL019172 Arvind nath 00176 IDIB000D070 1225 1225 Processed 11/07/2023 807267602 Arvindnath INDIAN BANK(607105)
89 DINDORI MP-45-002-031-001/88-A
(AURAI) 		1745002071NRG24050720230571297 06/07/2023 Sandeep nath 1745002071WL019172 Sandeep nath 00176 IDIB000D070 1225 1225 Processed 12/07/2023 807267602 Sandeepnath CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-031-001/92-A
(AURAI) 		1745002071NRG24050720230571303 06/07/2023 NARENDRA NATH 1745002071WL019172 NARENDRA NATH 00176 IDIB000D070 1225 1225 Processed 11/07/2023 807267602 NARENDRANATH UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-035-001/16
(PONDI MAL) 		1745002000NRG24060720230578209 06/07/2023 Narendra Kumar 1745002WL019379 Narendra Kumar 00176 IDIB000D070 400 400 Processed 11/07/2023 807267602 NarendraKumar PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-035-001/178
(PONDI MAL) 		1745002000NRG24060720230579108 06/07/2023 Madhu kar 1745002WL019422 Madhu kar 00176 IDIB000D070 400 400 Processed 11/07/2023 807267602 Madhukar INDIAN BANK(607105)
93 DINDORI MP-45-002-035-001/38-A
(PONDI MAL) 		1745002000NRG24060720230579130 06/07/2023 KANHAIYA LAL 1745002WL019422 KANHAIYA LAL 00176 IDIB000D070 400 400 Processed 11/07/2023 807267602 KANHAIYALAL INDIAN BANK(607105)
94 DINDORI MP-45-002-035-001/39-a
(PONDI MAL) 		1745002000NRG24060720230579133 06/07/2023 Niyamvati 1745002WL019422 Niyamvati 00176 IDIB000D070 400 400 Processed 11/07/2023 807267602 Niyamvati INDIAN BANK(607105)
95 DINDORI MP-45-002-035-001/54
(PONDI MAL) 		1745002000NRG24060720230578238 06/07/2023 ANIL KUMAR 1745002WL019379 ANIL KUMAR 00176 IDIB000D070 400 400 Processed 11/07/2023 807267602 ANILKUMAR INDIAN BANK(607105)
96 DINDORI MP-45-002-035-001/56
(PONDI MAL) 		1745002000NRG24060720230578239 06/07/2023 Pankaj 1745002WL019379 Pankaj 00176 IDIB000D070 400 400 Processed 11/07/2023 807267602 Pankaj INDIAN BANK(607105)
97 DINDORI MP-45-002-035-001/59
(PONDI MAL) 		1745002000NRG24060720230579140 06/07/2023 Sudarshan Prasad 1745002WL019422 Sudarshan Prasad 00176 IDIB000D070 600 600 Processed 11/07/2023 807267602 SudarshanPrasad INDIAN BANK(607105)
98 DINDORI MP-45-002-037-001/110-B
(NARAYANDEEH RYT.) 		1745002000NRG24050720230570987 06/07/2023 KANHAIYA 1745002WL019168 KANHAIYA 00176 IDIB000D070 1068 1068 Processed 11/07/2023 807267602 KANHAIYA PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-037-003/181
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571027 06/07/2023 Aashmi 1745002WL019168 Aashmi 00176 IDIB000D070 1068 1068 Processed 11/07/2023 807267602 Aashmi INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-037-003/66
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571048 06/07/2023 Hiralal 1745002WL019168 Hiralal 00176 IDIB000D070 1068 1068 Processed 11/07/2023 807267602 Hiralal PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-037-003/66
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571047 06/07/2023 Hiralal 1745002WL019168 Hiralal 00176 IDIB000D070 1068 1068 Processed 11/07/2023 807267602 Hiralal PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-040-002/246
(BARGAI) 		1745002040NRG24060720230579068 06/07/2023 PAVAN KUMAR 1745002040WL019420 PAVAN KUMAR 00176 IDIB000D070 3094 3094 Processed 11/07/2023 807267602 PAVANKUMAR INDIAN BANK(607105)
103 DINDORI MP-45-002-051-001/119-A
(SARASTAL) 		1745002068NRG24060720230576278 06/07/2023 Bal kumar 1745002068WL019346 Bal kumar 00176 IDIB000D070 1170 1170 Processed 11/07/2023 807267602 Balkumar INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-051-001/134
(SARASTAL) 		1745002068NRG24060720230576282 06/07/2023 Dhanmat 1745002068WL019346 Dhanmat 00176 IDIB000D070 1170 1170 Processed 11/07/2023 807267602 Dhanmat NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-051-001/33
(SARASTAL) 		1745002068NRG24060720230576293 06/07/2023 Bisrulal 1745002068WL019346 Bisrulal 00176 IDIB000D070 1170 1170 Processed 12/07/2023 807267602 Bisrulal CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-062-001/40-A
(DARRIMOHGAON) 		1745002062NRG24050720230570836 06/07/2023 RAJKUMAR 1745002062WL019161 RAJKUMAR 00176 IDIB000D070 720 720 Processed 11/07/2023 807267602 RAJKUMAR STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-062-001/41
(DARRIMOHGAON) 		1745002062NRG24050720230570838 06/07/2023 GANGA SINGH 1745002062WL019161 GANGA SINGH 00176 IDIB000D070 720 720 Processed 11/07/2023 807267602 GANGASINGH INDIAN BANK(607105)
108 DINDORI MP-45-002-062-002/174
(DARRIMOHGAON) 		1745002000NRG24050720230571601 06/07/2023 Ragini 1745002WL019179 Ragini 00176 IDIB000D070 540 540 Processed 11/07/2023 807267602 Ragini INDIAN BANK(607105)
SubTotal 29054 29054
109 DINDORI MP-45-002-035-001/128
(PONDI MAL) 		1745002000NRG24060720230578199 06/07/2023 Raj Kumar 1745002WL019379 Raj Kumar 00176 IDIB000D648 400 400 Processed 11/07/2023 807267602 RajKumar INDIAN BANK(607105)
110 DINDORI MP-45-002-035-001/139
(PONDI MAL) 		1745002000NRG24060720230578203 06/07/2023 SUNIL KUMAR 1745002WL019379 SUNIL KUMAR 00176 IDIB000D648 400 400 Processed 11/07/2023 807267602 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-035-002/108
(PONDI MAL) 		1745002000NRG24060720230578252 06/07/2023 Urendra Shyam 1745002WL019379 Urendra Shyam 00176 IDIB000D648 400 400 Processed 11/07/2023 807267602 UrendraShyam INDIAN BANK(607105)
112 DINDORI MP-45-002-035-002/39
(PONDI MAL) 		1745002000NRG24060720230578276 06/07/2023 Iswar 1745002WL019379 Iswar 00176 IDIB000D648 400 400 Processed 11/07/2023 807267602 Iswar INDIAN BANK(607105)
113 DINDORI MP-45-002-035-002/8
(PONDI MAL) 		1745002000NRG24060720230578290 06/07/2023 Puspendr 1745002WL019379 Puspendr 00176 IDIB000D648 400 400 Processed 11/07/2023 807267602 Puspendr INDIAN BANK(607105)
114 DINDORI MP-45-002-056-003/101
(CHAURAMAL) 		1745002000NRG24060720230576467 06/07/2023 SHUKLA 1745002WL019352 SHUKLA 00176 IDIB000D648 1320 1320 Processed 11/07/2023 807267602 SHUKLA STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-062-002/215
(DARRIMOHGAON) 		1745002000NRG24050720230571620 06/07/2023 SURENDRA KUMAR 1745002WL019179 SURENDRA KUMAR 00176 IDIB000D648 360 360 Processed 11/07/2023 807267602 SURENDRAKUMAR INDIAN BANK(607105)
SubTotal 3680 3680
116 DINDORI MP-45-002-056-003/117-A
(CHAURAMAL) 		1745002000NRG24060720230576513 06/07/2023 ANUSUIYA 1745002WL019352 ANUSUIYA 00354 PUNB0601500 1320 1320 Processed 11/07/2023 807267602 ANUSUIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
117 DINDORI MP-45-002-025-001/299-A
(GHANAGHAT) 		1745002025NRG24060720230574563 06/07/2023 Deepak Kumar 1745002025WL019278 Deepak Kumar 00354 PUNB0642100 408 408 Processed 11/07/2023 807267602 DeepakKumar STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-026-001/223
(MADIYARAS) 		1745002000NRG24060720230575531 06/07/2023 RAMNATH 1745002WL019320 RAMNATH 00354 PUNB0642100 1212 1212 Processed 11/07/2023 807267602 RAMNATH PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-026-001/234-a
(MADIYARAS) 		1745002000NRG24060720230575541 06/07/2023 VINOD THAKUR 1745002WL019320 VINOD THAKUR 00354 PUNB0642100 1212 1212 Processed 11/07/2023 807267602 VINODTHAKUR CANARA BANK(508532)
120 DINDORI MP-45-002-026-001/234-B
(MADIYARAS) 		1745002000NRG24060720230575543 06/07/2023 Bhojraj 1745002WL019320 Bhojraj 00354 PUNB0642100 1212 1212 Processed 11/07/2023 807267602 Bhojraj PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-026-001/352-A
(MADIYARAS) 		1745002000NRG24060720230575547 06/07/2023 Ramkaran 1745002WL019320 Ramkaran 00354 PUNB0642100 1212 1212 Processed 11/07/2023 807267602 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-029-004/2
(RAMGUDA MAL.) 		1745002070NRG24060720230579424 06/07/2023 Sukvati 1745002070WL019430 Sukvati 00354 PUNB0642100 680 680 Processed 11/07/2023 807267602 Sukvati PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-029-004/3-C
(RAMGUDA MAL.) 		1745002070NRG24060720230579425 06/07/2023 RadheLal 1745002070WL019430 RadheLal 00354 PUNB0642100 680 680 Processed 11/07/2023 807267602 RadheLal PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-029-004/36
(RAMGUDA MAL.) 		1745002070NRG24060720230579426 06/07/2023 Chandravati 1745002070WL019430 Chandravati 00354 PUNB0642100 680 680 Processed 11/07/2023 807267602 Chandravati PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-029-004/52-B
(RAMGUDA MAL.) 		1745002070NRG24060720230579427 06/07/2023 ASVANT 1745002070WL019430 ASVANT 00354 PUNB0642100 680 680 Processed 11/07/2023 807267602 ASVANT STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-029-004/64-A
(RAMGUDA MAL.) 		1745002070NRG24060720230579429 06/07/2023 Khuman singh 1745002070WL019430 Khuman singh 00354 PUNB0642100 680 680 Processed 11/07/2023 807267602 Khumansingh PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-029-004/7
(RAMGUDA MAL.) 		1745002070NRG24060720230579430 06/07/2023 dalpat 1745002070WL019430 dalpat 00354 PUNB0642100 680 680 Processed 11/07/2023 807267602 dalpat PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-029-004/72-A
(RAMGUDA MAL.) 		1745002070NRG24060720230579431 06/07/2023 Bhagvaniya 1745002070WL019430 Bhagvaniya 00354 PUNB0642100 680 680 Processed 11/07/2023 807267602 Bhagvaniya PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-031-001/23
(AURAI) 		1745002071NRG24050720230571236 06/07/2023 Shanti bai 1745002071WL019172 Shanti bai 00354 PUNB0642100 1225 1225 Processed 11/07/2023 807267602 Shantibai PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-031-001/36
(AURAI) 		1745002071NRG24050720230571250 06/07/2023 Lokeshwar 1745002071WL019172 Lokeshwar 00354 PUNB0642100 1225 1225 Processed 11/07/2023 807267602 Lokeshwar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
131 DINDORI MP-45-002-031-001/79-B
(AURAI) 		1745002071NRG24050720230571287 06/07/2023 Pappi ahirwar 1745002071WL019172 Pappi ahirwar 00354 PUNB0642100 1225 1225 Processed 11/07/2023 807267602 Pappiahirwar STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-031-002/140
(AURAI) 		1745002071NRG24050720230571313 06/07/2023 suchitra 1745002071WL019172 suchitra 00354 PUNB0642100 1225 1225 Processed 11/07/2023 807267602 suchitra PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-035-001/10
(PONDI MAL) 		1745002000NRG24060720230578186 06/07/2023 HANUMANT LAL 1745002WL019379 HANUMANT LAL 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 HANUMANTLAL PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-035-001/101
(PONDI MAL) 		1745002000NRG24060720230578187 06/07/2023 Ramkali netam 1745002WL019379 Ramkali netam 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 Ramkalinetam INDIAN BANK(607105)
135 DINDORI MP-45-002-035-001/102
(PONDI MAL) 		1745002000NRG24060720230578189 06/07/2023 BUNDIYA BAI 1745002WL019379 BUNDIYA BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 BUNDIYABAI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-035-001/102
(PONDI MAL) 		1745002000NRG24060720230578188 06/07/2023 JAVAHER LAL 1745002WL019379 JAVAHER LAL 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 JAVAHERLAL PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-035-001/102-a
(PONDI MAL) 		1745002000NRG24060720230578191 06/07/2023 MILAN HATHESH 1745002WL019379 MILAN HATHESH 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 MILANHATHESH PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-001/102-a
(PONDI MAL) 		1745002000NRG24060720230578190 06/07/2023 SANTOSHI BAI 1745002WL019379 SANTOSHI BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-001/107
(PONDI MAL) 		1745002000NRG24060720230578192 06/07/2023 DEVISINGH DHURWY 1745002WL019379 DEVISINGH DHURWY 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 DEVISINGHDHURWY PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-001/11
(PONDI MAL) 		1745002000NRG24060720230578193 06/07/2023 KALLu RAM 1745002WL019379 KALLu RAM 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 KALLuRAM PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-001/111
(PONDI MAL) 		1745002000NRG24060720230578194 06/07/2023 SHOBHARAM 1745002WL019379 SHOBHARAM 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 SHOBHARAM PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-035-001/112
(PONDI MAL) 		1745002000NRG24060720230579094 06/07/2023 NARAMADA PRASAD 1745002WL019422 NARAMADA PRASAD 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 NARAMADAPRASAD INDIAN BANK(607105)
143 DINDORI MP-45-002-035-001/113
(PONDI MAL) 		1745002000NRG24060720230579095 06/07/2023 TARA BAI 1745002WL019422 TARA BAI 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 TARABAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-035-001/117
(PONDI MAL) 		1745002000NRG24060720230579096 06/07/2023 Tula Bai 1745002WL019422 Tula Bai 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 TulaBai PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-001/12
(PONDI MAL) 		1745002000NRG24060720230579097 06/07/2023 KAMLI BAI 1745002WL019422 KAMLI BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 KAMLIBAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-035-001/121
(PONDI MAL) 		1745002000NRG24060720230578195 06/07/2023 BASANT LAL HANSRAJ 1745002WL019379 BASANT LAL HANSRAJ 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 BASANTLALHANSRAJ INDIAN BANK(607105)
147 DINDORI MP-45-002-035-001/122
(PONDI MAL) 		1745002000NRG24060720230578196 06/07/2023 Vijay 1745002WL019379 Vijay 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 Vijay PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-035-001/126
(PONDI MAL) 		1745002000NRG24060720230578197 06/07/2023 BHAV SINGH 1745002WL019379 BHAV SINGH 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 BHAVSINGH PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-001/127
(PONDI MAL) 		1745002000NRG24060720230578198 06/07/2023 BHURA SINGH 1745002WL019379 BHURA SINGH 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 BHURASINGH PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-001/129
(PONDI MAL) 		1745002000NRG24060720230579099 06/07/2023 Sharvan kumar 1745002WL019422 Sharvan kumar 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 Sharvankumar STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-035-001/13
(PONDI MAL) 		1745002000NRG24060720230578200 06/07/2023 GANESH SINGH 1745002WL019379 GANESH SINGH 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 GANESHSINGH PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-001/131
(PONDI MAL) 		1745002000NRG24060720230578201 06/07/2023 BHAG BATI 1745002WL019379 BHAG BATI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 BHAGBATI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-035-001/132
(PONDI MAL) 		1745002000NRG24060720230579100 06/07/2023 Jhuliya Bai 1745002WL019422 Jhuliya Bai 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 JhuliyaBai PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-001/136
(PONDI MAL) 		1745002000NRG24060720230578202 06/07/2023 DUKHNI BAI 1745002WL019379 DUKHNI BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 DUKHNIBAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-001/137
(PONDI MAL) 		1745002000NRG24060720230579102 06/07/2023 SHYAMAVATI 1745002WL019422 SHYAMAVATI 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 SHYAMAVATI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-001/137
(PONDI MAL) 		1745002000NRG24060720230579101 06/07/2023 SIVRATEN 1745002WL019422 SIVRATEN 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 SIVRATEN PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-035-001/138
(PONDI MAL) 		1745002000NRG24060720230579103 06/07/2023 JAYMATI 1745002WL019422 JAYMATI 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 JAYMATI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-035-001/14
(PONDI MAL) 		1745002000NRG24060720230578204 06/07/2023 bisram 1745002WL019379 bisram 00354 PUNB0642100 400 400 Rejected 13/07/2023 807267602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 DINDORI MP-45-002-035-001/14-B
(PONDI MAL) 		1745002000NRG24060720230578205 06/07/2023 SURTIYA BAI 1745002WL019379 SURTIYA BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 SURTIYABAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-035-001/145
(PONDI MAL) 		1745002000NRG24060720230579104 06/07/2023 KRISHNA KUMAR 1745002WL019422 KRISHNA KUMAR 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 KRISHNAKUMAR PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-035-001/145
(PONDI MAL) 		1745002000NRG24060720230579105 06/07/2023 Suneeta Bai 1745002WL019422 Suneeta Bai 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 SuneetaBai PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-035-001/16
(PONDI MAL) 		1745002000NRG24060720230579106 06/07/2023 PARVATI BAI 1745002WL019422 PARVATI BAI 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-035-001/169
(PONDI MAL) 		1745002000NRG24060720230579107 06/07/2023 VIJAY KUMAR 1745002WL019422 VIJAY KUMAR 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-035-001/17
(PONDI MAL) 		1745002000NRG24060720230578211 06/07/2023 BASANT SINGH 1745002WL019379 BASANT SINGH 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 BASANTSINGH PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-001/17-A
(PONDI MAL) 		1745002000NRG24060720230578212 06/07/2023 BABLEE 1745002WL019379 BABLEE 00354 PUNB0642100 400 400 Processed 12/07/2023 807267602 BABLEE CENTRAL BANK OF INDIA(607115)
166 DINDORI MP-45-002-035-001/177
(PONDI MAL) 		1745002000NRG24060720230578213 06/07/2023 ANJNEE 1745002WL019379 ANJNEE 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 ANJNEE PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-001/18
(PONDI MAL) 		1745002000NRG24060720230578214 06/07/2023 SHAMAMA LAL 1745002WL019379 SHAMAMA LAL 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 SHAMAMALAL PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-035-001/180
(PONDI MAL) 		1745002000NRG24060720230579109 06/07/2023 Bhandari 1745002WL019422 Bhandari 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 Bhandari PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-035-001/182
(PONDI MAL) 		1745002000NRG24060720230578215 06/07/2023 Sumrit Singh 1745002WL019379 Sumrit Singh 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 SumritSingh PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-035-001/19
(PONDI MAL) 		1745002000NRG24060720230578216 06/07/2023 PANNELLAL 1745002WL019379 PANNELLAL 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 PANNELLAL PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-035-001/19-a
(PONDI MAL) 		1745002000NRG24060720230578217 06/07/2023 ANANDKALI 1745002WL019379 ANANDKALI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 ANANDKALI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-035-001/191
(PONDI MAL) 		1745002000NRG24060720230578218 06/07/2023 Jham singh 1745002WL019379 Jham singh 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 Jhamsingh PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-035-001/192
(PONDI MAL) 		1745002000NRG24060720230579111 06/07/2023 Sarita Bai 1745002WL019422 Sarita Bai 00354 PUNB0642100 200 200 Processed 11/07/2023 807267602 SaritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-035-001/192
(PONDI MAL) 		1745002000NRG24060720230579110 06/07/2023 Shuresh 1745002WL019422 Shuresh 00354 PUNB0642100 200 200 Processed 11/07/2023 807267602 Shuresh INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-035-001/193
(PONDI MAL) 		1745002000NRG24060720230579112 06/07/2023 Genesh prasad 1745002WL019422 Genesh prasad 00354 PUNB0642100 200 200 Processed 11/07/2023 807267602 Geneshprasad PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-035-001/194
(PONDI MAL) 		1745002000NRG24060720230579113 06/07/2023 Kamleshwer 1745002WL019422 Kamleshwer 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 Kamleshwer PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-001/195
(PONDI MAL) 		1745002000NRG24060720230579114 06/07/2023 Rajkumari 1745002WL019422 Rajkumari 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 Rajkumari PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-001/2
(PONDI MAL) 		1745002000NRG24060720230579115 06/07/2023 CALIYA BAI 1745002WL019422 CALIYA BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 CALIYABAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-035-001/20
(PONDI MAL) 		1745002000NRG24060720230578219 06/07/2023 JANKI BAI 1745002WL019379 JANKI BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 JANKIBAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-001/20-a
(PONDI MAL) 		1745002000NRG24060720230578220 06/07/2023 Fundariya Bai 1745002WL019379 Fundariya Bai 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 FundariyaBai PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-035-001/204
(PONDI MAL) 		1745002000NRG24060720230579116 06/07/2023 LAL RAM 1745002WL019422 LAL RAM 00354 PUNB0642100 200 200 Processed 11/07/2023 807267602 LALRAM PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-035-001/205
(PONDI MAL) 		1745002000NRG24060720230578221 06/07/2023 PUSHPLATA 1745002WL019379 PUSHPLATA 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 PUSHPLATA PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-035-001/206
(PONDI MAL) 		1745002000NRG24060720230578222 06/07/2023 Rajendra Prasad 1745002WL019379 Rajendra Prasad 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 RajendraPrasad STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-035-001/207
(PONDI MAL) 		1745002000NRG24060720230579117 06/07/2023 DIGAMBAR YADAV 1745002WL019422 DIGAMBAR YADAV 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 DIGAMBARYADAV PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-001/208
(PONDI MAL) 		1745002000NRG24060720230578223 06/07/2023 SUGREEM KUMAR BEOHAR 1745002WL019379 SUGREEM KUMAR BEOHAR 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 SUGREEMKUMARBEOHAR PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-035-001/211
(PONDI MAL) 		1745002000NRG24060720230579118 06/07/2023 Paravati 1745002WL019422 Paravati 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 Paravati AXIS BANK(607153)
187 DINDORI MP-45-002-035-001/212
(PONDI MAL) 		1745002000NRG24060720230579119 06/07/2023 Durgavati 1745002WL019422 Durgavati 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 Durgavati PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-035-001/217
(PONDI MAL) 		1745002000NRG24060720230579120 06/07/2023 Jhaleshwar 1745002WL019422 Jhaleshwar 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 Jhaleshwar PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-035-001/22
(PONDI MAL) 		1745002000NRG24060720230579121 06/07/2023 MANIK LAL 1745002WL019422 MANIK LAL 00354 PUNB0642100 200 200 Processed 11/07/2023 807267602 MANIKLAL PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-035-001/222
(PONDI MAL) 		1745002000NRG24060720230579122 06/07/2023 ITWARI 1745002WL019422 ITWARI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 ITWARI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-035-001/24
(PONDI MAL) 		1745002000NRG24060720230578227 06/07/2023 Amlo Bai 1745002WL019379 Amlo Bai 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 AmloBai PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-035-001/28
(PONDI MAL) 		1745002000NRG24060720230578228 06/07/2023 SURAT LAL 1745002WL019379 SURAT LAL 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 SURATLAL PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-035-001/29
(PONDI MAL) 		1745002000NRG24060720230579123 06/07/2023 RAM PARASAD 1745002WL019422 RAM PARASAD 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 RAMPARASAD PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-035-001/3
(PONDI MAL) 		1745002000NRG24060720230579124 06/07/2023 GARBHU SINGH 1745002WL019422 GARBHU SINGH 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 GARBHUSINGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-035-001/3
(PONDI MAL) 		1745002000NRG24060720230579125 06/07/2023 SIYA BAI 1745002WL019422 SIYA BAI 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 SIYABAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-035-001/31
(PONDI MAL) 		1745002000NRG24060720230578231 06/07/2023 PYARE LAL 1745002WL019379 PYARE LAL 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 PYARELAL PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-035-001/32
(PONDI MAL) 		1745002000NRG24060720230578232 06/07/2023 SUSHEELS BAI 1745002WL019379 SUSHEELS BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 SUSHEELSBAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-035-001/34
(PONDI MAL) 		1745002000NRG24060720230579126 06/07/2023 RAM LAL NAGSHA 1745002WL019422 RAM LAL NAGSHA 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 RAMLALNAGSHA PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-035-001/34
(PONDI MAL) 		1745002000NRG24060720230579127 06/07/2023 SUKHAMAT BAI 1745002WL019422 SUKHAMAT BAI 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 SUKHAMATBAI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-035-001/35
(PONDI MAL) 		1745002000NRG24060720230579128 06/07/2023 RATAN LAL 1745002WL019422 RATAN LAL 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 RATANLAL PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-035-001/38
(PONDI MAL) 		1745002000NRG24060720230579129 06/07/2023 KOSHIYA BAI 1745002WL019422 KOSHIYA BAI 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 KOSHIYABAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-035-001/39
(PONDI MAL) 		1745002000NRG24060720230579131 06/07/2023 BHUKHIYA BAI 1745002WL019422 BHUKHIYA BAI 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 BHUKHIYABAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-035-001/39-a
(PONDI MAL) 		1745002000NRG24060720230579132 06/07/2023 PANCHAM SINGH 1745002WL019422 PANCHAM SINGH 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-035-001/4-C
(PONDI MAL) 		1745002000NRG24060720230578233 06/07/2023 ROHIT PRASAD 1745002WL019379 ROHIT PRASAD 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 ROHITPRASAD PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-035-001/42
(PONDI MAL) 		1745002000NRG24060720230579134 06/07/2023 KUNUR LAL 1745002WL019422 KUNUR LAL 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 KUNURLAL PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-035-001/43
(PONDI MAL) 		1745002000NRG24060720230579136 06/07/2023 GANESHWATI 1745002WL019422 GANESHWATI 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 GANESHWATI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-035-001/45
(PONDI MAL) 		1745002000NRG24060720230578235 06/07/2023 MANI LAL 1745002WL019379 MANI LAL 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 MANILAL PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-035-001/46
(PONDI MAL) 		1745002000NRG24060720230578236 06/07/2023 HERA LAL 1745002WL019379 HERA LAL 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 HERALAL PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-035-001/48
(PONDI MAL) 		1745002000NRG24060720230579137 06/07/2023 JALSI BAI 1745002WL019422 JALSI BAI 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 JALSIBAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-035-001/53
(PONDI MAL) 		1745002000NRG24060720230579138 06/07/2023 PYARE SINGH 1745002WL019422 PYARE SINGH 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 PYARESINGH PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-035-001/54
(PONDI MAL) 		1745002000NRG24060720230578237 06/07/2023 SUKKHAL SINGH 1745002WL019379 SUKKHAL SINGH 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 SUKKHALSINGH PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-035-001/57
(PONDI MAL) 		1745002000NRG24060720230578240 06/07/2023 BISMATIYA BAI 1745002WL019379 BISMATIYA BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 BISMATIYABAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-035-001/60
(PONDI MAL) 		1745002000NRG24060720230579141 06/07/2023 MAYA BAI 1745002WL019422 MAYA BAI 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 MAYABAI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-035-001/61
(PONDI MAL) 		1745002000NRG24060720230579143 06/07/2023 GOMATI BAI 1745002WL019422 GOMATI BAI 00354 PUNB0642100 200 200 Processed 11/07/2023 807267602 GOMATIBAI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-035-001/61
(PONDI MAL) 		1745002000NRG24060720230579142 06/07/2023 KARANA KUMAR 1745002WL019422 KARANA KUMAR 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 KARANAKUMAR PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-035-001/7
(PONDI MAL) 		1745002000NRG24060720230579144 06/07/2023 SAMMI BAI 1745002WL019422 SAMMI BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 SAMMIBAI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-035-001/70
(PONDI MAL) 		1745002000NRG24060720230579145 06/07/2023 Sukhsen Singh 1745002WL019422 Sukhsen Singh 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 SukhsenSingh STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-035-001/70-A
(PONDI MAL) 		1745002000NRG24060720230579146 06/07/2023 Sarojni 1745002WL019422 Sarojni 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 Sarojni PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-035-001/71
(PONDI MAL) 		1745002000NRG24060720230578241 06/07/2023 CHOOTE LAL 1745002WL019379 CHOOTE LAL 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 CHOOTELAL STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-035-001/71-A
(PONDI MAL) 		1745002000NRG24060720230578242 06/07/2023 KAMLESVARI BAI 1745002WL019379 KAMLESVARI BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 KAMLESVARIBAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-035-001/73
(PONDI MAL) 		1745002000NRG24060720230579147 06/07/2023 EATVARI LAL 1745002WL019422 EATVARI LAL 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 EATVARILAL STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-035-001/74
(PONDI MAL) 		1745002000NRG24060720230579148 06/07/2023 MADHO SINGH 1745002WL019422 MADHO SINGH 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 MADHOSINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-035-001/74-A
(PONDI MAL) 		1745002000NRG24060720230579149 06/07/2023 Sudesh 1745002WL019422 Sudesh 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 Sudesh PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-035-001/78
(PONDI MAL) 		1745002000NRG24060720230578243 06/07/2023 DEVACHARAN 1745002WL019379 DEVACHARAN 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 DEVACHARAN PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-035-001/78-a
(PONDI MAL) 		1745002000NRG24060720230578244 06/07/2023 BIRANJANEE BAI 1745002WL019379 BIRANJANEE BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 BIRANJANEEBAI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-035-001/79
(PONDI MAL) 		1745002000NRG24060720230578245 06/07/2023 MUNNI BAI 1745002WL019379 MUNNI BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 MUNNIBAI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-035-001/80
(PONDI MAL) 		1745002000NRG24060720230578247 06/07/2023 SUABAI 1745002WL019379 SUABAI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 SUABAI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-035-001/80-a
(PONDI MAL) 		1745002000NRG24060720230578248 06/07/2023 PRAKSH KUMAR 1745002WL019379 PRAKSH KUMAR 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 PRAKSHKUMAR PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-035-001/82
(PONDI MAL) 		1745002000NRG24060720230578249 06/07/2023 Shaniram 1745002WL019379 Shaniram 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 Shaniram PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-035-001/85-A
(PONDI MAL) 		1745002000NRG24060720230579151 06/07/2023 BISHESH WARI 1745002WL019422 BISHESH WARI 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 BISHESHWARI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-035-001/85-A
(PONDI MAL) 		1745002000NRG24060720230579150 06/07/2023 RAJ KUMAR 1745002WL019422 RAJ KUMAR 00354 PUNB0642100 600 600 Processed 11/07/2023 807267602 RAJKUMAR PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-035-001/85-B
(PONDI MAL) 		1745002000NRG24060720230579153 06/07/2023 JHAMIYA BAI DHURWEY 1745002WL019422 JHAMIYA BAI DHURWEY 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 JHAMIYABAIDHURWEY PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-035-001/85-B
(PONDI MAL) 		1745002000NRG24060720230579152 06/07/2023 MAHENDR SINGH DHUWE 1745002WL019422 MAHENDR SINGH DHUWE 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 MAHENDRSINGHDHUWE PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-035-001/97
(PONDI MAL) 		1745002000NRG24060720230578250 06/07/2023 KALI BAI 1745002WL019379 KALI BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 KALIBAI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-035-001/98
(PONDI MAL) 		1745002000NRG24060720230578251 06/07/2023 GANPAT SINGH 1745002WL019379 GANPAT SINGH 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 GANPATSINGH PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-035-002/109
(PONDI MAL) 		1745002000NRG24060720230578253 06/07/2023 DAVANDRA SINGH 1745002WL019379 DAVANDRA SINGH 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 DAVANDRASINGH PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-035-002/11
(PONDI MAL) 		1745002000NRG24060720230578254 06/07/2023 DAVAL SINGH 1745002WL019379 DAVAL SINGH 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 DAVALSINGH PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-035-002/11
(PONDI MAL) 		1745002000NRG24060720230578255 06/07/2023 RATNEE BAI 1745002WL019379 RATNEE BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 RATNEEBAI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-035-002/110
(PONDI MAL) 		1745002000NRG24060720230578256 06/07/2023 SUHANIYA 1745002WL019379 SUHANIYA 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 SUHANIYA PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-035-002/12
(PONDI MAL) 		1745002000NRG24060720230578257 06/07/2023 FUNDARIYA BAI 1745002WL019379 FUNDARIYA BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 FUNDARIYABAI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-035-002/148
(PONDI MAL) 		1745002000NRG24060720230578259 06/07/2023 RAJKUMARI 1745002WL019379 RAJKUMARI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 RAJKUMARI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-035-002/148
(PONDI MAL) 		1745002000NRG24060720230578258 06/07/2023 UMESH SINGH 1745002WL019379 UMESH SINGH 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 UMESHSINGH PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-035-002/149
(PONDI MAL) 		1745002000NRG24060720230578260 06/07/2023 NAVAL SINGH 1745002WL019379 NAVAL SINGH 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 NAVALSINGH PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-035-002/152
(PONDI MAL) 		1745002000NRG24060720230578262 06/07/2023 YUGAL SINGH 1745002WL019379 YUGAL SINGH 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 YUGALSINGH PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-035-002/152
(PONDI MAL) 		1745002000NRG24060720230578261 06/07/2023 YUGAL SINGH 1745002WL019379 YUGAL SINGH 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 YUGALSINGH PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-035-002/182
(PONDI MAL) 		1745002000NRG24060720230578263 06/07/2023 GYAN SINGH 1745002WL019379 GYAN SINGH 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 GYANSINGH PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-035-002/182
(PONDI MAL) 		1745002000NRG24060720230578264 06/07/2023 shukvariya 1745002WL019379 shukvariya 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 shukvariya PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-035-002/19
(PONDI MAL) 		1745002000NRG24060720230578265 06/07/2023 RANJEET SINGH 1745002WL019379 RANJEET SINGH 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-035-002/192
(PONDI MAL) 		1745002000NRG24060720230578266 06/07/2023 Hemvati 1745002WL019379 Hemvati 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 Hemvati PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-035-002/194
(PONDI MAL) 		1745002000NRG24060720230578267 06/07/2023 Jaypal Singh 1745002WL019379 Jaypal Singh 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 JaypalSingh PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-035-002/200
(PONDI MAL) 		1745002000NRG24060720230578269 06/07/2023 Kirra 1745002WL019379 Kirra 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 Kirra PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-035-002/202
(PONDI MAL) 		1745002000NRG24060720230578270 06/07/2023 Shivklai 1745002WL019379 Shivklai 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 Shivklai PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-035-002/224
(PONDI MAL) 		1745002000NRG24060720230578271 06/07/2023 Sohadri 1745002WL019379 Sohadri 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 Sohadri PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-035-002/29
(PONDI MAL) 		1745002000NRG24060720230578272 06/07/2023 GANGA SINGH 1745002WL019379 GANGA SINGH 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-035-002/34
(PONDI MAL) 		1745002000NRG24060720230578273 06/07/2023 DURGA BAI 1745002WL019379 DURGA BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 DURGABAI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-035-002/38
(PONDI MAL) 		1745002000NRG24060720230578274 06/07/2023 BEER SINGH 1745002WL019379 BEER SINGH 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 BEERSINGH PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-035-002/44-A
(PONDI MAL) 		1745002000NRG24060720230578277 06/07/2023 Bhuwan prasad 1745002WL019379 Bhuwan prasad 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 Bhuwanprasad INDIAN BANK(607105)
258 DINDORI MP-45-002-035-002/44-A
(PONDI MAL) 		1745002000NRG24060720230578278 06/07/2023 Gauri Bai 1745002WL019379 Gauri Bai 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 GauriBai STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-035-002/45
(PONDI MAL) 		1745002000NRG24060720230578280 06/07/2023 Jankibai 1745002WL019379 Jankibai 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-035-002/45
(PONDI MAL) 		1745002000NRG24060720230578279 06/07/2023 PATAM SINGH 1745002WL019379 PATAM SINGH 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 PATAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-035-002/46
(PONDI MAL) 		1745002000NRG24060720230578281 06/07/2023 BHAGWATI BAI 1745002WL019379 BHAGWATI BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-035-002/46-a
(PONDI MAL) 		1745002000NRG24060720230578282 06/07/2023 OMTI 1745002WL019379 OMTI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 OMTI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-035-002/56
(PONDI MAL) 		1745002000NRG24060720230578283 06/07/2023 SUIYA BAI 1745002WL019379 SUIYA BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 SUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-035-002/57
(PONDI MAL) 		1745002000NRG24060720230578284 06/07/2023 SHAMBATI PARSTE 1745002WL019379 SHAMBATI PARSTE 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 SHAMBATIPARSTE PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-035-002/66
(PONDI MAL) 		1745002000NRG24060720230578285 06/07/2023 SUNITA BAI 1745002WL019379 SUNITA BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 SUNITABAI CANARA BANK(508532)
266 DINDORI MP-45-002-035-002/67
(PONDI MAL) 		1745002000NRG24060720230578286 06/07/2023 DEVEI SINGH 1745002WL019379 DEVEI SINGH 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 DEVEISINGH INDIAN BANK(607105)
267 DINDORI MP-45-002-035-002/68-A
(PONDI MAL) 		1745002000NRG24060720230578288 06/07/2023 SUKHVATI 1745002WL019379 SUKHVATI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 SUKHVATI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-035-002/69
(PONDI MAL) 		1745002000NRG24060720230578289 06/07/2023 MAHESH SINGH 1745002WL019379 MAHESH SINGH 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-035-002/9
(PONDI MAL) 		1745002000NRG24060720230578291 06/07/2023 MULIYA BAI 1745002WL019379 MULIYA BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 807267602 MULIYABAI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-037-001/102
(NARAYANDEEH RYT.) 		1745002000NRG24050720230570985 06/07/2023 BISMAT BAI 1745002WL019168 BISMAT BAI 00354 PUNB0642100 356 356 Processed 11/07/2023 807267602 BISMATBAI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-037-001/110
(NARAYANDEEH RYT.) 		1745002000NRG24050720230570986 06/07/2023 RAMAHI 1745002WL019168 RAMAHI 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 RAMAHI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-037-001/131
(NARAYANDEEH RYT.) 		1745002000NRG24050720230570988 06/07/2023 SAMSINGH 1745002WL019168 SAMSINGH 00354 PUNB0642100 712 712 Processed 11/07/2023 807267602 SAMSINGH PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-037-001/131-A
(NARAYANDEEH RYT.) 		1745002000NRG24050720230570989 06/07/2023 MHENTI 1745002WL019168 MHENTI 00354 PUNB0642100 712 712 Processed 12/07/2023 807267602 MHENTI CENTRAL BANK OF INDIA(607115)
274 DINDORI MP-45-002-037-001/136
(NARAYANDEEH RYT.) 		1745002000NRG24050720230570990 06/07/2023 sova das 1745002WL019168 sova das 00354 PUNB0642100 356 356 Processed 11/07/2023 807267602 sovadas PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-037-001/149
(NARAYANDEEH RYT.) 		1745002000NRG24050720230570991 06/07/2023 avan 1745002WL019168 avan 00354 PUNB0642100 712 712 Processed 11/07/2023 807267602 avan PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-037-001/150-A
(NARAYANDEEH RYT.) 		1745002000NRG24050720230570992 06/07/2023 SAMHARLAL 1745002WL019168 SAMHARLAL 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 SAMHARLAL PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-037-001/154
(NARAYANDEEH RYT.) 		1745002000NRG24050720230570993 06/07/2023 LALATIDAS 1745002WL019168 LALATIDAS 00354 PUNB0642100 356 356 Processed 11/07/2023 807267602 LALATIDAS PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-037-001/191
(NARAYANDEEH RYT.) 		1745002000NRG24050720230570994 06/07/2023 SARSAWATI 1745002WL019168 SARSAWATI 00354 PUNB0642100 712 712 Processed 11/07/2023 807267602 SARSAWATI PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-037-001/198-A
(NARAYANDEEH RYT.) 		1745002000NRG24050720230570995 06/07/2023 MOHWATI 1745002WL019168 MOHWATI 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 MOHWATI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-037-001/198-A
(NARAYANDEEH RYT.) 		1745002000NRG24050720230570996 06/07/2023 Rajkumar 1745002WL019168 Rajkumar 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 Rajkumar PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-037-001/4
(NARAYANDEEH RYT.) 		1745002000NRG24050720230570998 06/07/2023 DUMARI 1745002WL019168 DUMARI 00354 PUNB0642100 712 712 Processed 11/07/2023 807267602 DUMARI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-037-001/61
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571000 06/07/2023 DHARAM DAS 1745002WL019168 DHARAM DAS 00354 PUNB0642100 712 712 Processed 11/07/2023 807267602 DHARAMDAS PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-037-001/61
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571002 06/07/2023 dhramdas 1745002WL019168 dhramdas 00354 PUNB0642100 712 712 Processed 11/07/2023 807267602 dhramdas PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-037-001/61
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571001 06/07/2023 SEEYA BAI 1745002WL019168 SEEYA BAI 00354 PUNB0642100 712 712 Processed 11/07/2023 807267602 SEEYABAI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-037-001/76
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571003 06/07/2023 Kamalvati 1745002WL019168 Kamalvati 00354 PUNB0642100 890 890 Processed 11/07/2023 807267602 Kamalvati STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-037-001/85
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571004 06/07/2023 Kalee bai 1745002WL019168 Kalee bai 00354 PUNB0642100 712 712 Processed 11/07/2023 807267602 Kaleebai STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-037-003/100-A
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571007 06/07/2023 BHARAT LAL 1745002WL019168 BHARAT LAL 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 BHARATLAL PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-037-003/105
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571008 06/07/2023 RAMcHRAN 1745002WL019168 RAMcHRAN 00354 PUNB0642100 890 890 Processed 11/07/2023 807267602 RAMcHRAN PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-037-003/106
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571009 06/07/2023 CHMAR 1745002WL019168 CHMAR 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 CHMAR PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-037-003/106
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571010 06/07/2023 HAREYARO 1745002WL019168 HAREYARO 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 HAREYARO PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-037-003/106-a
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571011 06/07/2023 NARBAD 1745002WL019168 NARBAD 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 NARBAD PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-037-003/106-a
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571012 06/07/2023 SUSEELA 1745002WL019168 SUSEELA 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 SUSEELA PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-037-003/11
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571013 06/07/2023 PHALD 1745002WL019168 PHALD 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 PHALD PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-037-003/11
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571014 06/07/2023 SEEVKUMARI 1745002WL019168 SEEVKUMARI 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 SEEVKUMARI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-037-003/112-a
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571015 06/07/2023 Kirti 1745002WL019168 Kirti 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 Kirti INDIAN BANK(607105)
296 DINDORI MP-45-002-037-003/128-a
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571016 06/07/2023 Chheeta marawi 1745002WL019168 Chheeta marawi 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 Chheetamarawi UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-037-003/129
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571017 06/07/2023 DALSiNGH 1745002WL019168 DALSiNGH 00354 PUNB0642100 712 712 Processed 11/07/2023 807267602 DALSiNGH PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-037-003/129
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571018 06/07/2023 GAYATRE 1745002WL019168 GAYATRE 00354 PUNB0642100 712 712 Processed 11/07/2023 807267602 GAYATRE PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-037-003/137-A
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571019 06/07/2023 GEETANJALI 1745002WL019168 GEETANJALI 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 GEETANJALI PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-037-003/144
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571020 06/07/2023 KUKARVATI BAI 1745002WL019168 KUKARVATI BAI 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 KUKARVATIBAI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-037-003/144
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571021 06/07/2023 SANTOSH 1745002WL019168 SANTOSH 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 SANTOSH PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-037-003/168-B
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571025 06/07/2023 DROPTI 1745002WL019168 DROPTI 00354 PUNB0642100 534 534 Processed 11/07/2023 807267602 DROPTI PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-037-003/168-B
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571024 06/07/2023 KAMAL 1745002WL019168 KAMAL 00354 PUNB0642100 1246 1246 Processed 11/07/2023 807267602 KAMAL PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-037-003/179
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571026 06/07/2023 DAWAEKA 1745002WL019168 DAWAEKA 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 DAWAEKA PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-037-003/183
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571028 06/07/2023 laxmi bai 1745002WL019168 laxmi bai 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 laxmibai PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-037-003/218-A
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571030 06/07/2023 Suman 1745002WL019168 Suman 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 Suman PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-037-003/223
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571031 06/07/2023 LEELA 1745002WL019168 LEELA 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 LEELA PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-037-003/244
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571033 06/07/2023 RAGHURAJ 1745002WL019168 RAGHURAJ 00354 PUNB0642100 356 356 Processed 11/07/2023 807267602 RAGHURAJ BANK OF BARODA(606985)
309 DINDORI MP-45-002-037-003/244
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571032 06/07/2023 RAGHuRAJ 1745002WL019168 RAGHuRAJ 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 RAGHuRAJ PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-037-003/258
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571035 06/07/2023 GAYATRE 1745002WL019168 GAYATRE 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 GAYATRE PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-037-003/258
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571034 06/07/2023 JAI SINGH 1745002WL019168 JAI SINGH 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 JAISINGH PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-037-003/35
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571036 06/07/2023 TITRIBAI 1745002WL019168 TITRIBAI 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 TITRIBAI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-037-003/37
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571037 06/07/2023 GOMATI BAI 1745002WL019168 GOMATI BAI 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 GOMATIBAI PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-037-003/37-b
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571038 06/07/2023 KUNVAR 1745002WL019168 KUNVAR 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 KUNVAR PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-037-003/37-b
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571039 06/07/2023 TIHARIYA 1745002WL019168 TIHARIYA 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 TIHARIYA PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-037-003/38
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571040 06/07/2023 MAHADR 1745002WL019168 MAHADR 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 MAHADR PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-037-003/38
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571041 06/07/2023 SAROJ 1745002WL019168 SAROJ 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 SAROJ PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-037-003/45-b
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571042 06/07/2023 GAGULAL 1745002WL019168 GAGULAL 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 GAGULAL PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-037-003/48
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571043 06/07/2023 RAMKUMAR 1745002WL019168 RAMKUMAR 00354 PUNB0642100 712 712 Processed 11/07/2023 807267602 RAMKUMAR PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-037-003/50
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571044 06/07/2023 JASAVANT 1745002WL019168 JASAVANT 00354 PUNB0642100 1246 1246 Processed 11/07/2023 807267602 JASAVANT PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-037-003/50
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571045 06/07/2023 RAMRTI 1745002WL019168 RAMRTI 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 RAMRTI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-037-003/59-C
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571046 06/07/2023 SAMHARU 1745002WL019168 SAMHARU 00354 PUNB0642100 890 890 Processed 11/07/2023 807267602 SAMHARU PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-037-003/67
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571049 06/07/2023 DHARME 1745002WL019168 DHARME 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 DHARME PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-037-003/72
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571051 06/07/2023 Murli singh 1745002WL019168 Murli singh 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 Murlisingh PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-037-003/83
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571052 06/07/2023 BHUDHU 1745002WL019168 BHUDHU 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 BHUDHU PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-037-003/83
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571053 06/07/2023 TOTA 1745002WL019168 TOTA 00354 PUNB0642100 890 890 Processed 11/07/2023 807267602 TOTA PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-037-003/85
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571054 06/07/2023 Hirondeeya 1745002WL019168 Hirondeeya 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 Hirondeeya PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-037-003/99
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571055 06/07/2023 cHAiNSiNGH 1745002WL019168 cHAiNSiNGH 00354 PUNB0642100 1068 1068 Processed 11/07/2023 807267602 cHAiNSiNGH PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-042-001/578-A
(SARHAREE) 		1745002042NRG24060720230576046 06/07/2023 Vedvati 1745002042WL019339 Vedvati 00354 PUNB0642100 1200 1200 Processed 12/07/2023 807267602 Vedvati CENTRAL BANK OF INDIA(607115)
330 DINDORI MP-45-002-056-003/118
(CHAURAMAL) 		1745002000NRG24060720230576515 06/07/2023 BHAGRATI 1745002WL019352 BHAGRATI 00354 PUNB0642100 220 220 Processed 11/07/2023 807267602 BHAGRATI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-056-003/54-C
(CHAURAMAL) 		1745002000NRG24060720230576579 06/07/2023 REKHA 1745002WL019352 REKHA 00354 PUNB0642100 1320 1320 Processed 11/07/2023 807267602 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 132258 132258
332 DINDORI MP-45-002-025-001/1
(GHANAGHAT) 		1745002025NRG24060720230574533 06/07/2023 Shash i Bai 1745002025WL019278 Shash i Bai 00415 SBIN0001061 612 612 Processed 11/07/2023 807267602 ShashiBai STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-025-001/106
(GHANAGHAT) 		1745002025NRG24060720230574534 06/07/2023 Shanti Bai 1745002025WL019278 Shanti Bai 00415 SBIN0001061 612 612 Processed 11/07/2023 807267602 ShantiBai STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-025-001/158
(GHANAGHAT) 		1745002025NRG24060720230574537 06/07/2023 Saraswati 1745002025WL019278 Saraswati 00415 SBIN0001061 408 408 Processed 11/07/2023 807267602 Saraswati STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-025-001/164
(GHANAGHAT) 		1745002025NRG24060720230574538 06/07/2023 LAXMI 1745002025WL019278 LAXMI 00415 SBIN0001061 612 612 Processed 11/07/2023 807267602 LAXMI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-025-001/197
(GHANAGHAT) 		1745002025NRG24060720230574540 06/07/2023 Rekha 1745002025WL019278 Rekha 00415 SBIN0001061 612 612 Processed 11/07/2023 807267602 Rekha STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-025-001/199
(GHANAGHAT) 		1745002025NRG24060720230574541 06/07/2023 Chandrakali 1745002025WL019278 Chandrakali 00415 SBIN0001061 612 612 Processed 11/07/2023 807267602 Chandrakali IDBI BANK(607095)
338 DINDORI MP-45-002-025-001/224
(GHANAGHAT) 		1745002025NRG24060720230574542 06/07/2023 Jamotri bai 1745002025WL019278 Jamotri bai 00415 SBIN0001061 612 612 Processed 11/07/2023 807267602 Jamotribai STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-025-001/241
(GHANAGHAT) 		1745002025NRG24060720230574545 06/07/2023 MAMTA 1745002025WL019278 MAMTA 00415 SBIN0001061 612 612 Processed 11/07/2023 807267602 MAMTA STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-025-001/245
(GHANAGHAT) 		1745002025NRG24060720230574549 06/07/2023 Gyanvati 1745002025WL019278 Gyanvati 00415 SBIN0001061 612 612 Processed 11/07/2023 807267602 Gyanvati STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-025-001/245-a
(GHANAGHAT) 		1745002025NRG24060720230574551 06/07/2023 Suta bai 1745002025WL019278 Suta bai 00415 SBIN0001061 612 612 Processed 11/07/2023 807267602 Sutabai STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-025-001/254
(GHANAGHAT) 		1745002025NRG24060720230574554 06/07/2023 Malli bai 1745002025WL019278 Malli bai 00415 SBIN0001061 612 612 Processed 11/07/2023 807267602 Mallibai STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-025-001/260
(GHANAGHAT) 		1745002025NRG24060720230574555 06/07/2023 Vijay 1745002025WL019278 Vijay 00415 SBIN0001061 612 612 Processed 11/07/2023 807267602 Vijay STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-025-001/260-B
(GHANAGHAT) 		1745002025NRG24060720230574557 06/07/2023 Kedar singh 1745002025WL019278 Kedar singh 00415 SBIN0001061 612 612 Processed 11/07/2023 807267602 Kedarsingh BANK OF BARODA(606985)
345 DINDORI MP-45-002-025-001/277
(GHANAGHAT) 		1745002025NRG24060720230574558 06/07/2023 Kousilya 1745002025WL019278 Kousilya 00415 SBIN0001061 612 612 Processed 11/07/2023 807267602 Kousilya STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-025-001/279-B
(GHANAGHAT) 		1745002025NRG24060720230574560 06/07/2023 HETI BAI 1745002025WL019278 HETI BAI 00415 SBIN0001061 408 408 Processed 11/07/2023 807267602 HETIBAI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-025-001/317
(GHANAGHAT) 		1745002025NRG24060720230574565 06/07/2023 Seeta Bai 1745002025WL019278 Seeta Bai 00415 SBIN0001061 612 612 Processed 11/07/2023 807267602 SeetaBai STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-025-001/373
(GHANAGHAT) 		1745002025NRG24060720230574568 06/07/2023 RAJANI BAI 1745002025WL019278 RAJANI BAI 00415 SBIN0001061 612 612 Processed 11/07/2023 807267602 RAJANIBAI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-025-001/381
(GHANAGHAT) 		1745002025NRG24060720230574571 06/07/2023 GEETA 1745002025WL019278 GEETA 00415 SBIN0001061 612 612 Processed 11/07/2023 807267602 GEETA STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-025-001/392
(GHANAGHAT) 		1745002025NRG24060720230574573 06/07/2023 kanti bai 1745002025WL019278 kanti bai 00415 SBIN0001061 612 612 Processed 11/07/2023 807267602 kantibai STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-025-001/72
(GHANAGHAT) 		1745002025NRG24060720230574576 06/07/2023 Kamli bai 1745002025WL019278 Kamli bai 00415 SBIN0001061 612 612 Processed 11/07/2023 807267602 Kamlibai STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-026-001/169-B
(MADIYARAS) 		1745002000NRG24060720230575507 06/07/2023 DINESH KUMAR 1745002WL019320 DINESH KUMAR 00415 SBIN0001061 1212 1212 Processed 11/07/2023 807267602 DINESHKUMAR STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-026-001/223
(MADIYARAS) 		1745002000NRG24060720230575532 06/07/2023 SUNAINA 1745002WL019320 SUNAINA 00415 SBIN0001061 1212 1212 Processed 11/07/2023 807267602 SUNAINA PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-026-001/234-a
(MADIYARAS) 		1745002000NRG24060720230575542 06/07/2023 AANJU 1745002WL019320 AANJU 00415 SBIN0001061 1212 1212 Processed 11/07/2023 807267602 AANJU STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-031-001/103
(AURAI) 		1745002071NRG24050720230571205 06/07/2023 Rajkumari 1745002071WL019172 Rajkumari 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 Rajkumari STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-031-001/109
(AURAI) 		1745002071NRG24050720230571209 06/07/2023 Jhanak lali 1745002071WL019172 Jhanak lali 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 Jhanaklali STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-031-001/110-A
(AURAI) 		1745002071NRG24050720230571211 06/07/2023 pooja bai 1745002071WL019172 pooja bai 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 poojabai STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-031-001/111-A
(AURAI) 		1745002071NRG24050720230571213 06/07/2023 LATA BAI 1745002071WL019172 LATA BAI 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 LATABAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-031-001/111-C
(AURAI) 		1745002071NRG24050720230571214 06/07/2023 SUSHMA 1745002071WL019172 SUSHMA 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 SUSHMA STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-031-001/112-C
(AURAI) 		1745002071NRG24050720230571216 06/07/2023 POONAM 1745002071WL019172 POONAM 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 POONAM STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-031-001/13
(AURAI) 		1745002071NRG24050720230571221 06/07/2023 Rain bai 1745002071WL019172 Rain bai 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 Rainbai STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-031-001/20
(AURAI) 		1745002071NRG24050720230571231 06/07/2023 rekha bai 1745002071WL019172 rekha bai 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 rekhabai STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-031-001/27
(AURAI) 		1745002071NRG24050720230571240 06/07/2023 Rukmani 1745002071WL019172 Rukmani 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 Rukmani STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-031-001/29
(AURAI) 		1745002071NRG24050720230571241 06/07/2023 Savitri 1745002071WL019172 Savitri 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 Savitri STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-031-001/3-A
(AURAI) 		1745002071NRG24050720230571243 06/07/2023 Sanjevni 1745002071WL019172 Sanjevni 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 Sanjevni STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-031-001/35-A
(AURAI) 		1745002071NRG24050720230571249 06/07/2023 HIRENDRA NATH PARIHAR 1745002071WL019172 HIRENDRA NATH PARIHAR 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 HIRENDRANATHPARIHAR STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-031-001/37
(AURAI) 		1745002071NRG24050720230571253 06/07/2023 Seema bai 1745002071WL019172 Seema bai 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 Seemabai STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-031-001/47
(AURAI) 		1745002071NRG24050720230571261 06/07/2023 Devki bai 1745002071WL019172 Devki bai 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 Devkibai STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-031-001/47
(AURAI) 		1745002071NRG24050720230571262 06/07/2023 kanhaiya nath 1745002071WL019172 kanhaiya nath 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 kanhaiyanath STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-031-001/49-A
(AURAI) 		1745002071NRG24050720230571264 06/07/2023 Munni bai 1745002071WL019172 Munni bai 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 Munnibai STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-031-001/54-A
(AURAI) 		1745002071NRG24050720230571266 06/07/2023 SEEMA BAI 1745002071WL019172 SEEMA BAI 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 SEEMABAI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-031-001/57
(AURAI) 		1745002071NRG24050720230571270 06/07/2023 santoshi 1745002071WL019172 santoshi 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 santoshi STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-031-001/58
(AURAI) 		1745002071NRG24050720230571272 06/07/2023 Girja bai 1745002071WL019172 Girja bai 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 Girjabai STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-031-001/61
(AURAI) 		1745002071NRG24050720230571275 06/07/2023 VARSHA BAI 1745002071WL019172 VARSHA BAI 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 VARSHABAI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-031-001/74
(AURAI) 		1745002071NRG24050720230571282 06/07/2023 Shakun bai 1745002071WL019172 Shakun bai 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 Shakunbai STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-031-001/79-A
(AURAI) 		1745002071NRG24050720230571286 06/07/2023 ROSHNI 1745002071WL019172 ROSHNI 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 ROSHNI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-031-001/92
(AURAI) 		1745002071NRG24050720230571302 06/07/2023 Priya bai parihar 1745002071WL019172 Priya bai parihar 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 Priyabaiparihar STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-031-001/95
(AURAI) 		1745002071NRG24050720230571308 06/07/2023 Rambato bai 1745002071WL019172 Rambato bai 00415 SBIN0001061 1225 1225 Processed 11/07/2023 807267602 Rambatobai STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-042-001/101
(SARHAREE) 		1745002042NRG24060720230576029 06/07/2023 Chameli bai 1745002042WL019339 Chameli bai 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 Chamelibai STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-042-001/109
(SARHAREE) 		1745002042NRG24060720230576059 06/07/2023 HEERAVATI 1745002042WL019340 HEERAVATI 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 HEERAVATI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-042-001/109
(SARHAREE) 		1745002042NRG24060720230576060 06/07/2023 HEERAVATI 1745002042WL019340 HEERAVATI 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 HEERAVATI BANK OF BARODA(606985)
382 DINDORI MP-45-002-042-001/138
(SARHAREE) 		1745002042NRG24060720230576062 06/07/2023 Santra bai 1745002042WL019340 Santra bai 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 Santrabai STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-042-001/169
(SARHAREE) 		1745002042NRG24060720230576031 06/07/2023 BITTI BAI 1745002042WL019339 BITTI BAI 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 BITTIBAI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-042-001/169
(SARHAREE) 		1745002042NRG24060720230576030 06/07/2023 NANHE SINGH 1745002042WL019339 NANHE SINGH 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-042-001/17
(SARHAREE) 		1745002042NRG24060720230576032 06/07/2023 Buddhu 1745002042WL019339 Buddhu 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 Buddhu STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-042-001/245
(SARHAREE) 		1745002042NRG24060720230576036 06/07/2023 MATHuRA bAi 1745002042WL019339 MATHuRA bAi 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 MATHuRAbAi STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-042-001/245
(SARHAREE) 		1745002042NRG24060720230576035 06/07/2023 RAJ KuMAR 1745002042WL019339 RAJ KuMAR 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 RAJKuMAR STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-042-001/263-A
(SARHAREE) 		1745002042NRG24060720230576038 06/07/2023 AANSUIYA BAI 1745002042WL019339 AANSUIYA BAI 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 AANSUIYABAI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-042-001/32-A
(SARHAREE) 		1745002042NRG24060720230576039 06/07/2023 Gayanvati 1745002042WL019339 Gayanvati 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 Gayanvati STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-042-001/344
(SARHAREE) 		1745002042NRG24060720230576063 06/07/2023 Sona bai 1745002042WL019340 Sona bai 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 Sonabai STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-042-001/353
(SARHAREE) 		1745002042NRG24060720230576064 06/07/2023 BHOLA SINGH 1745002042WL019340 BHOLA SINGH 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 BHOLASINGH STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-042-001/353
(SARHAREE) 		1745002042NRG24060720230576065 06/07/2023 RAM BAI 1745002042WL019340 RAM BAI 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 RAMBAI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-042-001/397
(SARHAREE) 		1745002042NRG24060720230576040 06/07/2023 KUSUM BAI 1745002042WL019339 KUSUM BAI 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 KUSUMBAI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-042-001/42
(SARHAREE) 		1745002042NRG24060720230576041 06/07/2023 MAKHAN SINGH 1745002042WL019339 MAKHAN SINGH 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 MAKHANSINGH STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-042-001/438
(SARHAREE) 		1745002042NRG24060720230576068 06/07/2023 gomti bai 1745002042WL019340 gomti bai 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 gomtibai STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-042-001/438
(SARHAREE) 		1745002042NRG24060720230576069 06/07/2023 Uday singh 1745002042WL019340 Uday singh 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 Udaysingh UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-042-001/438
(SARHAREE) 		1745002042NRG24060720230576067 06/07/2023 uday singh 1745002042WL019340 uday singh 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 udaysingh STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-042-001/440
(SARHAREE) 		1745002042NRG24060720230576070 06/07/2023 anil singh 1745002042WL019340 anil singh 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 anilsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
399 DINDORI MP-45-002-042-001/440
(SARHAREE) 		1745002042NRG24060720230576071 06/07/2023 MAMTA BAI 1745002042WL019340 MAMTA BAI 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 MAMTABAI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-042-001/468
(SARHAREE) 		1745002042NRG24060720230576072 06/07/2023 kamli bai 1745002042WL019340 kamli bai 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 kamlibai STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-042-001/502
(SARHAREE) 		1745002042NRG24060720230576042 06/07/2023 hari singh 1745002042WL019339 hari singh 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 harisingh STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-042-001/502
(SARHAREE) 		1745002042NRG24060720230576043 06/07/2023 URMILA BAI 1745002042WL019339 URMILA BAI 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 URMILABAI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-042-001/505
(SARHAREE) 		1745002042NRG24060720230576044 06/07/2023 CHETRAM 1745002042WL019339 CHETRAM 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 CHETRAM STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-042-001/581-A
(SARHAREE) 		1745002042NRG24060720230576047 06/07/2023 BALRAM SINGH 1745002042WL019339 BALRAM SINGH 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 BALRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-042-001/581-B
(SARHAREE) 		1745002042NRG24060720230576049 06/07/2023 Dinesh kumar 1745002042WL019339 Dinesh kumar 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 Dineshkumar STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-042-001/581-B
(SARHAREE) 		1745002042NRG24060720230576050 06/07/2023 Yasoda bai 1745002042WL019339 Yasoda bai 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 Yasodabai STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-042-001/62-A
(SARHAREE) 		1745002042NRG24060720230576051 06/07/2023 BHAGVATI 1745002042WL019339 BHAGVATI 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 BHAGVATI STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-042-001/62-B
(SARHAREE) 		1745002042NRG24060720230576052 06/07/2023 Ghanshayam 1745002042WL019339 Ghanshayam 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 Ghanshayam STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-042-001/62-B
(SARHAREE) 		1745002042NRG24060720230576053 06/07/2023 Guddi bai 1745002042WL019339 Guddi bai 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 Guddibai STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-042-001/655
(SARHAREE) 		1745002042NRG24060720230576054 06/07/2023 Sonulal 1745002042WL019339 Sonulal 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 Sonulal STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-042-001/92-A
(SARHAREE) 		1745002042NRG24060720230576056 06/07/2023 Gayatri bai 1745002042WL019339 Gayatri bai 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 Gayatribai STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-042-001/98-A
(SARHAREE) 		1745002042NRG24060720230576057 06/07/2023 NANDA SiNGH 1745002042WL019339 NANDA SiNGH 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807267602 NANDASiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-055-001/106
(MUDHIYAKHURD) 		1745002000NRG24060720230577949 06/07/2023 GOvARDHAN 1745002WL019374 GOvARDHAN 00415 SBIN0001061 1326 1326 Processed 11/07/2023 807267602 GOvARDHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
414 DINDORI MP-45-002-055-001/106-D
(MUDHIYAKHURD) 		1745002000NRG24060720230577951 06/07/2023 Chandr Singh 1745002WL019374 Chandr Singh 00415 SBIN0001061 1326 1326 Processed 11/07/2023 807267602 ChandrSingh STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-055-001/117-B
(MUDHIYAKHURD) 		1745002000NRG24060720230577952 06/07/2023 CHAIN SINGH 1745002WL019374 CHAIN SINGH 00415 SBIN0001061 1105 1105 Processed 11/07/2023 807267602 CHAINSINGH STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-062-001/12
(DARRIMOHGAON) 		1745002062NRG24050720230570799 06/07/2023 DHARMU DAS 1745002062WL019161 DHARMU DAS 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 DHARMUDAS STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-062-001/13
(DARRIMOHGAON) 		1745002062NRG24050720230570800 06/07/2023 DOMAN LAL 1745002062WL019161 DOMAN LAL 00415 SBIN0001061 180 180 Processed 11/07/2023 807267602 DOMANLAL STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-062-001/14
(DARRIMOHGAON) 		1745002062NRG24050720230570801 06/07/2023 GULAB DAS 1745002062WL019161 GULAB DAS 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 GULABDAS STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-062-001/15
(DARRIMOHGAON) 		1745002062NRG24050720230570802 06/07/2023 BADDAN BAI 1745002062WL019161 BADDAN BAI 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 BADDANBAI STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-062-001/20
(DARRIMOHGAON) 		1745002062NRG24050720230570805 06/07/2023 MULIYA 1745002062WL019161 MULIYA 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 MULIYA STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-062-001/21
(DARRIMOHGAON) 		1745002062NRG24050720230570807 06/07/2023 SAMPATIYA 1745002062WL019161 SAMPATIYA 00415 SBIN0001061 180 180 Processed 11/07/2023 807267602 SAMPATIYA STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-062-001/23
(DARRIMOHGAON) 		1745002062NRG24050720230570808 06/07/2023 CHANDRA SINGH 1745002062WL019161 CHANDRA SINGH 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 CHANDRASINGH STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-062-001/23-A
(DARRIMOHGAON) 		1745002062NRG24050720230570809 06/07/2023 INDRAVATI 1745002062WL019161 INDRAVATI 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 INDRAVATI STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-062-001/24
(DARRIMOHGAON) 		1745002062NRG24050720230570810 06/07/2023 AMROO SINGH 1745002062WL019161 AMROO SINGH 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 AMROOSINGH STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-062-001/25-A
(DARRIMOHGAON) 		1745002062NRG24050720230570811 06/07/2023 RAMPYARI 1745002062WL019161 RAMPYARI 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 RAMPYARI STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-062-001/28
(DARRIMOHGAON) 		1745002062NRG24050720230570814 06/07/2023 GULAB DAS 1745002062WL019161 GULAB DAS 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 GULABDAS STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-062-001/29
(DARRIMOHGAON) 		1745002062NRG24050720230570816 06/07/2023 GUHARA 1745002062WL019161 GUHARA 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 GUHARA STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-062-001/3
(DARRIMOHGAON) 		1745002062NRG24050720230570817 06/07/2023 mamta 1745002062WL019161 mamta 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 mamta STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-062-001/30-A
(DARRIMOHGAON) 		1745002062NRG24050720230570819 06/07/2023 SUSEELA BAI 1745002062WL019161 SUSEELA BAI 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 SUSEELABAI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-062-001/32
(DARRIMOHGAON) 		1745002062NRG24050720230570820 06/07/2023 PHOOLVATI 1745002062WL019161 PHOOLVATI 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 PHOOLVATI STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-062-001/33
(DARRIMOHGAON) 		1745002062NRG24050720230570822 06/07/2023 BATTI BAI 1745002062WL019161 BATTI BAI 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 BATTIBAI STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-062-001/34
(DARRIMOHGAON) 		1745002062NRG24050720230570824 06/07/2023 CHAMRU 1745002062WL019161 CHAMRU 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 CHAMRU STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-062-001/34-A
(DARRIMOHGAON) 		1745002062NRG24050720230570825 06/07/2023 SADAN SINGH 1745002062WL019161 SADAN SINGH 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 SADANSINGH STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-062-001/34-B
(DARRIMOHGAON) 		1745002062NRG24050720230570826 06/07/2023 SUMITI YADAV 1745002062WL019161 SUMITI YADAV 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 SUMITIYADAV STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-062-001/35-A
(DARRIMOHGAON) 		1745002062NRG24050720230570827 06/07/2023 MULIYA BAI 1745002062WL019161 MULIYA BAI 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 MULIYABAI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-062-001/38
(DARRIMOHGAON) 		1745002062NRG24050720230570833 06/07/2023 SANTI 1745002062WL019161 SANTI 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 SANTI STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-062-001/39
(DARRIMOHGAON) 		1745002062NRG24050720230570834 06/07/2023 AGARNIN 1745002062WL019161 AGARNIN 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 AGARNIN STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-062-001/40
(DARRIMOHGAON) 		1745002062NRG24050720230570835 06/07/2023 HALKI BAI 1745002062WL019161 HALKI BAI 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 HALKIBAI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-062-001/42
(DARRIMOHGAON) 		1745002062NRG24050720230570839 06/07/2023 RAMBAI 1745002062WL019161 RAMBAI 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 RAMBAI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-062-001/44
(DARRIMOHGAON) 		1745002062NRG24050720230570841 06/07/2023 MAHESHVARI 1745002062WL019161 MAHESHVARI 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 MAHESHVARI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-062-001/46-A
(DARRIMOHGAON) 		1745002062NRG24050720230570843 06/07/2023 PHOOLMATIYA 1745002062WL019161 PHOOLMATIYA 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 PHOOLMATIYA STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-062-001/47
(DARRIMOHGAON) 		1745002062NRG24050720230570844 06/07/2023 DURGASINGH 1745002062WL019161 DURGASINGH 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 DURGASINGH STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-062-001/53
(DARRIMOHGAON) 		1745002062NRG24050720230570848 06/07/2023 SINGARI 1745002062WL019161 SINGARI 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 SINGARI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-062-001/56
(DARRIMOHGAON) 		1745002062NRG24050720230570850 06/07/2023 SHUKHSEN 1745002062WL019161 SHUKHSEN 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 SHUKHSEN STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-062-001/57
(DARRIMOHGAON) 		1745002062NRG24050720230570851 06/07/2023 SURESH 1745002062WL019161 SURESH 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 SURESH STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-062-001/60
(DARRIMOHGAON) 		1745002062NRG24050720230570854 06/07/2023 RAMKUMAR 1745002062WL019161 RAMKUMAR 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 RAMKUMAR STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-062-001/63
(DARRIMOHGAON) 		1745002062NRG24050720230570856 06/07/2023 KARSN KUMAR 1745002062WL019161 KARSN KUMAR 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 KARSNKUMAR STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-062-001/64
(DARRIMOHGAON) 		1745002062NRG24050720230570857 06/07/2023 DUMAR 1745002062WL019161 DUMAR 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 DUMAR STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-062-001/68
(DARRIMOHGAON) 		1745002062NRG24050720230570859 06/07/2023 DEVSIYA 1745002062WL019161 DEVSIYA 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 DEVSIYA STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-062-001/71
(DARRIMOHGAON) 		1745002062NRG24050720230570861 06/07/2023 RAJVATI 1745002062WL019161 RAJVATI 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 RAJVATI STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-062-001/77
(DARRIMOHGAON) 		1745002062NRG24050720230570865 06/07/2023 NAINVATI 1745002062WL019161 NAINVATI 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 NAINVATI STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-062-001/9-A
(DARRIMOHGAON) 		1745002062NRG24050720230570868 06/07/2023 SUKHSEN 1745002062WL019161 SUKHSEN 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 SUKHSEN STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-062-002/104
(DARRIMOHGAON) 		1745002000NRG24050720230571555 06/07/2023 LILA 1745002WL019179 LILA 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 LILA STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-062-002/106
(DARRIMOHGAON) 		1745002000NRG24050720230571557 06/07/2023 SANRI BAI 1745002WL019179 SANRI BAI 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 SANRIBAI STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-062-002/108
(DARRIMOHGAON) 		1745002000NRG24050720230571559 06/07/2023 KALARIN 1745002WL019179 KALARIN 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 KALARIN STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-062-002/122
(DARRIMOHGAON) 		1745002000NRG24050720230571564 06/07/2023 PERMA 1745002WL019179 PERMA 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 PERMA STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-062-002/123
(DARRIMOHGAON) 		1745002000NRG24050720230571565 06/07/2023 NANNI 1745002WL019179 NANNI 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 NANNI STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-062-002/125
(DARRIMOHGAON) 		1745002000NRG24050720230571566 06/07/2023 RAMVATI 1745002WL019179 RAMVATI 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 RAMVATI STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-062-002/128
(DARRIMOHGAON) 		1745002000NRG24050720230571568 06/07/2023 GUTHLI 1745002WL019179 GUTHLI 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 GUTHLI STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-062-002/130
(DARRIMOHGAON) 		1745002000NRG24050720230571571 06/07/2023 KHER 1745002WL019179 KHER 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 KHER STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-062-002/132
(DARRIMOHGAON) 		1745002000NRG24050720230571572 06/07/2023 CHAMRU LAL 1745002WL019179 CHAMRU LAL 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-062-002/133
(DARRIMOHGAON) 		1745002000NRG24050720230571574 06/07/2023 SAMRO 1745002WL019179 SAMRO 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 SAMRO STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-062-002/133-A
(DARRIMOHGAON) 		1745002000NRG24050720230571575 06/07/2023 RAJESH 1745002WL019179 RAJESH 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 RAJESH STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-062-002/136
(DARRIMOHGAON) 		1745002000NRG24050720230571577 06/07/2023 NARBADIYA 1745002WL019179 NARBADIYA 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 NARBADIYA STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-062-002/137-a
(DARRIMOHGAON) 		1745002000NRG24050720230571579 06/07/2023 SANKRATI 1745002WL019179 SANKRATI 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 SANKRATI STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-062-002/142
(DARRIMOHGAON) 		1745002000NRG24050720230571581 06/07/2023 SUKHARAM 1745002WL019179 SUKHARAM 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 SUKHARAM STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-062-002/143
(DARRIMOHGAON) 		1745002000NRG24050720230571582 06/07/2023 JAVARIN 1745002WL019179 JAVARIN 00415 SBIN0001061 180 180 Processed 11/07/2023 807267602 JAVARIN STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-062-002/144
(DARRIMOHGAON) 		1745002000NRG24050720230571584 06/07/2023 bhadiya 1745002WL019179 bhadiya 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 bhadiya STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-062-002/146
(DARRIMOHGAON) 		1745002000NRG24050720230571585 06/07/2023 Summa bai 1745002WL019179 Summa bai 00415 SBIN0001061 180 180 Processed 11/07/2023 807267602 Summabai STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-062-002/149
(DARRIMOHGAON) 		1745002000NRG24050720230571589 06/07/2023 BUDHIYA 1745002WL019179 BUDHIYA 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 BUDHIYA STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-062-002/150
(DARRIMOHGAON) 		1745002000NRG24050720230571590 06/07/2023 DHUNNI LAL 1745002WL019179 DHUNNI LAL 00415 SBIN0001061 180 180 Processed 11/07/2023 807267602 DHUNNILAL STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-062-002/151
(DARRIMOHGAON) 		1745002000NRG24050720230571591 06/07/2023 RATTI 1745002WL019179 RATTI 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 RATTI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-062-002/152
(DARRIMOHGAON) 		1745002000NRG24050720230571592 06/07/2023 BUDHSEN 1745002WL019179 BUDHSEN 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 BUDHSEN STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-062-002/156-A
(DARRIMOHGAON) 		1745002000NRG24050720230571593 06/07/2023 PRINKA 1745002WL019179 PRINKA 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 PRINKA STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-062-002/159
(DARRIMOHGAON) 		1745002000NRG24050720230571594 06/07/2023 FULMATIYA 1745002WL019179 FULMATIYA 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 FULMATIYA STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-062-002/163
(DARRIMOHGAON) 		1745002000NRG24050720230571596 06/07/2023 GANGI BAI 1745002WL019179 GANGI BAI 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 GANGIBAI STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-062-002/163-A
(DARRIMOHGAON) 		1745002000NRG24050720230571597 06/07/2023 GEETA 1745002WL019179 GEETA 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 GEETA STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-062-002/166
(DARRIMOHGAON) 		1745002000NRG24050720230571599 06/07/2023 HINDU DAS 1745002WL019179 HINDU DAS 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 HINDUDAS STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-062-002/173
(DARRIMOHGAON) 		1745002000NRG24050720230571600 06/07/2023 BILSA 1745002WL019179 BILSA 00415 SBIN0001061 180 180 Processed 11/07/2023 807267602 BILSA STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-062-002/183
(DARRIMOHGAON) 		1745002000NRG24050720230571602 06/07/2023 CHAKRIYA 1745002WL019179 CHAKRIYA 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 CHAKRIYA STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-062-002/183-A
(DARRIMOHGAON) 		1745002000NRG24050720230571603 06/07/2023 DALCHAND 1745002WL019179 DALCHAND 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 DALCHAND STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-062-002/186
(DARRIMOHGAON) 		1745002000NRG24050720230571604 06/07/2023 TARABAI 1745002WL019179 TARABAI 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 TARABAI STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-062-002/187
(DARRIMOHGAON) 		1745002000NRG24050720230571605 06/07/2023 RAGHUNATH 1745002WL019179 RAGHUNATH 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 RAGHUNATH STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-062-002/190
(DARRIMOHGAON) 		1745002000NRG24050720230571607 06/07/2023 RUPPA BAI 1745002WL019179 RUPPA BAI 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 RUPPABAI STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-062-002/194
(DARRIMOHGAON) 		1745002000NRG24050720230571608 06/07/2023 DUVRIYA 1745002WL019179 DUVRIYA 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 DUVRIYA STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-062-002/196
(DARRIMOHGAON) 		1745002000NRG24050720230571609 06/07/2023 JAGAT LAL 1745002WL019179 JAGAT LAL 00415 SBIN0001061 180 180 Processed 11/07/2023 807267602 JAGATLAL STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-062-002/199
(DARRIMOHGAON) 		1745002000NRG24050720230571610 06/07/2023 TEEKA LAL 1745002WL019179 TEEKA LAL 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 TEEKALAL STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-062-002/201
(DARRIMOHGAON) 		1745002000NRG24050720230571611 06/07/2023 SUHAGVATI 1745002WL019179 SUHAGVATI 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 SUHAGVATI STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-062-002/212
(DARRIMOHGAON) 		1745002000NRG24050720230571616 06/07/2023 BHAGAT LAL 1745002WL019179 BHAGAT LAL 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 BHAGATLAL STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-062-002/214
(DARRIMOHGAON) 		1745002000NRG24050720230571618 06/07/2023 MIRA BAI 1745002WL019179 MIRA BAI 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 MIRABAI STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-062-002/215
(DARRIMOHGAON) 		1745002000NRG24050720230571619 06/07/2023 KISANIYA BAI YADAV 1745002WL019179 KISANIYA BAI YADAV 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 KISANIYABAIYADAV STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-062-002/216
(DARRIMOHGAON) 		1745002000NRG24050720230571621 06/07/2023 bishahin 1745002WL019179 bishahin 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 bishahin STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-062-002/219
(DARRIMOHGAON) 		1745002000NRG24050720230571623 06/07/2023 santibai 1745002WL019179 santibai 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
494 DINDORI MP-45-002-062-002/220
(DARRIMOHGAON) 		1745002000NRG24050720230571624 06/07/2023 KISHNIYA BAI 1745002WL019179 KISHNIYA BAI 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 KISHNIYABAI STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-062-002/222
(DARRIMOHGAON) 		1745002000NRG24050720230571626 06/07/2023 rangiya 1745002WL019179 rangiya 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 rangiya STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-062-002/223
(DARRIMOHGAON) 		1745002000NRG24050720230571627 06/07/2023 laharin 1745002WL019179 laharin 00415 SBIN0001061 540 540 Processed 11/07/2023 807267602 laharin STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-062-002/229
(DARRIMOHGAON) 		1745002000NRG24050720230571628 06/07/2023 ASHOK LAL 1745002WL019179 ASHOK LAL 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 ASHOKLAL STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-062-002/229
(DARRIMOHGAON) 		1745002000NRG24050720230571629 06/07/2023 SUNITA 1745002WL019179 SUNITA 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 SUNITA STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-062-002/62
(DARRIMOHGAON) 		1745002062NRG24050720230570869 06/07/2023 PHOOL SINGH 1745002062WL019161 PHOOL SINGH 00415 SBIN0001061 360 360 Processed 11/07/2023 807267602 PHOOLSINGH STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-062-003/96
(DARRIMOHGAON) 		1745002062NRG24050720230570871 06/07/2023 SUSHILA 1745002062WL019161 SUSHILA 00415 SBIN0001061 720 720 Processed 11/07/2023 807267602 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 132265 132265
501 DINDORI MP-45-002-031-001/64-A
(AURAI) 		1745002071NRG24050720230571278 06/07/2023 Baali 1745002071WL019172 Baali 00415 SBIN0001567 1225 1225 Processed 11/07/2023 807267602 Baali FINO PAYMENTS BANK LTD(608001)
SubTotal 1225 1225
502 DINDORI MP-45-002-025-001/234-A
(GHANAGHAT) 		1745002025NRG24060720230574544 06/07/2023 KRISHNA KUMAR 1745002025WL019278 KRISHNA KUMAR 00415 SBIN0005511 612 612 Processed 11/07/2023 807267602 KRISHNAKUMAR STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-026-001/616-B
(MADIYARAS) 		1745002000NRG24060720230575556 06/07/2023 SARDA RAJPUT 1745002WL019320 SARDA RAJPUT 00415 SBIN0005511 1212 1212 Processed 11/07/2023 807267602 SARDARAJPUT STATE BANK OF INDIA(508548)
SubTotal 1824 1824
504 DINDORI MP-45-002-025-001/1
(GHANAGHAT) 		1745002025NRG24060720230574532 06/07/2023 VISHNU SINGH 1745002025WL019278 VISHNU SINGH 00415 SBIN0030452 612 612 Processed 11/07/2023 807267602 VISHNUSINGH STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-025-001/186
(GHANAGHAT) 		1745002025NRG24060720230574539 06/07/2023 CHARU SINGH 1745002025WL019278 CHARU SINGH 00415 SBIN0030452 612 612 Processed 11/07/2023 807267602 CHARUSINGH STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-025-001/231
(GHANAGHAT) 		1745002025NRG24060720230574543 06/07/2023 Santoshi Bai 1745002025WL019278 Santoshi Bai 00415 SBIN0030452 612 612 Processed 11/07/2023 807267602 SantoshiBai FINO PAYMENTS BANK LTD(608001)
507 DINDORI MP-45-002-025-001/244-A
(GHANAGHAT) 		1745002025NRG24060720230574547 06/07/2023 BALRAM SINGH 1745002025WL019278 BALRAM SINGH 00415 SBIN0030452 612 612 Processed 11/07/2023 807267602 BALRAMSINGH STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-025-001/244-A
(GHANAGHAT) 		1745002025NRG24060720230574548 06/07/2023 Gangotri Bai 1745002025WL019278 Gangotri Bai 00415 SBIN0030452 612 612 Processed 11/07/2023 807267602 GangotriBai BANK OF BARODA(606985)
509 DINDORI MP-45-002-025-001/245-a
(GHANAGHAT) 		1745002025NRG24060720230574550 06/07/2023 MAHENDAR 1745002025WL019278 MAHENDAR 00415 SBIN0030452 612 612 Processed 11/07/2023 807267602 MAHENDAR STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-025-001/283
(GHANAGHAT) 		1745002025NRG24060720230574561 06/07/2023 yashoda bai 1745002025WL019278 yashoda bai 00415 SBIN0030452 612 612 Processed 11/07/2023 807267602 yashodabai STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-025-001/305
(GHANAGHAT) 		1745002025NRG24060720230574564 06/07/2023 KANHAIYA 1745002025WL019278 KANHAIYA 00415 SBIN0030452 612 612 Processed 11/07/2023 807267602 KANHAIYA STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-025-001/317-A
(GHANAGHAT) 		1745002025NRG24060720230574566 06/07/2023 VIJAY KUMAR 1745002025WL019278 VIJAY KUMAR 00415 SBIN0030452 612 612 Processed 11/07/2023 807267602 VIJAYKUMAR STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-025-001/381
(GHANAGHAT) 		1745002025NRG24060720230574570 06/07/2023 ESHWARSINGH 1745002025WL019278 ESHWARSINGH 00415 SBIN0030452 612 612 Processed 11/07/2023 807267602 ESHWARSINGH STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-025-001/392
(GHANAGHAT) 		1745002025NRG24060720230574572 06/07/2023 AJAYE 1745002025WL019278 AJAYE 00415 SBIN0030452 612 612 Processed 11/07/2023 807267602 AJAYE STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-025-001/63
(GHANAGHAT) 		1745002025NRG24060720230574574 06/07/2023 URMILA BAI 1745002025WL019278 URMILA BAI 00415 SBIN0030452 612 612 Processed 11/07/2023 807267602 URMILABAI STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-031-001/105
(AURAI) 		1745002071NRG24050720230571207 06/07/2023 Aghaniya bai 1745002071WL019172 Aghaniya bai 00415 SBIN0030452 1225 1225 Processed 11/07/2023 807267602 Aghaniyabai STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-031-001/108
(AURAI) 		1745002071NRG24050720230571208 06/07/2023 Radha bai 1745002071WL019172 Radha bai 00415 SBIN0030452 1225 1225 Processed 11/07/2023 807267602 Radhabai STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-031-001/7
(AURAI) 		1745002071NRG24050720230571279 06/07/2023 Poonam 1745002071WL019172 Poonam 00415 SBIN0030452 1225 1225 Processed 11/07/2023 807267602 Poonam STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-031-001/73
(AURAI) 		1745002071NRG24050720230571281 06/07/2023 Kamla bai 1745002071WL019172 Kamla bai 00415 SBIN0030452 1225 1225 Processed 11/07/2023 807267602 Kamlabai STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-031-001/84
(AURAI) 		1745002071NRG24050720230571292 06/07/2023 Mamta bai 1745002071WL019172 Mamta bai 00415 SBIN0030452 1225 1225 Processed 11/07/2023 807267602 Mamtabai STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-031-001/87
(AURAI) 		1745002071NRG24050720230571295 06/07/2023 Kanchan bai 1745002071WL019172 Kanchan bai 00415 SBIN0030452 1225 1225 Processed 11/07/2023 807267602 Kanchanbai STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-031-001/96
(AURAI) 		1745002071NRG24050720230571310 06/07/2023 janki bai 1745002071WL019172 janki bai 00415 SBIN0030452 1225 1225 Processed 11/07/2023 807267602 jankibai STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-035-001/123
(PONDI MAL) 		1745002000NRG24060720230579098 06/07/2023 DEVKALI 1745002WL019422 DEVKALI 00415 SBIN0030452 600 600 Processed 11/07/2023 807267602 DEVKALI NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-035-001/210
(PONDI MAL) 		1745002000NRG24060720230578224 06/07/2023 Kala vati 1745002WL019379 Kala vati 00415 SBIN0030452 400 400 Processed 11/07/2023 807267602 Kalavati PUNJAB NATIONAL BANK(508568)
525 DINDORI MP-45-002-035-001/30
(PONDI MAL) 		1745002000NRG24060720230578230 06/07/2023 Daya Vati 1745002WL019379 Daya Vati 00415 SBIN0030452 400 400 Processed 11/07/2023 807267602 DayaVati STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-035-001/30
(PONDI MAL) 		1745002000NRG24060720230578229 06/07/2023 Ramesh Prasad 1745002WL019379 Ramesh Prasad 00415 SBIN0030452 400 400 Processed 11/07/2023 807267602 RameshPrasad INDIAN BANK(607105)
527 DINDORI MP-45-002-037-003/70-A
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571050 06/07/2023 Dharmendra 1745002WL019168 Dharmendra 00415 SBIN0030452 890 890 Processed 11/07/2023 807267602 Dharmendra STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-042-001/581-A
(SARHAREE) 		1745002042NRG24060720230576048 06/07/2023 SURESH KUMAR 1745002042WL019339 SURESH KUMAR 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807267602 SURESHKUMAR STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-042-001/98-A
(SARHAREE) 		1745002042NRG24060720230576058 06/07/2023 RAJNI 1745002042WL019339 RAJNI 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807267602 RAJNI STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-051-001/103
(SARASTAL) 		1745002068NRG24060720230576268 06/07/2023 chaitibai 1745002068WL019346 chaitibai 00415 SBIN0030452 1170 1170 Processed 11/07/2023 807267602 chaitibai STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-051-001/111
(SARASTAL) 		1745002068NRG24060720230576273 06/07/2023 sunena 1745002068WL019346 sunena 00415 SBIN0030452 1170 1170 Processed 11/07/2023 807267602 sunena STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-051-001/122-A
(SARASTAL) 		1745002068NRG24060720230576280 06/07/2023 Sunita 1745002068WL019346 Sunita 00415 SBIN0030452 1170 1170 Processed 11/07/2023 807267602 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-051-001/139-A
(SARASTAL) 		1745002068NRG24060720230576283 06/07/2023 ghansayam 1745002068WL019346 ghansayam 00415 SBIN0030452 1170 1170 Processed 11/07/2023 807267602 ghansayam STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-051-001/146
(SARASTAL) 		1745002068NRG24060720230576285 06/07/2023 Gaya singh 1745002068WL019346 Gaya singh 00415 SBIN0030452 1170 1170 Processed 11/07/2023 807267602 Gayasingh INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-051-001/2-A
(SARASTAL) 		1745002068NRG24060720230576289 06/07/2023 Galiram 1745002068WL019346 Galiram 00415 SBIN0030452 1170 1170 Processed 11/07/2023 807267602 Galiram STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-051-001/2-A
(SARASTAL) 		1745002068NRG24060720230576290 06/07/2023 heeravati 1745002068WL019346 heeravati 00415 SBIN0030452 1170 1170 Processed 11/07/2023 807267602 heeravati STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-051-001/31
(SARASTAL) 		1745002068NRG24060720230576291 06/07/2023 deep singh 1745002068WL019346 deep singh 00415 SBIN0030452 1170 1170 Processed 11/07/2023 807267602 deepsingh STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-051-001/31
(SARASTAL) 		1745002068NRG24060720230576292 06/07/2023 Kala bai 1745002068WL019346 Kala bai 00415 SBIN0030452 1170 1170 Processed 11/07/2023 807267602 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-051-001/39
(SARASTAL) 		1745002068NRG24060720230576294 06/07/2023 lakhan singh 1745002068WL019346 lakhan singh 00415 SBIN0030452 1170 1170 Processed 11/07/2023 807267602 lakhansingh STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-051-001/53
(SARASTAL) 		1745002068NRG24060720230576297 06/07/2023 inder singh 1745002068WL019346 inder singh 00415 SBIN0030452 1170 1170 Processed 11/07/2023 807267602 indersingh STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-062-001/26-A
(DARRIMOHGAON) 		1745002062NRG24050720230570812 06/07/2023 OMKAR 1745002062WL019161 OMKAR 00415 SBIN0030452 180 180 Processed 11/07/2023 807267602 OMKAR STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-062-001/48-A
(DARRIMOHGAON) 		1745002062NRG24050720230570846 06/07/2023 YASHODA 1745002062WL019161 YASHODA 00415 SBIN0030452 360 360 Processed 11/07/2023 807267602 YASHODA STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-062-001/58
(DARRIMOHGAON) 		1745002062NRG24050720230570853 06/07/2023 BHAGVAN 1745002062WL019161 BHAGVAN 00415 SBIN0030452 720 720 Processed 11/07/2023 807267602 BHAGVAN AIRTEL PAYMENTS BANK LIMITED(990288)
544 DINDORI MP-45-002-062-001/73
(DARRIMOHGAON) 		1745002062NRG24050720230570862 06/07/2023 RAJJU LAL 1745002062WL019161 RAJJU LAL 00415 SBIN0030452 720 720 Processed 11/07/2023 807267602 RAJJULAL STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-062-001/78
(DARRIMOHGAON) 		1745002062NRG24050720230570866 06/07/2023 RAMESVAR 1745002062WL019161 RAMESVAR 00415 SBIN0030452 720 720 Processed 11/07/2023 807267602 RAMESVAR STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-062-002/140-A
(DARRIMOHGAON) 		1745002000NRG24050720230571580 06/07/2023 CHOTI BAI 1745002WL019179 CHOTI BAI 00415 SBIN0030452 540 540 Processed 11/07/2023 807267602 CHOTIBAI STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-062-002/162-A
(DARRIMOHGAON) 		1745002000NRG24050720230571595 06/07/2023 LAMMUDAS 1745002WL019179 LAMMUDAS 00415 SBIN0030452 540 540 Processed 11/07/2023 807267602 LAMMUDAS STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-062-002/207
(DARRIMOHGAON) 		1745002000NRG24050720230571614 06/07/2023 BASANTI 1745002WL019179 BASANTI 00415 SBIN0030452 540 540 Processed 11/07/2023 807267602 BASANTI STATE BANK OF INDIA(508548)
SubTotal 38199 38199
549 DINDORI MP-45-002-026-001/616-B
(MADIYARAS) 		1745002000NRG24060720230575555 06/07/2023 NAGENDRA 1745002WL019320 NAGENDRA 00462 UCBA0002989 1212 1212 Processed 11/07/2023 807267602 NAGENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
550 DINDORI MP-45-002-056-003/127-C
(CHAURAMAL) 		1745002000NRG24060720230576530 06/07/2023 SHYAMKALI 1745002WL019352 SHYAMKALI 00462 UCBA0002989 1320 1320 Processed 11/07/2023 807267602 SHYAMKALI UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-056-003/39
(CHAURAMAL) 		1745002000NRG24060720230576564 06/07/2023 TULSI BAI 1745002WL019352 TULSI BAI 00462 UCBA0002989 1320 1320 Processed 11/07/2023 807267602 TULSIBAI UCO BANK(607066)
SubTotal 3852 3852
552 DINDORI MP-45-002-026-001/142-A
(MADIYARAS) 		1745002000NRG24060720230575501 06/07/2023 BALRAM 1745002WL019320 BALRAM 00468 UBIN0559482 1212 1212 Processed 11/07/2023 807267602 BALRAM UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-026-001/192
(MADIYARAS) 		1745002000NRG24060720230575520 06/07/2023 leela bai 1745002WL019320 leela bai 00468 UBIN0559482 1212 1212 Processed 11/07/2023 807267602 leelabai UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-026-001/201
(MADIYARAS) 		1745002000NRG24060720230575525 06/07/2023 MUKESH SINGH 1745002WL019320 MUKESH SINGH 00468 UBIN0559482 1212 1212 Processed 11/07/2023 807267602 MUKESHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
555 DINDORI MP-45-002-026-001/229-A
(MADIYARAS) 		1745002000NRG24060720230575540 06/07/2023 DUVASA BAI THAKUR 1745002WL019320 DUVASA BAI THAKUR 00468 UBIN0559482 1212 1212 Processed 11/07/2023 807267602 DUVASABAITHAKUR INDIAN BANK(607105)
556 DINDORI MP-45-002-026-001/622-a
(MADIYARAS) 		1745002000NRG24060720230575558 06/07/2023 BITTI BBAI 1745002WL019320 BITTI BBAI 00468 UBIN0559482 1212 1212 Processed 11/07/2023 807267602 BITTIBBAI UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-029-004/52-B
(RAMGUDA MAL.) 		1745002070NRG24060720230579428 06/07/2023 GEETAVATI 1745002070WL019430 GEETAVATI 00468 UBIN0559482 680 680 Processed 11/07/2023 807267602 GEETAVATI STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-031-001/1
(AURAI) 		1745002071NRG24050720230571198 06/07/2023 Harbhajan 1745002071WL019172 Harbhajan 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Harbhajan UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-031-001/1
(AURAI) 		1745002071NRG24050720230571199 06/07/2023 Sunita bai 1745002071WL019172 Sunita bai 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Sunitabai UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-031-001/10
(AURAI) 		1745002071NRG24050720230571200 06/07/2023 Ghanist 1745002071WL019172 Ghanist 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Ghanist UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-031-001/100
(AURAI) 		1745002071NRG24050720230571201 06/07/2023 Udaynath 1745002071WL019172 Udaynath 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Udaynath UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-031-001/101
(AURAI) 		1745002071NRG24050720230571204 06/07/2023 Hansnath 1745002071WL019172 Hansnath 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Hansnath UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-031-001/104
(AURAI) 		1745002071NRG24050720230571206 06/07/2023 Narayan nath 1745002071WL019172 Narayan nath 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Narayannath UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-031-001/110-A
(AURAI) 		1745002071NRG24050720230571210 06/07/2023 Mukesh nath 1745002071WL019172 Mukesh nath 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Mukeshnath UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-031-001/111
(AURAI) 		1745002071NRG24050720230571212 06/07/2023 Padam bai 1745002071WL019172 Padam bai 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Padambai UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-031-001/123
(AURAI) 		1745002071NRG24050720230571219 06/07/2023 Sanju bai 1745002071WL019172 Sanju bai 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Sanjubai UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-031-001/124
(AURAI) 		1745002071NRG24050720230571220 06/07/2023 Bodhan nath 1745002071WL019172 Bodhan nath 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Bodhannath UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-031-001/133-A
(AURAI) 		1745002071NRG24050720230571222 06/07/2023 pawan nath 1745002071WL019172 pawan nath 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 pawannath UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-031-001/14
(AURAI) 		1745002071NRG24050720230571225 06/07/2023 PRAMOD KUMAR 1745002071WL019172 PRAMOD KUMAR 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 PRAMODKUMAR UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-031-001/145-A
(AURAI) 		1745002071NRG24050720230571226 06/07/2023 pooja 1745002071WL019172 pooja 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 pooja UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-031-001/17
(AURAI) 		1745002071NRG24050720230571227 06/07/2023 Santnath 1745002071WL019172 Santnath 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Santnath UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-031-001/18
(AURAI) 		1745002071NRG24050720230571228 06/07/2023 Siyabai 1745002071WL019172 Siyabai 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Siyabai UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-031-001/2
(AURAI) 		1745002071NRG24050720230571229 06/07/2023 Virendra 1745002071WL019172 Virendra 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Virendra STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-031-001/2-A
(AURAI) 		1745002071NRG24050720230571230 06/07/2023 Kunti bai 1745002071WL019172 Kunti bai 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Kuntibai STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-031-001/21
(AURAI) 		1745002071NRG24050720230571232 06/07/2023 NARBADIYA BAI 1745002071WL019172 NARBADIYA BAI 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 NARBADIYABAI UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-031-001/22
(AURAI) 		1745002071NRG24050720230571233 06/07/2023 Sarsvati 1745002071WL019172 Sarsvati 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Sarsvati UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-031-001/24
(AURAI) 		1745002071NRG24050720230571237 06/07/2023 Saroj Bai 1745002071WL019172 Saroj Bai 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 SarojBai UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-031-001/24-A
(AURAI) 		1745002071NRG24050720230571238 06/07/2023 Anil nath 1745002071WL019172 Anil nath 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Anilnath UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-031-001/24-B
(AURAI) 		1745002071NRG24050720230571239 06/07/2023 YOGESHWARI 1745002071WL019172 YOGESHWARI 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 YOGESHWARI UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-031-001/3
(AURAI) 		1745002071NRG24050720230571242 06/07/2023 Summa 1745002071WL019172 Summa 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Summa UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-031-001/30
(AURAI) 		1745002071NRG24050720230571244 06/07/2023 Siya bai 1745002071WL019172 Siya bai 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Siyabai UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-031-001/30-A
(AURAI) 		1745002071NRG24050720230571245 06/07/2023 pawan kumar 1745002071WL019172 pawan kumar 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 pawankumar UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-031-001/30-B
(AURAI) 		1745002071NRG24050720230571246 06/07/2023 PRAMOD KUMAR 1745002071WL019172 PRAMOD KUMAR 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 PRAMODKUMAR STATE BANK OF INDIA(508548)
584 DINDORI MP-45-002-031-001/32
(AURAI) 		1745002071NRG24050720230571248 06/07/2023 Prakash 1745002071WL019172 Prakash 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Prakash UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-031-001/36
(AURAI) 		1745002071NRG24050720230571251 06/07/2023 Lokesvar 1745002071WL019172 Lokesvar 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Lokesvar STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-031-001/37
(AURAI) 		1745002071NRG24050720230571252 06/07/2023 Bhuvnesvar 1745002071WL019172 Bhuvnesvar 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Bhuvnesvar UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-031-001/39
(AURAI) 		1745002071NRG24050720230571254 06/07/2023 Kailash 1745002071WL019172 Kailash 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Kailash UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-031-001/39-A
(AURAI) 		1745002071NRG24050720230571255 06/07/2023 ROSHNI BANFAR 1745002071WL019172 ROSHNI BANFAR 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 ROSHNIBANFAR STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-031-001/40
(AURAI) 		1745002071NRG24050720230571256 06/07/2023 JAGESHWER 1745002071WL019172 JAGESHWER 00468 UBIN0559482 1225 1225 Processed 12/07/2023 807267602 JAGESHWER CENTRAL BANK OF INDIA(607115)
590 DINDORI MP-45-002-031-001/40-A
(AURAI) 		1745002071NRG24050720230571257 06/07/2023 satendra nath 1745002071WL019172 satendra nath 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 satendranath UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-031-001/41
(AURAI) 		1745002071NRG24050720230571258 06/07/2023 Rajendranath 1745002071WL019172 Rajendranath 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Rajendranath UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-031-001/42
(AURAI) 		1745002071NRG24050720230571259 06/07/2023 Kishornath 1745002071WL019172 Kishornath 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Kishornath UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-031-001/46
(AURAI) 		1745002071NRG24050720230571260 06/07/2023 Devendra 1745002071WL019172 Devendra 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Devendra UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-031-001/48
(AURAI) 		1745002071NRG24050720230571263 06/07/2023 UMA BAI 1745002071WL019172 UMA BAI 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 UMABAI UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-031-001/5-A
(AURAI) 		1745002071NRG24050720230571265 06/07/2023 Ramkishor 1745002071WL019172 Ramkishor 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Ramkishor STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-031-001/54-B
(AURAI) 		1745002071NRG24050720230571267 06/07/2023 Bhabhesh nath 1745002071WL019172 Bhabhesh nath 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Bhabheshnath BANK OF BARODA(606985)
597 DINDORI MP-45-002-031-001/55
(AURAI) 		1745002071NRG24050720230571268 06/07/2023 SANCHIT NATH 1745002071WL019172 SANCHIT NATH 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 SANCHITNATH STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-031-001/56
(AURAI) 		1745002071NRG24050720230571269 06/07/2023 Nem nath 1745002071WL019172 Nem nath 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Nemnath UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-031-001/60
(AURAI) 		1745002071NRG24050720230571273 06/07/2023 Chandravati 1745002071WL019172 Chandravati 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Chandravati UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-031-001/64
(AURAI) 		1745002071NRG24050720230571277 06/07/2023 Bhagvat Nath 1745002071WL019172 Bhagvat Nath 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 BhagvatNath STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-031-001/70
(AURAI) 		1745002071NRG24050720230571280 06/07/2023 Kala bai 1745002071WL019172 Kala bai 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Kalabai STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-031-001/75
(AURAI) 		1745002071NRG24050720230571283 06/07/2023 Rajjar 1745002071WL019172 Rajjar 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Rajjar UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-031-001/77
(AURAI) 		1745002071NRG24050720230571284 06/07/2023 Jayanti 1745002071WL019172 Jayanti 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Jayanti UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-031-001/78
(AURAI) 		1745002071NRG24050720230571285 06/07/2023 Laxmi bai 1745002071WL019172 Laxmi bai 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Laxmibai UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-031-001/80
(AURAI) 		1745002071NRG24050720230571288 06/07/2023 Mamta 1745002071WL019172 Mamta 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Mamta STATE BANK OF INDIA(508548)
606 DINDORI MP-45-002-031-001/83
(AURAI) 		1745002071NRG24050720230571290 06/07/2023 CHAIN BAI 1745002071WL019172 CHAIN BAI 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 CHAINBAI UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-031-001/83-A
(AURAI) 		1745002071NRG24050720230571291 06/07/2023 Trivendra nath 1745002071WL019172 Trivendra nath 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Trivendranath UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-031-001/85
(AURAI) 		1745002071NRG24050720230571293 06/07/2023 Arun 1745002071WL019172 Arun 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Arun UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-031-001/86
(AURAI) 		1745002071NRG24050720230571294 06/07/2023 Jagdamba 1745002071WL019172 Jagdamba 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Jagdamba STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-031-001/88
(AURAI) 		1745002071NRG24050720230571296 06/07/2023 SIYALALI 1745002071WL019172 SIYALALI 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 SIYALALI STATE BANK OF INDIA(508548)
611 DINDORI MP-45-002-031-001/90-A
(AURAI) 		1745002071NRG24050720230571298 06/07/2023 Rajesh nath 1745002071WL019172 Rajesh nath 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Rajeshnath FINO PAYMENTS BANK LTD(608001)
612 DINDORI MP-45-002-031-001/91
(AURAI) 		1745002071NRG24050720230571299 06/07/2023 Purushottam 1745002071WL019172 Purushottam 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Purushottam UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-031-001/91-A
(AURAI) 		1745002071NRG24050720230571300 06/07/2023 manju goshwami 1745002071WL019172 manju goshwami 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 manjugoshwami PUNJAB NATIONAL BANK(508568)
614 DINDORI MP-45-002-031-001/91-B
(AURAI) 		1745002071NRG24050720230571301 06/07/2023 Chandni 1745002071WL019172 Chandni 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Chandni UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-031-001/93
(AURAI) 		1745002071NRG24050720230571305 06/07/2023 KEERATH NATH 1745002071WL019172 KEERATH NATH 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 KEERATHNATH UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-031-001/97
(AURAI) 		1745002071NRG24050720230571311 06/07/2023 Suman bai 1745002071WL019172 Suman bai 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Sumanbai UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-031-001/99
(AURAI) 		1745002071NRG24050720230571312 06/07/2023 Vijay 1745002071WL019172 Vijay 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 Vijay STATE BANK OF INDIA(508548)
618 DINDORI MP-45-002-031-002/141
(AURAI) 		1745002071NRG24050720230571314 06/07/2023 SHANKRANTI BAI 1745002071WL019172 SHANKRANTI BAI 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 SHANKRANTIBAI UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-031-002/72
(AURAI) 		1745002071NRG24050720230571315 06/07/2023 SHYAMA BAI 1745002071WL019172 SHYAMA BAI 00468 UBIN0559482 1225 1225 Processed 11/07/2023 807267602 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 DINDORI MP-45-002-035-001/42
(PONDI MAL) 		1745002000NRG24060720230579135 06/07/2023 Neelam Prasad 1745002WL019422 Neelam Prasad 00468 UBIN0559482 600 600 Processed 11/07/2023 807267602 NeelamPrasad UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-035-001/79-A
(PONDI MAL) 		1745002000NRG24060720230578246 06/07/2023 RAVINDRA KUMAR 1745002WL019379 RAVINDRA KUMAR 00468 UBIN0559482 400 400 Processed 11/07/2023 807267602 RAVINDRAKUMAR PUNJAB NATIONAL BANK(508568)
622 DINDORI MP-45-002-042-001/353-A
(SARHAREE) 		1745002042NRG24060720230576066 06/07/2023 Khuman singh 1745002042WL019340 Khuman singh 00468 UBIN0559482 1200 1200 Processed 11/07/2023 807267602 Khumansingh BANK OF BARODA(606985)
623 DINDORI MP-45-002-042-001/544
(SARHAREE) 		1745002042NRG24060720230576073 06/07/2023 Anil kumar 1745002042WL019340 Anil kumar 00468 UBIN0559482 1200 1200 Processed 11/07/2023 807267602 Anilkumar STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-042-001/578-A
(SARHAREE) 		1745002042NRG24060720230576045 06/07/2023 BHARAT SINGH 1745002042WL019339 BHARAT SINGH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 807267602 BHARATSINGH UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-056-003/102
(CHAURAMAL) 		1745002000NRG24060720230576470 06/07/2023 SHYAMA BAI 1745002WL019352 SHYAMA BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 SHYAMABAI UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-056-003/102
(CHAURAMAL) 		1745002000NRG24060720230576469 06/07/2023 SHYAMVATI 1745002WL019352 SHYAMVATI 00468 UBIN0559482 660 660 Processed 11/07/2023 807267602 SHYAMVATI UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-056-003/102-A
(CHAURAMAL) 		1745002000NRG24060720230576471 06/07/2023 HIRENDRA SINGH 1745002WL019352 HIRENDRA SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 HIRENDRASINGH UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-056-003/103
(CHAURAMAL) 		1745002000NRG24060720230576473 06/07/2023 GARBHI BAI 1745002WL019352 GARBHI BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 GARBHIBAI UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-056-003/103-A
(CHAURAMAL) 		1745002000NRG24060720230576475 06/07/2023 GANESHA 1745002WL019352 GANESHA 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 GANESHA UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-056-003/103-A
(CHAURAMAL) 		1745002000NRG24060720230576474 06/07/2023 GANESHA 1745002WL019352 GANESHA 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 GANESHA UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-056-003/104
(CHAURAMAL) 		1745002000NRG24060720230576477 06/07/2023 MANMAT BAI 1745002WL019352 MANMAT BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 MANMATBAI UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-056-003/104-C
(CHAURAMAL) 		1745002000NRG24060720230576478 06/07/2023 GANGOTRI BAI 1745002WL019352 GANGOTRI BAI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 807267602 GANGOTRIBAI UNION BANK OF INDIA(508500)
633 DINDORI MP-45-002-056-003/106-A
(CHAURAMAL) 		1745002000NRG24060720230576480 06/07/2023 RAMMU SINGH 1745002WL019352 RAMMU SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 RAMMUSINGH UNION BANK OF INDIA(508500)
634 DINDORI MP-45-002-056-003/106-B
(CHAURAMAL) 		1745002000NRG24060720230576482 06/07/2023 SUGANTI BAI 1745002WL019352 SUGANTI BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 SUGANTIBAI UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-056-003/106-C
(CHAURAMAL) 		1745002000NRG24060720230576484 06/07/2023 KAMALVATI 1745002WL019352 KAMALVATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 KAMALVATI UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-056-003/108
(CHAURAMAL) 		1745002000NRG24060720230576487 06/07/2023 BATTI BAI 1745002WL019352 BATTI BAI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 807267602 BATTIBAI UNION BANK OF INDIA(508500)
637 DINDORI MP-45-002-056-003/109-B
(CHAURAMAL) 		1745002000NRG24060720230576491 06/07/2023 INDRAPAL 1745002WL019352 INDRAPAL 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 INDRAPAL UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-056-003/110
(CHAURAMAL) 		1745002000NRG24060720230576493 06/07/2023 TILAK SINGH 1745002WL019352 TILAK SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 TILAKSINGH PUNJAB NATIONAL BANK(508568)
639 DINDORI MP-45-002-056-003/112
(CHAURAMAL) 		1745002000NRG24060720230576498 06/07/2023 DHARMI BAI 1745002WL019352 DHARMI BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 DHARMIBAI UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-056-003/113
(CHAURAMAL) 		1745002000NRG24060720230576500 06/07/2023 KUMHARIN BAI 1745002WL019352 KUMHARIN BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 KUMHARINBAI UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-056-003/113-B
(CHAURAMAL) 		1745002000NRG24060720230576501 06/07/2023 JHANAK SINGH 1745002WL019352 JHANAK SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 JHANAKSINGH UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-056-003/114
(CHAURAMAL) 		1745002000NRG24060720230576504 06/07/2023 CHANDRAVATI 1745002WL019352 CHANDRAVATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 CHANDRAVATI UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-056-003/114-A
(CHAURAMAL) 		1745002000NRG24060720230576505 06/07/2023 GOMTI BAI 1745002WL019352 GOMTI BAI 00468 UBIN0559482 220 220 Processed 11/07/2023 807267602 GOMTIBAI UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-056-003/116
(CHAURAMAL) 		1745002000NRG24060720230576507 06/07/2023 LAL VATI 1745002WL019352 LAL VATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 LALVATI UNION BANK OF INDIA(508500)
645 DINDORI MP-45-002-056-003/117
(CHAURAMAL) 		1745002000NRG24060720230576511 06/07/2023 GIRJA BAI 1745002WL019352 GIRJA BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 GIRJABAI UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-056-003/118-A
(CHAURAMAL) 		1745002000NRG24060720230576517 06/07/2023 LAKCHHMI 1745002WL019352 LAKCHHMI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 LAKCHHMI UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-056-003/118-A
(CHAURAMAL) 		1745002000NRG24060720230576516 06/07/2023 LAKCHHMI 1745002WL019352 LAKCHHMI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 LAKCHHMI UNION BANK OF INDIA(508500)
648 DINDORI MP-45-002-056-003/120
(CHAURAMAL) 		1745002000NRG24060720230576520 06/07/2023 LAKHAN SINGH 1745002WL019352 LAKHAN SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 LAKHANSINGH UNION BANK OF INDIA(508500)
649 DINDORI MP-45-002-056-003/120-B
(CHAURAMAL) 		1745002000NRG24060720230576521 06/07/2023 ANEETA 1745002WL019352 ANEETA 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 ANEETA UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-056-003/123
(CHAURAMAL) 		1745002000NRG24060720230576523 06/07/2023 PHOOLVATI 1745002WL019352 PHOOLVATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 PHOOLVATI UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-056-003/126-B
(CHAURAMAL) 		1745002000NRG24060720230576526 06/07/2023 BELVATI 1745002WL019352 BELVATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 BELVATI UNION BANK OF INDIA(508500)
652 DINDORI MP-45-002-056-003/127-A
(CHAURAMAL) 		1745002000NRG24060720230576529 06/07/2023 SUMAN BAI 1745002WL019352 SUMAN BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 SUMANBAI UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-056-003/127-C
(CHAURAMAL) 		1745002000NRG24060720230576531 06/07/2023 KRISHNA KUMAR 1745002WL019352 KRISHNA KUMAR 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 KRISHNAKUMAR UCO BANK(607066)
654 DINDORI MP-45-002-056-003/128
(CHAURAMAL) 		1745002000NRG24060720230576532 06/07/2023 GANASHIYA BAI 1745002WL019352 GANASHIYA BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 GANASHIYABAI UNION BANK OF INDIA(508500)
655 DINDORI MP-45-002-056-003/128-A
(CHAURAMAL) 		1745002000NRG24060720230576533 06/07/2023 KANTI BAI 1745002WL019352 KANTI BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 KANTIBAI UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-056-003/128-C
(CHAURAMAL) 		1745002000NRG24060720230576535 06/07/2023 JAI SINGH 1745002WL019352 JAI SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 JAISINGH UNION BANK OF INDIA(508500)
657 DINDORI MP-45-002-056-003/128-C
(CHAURAMAL) 		1745002000NRG24060720230576534 06/07/2023 JAI SINGH 1745002WL019352 JAI SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 JAISINGH UNION BANK OF INDIA(508500)
658 DINDORI MP-45-002-056-003/129
(CHAURAMAL) 		1745002000NRG24060720230576536 06/07/2023 PREMI BAI 1745002WL019352 PREMI BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 PREMIBAI UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-056-003/131-C
(CHAURAMAL) 		1745002000NRG24060720230576543 06/07/2023 Prembai 1745002WL019352 Prembai 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 Prembai FINO PAYMENTS BANK LTD(608001)
660 DINDORI MP-45-002-056-003/133-C
(CHAURAMAL) 		1745002000NRG24060720230576544 06/07/2023 RAVIKANT 1745002WL019352 RAVIKANT 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 RAVIKANT UNION BANK OF INDIA(508500)
661 DINDORI MP-45-002-056-003/148
(CHAURAMAL) 		1745002000NRG24060720230576547 06/07/2023 SHIV PRASAD 1745002WL019352 SHIV PRASAD 00468 UBIN0559482 660 660 Processed 11/07/2023 807267602 SHIVPRASAD UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-056-003/150
(CHAURAMAL) 		1745002000NRG24060720230576550 06/07/2023 DURGA BAI 1745002WL019352 DURGA BAI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 807267602 DURGABAI UNION BANK OF INDIA(508500)
663 DINDORI MP-45-002-056-003/31-A
(CHAURAMAL) 		1745002000NRG24060720230576555 06/07/2023 SHIKARCHAND 1745002WL019352 SHIKARCHAND 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 SHIKARCHAND UNION BANK OF INDIA(508500)
664 DINDORI MP-45-002-056-003/31-A
(CHAURAMAL) 		1745002000NRG24060720230576554 06/07/2023 SHIKARCHAND 1745002WL019352 SHIKARCHAND 00468 UBIN0559482 1100 1100 Processed 11/07/2023 807267602 SHIKARCHAND UNION BANK OF INDIA(508500)
665 DINDORI MP-45-002-056-003/33
(CHAURAMAL) 		1745002000NRG24060720230576560 06/07/2023 HIRONDA BAI 1745002WL019352 HIRONDA BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 HIRONDABAI UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-056-003/38
(CHAURAMAL) 		1745002000NRG24060720230576563 06/07/2023 PARVATI 1745002WL019352 PARVATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 PARVATI UNION BANK OF INDIA(508500)
667 DINDORI MP-45-002-056-003/41-A
(CHAURAMAL) 		1745002000NRG24060720230576566 06/07/2023 BHAN VATI 1745002WL019352 BHAN VATI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 807267602 BHANVATI UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-056-003/42
(CHAURAMAL) 		1745002000NRG24060720230576568 06/07/2023 SAHBIN BAI 1745002WL019352 SAHBIN BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 SAHBINBAI UNION BANK OF INDIA(508500)
669 DINDORI MP-45-002-056-003/43-A
(CHAURAMAL) 		1745002000NRG24060720230576570 06/07/2023 Surita Bai 1745002WL019352 Surita Bai 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 SuritaBai UNION BANK OF INDIA(508500)
670 DINDORI MP-45-002-056-003/43-A
(CHAURAMAL) 		1745002000NRG24060720230576569 06/07/2023 SURITA BAI 1745002WL019352 SURITA BAI 00468 UBIN0559482 1100 1100 Processed 11/07/2023 807267602 SURITABAI UNION BANK OF INDIA(508500)
671 DINDORI MP-45-002-056-003/51-B
(CHAURAMAL) 		1745002000NRG24060720230576572 06/07/2023 PRATAP SINGH 1745002WL019352 PRATAP SINGH 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 PRATAPSINGH UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-056-003/52
(CHAURAMAL) 		1745002000NRG24060720230576574 06/07/2023 PHULJHARIYA 1745002WL019352 PHULJHARIYA 00468 UBIN0559482 1100 1100 Processed 11/07/2023 807267602 PHULJHARIYA UCO BANK(607066)
673 DINDORI MP-45-002-056-003/54
(CHAURAMAL) 		1745002000NRG24060720230576577 06/07/2023 PHULVA BAI 1745002WL019352 PHULVA BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 PHULVABAI UNION BANK OF INDIA(508500)
674 DINDORI MP-45-002-056-003/54-B
(CHAURAMAL) 		1745002000NRG24060720230576578 06/07/2023 SANTOSH DAS 1745002WL019352 SANTOSH DAS 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 SANTOSHDAS STATE BANK OF INDIA(508548)
675 DINDORI MP-45-002-056-003/55
(CHAURAMAL) 		1745002000NRG24060720230576580 06/07/2023 SEVKALI VISHVKARMA 1745002WL019352 SEVKALI VISHVKARMA 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 SEVKALIVISHVKARMA UNION BANK OF INDIA(508500)
676 DINDORI MP-45-002-056-003/55-C
(CHAURAMAL) 		1745002000NRG24060720230576582 06/07/2023 BASORIN 1745002WL019352 BASORIN 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 BASORIN UNION BANK OF INDIA(508500)
677 DINDORI MP-45-002-056-003/55-C
(CHAURAMAL) 		1745002000NRG24060720230576581 06/07/2023 BASORIN 1745002WL019352 BASORIN 00468 UBIN0559482 1100 1100 Processed 11/07/2023 807267602 BASORIN UNION BANK OF INDIA(508500)
678 DINDORI MP-45-002-056-003/59
(CHAURAMAL) 		1745002000NRG24060720230576583 06/07/2023 MATTI BAI 1745002WL019352 MATTI BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807267602 MATTIBAI UNION BANK OF INDIA(508500)
679 DINDORI MP-45-002-056-003/59-A
(CHAURAMAL) 		1745002000NRG24060720230576584 06/07/2023 LAL SINGH 1745002WL019352 LAL SINGH 00468 UBIN0559482 880 880 Processed 11/07/2023 807267602 LALSINGH UNION BANK OF INDIA(508500)
680 DINDORI MP-45-002-062-002/121
(DARRIMOHGAON) 		1745002000NRG24050720230571563 06/07/2023 PHAGNI 1745002WL019179 PHAGNI 00468 UBIN0559482 540 540 Processed 11/07/2023 807267602 PHAGNI STATE BANK OF INDIA(508548)
681 DINDORI MP-45-002-062-002/146-A
(DARRIMOHGAON) 		1745002000NRG24050720230571586 06/07/2023 CHAMRU 1745002WL019179 CHAMRU 00468 UBIN0559482 540 540 Processed 11/07/2023 807267602 CHAMRU UNION BANK OF INDIA(508500)
SubTotal 156350 156350
682 DINDORI MP-45-002-031-001/138
(AURAI) 		1745002071NRG24050720230571224 06/07/2023 KEDAR NATH 1745002071WL019172 KEDAR NATH 00688 FINO0001446 1225 1225 Processed 11/07/2023 807267602 KEDARNATH FINO PAYMENTS BANK LTD(608001)
683 DINDORI MP-45-002-031-001/22-A
(AURAI) 		1745002071NRG24050720230571234 06/07/2023 mahendra nath 1745002071WL019172 mahendra nath 00688 FINO0001446 1225 1225 Processed 11/07/2023 807267602 mahendranath FINO PAYMENTS BANK LTD(608001)
684 DINDORI MP-45-002-031-001/94-A
(AURAI) 		1745002071NRG24050720230571307 06/07/2023 RUPA BAI 1745002071WL019172 RUPA BAI 00688 FINO0001446 1225 1225 Processed 11/07/2023 807267602 RUPABAI FINO PAYMENTS BANK LTD(608001)
685 DINDORI MP-45-002-062-001/37
(DARRIMOHGAON) 		1745002062NRG24050720230570831 06/07/2023 KOSILYA 1745002062WL019161 KOSILYA 00688 FINO0001446 720 720 Processed 11/07/2023 807267602 KOSILYA BANK OF BARODA(606985)
SubTotal 4395 4395
686 DINDORI MP-45-002-037-003/153-B
(NARAYANDEEH RYT.) 		1745002000NRG24050720230571023 06/07/2023 Deepti 1745002WL019168 Deepti 00691 IPOS0000001 1068 1068 Processed 11/07/2023 807267602 Deepti PUNJAB NATIONAL BANK(508568)
687 DINDORI MP-45-002-047-001/102
(MERMAL) 		1745002047NRG24060720230574805 06/07/2023 GOVIND 1745002047WL019289 GOVIND 00691 IPOS0000001 2244 2244 Processed 11/07/2023 807267602 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
688 DINDORI MP-45-002-047-001/102
(MERMAL) 		1745002047NRG24060720230574806 06/07/2023 RAMBAI 1745002047WL019289 RAMBAI 00691 IPOS0000001 2244 2244 Processed 11/07/2023 807267602 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 DINDORI MP-45-002-051-001/184
(SARASTAL) 		1745002068NRG24060720230576288 06/07/2023 Devendra singh 1745002068WL019346 Devendra singh 00691 IPOS0000001 1170 1170 Processed 11/07/2023 807267602 Devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
690 DINDORI MP-45-002-062-002/104-A
(DARRIMOHGAON) 		1745002000NRG24050720230571556 06/07/2023 sona bai 1745002WL019179 sona bai 00691 IPOS0000001 540 540 Processed 11/07/2023 807267602 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-062-002/106-A
(DARRIMOHGAON) 		1745002000NRG24050720230571558 06/07/2023 GOLAVATI 1745002WL019179 GOLAVATI 00691 IPOS0000001 360 360 Processed 11/07/2023 807267602 GOLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
692 DINDORI MP-45-002-062-002/143-A
(DARRIMOHGAON) 		1745002000NRG24050720230571583 06/07/2023 Syama Bai 1745002WL019179 Syama Bai 00691 IPOS0000001 360 360 Processed 11/07/2023 807267602 SyamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
693 DINDORI MP-45-002-062-002/216-B
(DARRIMOHGAON) 		1745002000NRG24050720230571622 06/07/2023 DILLEP 1745002WL019179 DILLEP 00691 IPOS0000001 540 540 Processed 11/07/2023 807267602 DILLEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8526 8526
694 DINDORI MP-45-002-047-001/110-b
(MERMAL) 		1745002047NRG24060720230574816 06/07/2023 YASHODA BAI 1745002047WL019291 YASHODA BAI 00697 BKID0MG1327 2856 2856 Processed 11/07/2023 807267602 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 DINDORI MP-45-002-047-001/74-a
(MERMAL) 		1745002047NRG24050720230564562 06/07/2023 GANPATIYA 1745002047WL018976 GANPATIYA 00697 BKID0MG1327 2856 2856 Processed 11/07/2023 807267602 GANPATIYA NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-062-001/27
(DARRIMOHGAON) 		1745002062NRG24050720230570813 06/07/2023 DATPAT SINGH 1745002062WL019161 DATPAT SINGH 00697 BKID0MG1327 720 720 Processed 11/07/2023 807267602 DATPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-062-001/65
(DARRIMOHGAON) 		1745002062NRG24050720230570858 06/07/2023 LALLADAS 1745002062WL019161 LALLADAS 00697 BKID0MG1327 720 720 Processed 11/07/2023 807267602 LALLADAS NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-062-001/76
(DARRIMOHGAON) 		1745002062NRG24050720230570864 06/07/2023 TIVARI SINGH MARAVI 1745002062WL019161 TIVARI SINGH MARAVI 00697 BKID0MG1327 360 360 Processed 11/07/2023 807267602 TIVARISINGHMARAVI STATE BANK OF INDIA(508548)
699 DINDORI MP-45-002-062-002/109
(DARRIMOHGAON) 		1745002000NRG24050720230571560 06/07/2023 CHATARU LAL 1745002WL019179 CHATARU LAL 00697 BKID0MG1327 360 360 Processed 11/07/2023 807267602 CHATARULAL NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-062-002/110
(DARRIMOHGAON) 		1745002000NRG24050720230571561 06/07/2023 HARI DAS 1745002WL019179 HARI DAS 00697 BKID0MG1327 360 360 Processed 11/07/2023 807267602 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-062-002/129-A
(DARRIMOHGAON) 		1745002000NRG24050720230571569 06/07/2023 KUND LAL 1745002WL019179 KUND LAL 00697 BKID0MG1327 360 360 Processed 11/07/2023 807267602 KUNDLAL NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-062-002/129-A
(DARRIMOHGAON) 		1745002000NRG24050720230571570 06/07/2023 KUND LAL 1745002WL019179 KUND LAL 00697 BKID0MG1327 360 360 Processed 11/07/2023 807267602 KUNDLAL STATE BANK OF INDIA(508548)
703 DINDORI MP-45-002-062-002/134
(DARRIMOHGAON) 		1745002000NRG24050720230571576 06/07/2023 BAISHAKHU 1745002WL019179 BAISHAKHU 00697 BKID0MG1327 180 180 Processed 11/07/2023 807267602 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-062-002/137
(DARRIMOHGAON) 		1745002000NRG24050720230571578 06/07/2023 RAMVATI 1745002WL019179 RAMVATI 00697 BKID0MG1327 540 540 Processed 11/07/2023 807267602 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-062-002/148
(DARRIMOHGAON) 		1745002000NRG24050720230571588 06/07/2023 BISARTI BAI 1745002WL019179 BISARTI BAI 00697 BKID0MG1327 360 360 Processed 11/07/2023 807267602 BISARTIBAI BANK OF BARODA(606985)
706 DINDORI MP-45-002-062-002/188
(DARRIMOHGAON) 		1745002000NRG24050720230571606 06/07/2023 RADHE LAL 1745002WL019179 RADHE LAL 00697 BKID0MG1327 360 360 Processed 11/07/2023 807267602 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-062-002/202
(DARRIMOHGAON) 		1745002000NRG24050720230571612 06/07/2023 KIRRU LAL 1745002WL019179 KIRRU LAL 00697 BKID0MG1327 180 180 Processed 11/07/2023 807267602 KIRRULAL NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-062-002/203
(DARRIMOHGAON) 		1745002000NRG24050720230571613 06/07/2023 JEHAR LAL 1745002WL019179 JEHAR LAL 00697 BKID0MG1327 360 360 Processed 11/07/2023 807267602 JEHARLAL STATE BANK OF INDIA(508548)
709 DINDORI MP-45-002-062-002/214
(DARRIMOHGAON) 		1745002000NRG24050720230571617 06/07/2023 MAYA RAM 1745002WL019179 MAYA RAM 00697 BKID0MG1327 180 180 Processed 11/07/2023 807267602 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
710 DINDORI MP-45-002-062-002/221
(DARRIMOHGAON) 		1745002000NRG24050720230571625 06/07/2023 KAMTA 1745002WL019179 KAMTA 00697 BKID0MG1327 540 540 Processed 11/07/2023 807267602 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11652 11652
711 DINDORI MP-45-002-026-001/142-B
(MADIYARAS) 		1745002000NRG24060720230575503 06/07/2023 OMKAR 1745002WL019320 OMKAR 00697 BKID0MG1331 1212 1212 Processed 11/07/2023 807267602 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-026-001/142-B
(MADIYARAS) 		1745002000NRG24060720230575504 06/07/2023 Vinita bai 1745002WL019320 Vinita bai 00697 BKID0MG1331 1212 1212 Processed 11/07/2023 807267602 Vinitabai INDIAN BANK(607105)
713 DINDORI MP-45-002-026-001/145
(MADIYARAS) 		1745002000NRG24060720230575506 06/07/2023 DYAVATI BAI 1745002WL019320 DYAVATI BAI 00697 BKID0MG1331 1212 1212 Processed 11/07/2023 807267602 DYAVATIBAI STATE BANK OF INDIA(508548)
714 DINDORI MP-45-002-026-001/145
(MADIYARAS) 		1745002000NRG24060720230575505 06/07/2023 RAMESH SINGH 1745002WL019320 RAMESH SINGH 00697 BKID0MG1331 1212 1212 Processed 11/07/2023 807267602 RAMESHSINGH STATE BANK OF INDIA(508548)
715 DINDORI MP-45-002-026-001/192
(MADIYARAS) 		1745002000NRG24060720230575519 06/07/2023 KESHAR SINGH 1745002WL019320 KESHAR SINGH 00697 BKID0MG1331 1212 1212 Processed 11/07/2023 807267602 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-026-001/196
(MADIYARAS) 		1745002000NRG24060720230575522 06/07/2023 GAPPU SINGH 1745002WL019320 GAPPU SINGH 00697 BKID0MG1331 1212 1212 Processed 11/07/2023 807267602 GAPPUSINGH UNION BANK OF INDIA(508500)
717 DINDORI MP-45-002-026-001/196
(MADIYARAS) 		1745002000NRG24060720230575521 06/07/2023 GAPPU SINGH 1745002WL019320 GAPPU SINGH 00697 BKID0MG1331 1212 1212 Processed 11/07/2023 807267602 GAPPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-026-001/196-A
(MADIYARAS) 		1745002000NRG24060720230575524 06/07/2023 shilochna 1745002WL019320 shilochna 00697 BKID0MG1331 1212 1212 Processed 11/07/2023 807267602 shilochna UNION BANK OF INDIA(508500)
719 DINDORI MP-45-002-026-001/317
(MADIYARAS) 		1745002000NRG24060720230575545 06/07/2023 BUDDHIN 1745002WL019320 BUDDHIN 00697 BKID0MG1331 1212 1212 Processed 11/07/2023 807267602 BUDDHIN NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-026-001/435-A
(MADIYARAS) 		1745002000NRG24060720230575550 06/07/2023 Radheshyam 1745002WL019320 Radheshyam 00697 BKID0MG1331 1212 1212 Processed 11/07/2023 807267602 Radheshyam PUNJAB NATIONAL BANK(508568)
721 DINDORI MP-45-002-026-001/551
(MADIYARAS) 		1745002000NRG24060720230575552 06/07/2023 CHARKI BAI 1745002WL019320 CHARKI BAI 00697 BKID0MG1331 1212 1212 Processed 11/07/2023 807267602 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-026-001/551
(MADIYARAS) 		1745002000NRG24060720230575551 06/07/2023 CHARKI BAI 1745002WL019320 CHARKI BAI 00697 BKID0MG1331 1212 1212 Processed 11/07/2023 807267602 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-026-001/622-a
(MADIYARAS) 		1745002000NRG24060720230575557 06/07/2023 BADDRI 1745002WL019320 BADDRI 00697 BKID0MG1331 1212 1212 Processed 11/07/2023 807267602 BADDRI BANK OF BARODA(606985)
724 DINDORI MP-45-002-026-001/721
(MADIYARAS) 		1745002000NRG24060720230575562 06/07/2023 KUNTI BAI 1745002WL019320 KUNTI BAI 00697 BKID0MG1331 1212 1212 Processed 11/07/2023 807267602 KUNTIBAI BANK OF BARODA(606985)
725 DINDORI MP-45-002-026-001/721
(MADIYARAS) 		1745002000NRG24060720230575561 06/07/2023 RAMNARESH 1745002WL019320 RAMNARESH 00697 BKID0MG1331 1212 1212 Processed 11/07/2023 807267602 RAMNARESH BANK OF BARODA(606985)
726 DINDORI MP-45-002-026-001/82
(MADIYARAS) 		1745002000NRG24050720230571400 06/07/2023 SANJEEV KUMAR 1745002WL019176 SANJEEV KUMAR 00697 BKID0MG1331 1000 1000 Processed 11/07/2023 807267602 SANJEEVKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19180 19180
727 DINDORI MP-45-002-026-001/112
(MADIYARAS) 		1745002000NRG24060720230575495 06/07/2023 KUVAR SINGH 1745002WL019320 KUVAR SINGH 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-026-001/126-a
(MADIYARAS) 		1745002000NRG24060720230575497 06/07/2023 Arjun singh 1745002WL019320 Arjun singh 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 Arjunsingh CANARA BANK(508532)
729 DINDORI MP-45-002-026-001/142
(MADIYARAS) 		1745002000NRG24060720230575500 06/07/2023 RAMKALI THAKUR 1745002WL019320 RAMKALI THAKUR 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 RAMKALITHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
730 DINDORI MP-45-002-026-001/142
(MADIYARAS) 		1745002000NRG24060720230575499 06/07/2023 UDAY SINGH 1745002WL019320 UDAY SINGH 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-026-001/142-A
(MADIYARAS) 		1745002000NRG24060720230575502 06/07/2023 Durgavati 1745002WL019320 Durgavati 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 Durgavati NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-026-001/170
(MADIYARAS) 		1745002000NRG24060720230575509 06/07/2023 AMAR SINGH 1745002WL019320 AMAR SINGH 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-026-001/170
(MADIYARAS) 		1745002000NRG24060720230575510 06/07/2023 ITAVARIYA BAI 1745002WL019320 ITAVARIYA BAI 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 ITAVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-026-001/172
(MADIYARAS) 		1745002000NRG24060720230575511 06/07/2023 DHARAM SINGH 1745002WL019320 DHARAM SINGH 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-026-001/172
(MADIYARAS) 		1745002000NRG24060720230575512 06/07/2023 KALA BAI 1745002WL019320 KALA BAI 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-026-001/189
(MADIYARAS) 		1745002000NRG24060720230575513 06/07/2023 GULAB SINGH 1745002WL019320 GULAB SINGH 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-026-001/189
(MADIYARAS) 		1745002000NRG24060720230575514 06/07/2023 MADHRI BAI 1745002WL019320 MADHRI BAI 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 MADHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-026-001/189-A
(MADIYARAS) 		1745002000NRG24060720230575515 06/07/2023 LAXMAN SINGH 1745002WL019320 LAXMAN SINGH 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-026-001/201
(MADIYARAS) 		1745002000NRG24060720230575526 06/07/2023 SUNAINA BAI 1745002WL019320 SUNAINA BAI 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 SUNAINABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
740 DINDORI MP-45-002-026-001/216
(MADIYARAS) 		1745002000NRG24060720230575529 06/07/2023 SUKHDEV SINGH 1745002WL019320 SUKHDEV SINGH 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 SUKHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-026-001/227
(MADIYARAS) 		1745002000NRG24060720230575534 06/07/2023 GUDA BAI 1745002WL019320 GUDA BAI 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 GUDABAI PUNJAB NATIONAL BANK(508568)
742 DINDORI MP-45-002-026-001/227
(MADIYARAS) 		1745002000NRG24060720230575533 06/07/2023 RAJKUMAR SINGH 1745002WL019320 RAJKUMAR SINGH 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 RAJKUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-026-001/227-A
(MADIYARAS) 		1745002000NRG24060720230575535 06/07/2023 Nawal singh 1745002WL019320 Nawal singh 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 Nawalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
744 DINDORI MP-45-002-026-001/229
(MADIYARAS) 		1745002000NRG24060720230575537 06/07/2023 BALDAU SINGH 1745002WL019320 BALDAU SINGH 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 BALDAUSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-026-001/229
(MADIYARAS) 		1745002000NRG24060720230575538 06/07/2023 MUNNI BAI 1745002WL019320 MUNNI BAI 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 MUNNIBAI UNION BANK OF INDIA(508500)
746 DINDORI MP-45-002-026-001/317-A
(MADIYARAS) 		1745002000NRG24060720230575546 06/07/2023 SAVITTI 1745002WL019320 SAVITTI 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 SAVITTI NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-026-001/352-A
(MADIYARAS) 		1745002000NRG24060720230575548 06/07/2023 Sunita bai 1745002WL019320 Sunita bai 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 Sunitabai PUNJAB NATIONAL BANK(508568)
748 DINDORI MP-45-002-026-001/576
(MADIYARAS) 		1745002000NRG24060720230575554 06/07/2023 Shivkumar 1745002WL019320 Shivkumar 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 Shivkumar BANK OF BARODA(606985)
749 DINDORI MP-45-002-026-001/576
(MADIYARAS) 		1745002000NRG24060720230575553 06/07/2023 SIVKUMAR THAKUR 1745002WL019320 SIVKUMAR THAKUR 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 SIVKUMARTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
750 DINDORI MP-45-002-026-001/624
(MADIYARAS) 		1745002000NRG24060720230575560 06/07/2023 JANKI BAI 1745002WL019320 JANKI BAI 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 JANKIBAI UNION BANK OF INDIA(508500)
751 DINDORI MP-45-002-026-001/624
(MADIYARAS) 		1745002000NRG24060720230575559 06/07/2023 SANTOSH 1745002WL019320 SANTOSH 00697 BKID0MG1332 1212 1212 Processed 11/07/2023 807267602 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
752 DINDORI MP-45-002-031-001/134
(AURAI) 		1745002071NRG24050720230571223 06/07/2023 RADHA 1745002071WL019172 RADHA 00697 BKID0MG1332 1225 1225 Processed 11/07/2023 807267602 RADHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31525 31525
753 DINDORI MP-45-002-051-001/0-B
(SARASTAL) 		1745002068NRG24060720230576264 06/07/2023 Ramvati 1745002068WL019346 Ramvati 00697 BKID0MG1334 1170 1170 Processed 11/07/2023 807267602 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-051-001/0-C
(SARASTAL) 		1745002068NRG24060720230576266 06/07/2023 Ganga 1745002068WL019346 Ganga 00697 BKID0MG1334 1170 1170 Processed 11/07/2023 807267602 Ganga NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-051-001/104
(SARASTAL) 		1745002068NRG24060720230576270 06/07/2023 BARATU 1745002068WL019346 BARATU 00697 BKID0MG1334 1170 1170 Processed 11/07/2023 807267602 BARATU NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-051-001/104
(SARASTAL) 		1745002068NRG24060720230576271 06/07/2023 Parvati 1745002068WL019346 Parvati 00697 BKID0MG1334 1170 1170 Processed 11/07/2023 807267602 Parvati NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-051-001/117-A
(SARASTAL) 		1745002068NRG24060720230576274 06/07/2023 HARI SINGH 1745002068WL019346 HARI SINGH 00697 BKID0MG1334 1170 1170 Processed 11/07/2023 807267602 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-051-001/117-A
(SARASTAL) 		1745002068NRG24060720230576275 06/07/2023 Sunita 1745002068WL019346 Sunita 00697 BKID0MG1334 1170 1170 Processed 11/07/2023 807267602 Sunita NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-051-001/117-b
(SARASTAL) 		1745002068NRG24060720230576276 06/07/2023 madan 1745002068WL019346 madan 00697 BKID0MG1334 1170 1170 Processed 11/07/2023 807267602 madan NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-051-001/122-A
(SARASTAL) 		1745002068NRG24060720230576279 06/07/2023 mahadev 1745002068WL019346 mahadev 00697 BKID0MG1334 1170 1170 Processed 11/07/2023 807267602 mahadev STATE BANK OF INDIA(508548)
761 DINDORI MP-45-002-051-001/134
(SARASTAL) 		1745002068NRG24060720230576281 06/07/2023 jethu singh 1745002068WL019346 jethu singh 00697 BKID0MG1334 1170 1170 Processed 11/07/2023 807267602 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-051-001/139-A
(SARASTAL) 		1745002068NRG24060720230576284 06/07/2023 LAMIYA BAI 1745002068WL019346 LAMIYA BAI 00697 BKID0MG1334 1170 1170 Processed 11/07/2023 807267602 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-051-001/173
(SARASTAL) 		1745002068NRG24060720230576286 06/07/2023 Durgesh 1745002068WL019346 Durgesh 00697 BKID0MG1334 1170 1170 Processed 11/07/2023 807267602 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
764 DINDORI MP-45-002-051-001/173
(SARASTAL) 		1745002068NRG24060720230576287 06/07/2023 Lalita 1745002068WL019346 Lalita 00697 BKID0MG1334 1170 1170 Processed 11/07/2023 807267602 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
765 DINDORI MP-45-002-051-001/53
(SARASTAL) 		1745002068NRG24060720230576296 06/07/2023 Kamla 1745002068WL019346 Kamla 00697 BKID0MG1334 1170 1170 Processed 11/07/2023 807267602 Kamla NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-056-003/118
(CHAURAMAL) 		1745002000NRG24060720230576514 06/07/2023 POTO BAI 1745002WL019352 POTO BAI 00697 BKID0MG1334 1100 1100 Processed 11/07/2023 807267602 POTOBAI CANARA BANK(508532)
767 DINDORI MP-45-002-056-003/119
(CHAURAMAL) 		1745002000NRG24060720230576519 06/07/2023 GULLA BAI 1745002WL019352 GULLA BAI 00697 BKID0MG1334 1100 1100 Processed 11/07/2023 807267602 GULLABAI UCO BANK(607066)
768 DINDORI MP-45-002-056-003/30-D
(CHAURAMAL) 		1745002000NRG24060720230576553 06/07/2023 MANGAL SINGH 1745002WL019352 MANGAL SINGH 00697 BKID0MG1334 1100 1100 Processed 11/07/2023 807267602 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-056-003/34
(CHAURAMAL) 		1745002000NRG24060720230576561 06/07/2023 SEM VATI 1745002WL019352 SEM VATI 00697 BKID0MG1334 1100 1100 Processed 11/07/2023 807267602 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19610 19610
770 DINDORI MP-45-002-026-001/126-a
(MADIYARAS) 		1745002000NRG24060720230575498 06/07/2023 Rambai 1745002WL019320 Rambai 00697 BKID0NAMRGB 1212 1212 Processed 11/07/2023 807267602 Rambai NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-026-001/215
(MADIYARAS) 		1745002000NRG24060720230575527 06/07/2023 budhvariya bai 1745002WL019320 budhvariya bai 00697 BKID0NAMRGB 1212 1212 Processed 11/07/2023 807267602 budhvariyabai NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-026-001/215
(MADIYARAS) 		1745002000NRG24060720230575528 06/07/2023 Jayanti bai 1745002WL019320 Jayanti bai 00697 BKID0NAMRGB 1212 1212 Processed 11/07/2023 807267602 Jayantibai NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-040-002/35
(BARGAI) 		1745002040NRG24060720230579069 06/07/2023 RATI LAL 1745002040WL019420 RATI LAL 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 807267602 RATILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
774 DINDORI MP-45-002-056-003/101
(CHAURAMAL) 		1745002000NRG24060720230576468 06/07/2023 PREM KUMARI 1745002WL019352 PREM KUMARI 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 807267602 PREMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-056-003/103
(CHAURAMAL) 		1745002000NRG24060720230576472 06/07/2023 MAGHAR SINGH 1745002WL019352 MAGHAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 807267602 MAGHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-056-003/105
(CHAURAMAL) 		1745002000NRG24060720230576479 06/07/2023 GANPATIYA BAI 1745002WL019352 GANPATIYA BAI 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 807267602 GANPATIYABAI UNION BANK OF INDIA(508500)
777 DINDORI MP-45-002-056-003/107
(CHAURAMAL) 		1745002000NRG24060720230576486 06/07/2023 MUKADDAM SINGH 1745002WL019352 MUKADDAM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 807267602 MUKADDAMSINGH UNION BANK OF INDIA(508500)
778 DINDORI MP-45-002-056-003/107
(CHAURAMAL) 		1745002000NRG24060720230576485 06/07/2023 MUKADDAM SINGH 1745002WL019352 MUKADDAM SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 807267602 MUKADDAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-056-003/108
(CHAURAMAL) 		1745002000NRG24060720230576488 06/07/2023 NOHAR SINGH 1745002WL019352 NOHAR SINGH 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 807267602 NOHARSINGH CANARA BANK(508532)
780 DINDORI MP-45-002-056-003/109
(CHAURAMAL) 		1745002000NRG24060720230576490 06/07/2023 ANAND SINGH 1745002WL019352 ANAND SINGH 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 807267602 ANANDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
781 DINDORI MP-45-002-056-003/110
(CHAURAMAL) 		1745002000NRG24060720230576492 06/07/2023 NAN BAI 1745002WL019352 NAN BAI 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 807267602 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-056-003/112
(CHAURAMAL) 		1745002000NRG24060720230576497 06/07/2023 MOOL SINGH 1745002WL019352 MOOL SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 807267602 MOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-056-003/113
(CHAURAMAL) 		1745002000NRG24060720230576499 06/07/2023 SEM LAL 1745002WL019352 SEM LAL 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 807267602 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-056-003/114
(CHAURAMAL) 		1745002000NRG24060720230576503 06/07/2023 BIR SINGH 1745002WL019352 BIR SINGH 00697 BKID0NAMRGB 660 660 Processed 11/07/2023 807267602 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-056-003/116
(CHAURAMAL) 		1745002000NRG24060720230576506 06/07/2023 KHEM SINGH 1745002WL019352 KHEM SINGH 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 807267602 KHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-056-003/117
(CHAURAMAL) 		1745002000NRG24060720230576510 06/07/2023 SHIVRAM 1745002WL019352 SHIVRAM 00697 BKID0NAMRGB 880 880 Processed 11/07/2023 807267602 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-056-003/123
(CHAURAMAL) 		1745002000NRG24060720230576522 06/07/2023 TITRA SINGH 1745002WL019352 TITRA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 807267602 TITRASINGH UCO BANK(607066)
788 DINDORI MP-45-002-056-003/126
(CHAURAMAL) 		1745002000NRG24060720230576525 06/07/2023 REVA SINGH 1745002WL019352 REVA SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 807267602 REVASINGH UNION BANK OF INDIA(508500)
789 DINDORI MP-45-002-056-003/126
(CHAURAMAL) 		1745002000NRG24060720230576524 06/07/2023 REVA SINGH 1745002WL019352 REVA SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 807267602 REVASINGH NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-056-003/130
(CHAURAMAL) 		1745002000NRG24060720230576540 06/07/2023 CHET SINGH 1745002WL019352 CHET SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 807267602 CHETSINGH CANARA BANK(508532)
791 DINDORI MP-45-002-056-003/130
(CHAURAMAL) 		1745002000NRG24060720230576539 06/07/2023 CHET SINGH 1745002WL019352 CHET SINGH 00697 BKID0NAMRGB 880 880 Processed 12/07/2023 807267602 CHETSINGH CENTRAL BANK OF INDIA(607115)
792 DINDORI MP-45-002-056-003/131
(CHAURAMAL) 		1745002000NRG24060720230576541 06/07/2023 SHYAMVATI 1745002WL019352 SHYAMVATI 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 807267602 SHYAMVATI UNION BANK OF INDIA(508500)
793 DINDORI MP-45-002-056-003/32
(CHAURAMAL) 		1745002000NRG24060720230576556 06/07/2023 CHHATAR SINGH 1745002WL019352 CHHATAR SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 807267602 CHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-056-003/51
(CHAURAMAL) 		1745002000NRG24060720230576571 06/07/2023 DURPAT SINGH 1745002WL019352 DURPAT SINGH 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 807267602 DURPATSINGH UNION BANK OF INDIA(508500)
795 DINDORI MP-45-002-056-003/52
(CHAURAMAL) 		1745002000NRG24060720230576573 06/07/2023 LAXMAN 1745002WL019352 LAXMAN 00697 BKID0NAMRGB 1100 1100 Processed 11/07/2023 807267602 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-062-001/36
(DARRIMOHGAON) 		1745002062NRG24050720230570829 06/07/2023 DEV SINGH 1745002062WL019161 DEV SINGH 00697 BKID0NAMRGB 720 720 Processed 11/07/2023 807267602 DEVSINGH STATE BANK OF INDIA(508548)
SubTotal 32310 32310
Total 695751 695751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_060723APB_FTO_151797 Bank of Baroda BARB0DINDIN DINDORI 22737
2 DINDORI MP1745002_060723APB_FTO_151797 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 8574
3 DINDORI MP1745002_060723APB_FTO_151797 Bank of Baroda BARB0KATNIX KATNI BRANCH 1225
4 DINDORI MP1745002_060723APB_FTO_151797 Canara Bank CNRB0004113 DINDORI 8965
5 DINDORI MP1745002_060723APB_FTO_151797 Central Bank Of India CBIN0282795 DAMHERI 400
6 DINDORI MP1745002_060723APB_FTO_151797 Central Bank Of India CBIN0283015 DINDORI 26625
7 DINDORI MP1745002_060723APB_FTO_151797 Indian Bank IDIB000D070 DINDORI 29054
8 DINDORI MP1745002_060723APB_FTO_151797 Indian Bank IDIB000D648 Dindori 3680
9 DINDORI MP1745002_060723APB_FTO_151797 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1320
10 DINDORI MP1745002_060723APB_FTO_151797 Punjab National Bank PUNB0642100 DINDORI MP 132258
11 DINDORI MP1745002_060723APB_FTO_151797 State Bank of India SBIN0001061 DINDORI 132265
12 DINDORI MP1745002_060723APB_FTO_151797 State Bank of India SBIN0001567 ADB CHHINDWARA 1225
13 DINDORI MP1745002_060723APB_FTO_151797 State Bank of India SBIN0005511 SAMNAPUR 1824
14 DINDORI MP1745002_060723APB_FTO_151797 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 38199
15 DINDORI MP1745002_060723APB_FTO_151797 UCO Bank UCBA0002989 DINDORI 3852
16 DINDORI MP1745002_060723APB_FTO_151797 Union Bank of India UBIN0559482 DINDORI 156350
17 DINDORI MP1745002_060723APB_FTO_151797 Fino Payments Bank Ltd FINO0001446 MP RO 4395
18 DINDORI MP1745002_060723APB_FTO_151797 India Post Payments Bank IPOS0000001 Dindori 8526
19 DINDORI MP1745002_060723APB_FTO_151797 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 11652
20 DINDORI MP1745002_060723APB_FTO_151797 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 19180
21 DINDORI MP1745002_060723APB_FTO_151797 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 31525
22 DINDORI MP1745002_060723APB_FTO_151797 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 19610
23 DINDORI MP1745002_060723APB_FTO_151797 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3636
24 DINDORI MP1745002_060723APB_FTO_151797 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 27954
25 DINDORI MP1745002_060723APB_FTO_151797 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 720

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