Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:20:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_180623APB_FTO_104980
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-45-002-005-001/55
(SARANGPURPADARIYA) 		1745002005NRG24160620230379750 18/06/2023 hariyaro 1745002005WL013837 hariyaro 00045 BARB0DINDIN 1260 1260 Processed 23/06/2023 513542782 hariyaro BANK OF BARODA(606985)
2 DINDORI MP-45-002-006-004/36
(CHICHRINGPUR) 		1745002006NRG24170620230383693 18/06/2023 RAM GANESH 1745002006WL013928 RAM GANESH 00045 BARB0DINDIN 1260 1260 Processed 23/06/2023 513542782 RAMGANESH BANK OF BARODA(606985)
3 DINDORI MP-45-002-006-004/40
(CHICHRINGPUR) 		1745002006NRG24170620230383703 18/06/2023 SAROJNI 1745002006WL013928 SAROJNI 00045 BARB0DINDIN 1260 1260 Processed 23/06/2023 513542782 SAROJNI NARMADA JHABUA GRAMIN BANK(508515)
4 DINDORI MP-45-002-006-004/41
(CHICHRINGPUR) 		1745002006NRG24170620230383704 18/06/2023 ETVARIYA BAI 1745002006WL013928 ETVARIYA BAI 00045 BARB0DINDIN 420 420 Processed 23/06/2023 513542782 ETVARIYABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-006-004/5
(CHICHRINGPUR) 		1745002006NRG24170620230383710 18/06/2023 DEVI SINGH 1745002006WL013928 DEVI SINGH 00045 BARB0DINDIN 1050 1050 Processed 23/06/2023 513542782 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-006-004/74-B
(CHICHRINGPUR) 		1745002006NRG24170620230383735 18/06/2023 SUHAGVATI 1745002006WL013928 SUHAGVATI 00045 BARB0DINDIN 1260 1260 Processed 23/06/2023 513542782 SUHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
7 DINDORI MP-45-002-006-004/78
(CHICHRINGPUR) 		1745002006NRG24170620230383738 18/06/2023 RUP SINGH 1745002006WL013928 RUP SINGH 00045 BARB0DINDIN 1260 1260 Processed 23/06/2023 513542782 RUPSINGH BANK OF BARODA(606985)
8 DINDORI MP-45-002-006-004/9
(CHICHRINGPUR) 		1745002006NRG24170620230383754 18/06/2023 LAMIYA 1745002006WL013928 LAMIYA 00045 BARB0DINDIN 1260 1260 Processed 23/06/2023 513542782 LAMIYA BANK OF BARODA(606985)
9 DINDORI MP-45-002-012-002/21
(SAHAJPURI) 		1745002012NRG24180620230392616 18/06/2023 Bisaru 1745002012WL014178 Bisaru 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513542782 Bisaru BANK OF BARODA(606985)
10 DINDORI MP-45-002-018-004/164
(NIWSA) 		1745002000NRG24170620230390811 18/06/2023 Kamlvati Bai 1745002WL014114 Kamlvati Bai 00045 BARB0DINDIN 850 850 Processed 23/06/2023 513542782 KamlvatiBai BANK OF BARODA(606985)
11 DINDORI MP-45-002-036-001/24
(DEORIMAL) 		1745002000NRG24170620230387848 18/06/2023 SHYAMKALI 1745002WL014019 SHYAMKALI 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513542782 SHYAMKALI BANK OF BARODA(606985)
12 DINDORI MP-45-002-043-001/10
(KUDA) 		1745002043NRG24170620230386761 18/06/2023 CHANDRVATI 1745002043WL013984 CHANDRVATI 00045 BARB0DINDIN 570 570 Processed 23/06/2023 513542782 CHANDRVATI BANK OF BARODA(606985)
13 DINDORI MP-45-002-043-001/116-a
(KUDA) 		1745002043NRG24170620230386764 18/06/2023 ARJUN 1745002043WL013984 ARJUN 00045 BARB0DINDIN 570 570 Processed 23/06/2023 513542782 ARJUN STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-043-001/134
(KUDA) 		1745002043NRG24170620230386770 18/06/2023 SANTOSHI BAI 1745002043WL013984 SANTOSHI BAI 00045 BARB0DINDIN 570 570 Processed 23/06/2023 513542782 SANTOSHIBAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-043-001/163
(KUDA) 		1745002043NRG24170620230386775 18/06/2023 SUMANTRA 1745002043WL013984 SUMANTRA 00045 BARB0DINDIN 190 190 Processed 23/06/2023 513542782 SUMANTRA INDUSIND BANK(607189)
16 DINDORI MP-45-002-043-001/166
(KUDA) 		1745002043NRG24170620230386777 18/06/2023 SUHANA BAI 1745002043WL013984 SUHANA BAI 00045 BARB0DINDIN 760 760 Processed 23/06/2023 513542782 SUHANABAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-043-001/188-A
(KUDA) 		1745002043NRG24170620230386783 18/06/2023 KALLU SINGH 1745002043WL013984 KALLU SINGH 00045 BARB0DINDIN 570 570 Processed 23/06/2023 513542782 KALLUSINGH BANK OF BARODA(606985)
18 DINDORI MP-45-002-043-001/265
(KUDA) 		1745002043NRG24170620230386796 18/06/2023 DEVKI 1745002043WL013984 DEVKI 00045 BARB0DINDIN 760 760 Processed 23/06/2023 513542782 DEVKI BANK OF BARODA(606985)
19 DINDORI MP-45-002-043-001/265
(KUDA) 		1745002043NRG24170620230386797 18/06/2023 SHIVA KUMAR 1745002043WL013984 SHIVA KUMAR 00045 BARB0DINDIN 760 760 Processed 23/06/2023 513542782 SHIVAKUMAR BANK OF BARODA(606985)
20 DINDORI MP-45-002-043-001/269-A
(KUDA) 		1745002043NRG24170620230386802 18/06/2023 SHYAMVATI 1745002043WL013984 SHYAMVATI 00045 BARB0DINDIN 380 380 Processed 23/06/2023 513542782 SHYAMVATI BANK OF BARODA(606985)
21 DINDORI MP-45-002-043-001/281-B
(KUDA) 		1745002043NRG24170620230386806 18/06/2023 KAUSHAL 1745002043WL013984 KAUSHAL 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513542782 KAUSHAL BANK OF BARODA(606985)
22 DINDORI MP-45-002-043-001/281-B
(KUDA) 		1745002043NRG24170620230386807 18/06/2023 KAUSHAL 1745002043WL013984 KAUSHAL 00045 BARB0DINDIN 950 950 Processed 23/06/2023 513542782 KAUSHAL STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-043-001/291-A
(KUDA) 		1745002043NRG24170620230386816 18/06/2023 DIPIKA 1745002043WL013984 DIPIKA 00045 BARB0DINDIN 760 760 Processed 23/06/2023 513542782 DIPIKA INDIAN BANK(607105)
24 DINDORI MP-45-002-043-001/320
(KUDA) 		1745002043NRG24170620230386827 18/06/2023 JANKI BAI 1745002043WL013984 JANKI BAI 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513542782 JANKIBAI BANK OF BARODA(606985)
25 DINDORI MP-45-002-043-001/33
(KUDA) 		1745002043NRG24170620230386829 18/06/2023 SHEELA BAI 1745002043WL013984 SHEELA BAI 00045 BARB0DINDIN 760 760 Processed 23/06/2023 513542782 SHEELABAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-043-001/34-B
(KUDA) 		1745002043NRG24170620230386837 18/06/2023 SUSHIL KUMAR 1745002043WL013984 SUSHIL KUMAR 00045 BARB0DINDIN 950 950 Processed 23/06/2023 513542782 SUSHILKUMAR STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-043-001/346
(KUDA) 		1745002043NRG24170620230386843 18/06/2023 VIPIN KUMAR 1745002043WL013984 VIPIN KUMAR 00045 BARB0DINDIN 950 950 Processed 23/06/2023 513542782 VIPINKUMAR BANK OF BARODA(606985)
28 DINDORI MP-45-002-043-001/371-A
(KUDA) 		1745002043NRG24170620230386853 18/06/2023 CHANDRA PRAKASH 1745002043WL013984 CHANDRA PRAKASH 00045 BARB0DINDIN 760 760 Processed 23/06/2023 513542782 CHANDRAPRAKASH BANK OF BARODA(606985)
29 DINDORI MP-45-002-043-001/409
(KUDA) 		1745002043NRG24170620230386861 18/06/2023 KAVITA 1745002043WL013984 KAVITA 00045 BARB0DINDIN 760 760 Processed 23/06/2023 513542782 KAVITA BANK OF BARODA(606985)
30 DINDORI MP-45-002-043-001/425
(KUDA) 		1745002043NRG24170620230386864 18/06/2023 INDRA BAI 1745002043WL013984 INDRA BAI 00045 BARB0DINDIN 760 760 Processed 23/06/2023 513542782 INDRABAI BANK OF BARODA(606985)
31 DINDORI MP-45-002-043-001/427
(KUDA) 		1745002043NRG24170620230386865 18/06/2023 MAMATA BAI 1745002043WL013984 MAMATA BAI 00045 BARB0DINDIN 760 760 Processed 23/06/2023 513542782 MAMATABAI BANK OF BARODA(606985)
32 DINDORI MP-45-002-043-001/45
(KUDA) 		1745002043NRG24170620230386868 18/06/2023 SAJJA BAI 1745002043WL013984 SAJJA BAI 00045 BARB0DINDIN 570 570 Processed 23/06/2023 513542782 SAJJABAI BANK OF BARODA(606985)
33 DINDORI MP-45-002-043-001/472
(KUDA) 		1745002043NRG24170620230386873 18/06/2023 SHWETA 1745002043WL013984 SHWETA 00045 BARB0DINDIN 760 760 Processed 23/06/2023 513542782 SHWETA BANK OF BARODA(606985)
34 DINDORI MP-45-002-043-001/478
(KUDA) 		1745002043NRG24170620230386874 18/06/2023 MAHAVATI 1745002043WL013984 MAHAVATI 00045 BARB0DINDIN 570 570 Processed 23/06/2023 513542782 MAHAVATI BANK OF BARODA(606985)
35 DINDORI MP-45-002-043-001/87
(KUDA) 		1745002043NRG24170620230386879 18/06/2023 PHULIYA BAI 1745002043WL013984 PHULIYA BAI 00045 BARB0DINDIN 760 760 Processed 23/06/2023 513542782 PHULIYABAI BANK OF BARODA(606985)
36 DINDORI MP-45-002-043-001/99-A
(KUDA) 		1745002043NRG24170620230386884 18/06/2023 ANITA 1745002043WL013984 ANITA 00045 BARB0DINDIN 760 760 Processed 23/06/2023 513542782 ANITA STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-051-001/103
(SARASTAL) 		1745002068NRG24180620230392253 18/06/2023 Aghnu 1745002068WL014162 Aghnu 00045 BARB0DINDIN 1290 1290 Processed 23/06/2023 513542782 Aghnu BANK OF BARODA(606985)
38 DINDORI MP-45-002-051-001/117-b
(SARASTAL) 		1745002068NRG24180620230392266 18/06/2023 Maiki bai 1745002068WL014162 Maiki bai 00045 BARB0DINDIN 1290 1290 Processed 23/06/2023 513542782 Maikibai BANK OF BARODA(606985)
39 DINDORI MP-45-002-051-001/142
(SARASTAL) 		1745002068NRG24180620230392281 18/06/2023 Heeravati 1745002068WL014162 Heeravati 00045 BARB0DINDIN 1290 1290 Processed 23/06/2023 513542782 Heeravati BANK OF BARODA(606985)
40 DINDORI MP-45-002-051-001/142-A
(SARASTAL) 		1745002068NRG24180620230392282 18/06/2023 hamel 1745002068WL014162 hamel 00045 BARB0DINDIN 1290 1290 Processed 23/06/2023 513542782 hamel BANK OF BARODA(606985)
41 DINDORI MP-45-002-051-001/142-A
(SARASTAL) 		1745002068NRG24180620230392283 18/06/2023 Shayamvati 1745002068WL014162 Shayamvati 00045 BARB0DINDIN 1290 1290 Processed 23/06/2023 513542782 Shayamvati BANK OF BARODA(606985)
42 DINDORI MP-45-002-053-001/148
(CHATUWA) 		1745002000NRG24180620230393825 18/06/2023 laxmi 1745002WL014226 laxmi 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513542782 laxmi BANK OF BARODA(606985)
43 DINDORI MP-45-002-053-001/404
(CHATUWA) 		1745002000NRG24180620230393832 18/06/2023 rekha 1745002WL014226 rekha 00045 BARB0DINDIN 800 800 Processed 23/06/2023 513542782 rekha UCO BANK(607066)
44 DINDORI MP-45-002-053-001/562
(CHATUWA) 		1745002000NRG24180620230393845 18/06/2023 seema 1745002WL014226 seema 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513542782 seema BANK OF BARODA(606985)
45 DINDORI MP-45-002-053-001/92
(CHATUWA) 		1745002000NRG24180620230393856 18/06/2023 SANTOSHI 1745002WL014226 SANTOSHI 00045 BARB0DINDIN 800 800 Processed 23/06/2023 513542782 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
46 DINDORI MP-45-002-053-001/96
(CHATUWA) 		1745002000NRG24180620230393859 18/06/2023 BIHAREE LAL 1745002WL014226 BIHAREE LAL 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513542782 BIHAREELAL BANK OF BARODA(606985)
SubTotal 42296 42296
47 DINDORI MP-45-002-006-004/37-A
(CHICHRINGPUR) 		1745002006NRG24170620230383697 18/06/2023 AKASH KUMAR 1745002006WL013928 AKASH KUMAR 00078 CNRB0004113 1260 1260 Processed 23/06/2023 513542782 AKASHKUMAR INDIAN BANK(607105)
48 DINDORI MP-45-002-036-001/25-B
(DEORIMAL) 		1745002000NRG24170620230387851 18/06/2023 Seema Padwar 1745002WL014019 Seema Padwar 00078 CNRB0004113 1200 1200 Processed 23/06/2023 513542782 SeemaPadwar IDBI BANK(607095)
SubTotal 2460 2460
49 DINDORI MP-45-002-002-002/321
(DEORA) 		1745002000NRG24160620230380278 18/06/2023 ROHIT SINGH RAJPUT 1745002WL013849 ROHIT SINGH RAJPUT 00089 CBIN0283015 1224 1224 Processed 23/06/2023 513542782 ROHITSINGHRAJPUT UNION BANK OF INDIA(508500)
50 DINDORI MP-45-002-004-004/30
(AJHWAR) 		1745002004NRG24160620230377604 18/06/2023 Anoop 1745002004WL013777 Anoop 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542782 Anoop CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-004-004/30
(AJHWAR) 		1745002004NRG24160620230377603 18/06/2023 MUNNI BAI 1745002004WL013777 MUNNI BAI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542782 MUNNIBAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-004-004/30-A
(AJHWAR) 		1745002004NRG24160620230377605 18/06/2023 MAMTA BAI 1745002004WL013777 MAMTA BAI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542782 MAMTABAI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-004-004/34
(AJHWAR) 		1745002004NRG24160620230377606 18/06/2023 HEMSINGH 1745002004WL013777 HEMSINGH 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542782 HEMSINGH CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-004-004/37
(AJHWAR) 		1745002004NRG24160620230377608 18/06/2023 GOPAL 1745002004WL013777 GOPAL 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542782 GOPAL CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-004-004/37
(AJHWAR) 		1745002004NRG24160620230377607 18/06/2023 GOPAL 1745002004WL013777 GOPAL 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542782 GOPAL CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-004-004/38
(AJHWAR) 		1745002004NRG24160620230377610 18/06/2023 HEMANT 1745002004WL013777 HEMANT 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542782 HEMANT FINO PAYMENTS BANK LTD(608001)
57 DINDORI MP-45-002-004-004/38
(AJHWAR) 		1745002004NRG24160620230377611 18/06/2023 siyabai 1745002004WL013777 siyabai 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542782 siyabai CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-004-004/38-A
(AJHWAR) 		1745002004NRG24160620230377612 18/06/2023 SUSHEEL 1745002004WL013777 SUSHEEL 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542782 SUSHEEL CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-004-004/39
(AJHWAR) 		1745002004NRG24160620230377614 18/06/2023 GULEPAT 1745002004WL013777 GULEPAT 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542782 GULEPAT CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-004-004/40
(AJHWAR) 		1745002004NRG24160620230377617 18/06/2023 KRISHNBAI 1745002004WL013777 KRISHNBAI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542782 KRISHNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-004-004/40
(AJHWAR) 		1745002004NRG24160620230377618 18/06/2023 Prdeep 1745002004WL013777 Prdeep 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542782 Prdeep INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-004-004/43-A
(AJHWAR) 		1745002004NRG24160620230377622 18/06/2023 mangl 1745002004WL013777 mangl 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542782 mangl CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-004-004/43-B
(AJHWAR) 		1745002004NRG24160620230377624 18/06/2023 Gomti bai 1745002004WL013777 Gomti bai 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542782 Gomtibai CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-004-004/43-B
(AJHWAR) 		1745002004NRG24160620230377623 18/06/2023 Ram kumar 1745002004WL013777 Ram kumar 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542782 Ramkumar CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-004-004/45-A
(AJHWAR) 		1745002004NRG24160620230377627 18/06/2023 radhebai 1745002004WL013777 radhebai 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542782 radhebai FINO PAYMENTS BANK LTD(608001)
66 DINDORI MP-45-002-004-004/45-A
(AJHWAR) 		1745002004NRG24160620230377626 18/06/2023 radhebai 1745002004WL013777 radhebai 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542782 radhebai FINO PAYMENTS BANK LTD(608001)
67 DINDORI MP-45-002-004-004/45-B
(AJHWAR) 		1745002004NRG24160620230377628 18/06/2023 baliya 1745002004WL013777 baliya 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542782 baliya CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-004-004/47
(AJHWAR) 		1745002004NRG24160620230377631 18/06/2023 asnt 1745002004WL013777 asnt 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542782 asnt CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-004-004/47
(AJHWAR) 		1745002004NRG24160620230377632 18/06/2023 DEVKIBAI 1745002004WL013777 DEVKIBAI 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542782 DEVKIBAI FINO PAYMENTS BANK LTD(608001)
70 DINDORI MP-45-002-004-004/48
(AJHWAR) 		1745002004NRG24160620230377634 18/06/2023 GANPATIYA 1745002004WL013777 GANPATIYA 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542782 GANPATIYA CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-004-004/48-A
(AJHWAR) 		1745002004NRG24160620230377635 18/06/2023 NARENDRA 1745002004WL013777 NARENDRA 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542782 NARENDRA CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-004-004/49
(AJHWAR) 		1745002004NRG24160620230377637 18/06/2023 gangasingh 1745002004WL013777 gangasingh 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542782 gangasingh CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-006-004/42-B
(CHICHRINGPUR) 		1745002006NRG24170620230383706 18/06/2023 SHYAM BAI 1745002006WL013928 SHYAM BAI 00089 CBIN0283015 1260 1260 Processed 23/06/2023 513542782 SHYAMBAI BANK OF BARODA(606985)
74 DINDORI MP-45-002-006-004/86
(CHICHRINGPUR) 		1745002006NRG24170620230383747 18/06/2023 KOLIN BAI 1745002006WL013928 KOLIN BAI 00089 CBIN0283015 1260 1260 Processed 23/06/2023 513542782 KOLINBAI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-010-001/25
(JAMGAON) 		1745002010NRG24180620230392541 18/06/2023 mamta bai 1745002010WL014173 mamta bai 00089 CBIN0283015 1075 1075 Processed 23/06/2023 513542782 mamtabai CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-036-001/97
(DEORIMAL) 		1745002000NRG24170620230387869 18/06/2023 SONVATI SARIWAN 1745002WL014019 SONVATI SARIWAN 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542782 SONVATISARIWAN BANK OF BARODA(606985)
77 DINDORI MP-45-002-043-001/268
(KUDA) 		1745002043NRG24170620230386800 18/06/2023 BITTI BAI 1745002043WL013984 BITTI BAI 00089 CBIN0283015 570 570 Processed 23/06/2023 513542782 BITTIBAI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-043-001/269
(KUDA) 		1745002043NRG24170620230386801 18/06/2023 AMARVATI 1745002043WL013984 AMARVATI 00089 CBIN0283015 570 570 Processed 23/06/2023 513542782 AMARVATI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-051-001/148-A
(SARASTAL) 		1745002068NRG24180620230392286 18/06/2023 Gangotri bai 1745002068WL014162 Gangotri bai 00089 CBIN0283015 1290 1290 Processed 23/06/2023 513542782 Gangotribai NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-051-001/39
(SARASTAL) 		1745002068NRG24180620230392318 18/06/2023 Lila bai 1745002068WL014162 Lila bai 00089 CBIN0283015 1290 1290 Processed 23/06/2023 513542782 Lilabai CENTRAL BANK OF INDIA(607115)
SubTotal 37539 37539
81 DINDORI MP-45-002-036-001/154-A
(DEORIMAL) 		1745002000NRG24170620230387843 18/06/2023 KUNTI BAI 1745002WL014019 KUNTI BAI 00165 IBKL0001555 1200 1200 Processed 23/06/2023 513542782 KUNTIBAI IDBI BANK(607095)
82 DINDORI MP-45-002-036-001/154-A
(DEORIMAL) 		1745002000NRG24170620230387842 18/06/2023 POORAN SINGH 1745002WL014019 POORAN SINGH 00165 IBKL0001555 1200 1200 Processed 23/06/2023 513542782 POORANSINGH IDBI BANK(607095)
83 DINDORI MP-45-002-036-001/156
(DEORIMAL) 		1745002000NRG24170620230387845 18/06/2023 PHAGU 1745002WL014019 PHAGU 00165 IBKL0001555 1200 1200 Processed 23/06/2023 513542782 PHAGU NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-036-001/156
(DEORIMAL) 		1745002000NRG24170620230387844 18/06/2023 PHAGU 1745002WL014019 PHAGU 00165 IBKL0001555 1200 1200 Processed 23/06/2023 513542782 PHAGU NARMADA JHABUA GRAMIN BANK(508515)
85 DINDORI MP-45-002-036-001/61-A
(DEORIMAL) 		1745002000NRG24170620230387856 18/06/2023 CHARAN DAS 1745002WL014019 CHARAN DAS 00165 IBKL0001555 1200 1200 Processed 23/06/2023 513542782 CHARANDAS PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-036-001/69
(DEORIMAL) 		1745002000NRG24170620230387857 18/06/2023 NARBAD DAS 1745002WL014019 NARBAD DAS 00165 IBKL0001555 1200 1200 Processed 23/06/2023 513542782 NARBADDAS UNION BANK OF INDIA(508500)
87 DINDORI MP-45-002-036-001/82-A
(DEORIMAL) 		1745002000NRG24170620230387861 18/06/2023 RAJENDRA PRASAD 1745002WL014019 RAJENDRA PRASAD 00165 IBKL0001555 1200 1200 Processed 23/06/2023 513542782 RAJENDRAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
88 DINDORI MP-45-002-036-001/88
(DEORIMAL) 		1745002000NRG24170620230387866 18/06/2023 AMARWATI 1745002WL014019 AMARWATI 00165 IBKL0001555 1200 1200 Processed 23/06/2023 513542782 AMARWATI IDBI BANK(607095)
SubTotal 9600 9600
89 DINDORI MP-45-002-004-004/39-A
(AJHWAR) 		1745002004NRG24160620230377616 18/06/2023 Iswari Bai 1745002004WL013777 Iswari Bai 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542782 IswariBai INDIAN BANK(607105)
90 DINDORI MP-45-002-004-004/39-A
(AJHWAR) 		1745002004NRG24160620230377615 18/06/2023 Rajkumari 1745002004WL013777 Rajkumari 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542782 Rajkumari INDIAN BANK(607105)
91 DINDORI MP-45-002-004-004/43-C
(AJHWAR) 		1745002004NRG24160620230377625 18/06/2023 JAMUNA 1745002004WL013777 JAMUNA 00176 IDIB000D070 1400 1400 Processed 23/06/2023 513542782 JAMUNA INDIAN BANK(607105)
92 DINDORI MP-45-002-005-001/80
(SARANGPURPADARIYA) 		1745002005NRG24160620230379754 18/06/2023 Prajendra paraste 1745002005WL013837 Prajendra paraste 00176 IDIB000D070 1000 1000 Processed 23/06/2023 513542782 Prajendraparaste INDIAN BANK(607105)
93 DINDORI MP-45-002-005-001/81
(SARANGPURPADARIYA) 		1745002005NRG24160620230379756 18/06/2023 Kagadi Bai 1745002005WL013837 Kagadi Bai 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542782 KagadiBai INDIAN BANK(607105)
94 DINDORI MP-45-002-005-002/93-A
(SARANGPURPADARIYA) 		1745002005NRG24170620230381494 18/06/2023 Ratu singh 1745002005WL013872 Ratu singh 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542782 Ratusingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-006-004/16-D
(CHICHRINGPUR) 		1745002006NRG24170620230383670 18/06/2023 SANGEETA DHURWEY 1745002006WL013928 SANGEETA DHURWEY 00176 IDIB000D070 1260 1260 Processed 23/06/2023 513542782 SANGEETADHURWEY INDIAN BANK(607105)
96 DINDORI MP-45-002-006-004/23
(CHICHRINGPUR) 		1745002006NRG24170620230383672 18/06/2023 KIRAN BAI 1745002006WL013928 KIRAN BAI 00176 IDIB000D070 1260 1260 Processed 23/06/2023 513542782 KIRANBAI INDIAN BANK(607105)
97 DINDORI MP-45-002-010-001/11
(JAMGAON) 		1745002010NRG24180620230392523 18/06/2023 munna 1745002010WL014173 munna 00176 IDIB000D070 1290 1290 Processed 23/06/2023 513542782 munna INDIAN BANK(607105)
98 DINDORI MP-45-002-010-001/144
(JAMGAON) 		1745002010NRG24180620230392526 18/06/2023 Bhura shing 1745002010WL014173 Bhura shing 00176 IDIB000D070 1075 1075 Processed 23/06/2023 513542782 Bhurashing INDIAN BANK(607105)
99 DINDORI MP-45-002-010-001/168
(JAMGAON) 		1745002010NRG24180620230392528 18/06/2023 chaiti bai 1745002010WL014173 chaiti bai 00176 IDIB000D070 1290 1290 Processed 23/06/2023 513542782 chaitibai INDIAN BANK(607105)
100 DINDORI MP-45-002-010-001/195
(JAMGAON) 		1745002010NRG24180620230392531 18/06/2023 MULIYA BAI GARME 1745002010WL014173 MULIYA BAI GARME 00176 IDIB000D070 1290 1290 Processed 23/06/2023 513542782 MULIYABAIGARME INDIAN BANK(607105)
101 DINDORI MP-45-002-010-001/196
(JAMGAON) 		1745002010NRG24180620230392532 18/06/2023 lakhan lal 1745002010WL014173 lakhan lal 00176 IDIB000D070 1290 1290 Processed 23/06/2023 513542782 lakhanlal INDIAN BANK(607105)
102 DINDORI MP-45-002-010-001/20
(JAMGAON) 		1745002010NRG24180620230392533 18/06/2023 sukhdev 1745002010WL014173 sukhdev 00176 IDIB000D070 645 645 Processed 23/06/2023 513542782 sukhdev STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-010-001/209
(JAMGAON) 		1745002010NRG24180620230392534 18/06/2023 SEM BAI 1745002010WL014173 SEM BAI 00176 IDIB000D070 1290 1290 Processed 23/06/2023 513542782 SEMBAI INDIAN BANK(607105)
104 DINDORI MP-45-002-010-001/228
(JAMGAON) 		1745002010NRG24180620230392537 18/06/2023 JHANUKIYA BAI 1745002010WL014173 JHANUKIYA BAI 00176 IDIB000D070 1290 1290 Processed 23/06/2023 513542782 JHANUKIYABAI INDIAN BANK(607105)
105 DINDORI MP-45-002-010-001/275
(JAMGAON) 		1745002010NRG24180620230392542 18/06/2023 Mitthu 1745002010WL014173 Mitthu 00176 IDIB000D070 1290 1290 Processed 23/06/2023 513542782 Mitthu INDIAN BANK(607105)
106 DINDORI MP-45-002-010-001/41
(JAMGAON) 		1745002010NRG24180620230392545 18/06/2023 lamu 1745002010WL014173 lamu 00176 IDIB000D070 860 860 Processed 23/06/2023 513542782 lamu INDIAN BANK(607105)
107 DINDORI MP-45-002-010-001/44
(JAMGAON) 		1745002010NRG24180620230392546 18/06/2023 nana bai 1745002010WL014173 nana bai 00176 IDIB000D070 1290 1290 Processed 23/06/2023 513542782 nanabai INDIAN BANK(607105)
108 DINDORI MP-45-002-010-001/55
(JAMGAON) 		1745002010NRG24180620230392548 18/06/2023 chandralekha 1745002010WL014173 chandralekha 00176 IDIB000D070 430 430 Processed 23/06/2023 513542782 chandralekha INDIAN BANK(607105)
109 DINDORI MP-45-002-014-003/75
(KEOLARI) 		1745002014NRG24160620230380148 18/06/2023 GEETA BAI 1745002014WL013844 GEETA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513542782 GEETABAI INDIAN BANK(607105)
110 DINDORI MP-45-002-014-003/75-A
(KEOLARI) 		1745002014NRG24160620230380149 18/06/2023 VINITA BAI 1745002014WL013844 VINITA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513542782 VINITABAI NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-014-003/76
(KEOLARI) 		1745002014NRG24160620230380150 18/06/2023 LAL SINGH 1745002014WL013844 LAL SINGH 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513542782 LALSINGH FINO PAYMENTS BANK LTD(608001)
112 DINDORI MP-45-002-014-003/78
(KEOLARI) 		1745002014NRG24160620230380152 18/06/2023 YASVANTI BAI 1745002014WL013844 YASVANTI BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513542782 YASVANTIBAI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-014-003/80
(KEOLARI) 		1745002014NRG24160620230380153 18/06/2023 SHYAM BATI 1745002014WL013844 SHYAM BATI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513542782 SHYAMBATI INDIAN BANK(607105)
114 DINDORI MP-45-002-014-003/80-A
(KEOLARI) 		1745002014NRG24160620230380154 18/06/2023 SHRI VATI 1745002014WL013844 SHRI VATI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513542782 SHRIVATI INDIAN BANK(607105)
115 DINDORI MP-45-002-014-003/82
(KEOLARI) 		1745002014NRG24160620230380156 18/06/2023 VAISAKHIYA BAI 1745002014WL013844 VAISAKHIYA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513542782 VAISAKHIYABAI INDIAN BANK(607105)
116 DINDORI MP-45-002-014-003/84
(KEOLARI) 		1745002014NRG24160620230380157 18/06/2023 BHAGVATIYA BAI 1745002014WL013844 BHAGVATIYA BAI 00176 IDIB000D070 1170 1170 Processed 23/06/2023 513542782 BHAGVATIYABAI INDIAN BANK(607105)
117 DINDORI MP-45-002-036-001/103
(DEORIMAL) 		1745002000NRG24170620230387820 18/06/2023 SHIVANI TANDIYA 1745002WL014019 SHIVANI TANDIYA 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542782 SHIVANITANDIYA INDIAN BANK(607105)
118 DINDORI MP-45-002-036-001/111
(DEORIMAL) 		1745002000NRG24170620230387828 18/06/2023 LOKESH KUAMR TANDIYA 1745002WL014019 LOKESH KUAMR TANDIYA 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542782 LOKESHKUAMRTANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-036-001/112
(DEORIMAL) 		1745002000NRG24170620230387830 18/06/2023 SANDEEP KUMAR SARIVAN 1745002WL014019 SANDEEP KUMAR SARIVAN 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542782 SANDEEPKUMARSARIVAN INDIAN BANK(607105)
120 DINDORI MP-45-002-036-001/153
(DEORIMAL) 		1745002000NRG24170620230387841 18/06/2023 Shalni 1745002WL014019 Shalni 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542782 Shalni INDIAN BANK(607105)
121 DINDORI MP-45-002-036-001/85
(DEORIMAL) 		1745002000NRG24170620230387865 18/06/2023 GURU PRASAD 1745002WL014019 GURU PRASAD 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542782 GURUPRASAD INDIAN BANK(607105)
122 DINDORI MP-45-002-043-001/339-B
(KUDA) 		1745002043NRG24170620230386836 18/06/2023 MAMTA 1745002043WL013984 MAMTA 00176 IDIB000D070 760 760 Processed 23/06/2023 513542782 MAMTA INDIAN BANK(607105)
123 DINDORI MP-45-002-043-001/55-A
(KUDA) 		1745002043NRG24170620230386875 18/06/2023 MANVATI BAI 1745002043WL013984 MANVATI BAI 00176 IDIB000D070 570 570 Processed 23/06/2023 513542782 MANVATIBAI INDIAN BANK(607105)
124 DINDORI MP-45-002-051-001/119-A
(SARASTAL) 		1745002068NRG24180620230392268 18/06/2023 Bal kumar 1745002068WL014162 Bal kumar 00176 IDIB000D070 1290 1290 Processed 23/06/2023 513542782 Balkumar INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-051-001/134
(SARASTAL) 		1745002068NRG24180620230392277 18/06/2023 Dhanmat 1745002068WL014162 Dhanmat 00176 IDIB000D070 1290 1290 Processed 23/06/2023 513542782 Dhanmat NARMADA JHABUA GRAMIN BANK(508515)
126 DINDORI MP-45-002-051-001/136-B
(SARASTAL) 		1745002068NRG24180620230392278 18/06/2023 Naresh 1745002068WL014162 Naresh 00176 IDIB000D070 1290 1290 Processed 23/06/2023 513542782 Naresh STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-051-001/149
(SARASTAL) 		1745002068NRG24180620230392287 18/06/2023 Sughrat 1745002068WL014162 Sughrat 00176 IDIB000D070 860 860 Processed 23/06/2023 513542782 Sughrat INDIAN BANK(607105)
128 DINDORI MP-45-002-051-001/150-A
(SARASTAL) 		1745002068NRG24180620230392290 18/06/2023 Lamish 1745002068WL014162 Lamish 00176 IDIB000D070 1290 1290 Processed 23/06/2023 513542782 Lamish INDIAN BANK(607105)
129 DINDORI MP-45-002-051-002/194-A
(SARASTAL) 		1745002051NRG24180620230391870 18/06/2023 Bharti 1745002051WL014143 Bharti 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542782 Bharti INDIAN BANK(607105)
130 DINDORI MP-45-002-051-002/230-D
(SARASTAL) 		1745002051NRG24180620230391897 18/06/2023 Mitya bai 1745002051WL014143 Mitya bai 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542782 Mityabai INDIAN BANK(607105)
131 DINDORI MP-45-002-051-002/259
(SARASTAL) 		1745002051NRG24180620230391907 18/06/2023 ankita 1745002051WL014143 ankita 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542782 ankita INDIAN BANK(607105)
132 DINDORI MP-45-002-053-001/125
(CHATUWA) 		1745002000NRG24180620230393821 18/06/2023 MENDU 1745002WL014226 MENDU 00176 IDIB000D070 1000 1000 Processed 23/06/2023 513542782 MENDU INDIAN BANK(607105)
133 DINDORI MP-45-002-053-001/464
(CHATUWA) 		1745002000NRG24180620230393836 18/06/2023 Aatmaram 1745002WL014226 Aatmaram 00176 IDIB000D070 400 400 Processed 23/06/2023 513542782 Aatmaram INDIAN BANK(607105)
134 DINDORI MP-45-002-053-001/50
(CHATUWA) 		1745002000NRG24180620230393843 18/06/2023 KRISHNA KUMAR DHURAIYA 1745002WL014226 KRISHNA KUMAR DHURAIYA 00176 IDIB000D070 1000 1000 Processed 23/06/2023 513542782 KRISHNAKUMARDHURAIYA INDIAN BANK(607105)
SubTotal 51760 51760
135 DINDORI MP-45-002-002-002/329-A
(DEORA) 		1745002000NRG24160620230380279 18/06/2023 AJAY BARMAN 1745002WL013849 AJAY BARMAN 00176 IDIB000D648 1224 1224 Processed 23/06/2023 513542782 AJAYBARMAN INDIAN BANK(607105)
136 DINDORI MP-45-002-005-002/134
(SARANGPURPADARIYA) 		1745002005NRG24170620230381487 18/06/2023 Kuvnar bhan 1745002005WL013872 Kuvnar bhan 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513542782 Kuvnarbhan INDIAN BANK(607105)
137 DINDORI MP-45-002-006-004/16-C
(CHICHRINGPUR) 		1745002006NRG24170620230383669 18/06/2023 SACHIN DHURWEY 1745002006WL013928 SACHIN DHURWEY 00176 IDIB000D648 1260 1260 Processed 23/06/2023 513542782 SACHINDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-006-004/38
(CHICHRINGPUR) 		1745002006NRG24170620230383698 18/06/2023 DHANUVA SINGH 1745002006WL013928 DHANUVA SINGH 00176 IDIB000D648 1260 1260 Processed 23/06/2023 513542782 DHANUVASINGH NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-006-004/61-B
(CHICHRINGPUR) 		1745002006NRG24170620230383722 18/06/2023 SHYAM SINGH 1745002006WL013928 SHYAM SINGH 00176 IDIB000D648 420 420 Processed 23/06/2023 513542782 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-010-001/130
(JAMGAON) 		1745002010NRG24180620230392525 18/06/2023 Chanda Bai 1745002010WL014173 Chanda Bai 00176 IDIB000D648 1290 1290 Processed 23/06/2023 513542782 ChandaBai INDIAN BANK(607105)
141 DINDORI MP-45-002-010-001/213
(JAMGAON) 		1745002010NRG24180620230392536 18/06/2023 Savitri Bai 1745002010WL014173 Savitri Bai 00176 IDIB000D648 1290 1290 Processed 23/06/2023 513542782 SavitriBai INDIAN BANK(607105)
142 DINDORI MP-45-002-014-003/77
(KEOLARI) 		1745002014NRG24160620230380151 18/06/2023 SUMANTRI BAI 1745002014WL013844 SUMANTRI BAI 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513542782 SUMANTRIBAI INDIAN BANK(607105)
143 DINDORI MP-45-002-014-003/80-B
(KEOLARI) 		1745002014NRG24160620230380155 18/06/2023 Chhaya 1745002014WL013844 Chhaya 00176 IDIB000D648 1170 1170 Processed 23/06/2023 513542782 Chhaya UCO BANK(607066)
144 DINDORI MP-45-002-018-004/185
(NIWSA) 		1745002000NRG24170620230390828 18/06/2023 PUNAM BAI 1745002WL014114 PUNAM BAI 00176 IDIB000D648 510 510 Processed 23/06/2023 513542782 PUNAMBAI INDIAN BANK(607105)
145 DINDORI MP-45-002-018-004/185
(NIWSA) 		1745002000NRG24170620230390827 18/06/2023 PUNAM BAI 1745002WL014114 PUNAM BAI 00176 IDIB000D648 1020 1020 Processed 23/06/2023 513542782 PUNAMBAI CANARA BANK(508532)
146 DINDORI MP-45-002-018-004/29-A
(NIWSA) 		1745002000NRG24170620230390844 18/06/2023 Rakesh kumar 1745002WL014114 Rakesh kumar 00176 IDIB000D648 1020 1020 Processed 23/06/2023 513542782 Rakeshkumar STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-036-001/121
(DEORIMAL) 		1745002000NRG24170620230387833 18/06/2023 SANKRATI 1745002WL014019 SANKRATI 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513542782 SANKRATI INDIAN BANK(607105)
148 DINDORI MP-45-002-043-001/290-A
(KUDA) 		1745002043NRG24170620230386814 18/06/2023 ISHWAR SINGH 1745002043WL013984 ISHWAR SINGH 00176 IDIB000D648 1140 1140 Processed 23/06/2023 513542782 ISHWARSINGH INDIAN BANK(607105)
149 DINDORI MP-45-002-051-002/135
(SARASTAL) 		1745002051NRG24180620230391817 18/06/2023 Digambar 1745002051WL014143 Digambar 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513542782 Digambar INDIAN BANK(607105)
150 DINDORI MP-45-002-051-002/155
(SARASTAL) 		1745002051NRG24180620230391829 18/06/2023 Sarita 1745002051WL014143 Sarita 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513542782 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-053-001/397
(CHATUWA) 		1745002000NRG24180620230393831 18/06/2023 jaykaran 1745002WL014226 jaykaran 00176 IDIB000D648 1000 1000 Processed 23/06/2023 513542782 jaykaran INDIAN BANK(607105)
SubTotal 18574 18574
152 DINDORI MP-45-002-002-002/24
(DEORA) 		1745002000NRG24160620230380275 18/06/2023 LAXMI 1745002WL013849 LAXMI 00354 PUNB0642100 1224 1224 Processed 23/06/2023 513542782 LAXMI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-002-002/388-A
(DEORA) 		1745002000NRG24160620230380284 18/06/2023 LACHCHI BAI 1745002WL013849 LACHCHI BAI 00354 PUNB0642100 1224 1224 Processed 23/06/2023 513542782 LACHCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-002-002/427
(DEORA) 		1745002000NRG24160620230380286 18/06/2023 Rajkaran 1745002WL013849 Rajkaran 00354 PUNB0642100 1224 1224 Processed 23/06/2023 513542782 Rajkaran PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-005-001/33
(SARANGPURPADARIYA) 		1745002005NRG24160620230379748 18/06/2023 sageeta bai 1745002005WL013837 sageeta bai 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542782 sageetabai PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-010-001/229
(JAMGAON) 		1745002010NRG24180620230392538 18/06/2023 SUMANTRI MARKO 1745002010WL014173 SUMANTRI MARKO 00354 PUNB0642100 1075 1075 Processed 23/06/2023 513542782 SUMANTRIMARKO PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-018-004/120
(NIWSA) 		1745002000NRG24170620230390806 18/06/2023 BHUDSEN LAL 1745002WL014114 BHUDSEN LAL 00354 PUNB0642100 850 850 Processed 23/06/2023 513542782 BHUDSENLAL PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-018-004/161
(NIWSA) 		1745002000NRG24170620230390810 18/06/2023 Bhagvatee 1745002WL014114 Bhagvatee 00354 PUNB0642100 680 680 Processed 23/06/2023 513542782 Bhagvatee INDIAN BANK(607105)
159 DINDORI MP-45-002-018-004/166
(NIWSA) 		1745002000NRG24170620230390813 18/06/2023 Amarpal Singh 1745002WL014114 Amarpal Singh 00354 PUNB0642100 850 850 Processed 23/06/2023 513542782 AmarpalSingh PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-018-004/171
(NIWSA) 		1745002000NRG24170620230390820 18/06/2023 phulvati 1745002WL014114 phulvati 00354 PUNB0642100 1020 1020 Processed 23/06/2023 513542782 phulvati UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-018-004/175
(NIWSA) 		1745002000NRG24170620230390822 18/06/2023 RAJKUMARI 1745002WL014114 RAJKUMARI 00354 PUNB0642100 1020 1020 Processed 23/06/2023 513542782 RAJKUMARI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-018-004/198
(NIWSA) 		1745002000NRG24170620230390833 18/06/2023 Omvati Devi 1745002WL014114 Omvati Devi 00354 PUNB0642100 1020 1020 Processed 23/06/2023 513542782 OmvatiDevi PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-018-004/30-A
(NIWSA) 		1745002000NRG24170620230390846 18/06/2023 Devendra lal 1745002WL014114 Devendra lal 00354 PUNB0642100 850 850 Processed 23/06/2023 513542782 Devendralal INDIAN BANK(607105)
164 DINDORI MP-45-002-018-004/50
(NIWSA) 		1745002000NRG24170620230390861 18/06/2023 Ghurki 1745002WL014114 Ghurki 00354 PUNB0642100 510 510 Processed 23/06/2023 513542782 Ghurki PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-036-001/119
(DEORIMAL) 		1745002000NRG24170620230387831 18/06/2023 KALA BAI 1745002WL014019 KALA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 KALABAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-036-001/121-C
(DEORIMAL) 		1745002000NRG24170620230387835 18/06/2023 BHAGWATI PADWAR 1745002WL014019 BHAGWATI PADWAR 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 BHAGWATIPADWAR PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-036-001/137-B
(DEORIMAL) 		1745002000NRG24170620230387837 18/06/2023 MANORAMA 1745002WL014019 MANORAMA 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 MANORAMA PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-036-001/152-A
(DEORIMAL) 		1745002000NRG24170620230387838 18/06/2023 MADHU BAI 1745002WL014019 MADHU BAI 00354 PUNB0642100 800 800 Processed 23/06/2023 513542782 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-036-001/152-B
(DEORIMAL) 		1745002000NRG24170620230387839 18/06/2023 SUDAMA BAI 1745002WL014019 SUDAMA BAI 00354 PUNB0642100 400 400 Processed 23/06/2023 513542782 SUDAMABAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-036-001/60-B
(DEORIMAL) 		1745002000NRG24170620230387854 18/06/2023 MAMTA BAI PADWAR 1745002WL014019 MAMTA BAI PADWAR 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 MAMTABAIPADWAR PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-036-001/74-A
(DEORIMAL) 		1745002000NRG24170620230387858 18/06/2023 DURGA TANDIYA 1745002WL014019 DURGA TANDIYA 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 DURGATANDIYA PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-036-001/76
(DEORIMAL) 		1745002000NRG24170620230387860 18/06/2023 SEEMA 1745002WL014019 SEEMA 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 SEEMA PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-036-001/82-A
(DEORIMAL) 		1745002000NRG24170620230387862 18/06/2023 AMARVATI 1745002WL014019 AMARVATI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 AMARVATI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-036-001/83
(DEORIMAL) 		1745002000NRG24170620230387864 18/06/2023 NIRMALA 1745002WL014019 NIRMALA 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 NIRMALA PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-036-001/89
(DEORIMAL) 		1745002000NRG24170620230387868 18/06/2023 PRAKASH KUMAR 1745002WL014019 PRAKASH KUMAR 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-036-001/99-A
(DEORIMAL) 		1745002000NRG24170620230387870 18/06/2023 BABALI BAI 1745002WL014019 BABALI BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 BABALIBAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-036-004/15
(DEORIMAL) 		1745002000NRG24170620230387872 18/06/2023 Muliya Bai 1745002WL014019 Muliya Bai 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513542782 MuliyaBai PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-037-001/105-A
(NARAYANDEEH RYT.) 		1745002037NRG24170620230381787 18/06/2023 komal 1745002037WL013878 komal 00354 PUNB0642100 950 950 Processed 23/06/2023 513542782 komal PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-037-001/114
(NARAYANDEEH RYT.) 		1745002037NRG24170620230381788 18/06/2023 TEERATHSINGH 1745002037WL013878 TEERATHSINGH 00354 PUNB0642100 950 950 Processed 23/06/2023 513542782 TEERATHSINGH PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-037-001/140
(NARAYANDEEH RYT.) 		1745002037NRG24170620230381790 18/06/2023 KUDIYABAI 1745002037WL013878 KUDIYABAI 00354 PUNB0642100 950 950 Processed 23/06/2023 513542782 KUDIYABAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-037-001/151
(NARAYANDEEH RYT.) 		1745002037NRG24170620230381791 18/06/2023 SUBHADRI 1745002037WL013878 SUBHADRI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542782 SUBHADRI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-037-001/155
(NARAYANDEEH RYT.) 		1745002037NRG24170620230381792 18/06/2023 MAHALAL 1745002037WL013878 MAHALAL 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542782 MAHALAL PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-037-001/156-A
(NARAYANDEEH RYT.) 		1745002037NRG24170620230381793 18/06/2023 SAHVIN 1745002037WL013878 SAHVIN 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542782 SAHVIN PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-037-001/186
(NARAYANDEEH RYT.) 		1745002037NRG24170620230381794 18/06/2023 UMA BAI 1745002037WL013878 UMA BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542782 UMABAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-037-001/27
(NARAYANDEEH RYT.) 		1745002037NRG24170620230381796 18/06/2023 DURGA BAI 1745002037WL013878 DURGA BAI 00354 PUNB0642100 950 950 Processed 23/06/2023 513542782 DURGABAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-037-001/27
(NARAYANDEEH RYT.) 		1745002037NRG24170620230381795 18/06/2023 KARMDAS 1745002037WL013878 KARMDAS 00354 PUNB0642100 950 950 Processed 23/06/2023 513542782 KARMDAS STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-037-003/213-B
(NARAYANDEEH RYT.) 		1745002037NRG24170620230381797 18/06/2023 Debendra 1745002037WL013878 Debendra 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542782 Debendra PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-043-001/173
(KUDA) 		1745002043NRG24170620230386779 18/06/2023 VIDYA BAI 1745002043WL013984 VIDYA BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542782 VIDYABAI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-043-001/471
(KUDA) 		1745002043NRG24170620230386871 18/06/2023 KULDEEP SINGH 1745002043WL013984 KULDEEP SINGH 00354 PUNB0642100 380 380 Processed 23/06/2023 513542782 KULDEEPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
190 DINDORI MP-45-002-051-001/116
(SARASTAL) 		1745002068NRG24180620230392259 18/06/2023 Geeta bai 1745002068WL014162 Geeta bai 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513542782 Geetabai PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-051-001/37-A
(SARASTAL) 		1745002068NRG24180620230392316 18/06/2023 Sahbin 1745002068WL014162 Sahbin 00354 PUNB0642100 1290 1290 Processed 23/06/2023 513542782 Sahbin PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-051-002/1
(SARASTAL) 		1745002051NRG24180620230391798 18/06/2023 Fulmat 1745002051WL014143 Fulmat 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 Fulmat PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-051-002/10
(SARASTAL) 		1745002051NRG24180620230391799 18/06/2023 SUKVARIYA BAI 1745002051WL014143 SUKVARIYA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-051-002/100
(SARASTAL) 		1745002051NRG24180620230391800 18/06/2023 CHATA DAS 1745002051WL014143 CHATA DAS 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 CHATADAS PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-051-002/102-B
(SARASTAL) 		1745002051NRG24180620230391801 18/06/2023 SURAJ LAL 1745002051WL014143 SURAJ LAL 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 SURAJLAL PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-051-002/102-C
(SARASTAL) 		1745002051NRG24180620230391802 18/06/2023 Gayatri bai 1745002051WL014143 Gayatri bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 Gayatribai PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-051-002/103
(SARASTAL) 		1745002051NRG24180620230391804 18/06/2023 BHAGVATI 1745002051WL014143 BHAGVATI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 BHAGVATI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-051-002/109
(SARASTAL) 		1745002051NRG24180620230391805 18/06/2023 SANT LAL 1745002051WL014143 SANT LAL 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 SANTLAL PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-051-002/110
(SARASTAL) 		1745002051NRG24180620230391806 18/06/2023 NATTHU LAL 1745002051WL014143 NATTHU LAL 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 NATTHULAL PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-051-002/111
(SARASTAL) 		1745002051NRG24180620230391808 18/06/2023 Baigin 1745002051WL014143 Baigin 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 Baigin PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-051-002/111
(SARASTAL) 		1745002051NRG24180620230391807 18/06/2023 ROOP SINGH 1745002051WL014143 ROOP SINGH 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513542782 ROOPSINGH PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-051-002/116
(SARASTAL) 		1745002051NRG24180620230391809 18/06/2023 DALPAT SINGH 1745002051WL014143 DALPAT SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 DALPATSINGH PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-051-002/116
(SARASTAL) 		1745002051NRG24180620230391810 18/06/2023 ganasiya bai 1745002051WL014143 ganasiya bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 ganasiyabai PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-051-002/123
(SARASTAL) 		1745002051NRG24180620230391811 18/06/2023 RAMBATI 1745002051WL014143 RAMBATI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 RAMBATI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-051-002/128
(SARASTAL) 		1745002051NRG24180620230391812 18/06/2023 SANTOSH SINGH 1745002051WL014143 SANTOSH SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-051-002/129
(SARASTAL) 		1745002051NRG24180620230391813 18/06/2023 Gyarshi bai 1745002051WL014143 Gyarshi bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 Gyarshibai PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-051-002/131
(SARASTAL) 		1745002051NRG24180620230391814 18/06/2023 ROOP SINGH 1745002051WL014143 ROOP SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 ROOPSINGH PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-051-002/133
(SARASTAL) 		1745002051NRG24180620230391815 18/06/2023 Foolvati 1745002051WL014143 Foolvati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 Foolvati PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-051-002/134-A
(SARASTAL) 		1745002051NRG24180620230391816 18/06/2023 DASHVAN SINGH 1745002051WL014143 DASHVAN SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 DASHVANSINGH INDIAN BANK(607105)
210 DINDORI MP-45-002-051-002/136
(SARASTAL) 		1745002051NRG24180620230391818 18/06/2023 SUKVATI 1745002051WL014143 SUKVATI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 SUKVATI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-051-002/136-C
(SARASTAL) 		1745002051NRG24180620230391819 18/06/2023 parvati 1745002051WL014143 parvati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 parvati PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-051-002/14
(SARASTAL) 		1745002051NRG24180620230391820 18/06/2023 HARIVATI 1745002051WL014143 HARIVATI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 HARIVATI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-051-002/14-A
(SARASTAL) 		1745002051NRG24180620230391821 18/06/2023 sheetal 1745002051WL014143 sheetal 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 sheetal INDIAN BANK(607105)
214 DINDORI MP-45-002-051-002/142
(SARASTAL) 		1745002051NRG24180620230391822 18/06/2023 SATLU SINGH 1745002051WL014143 SATLU SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 SATLUSINGH PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-051-002/145
(SARASTAL) 		1745002051NRG24180620230391823 18/06/2023 kisor 1745002051WL014143 kisor 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513542782 kisor PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-051-002/147
(SARASTAL) 		1745002051NRG24180620230391824 18/06/2023 galivati 1745002051WL014143 galivati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 galivati PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-051-002/15
(SARASTAL) 		1745002051NRG24180620230391825 18/06/2023 MOHAN SINGH 1745002051WL014143 MOHAN SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 MOHANSINGH PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-051-002/150
(SARASTAL) 		1745002051NRG24180620230391827 18/06/2023 RAM BATI 1745002051WL014143 RAM BATI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 RAMBATI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-051-002/150
(SARASTAL) 		1745002051NRG24180620230391826 18/06/2023 Santi baits 1745002051WL014143 Santi baits 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 Santibaits CANARA BANK(508532)
220 DINDORI MP-45-002-051-002/153-A
(SARASTAL) 		1745002051NRG24180620230391828 18/06/2023 dineshvari 1745002051WL014143 dineshvari 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 dineshvari PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-051-002/156
(SARASTAL) 		1745002051NRG24180620230391830 18/06/2023 FOOLA BAI 1745002051WL014143 FOOLA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 FOOLABAI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-051-002/157
(SARASTAL) 		1745002051NRG24180620230391831 18/06/2023 BIRJHU SINGH 1745002051WL014143 BIRJHU SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 BIRJHUSINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-051-002/157
(SARASTAL) 		1745002051NRG24180620230391832 18/06/2023 SUPER SINGH 1745002051WL014143 SUPER SINGH 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513542782 SUPERSINGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-051-002/157-A
(SARASTAL) 		1745002051NRG24180620230391833 18/06/2023 sarda bai 1745002051WL014143 sarda bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 sardabai PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-051-002/159
(SARASTAL) 		1745002051NRG24180620230391834 18/06/2023 Jamuna bai 1745002051WL014143 Jamuna bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 Jamunabai PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-051-002/16-D
(SARASTAL) 		1745002051NRG24180620230391835 18/06/2023 GYAMNTI 1745002051WL014143 GYAMNTI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 GYAMNTI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-051-002/160
(SARASTAL) 		1745002051NRG24180620230391836 18/06/2023 NARAYAN SINGH 1745002051WL014143 NARAYAN SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 NARAYANSINGH STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-051-002/165
(SARASTAL) 		1745002051NRG24180620230391837 18/06/2023 devi singh 1745002051WL014143 devi singh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 devisingh PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-051-002/168
(SARASTAL) 		1745002051NRG24180620230391838 18/06/2023 GOTAM SINGH 1745002051WL014143 GOTAM SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 GOTAMSINGH PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-051-002/168
(SARASTAL) 		1745002051NRG24180620230391839 18/06/2023 NARENDRA 1745002051WL014143 NARENDRA 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 NARENDRA PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-051-002/169
(SARASTAL) 		1745002051NRG24180620230391840 18/06/2023 GOVIND SINGH 1745002051WL014143 GOVIND SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-051-002/17
(SARASTAL) 		1745002051NRG24180620230391841 18/06/2023 RAMNATH 1745002051WL014143 RAMNATH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 RAMNATH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-051-002/17-A
(SARASTAL) 		1745002051NRG24180620230391842 18/06/2023 UTTAM SINGH 1745002051WL014143 UTTAM SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 UTTAMSINGH PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-051-002/172-B
(SARASTAL) 		1745002051NRG24180620230391843 18/06/2023 Reetu 1745002051WL014143 Reetu 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 Reetu STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-051-002/174
(SARASTAL) 		1745002051NRG24180620230391845 18/06/2023 basanti 1745002051WL014143 basanti 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 basanti PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-051-002/174
(SARASTAL) 		1745002051NRG24180620230391844 18/06/2023 MAHA SINGH 1745002051WL014143 MAHA SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 MAHASINGH PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-051-002/175
(SARASTAL) 		1745002051NRG24180620230391846 18/06/2023 CHANDRA SINGH 1745002051WL014143 CHANDRA SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-051-002/176-A
(SARASTAL) 		1745002051NRG24180620230391849 18/06/2023 LAL SINGH 1745002051WL014143 LAL SINGH 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513542782 LALSINGH PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-051-002/177
(SARASTAL) 		1745002051NRG24180620230391850 18/06/2023 teeko bai 1745002051WL014143 teeko bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 teekobai PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-051-002/178
(SARASTAL) 		1745002051NRG24180620230391851 18/06/2023 GOKAL SINGH 1745002051WL014143 GOKAL SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 GOKALSINGH PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-051-002/178-B
(SARASTAL) 		1745002051NRG24180620230391852 18/06/2023 RAMKUMAR 1745002051WL014143 RAMKUMAR 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 RAMKUMAR STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-051-002/178-B
(SARASTAL) 		1745002051NRG24180620230391853 18/06/2023 RAMKUMAR 1745002051WL014143 RAMKUMAR 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 RAMKUMAR PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-051-002/182
(SARASTAL) 		1745002051NRG24180620230391854 18/06/2023 CHODHAR SINGH 1745002051WL014143 CHODHAR SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 CHODHARSINGH PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-051-002/183-A
(SARASTAL) 		1745002051NRG24180620230391855 18/06/2023 KUSUM VATI 1745002051WL014143 KUSUM VATI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 KUSUMVATI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-051-002/184-B
(SARASTAL) 		1745002051NRG24180620230391856 18/06/2023 GULSAN BAI 1745002051WL014143 GULSAN BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 GULSANBAI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-051-002/186
(SARASTAL) 		1745002051NRG24180620230391857 18/06/2023 BIR SINGH 1745002051WL014143 BIR SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 BIRSINGH PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-051-002/186-C
(SARASTAL) 		1745002051NRG24180620230391858 18/06/2023 MARTAM SINGH 1745002051WL014143 MARTAM SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 MARTAMSINGH PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-051-002/187
(SARASTAL) 		1745002051NRG24180620230391859 18/06/2023 halki bai 1745002051WL014143 halki bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 halkibai PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-051-002/187-A
(SARASTAL) 		1745002051NRG24180620230391860 18/06/2023 kalavati 1745002051WL014143 kalavati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 kalavati PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-051-002/188
(SARASTAL) 		1745002051NRG24180620230391861 18/06/2023 ANUP SINGH 1745002051WL014143 ANUP SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 ANUPSINGH PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-051-002/188
(SARASTAL) 		1745002051NRG24180620230391862 18/06/2023 savitri bai 1745002051WL014143 savitri bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 savitribai PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-051-002/19
(SARASTAL) 		1745002051NRG24180620230391863 18/06/2023 LAL SINGHJ 1745002051WL014143 LAL SINGHJ 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 LALSINGHJ PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-051-002/190
(SARASTAL) 		1745002051NRG24180620230391864 18/06/2023 Dumaniya 1745002051WL014143 Dumaniya 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 Dumaniya PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-051-002/192
(SARASTAL) 		1745002051NRG24180620230391867 18/06/2023 KAMAL SINGH 1745002051WL014143 KAMAL SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 KAMALSINGH STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-051-002/194
(SARASTAL) 		1745002051NRG24180620230391868 18/06/2023 PRATAP SINGH 1745002051WL014143 PRATAP SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-051-002/194
(SARASTAL) 		1745002051NRG24180620230391869 18/06/2023 PRATAP SINGH 1745002051WL014143 PRATAP SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 PRATAPSINGH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-051-002/195
(SARASTAL) 		1745002051NRG24180620230391871 18/06/2023 MANGAL SINGH 1745002051WL014143 MANGAL SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 MANGALSINGH PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-051-002/199
(SARASTAL) 		1745002051NRG24180620230391873 18/06/2023 bhagoti 1745002051WL014143 bhagoti 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 bhagoti PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-051-002/199
(SARASTAL) 		1745002051NRG24180620230391872 18/06/2023 PANSARI SINGH 1745002051WL014143 PANSARI SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 PANSARISINGH PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-051-002/199-A
(SARASTAL) 		1745002051NRG24180620230391874 18/06/2023 SAKKAR VATI 1745002051WL014143 SAKKAR VATI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 SAKKARVATI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-051-002/201
(SARASTAL) 		1745002051NRG24180620230391875 18/06/2023 tilki bai 1745002051WL014143 tilki bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 tilkibai PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-051-002/202-A
(SARASTAL) 		1745002051NRG24180620230391877 18/06/2023 HINDI BAI 1745002051WL014143 HINDI BAI 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513542782 HINDIBAI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-051-002/202-A
(SARASTAL) 		1745002051NRG24180620230391876 18/06/2023 SANTOSH SINGH 1745002051WL014143 SANTOSH SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-051-002/204
(SARASTAL) 		1745002051NRG24180620230391878 18/06/2023 DHANI RAM 1745002051WL014143 DHANI RAM 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 DHANIRAM STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-051-002/204
(SARASTAL) 		1745002051NRG24180620230391879 18/06/2023 Syambati 1745002051WL014143 Syambati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 Syambati PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-051-002/208
(SARASTAL) 		1745002051NRG24180620230391880 18/06/2023 AMRATIYA BAI 1745002051WL014143 AMRATIYA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 AMRATIYABAI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-051-002/208
(SARASTAL) 		1745002051NRG24180620230391881 18/06/2023 laxmi bai 1745002051WL014143 laxmi bai 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513542782 laxmibai PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-051-002/208-B
(SARASTAL) 		1745002051NRG24180620230391882 18/06/2023 lalit kumar 1745002051WL014143 lalit kumar 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 lalitkumar STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-051-002/209-A
(SARASTAL) 		1745002051NRG24180620230391883 18/06/2023 NARBADIYA 1745002051WL014143 NARBADIYA 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 NARBADIYA PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-051-002/21
(SARASTAL) 		1745002051NRG24180620230391884 18/06/2023 BUDHANIYA BAI 1745002051WL014143 BUDHANIYA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 BUDHANIYABAI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-051-002/220
(SARASTAL) 		1745002051NRG24180620230391886 18/06/2023 Prayag Kumar 1745002051WL014143 Prayag Kumar 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 PrayagKumar STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-051-002/221
(SARASTAL) 		1745002051NRG24180620230391887 18/06/2023 PREMVATI 1745002051WL014143 PREMVATI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 PREMVATI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-051-002/223-A
(SARASTAL) 		1745002051NRG24180620230391889 18/06/2023 dharmendra 1745002051WL014143 dharmendra 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 dharmendra INDIAN BANK(607105)
274 DINDORI MP-45-002-051-002/223-A
(SARASTAL) 		1745002051NRG24180620230391888 18/06/2023 JAYANT SINGH 1745002051WL014143 JAYANT SINGH 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513542782 JAYANTSINGH PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-051-002/224
(SARASTAL) 		1745002051NRG24180620230391890 18/06/2023 maliya bai 1745002051WL014143 maliya bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 maliyabai PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-051-002/225
(SARASTAL) 		1745002051NRG24180620230391891 18/06/2023 Shuseela 1745002051WL014143 Shuseela 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 Shuseela PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-051-002/228
(SARASTAL) 		1745002051NRG24180620230391892 18/06/2023 ashok vati 1745002051WL014143 ashok vati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 ashokvati PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-051-002/228-A
(SARASTAL) 		1745002051NRG24180620230391893 18/06/2023 amratsingh 1745002051WL014143 amratsingh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 amratsingh PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-051-002/230
(SARASTAL) 		1745002051NRG24180620230391894 18/06/2023 surajvati 1745002051WL014143 surajvati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 surajvati PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-051-002/230-A
(SARASTAL) 		1745002051NRG24180620230391895 18/06/2023 RAMKUMAR 1745002051WL014143 RAMKUMAR 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 RAMKUMAR PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-051-002/230-A
(SARASTAL) 		1745002051NRG24180620230391896 18/06/2023 sarasvati 1745002051WL014143 sarasvati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 sarasvati PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-051-002/235
(SARASTAL) 		1745002051NRG24180620230391898 18/06/2023 MALIYA VBAI 1745002051WL014143 MALIYA VBAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 MALIYAVBAI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-051-002/24
(SARASTAL) 		1745002051NRG24180620230391899 18/06/2023 janki bai 1745002051WL014143 janki bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 jankibai PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-051-002/244
(SARASTAL) 		1745002051NRG24180620230391900 18/06/2023 JITENDRA DAS 1745002051WL014143 JITENDRA DAS 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 JITENDRADAS PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-051-002/247
(SARASTAL) 		1745002051NRG24180620230391901 18/06/2023 Malti bai 1745002051WL014143 Malti bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 Maltibai PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-051-002/25
(SARASTAL) 		1745002051NRG24180620230391903 18/06/2023 champa bai 1745002051WL014143 champa bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 champabai PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-051-002/25
(SARASTAL) 		1745002051NRG24180620230391902 18/06/2023 HEERA LAL 1745002051WL014143 HEERA LAL 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 HEERALAL PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-051-002/255
(SARASTAL) 		1745002051NRG24180620230391904 18/06/2023 AHILYA BAI 1745002051WL014143 AHILYA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 AHILYABAI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-051-002/257
(SARASTAL) 		1745002051NRG24180620230391905 18/06/2023 Kunti bai 1745002051WL014143 Kunti bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 Kuntibai PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-051-002/259
(SARASTAL) 		1745002051NRG24180620230391906 18/06/2023 geeta bai 1745002051WL014143 geeta bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 geetabai PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-051-002/26
(SARASTAL) 		1745002051NRG24180620230391908 18/06/2023 BAJARI SINGH 1745002051WL014143 BAJARI SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 BAJARISINGH PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-051-002/260
(SARASTAL) 		1745002051NRG24180620230391909 18/06/2023 santi bai 1745002051WL014143 santi bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 santibai PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-051-002/260-B
(SARASTAL) 		1745002051NRG24180620230391910 18/06/2023 Selendra 1745002051WL014143 Selendra 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 Selendra PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-051-002/262
(SARASTAL) 		1745002051NRG24180620230391911 18/06/2023 mee bai 1745002051WL014143 mee bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 meebai PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-051-002/263
(SARASTAL) 		1745002051NRG24180620230391912 18/06/2023 aneeta 1745002051WL014143 aneeta 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513542782 aneeta PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-051-002/266
(SARASTAL) 		1745002051NRG24180620230391913 18/06/2023 Sachendra 1745002051WL014143 Sachendra 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513542782 Sachendra PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-051-002/266-A
(SARASTAL) 		1745002051NRG24180620230391914 18/06/2023 Arvindra singh 1745002051WL014143 Arvindra singh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 Arvindrasingh PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-051-002/267
(SARASTAL) 		1745002051NRG24180620230391915 18/06/2023 LACHU SINGH 1745002051WL014143 LACHU SINGH 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513542782 LACHUSINGH PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-051-002/270
(SARASTAL) 		1745002051NRG24180620230391916 18/06/2023 Rajeshvari 1745002051WL014143 Rajeshvari 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 Rajeshvari PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-051-002/271
(SARASTAL) 		1745002051NRG24180620230391917 18/06/2023 RANMAT SINGH 1745002051WL014143 RANMAT SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 RANMATSINGH PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-051-002/275
(SARASTAL) 		1745002051NRG24180620230391918 18/06/2023 LALLA SINGH 1745002051WL014143 LALLA SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 LALLASINGH PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-051-002/275-A
(SARASTAL) 		1745002051NRG24180620230391919 18/06/2023 KUSUM VATI 1745002051WL014143 KUSUM VATI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 KUSUMVATI PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-051-002/277
(SARASTAL) 		1745002051NRG24180620230391920 18/06/2023 BASANTI BAI 1745002051WL014143 BASANTI BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 BASANTIBAI PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-051-002/282
(SARASTAL) 		1745002051NRG24180620230391921 18/06/2023 PUSIYA BAI 1745002051WL014143 PUSIYA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 PUSIYABAI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-051-002/283
(SARASTAL) 		1745002051NRG24180620230391922 18/06/2023 PARVATI 1745002051WL014143 PARVATI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 PARVATI PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-051-002/302
(SARASTAL) 		1745002051NRG24180620230391923 18/06/2023 dev vati 1745002051WL014143 dev vati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 devvati PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-051-002/31-D
(SARASTAL) 		1745002051NRG24180620230391924 18/06/2023 laliya bai 1745002051WL014143 laliya bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 laliyabai PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-051-002/31-D
(SARASTAL) 		1745002051NRG24180620230391925 18/06/2023 silpa 1745002051WL014143 silpa 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 silpa INDIAN BANK(607105)
309 DINDORI MP-45-002-051-002/319-B
(SARASTAL) 		1745002051NRG24180620230391927 18/06/2023 AMMAVATI 1745002051WL014143 AMMAVATI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 AMMAVATI PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-051-002/319-B
(SARASTAL) 		1745002051NRG24180620230391926 18/06/2023 ramdeen 1745002051WL014143 ramdeen 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 ramdeen PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-051-002/4
(SARASTAL) 		1745002051NRG24180620230391928 18/06/2023 SEMU SINGH 1745002051WL014143 SEMU SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 SEMUSINGH PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-051-002/4
(SARASTAL) 		1745002051NRG24180620230391929 18/06/2023 Titri 1745002051WL014143 Titri 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 Titri PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-051-002/4-C
(SARASTAL) 		1745002051NRG24180620230391930 18/06/2023 Sev vati 1745002051WL014143 Sev vati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 Sevvati INDIAN BANK(607105)
314 DINDORI MP-45-002-051-002/40
(SARASTAL) 		1745002051NRG24180620230391931 18/06/2023 vidhya 1745002051WL014143 vidhya 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 vidhya PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-051-002/43
(SARASTAL) 		1745002051NRG24180620230391932 18/06/2023 BHOLA SINGH 1745002051WL014143 BHOLA SINGH 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513542782 BHOLASINGH PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-051-002/45
(SARASTAL) 		1745002051NRG24180620230391933 18/06/2023 SAMHARO SINGH 1745002051WL014143 SAMHARO SINGH 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513542782 SAMHAROSINGH PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-051-002/48
(SARASTAL) 		1745002051NRG24180620230391934 18/06/2023 GOPAL SINGH 1745002051WL014143 GOPAL SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 GOPALSINGH PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-051-002/5
(SARASTAL) 		1745002051NRG24180620230391935 18/06/2023 FAGNI BAI 1745002051WL014143 FAGNI BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 FAGNIBAI PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-051-002/5-A
(SARASTAL) 		1745002051NRG24180620230391936 18/06/2023 sumantri bai 1745002051WL014143 sumantri bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 sumantribai PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-051-002/50
(SARASTAL) 		1745002051NRG24180620230391937 18/06/2023 premvati 1745002051WL014143 premvati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 premvati PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-051-002/50-C
(SARASTAL) 		1745002051NRG24180620230391938 18/06/2023 sonvati 1745002051WL014143 sonvati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 sonvati PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-051-002/54
(SARASTAL) 		1745002051NRG24180620230391939 18/06/2023 HARI SINGH 1745002051WL014143 HARI SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 HARISINGH PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-051-002/54
(SARASTAL) 		1745002051NRG24180620230391940 18/06/2023 somat 1745002051WL014143 somat 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 somat PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-051-002/54-A
(SARASTAL) 		1745002051NRG24180620230391941 18/06/2023 KASOORAT SINGH 1745002051WL014143 KASOORAT SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 KASOORATSINGH PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-051-002/54-C
(SARASTAL) 		1745002051NRG24180620230391942 18/06/2023 Sarasvati 1745002051WL014143 Sarasvati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 Sarasvati PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-051-002/54-D
(SARASTAL) 		1745002051NRG24180620230391943 18/06/2023 Chatrapal 1745002051WL014143 Chatrapal 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 Chatrapal PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-051-002/55-B
(SARASTAL) 		1745002051NRG24180620230391945 18/06/2023 SIYA BAI 1745002051WL014143 SIYA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 SIYABAI PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-051-002/55-B
(SARASTAL) 		1745002051NRG24180620230391944 18/06/2023 SURESH 1745002051WL014143 SURESH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 SURESH STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-051-002/56
(SARASTAL) 		1745002051NRG24180620230391946 18/06/2023 gomti bai 1745002051WL014143 gomti bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 gomtibai PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-051-002/58
(SARASTAL) 		1745002051NRG24180620230391947 18/06/2023 LOKMAN SINGH 1745002051WL014143 LOKMAN SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 LOKMANSINGH PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-051-002/59
(SARASTAL) 		1745002051NRG24180620230391948 18/06/2023 pachiya bai 1745002051WL014143 pachiya bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 pachiyabai PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-051-002/6
(SARASTAL) 		1745002051NRG24180620230391949 18/06/2023 SHRIVATI 1745002051WL014143 SHRIVATI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 SHRIVATI PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-051-002/61
(SARASTAL) 		1745002051NRG24180620230391950 18/06/2023 chanda 1745002051WL014143 chanda 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 chanda PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-051-002/74
(SARASTAL) 		1745002051NRG24180620230391953 18/06/2023 bhagvati 1745002051WL014143 bhagvati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 bhagvati PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-051-002/78
(SARASTAL) 		1745002051NRG24180620230391954 18/06/2023 BARE LAL 1745002051WL014143 BARE LAL 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 BARELAL PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-051-002/80-B
(SARASTAL) 		1745002051NRG24180620230391955 18/06/2023 DILEEP KUMAR 1745002051WL014143 DILEEP KUMAR 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513542782 DILEEPKUMAR PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-051-002/80-B
(SARASTAL) 		1745002051NRG24180620230391956 18/06/2023 SANJU LATA 1745002051WL014143 SANJU LATA 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513542782 SANJULATA PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-051-002/81
(SARASTAL) 		1745002051NRG24180620230391957 18/06/2023 MAHA DEV 1745002051WL014143 MAHA DEV 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 MAHADEV PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-051-002/86-A
(SARASTAL) 		1745002051NRG24180620230391958 18/06/2023 ANAND SINGH 1745002051WL014143 ANAND SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 ANANDSINGH PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-051-002/88-B
(SARASTAL) 		1745002051NRG24180620230391959 18/06/2023 Anita bai 1745002051WL014143 Anita bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 Anitabai PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-051-002/9
(SARASTAL) 		1745002051NRG24180620230391960 18/06/2023 BINDA BAI 1745002051WL014143 BINDA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 BINDABAI PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-051-002/93
(SARASTAL) 		1745002051NRG24180620230391961 18/06/2023 bansu singh 1745002051WL014143 bansu singh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 bansusingh PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-051-002/97
(SARASTAL) 		1745002051NRG24180620230391962 18/06/2023 ujra bai 1745002051WL014143 ujra bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 ujrabai PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-051-002/99
(SARASTAL) 		1745002051NRG24180620230391963 18/06/2023 POORAN SINGH 1745002051WL014143 POORAN SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542782 POORANSINGH PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-051-003/1
(SARASTAL) 		1745002051NRG24180620230391965 18/06/2023 Bhupendra Singh 1745002051WL014144 Bhupendra Singh 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 BhupendraSingh UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-051-003/1
(SARASTAL) 		1745002051NRG24180620230391964 18/06/2023 SUKVARIYA BAI 1745002051WL014144 SUKVARIYA BAI 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-051-003/12
(SARASTAL) 		1745002051NRG24180620230391966 18/06/2023 BHOLA SINGH 1745002051WL014144 BHOLA SINGH 00354 PUNB0642100 720 720 Processed 23/06/2023 513542782 BHOLASINGH PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-051-003/12
(SARASTAL) 		1745002051NRG24180620230391967 18/06/2023 Kushma 1745002051WL014144 Kushma 00354 PUNB0642100 720 720 Processed 23/06/2023 513542782 Kushma PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-051-003/13
(SARASTAL) 		1745002051NRG24180620230391968 18/06/2023 sukhiya 1745002051WL014144 sukhiya 00354 PUNB0642100 720 720 Processed 23/06/2023 513542782 sukhiya PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-051-003/13-A
(SARASTAL) 		1745002051NRG24180620230391969 18/06/2023 dasrat 1745002051WL014144 dasrat 00354 PUNB0642100 720 720 Processed 23/06/2023 513542782 dasrat STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-051-003/13-A
(SARASTAL) 		1745002051NRG24180620230391970 18/06/2023 kopiya bai 1745002051WL014144 kopiya bai 00354 PUNB0642100 720 720 Processed 23/06/2023 513542782 kopiyabai PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-051-003/14
(SARASTAL) 		1745002051NRG24180620230391971 18/06/2023 GAREEBA SINGH 1745002051WL014144 GAREEBA SINGH 00354 PUNB0642100 720 720 Processed 23/06/2023 513542782 GAREEBASINGH PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-051-003/14-A
(SARASTAL) 		1745002051NRG24180620230391972 18/06/2023 Yamuna 1745002051WL014144 Yamuna 00354 PUNB0642100 720 720 Processed 23/06/2023 513542782 Yamuna PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-051-003/15
(SARASTAL) 		1745002051NRG24180620230391973 18/06/2023 GULLA SINGH 1745002051WL014144 GULLA SINGH 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 GULLASINGH STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-051-003/16
(SARASTAL) 		1745002051NRG24180620230391975 18/06/2023 Koishilya 1745002051WL014144 Koishilya 00354 PUNB0642100 1080 1080 Processed 23/06/2023 513542782 Koishilya PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-051-003/17
(SARASTAL) 		1745002051NRG24180620230391977 18/06/2023 Phagni bai 1745002051WL014144 Phagni bai 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 Phagnibai PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-051-003/17
(SARASTAL) 		1745002051NRG24180620230391976 18/06/2023 ROOP SINGH 1745002051WL014144 ROOP SINGH 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 ROOPSINGH PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-051-003/17-A
(SARASTAL) 		1745002051NRG24180620230391978 18/06/2023 KAMAL SINGH 1745002051WL014144 KAMAL SINGH 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 KAMALSINGH PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-051-003/17-A
(SARASTAL) 		1745002051NRG24180620230391979 18/06/2023 SAVNI BAI 1745002051WL014144 SAVNI BAI 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 SAVNIBAI PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-051-003/18-A
(SARASTAL) 		1745002051NRG24180620230391980 18/06/2023 mukesh 1745002051WL014144 mukesh 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 mukesh STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-051-003/18-B
(SARASTAL) 		1745002051NRG24180620230391981 18/06/2023 RAMESH SINGH 1745002051WL014144 RAMESH SINGH 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-051-003/19
(SARASTAL) 		1745002051NRG24180620230391982 18/06/2023 SAVNU SINGH 1745002051WL014144 SAVNU SINGH 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 SAVNUSINGH PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-051-003/19
(SARASTAL) 		1745002051NRG24180620230391983 18/06/2023 SAVNU SINGH 1745002051WL014144 SAVNU SINGH 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 SAVNUSINGH PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-051-003/20-A
(SARASTAL) 		1745002051NRG24180620230391985 18/06/2023 Geeta bai 1745002051WL014144 Geeta bai 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 Geetabai PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-051-003/20-A
(SARASTAL) 		1745002051NRG24180620230391984 18/06/2023 MILAN SINGH 1745002051WL014144 MILAN SINGH 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 MILANSINGH PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-051-003/21
(SARASTAL) 		1745002051NRG24180620230391986 18/06/2023 NAN SINGH 1745002051WL014144 NAN SINGH 00354 PUNB0642100 720 720 Processed 23/06/2023 513542782 NANSINGH PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-051-003/21
(SARASTAL) 		1745002051NRG24180620230391987 18/06/2023 shri vati 1745002051WL014144 shri vati 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 shrivati PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-051-003/21-B
(SARASTAL) 		1745002051NRG24180620230391988 18/06/2023 Jaanki Bai 1745002051WL014144 Jaanki Bai 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 JaankiBai PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-051-003/22
(SARASTAL) 		1745002051NRG24180620230391989 18/06/2023 DHAN SINGH 1745002051WL014144 DHAN SINGH 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 DHANSINGH PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-051-003/22
(SARASTAL) 		1745002051NRG24180620230391990 18/06/2023 Sampatiya 1745002051WL014144 Sampatiya 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 Sampatiya PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-051-003/23
(SARASTAL) 		1745002051NRG24180620230391991 18/06/2023 DOILAT SINGH 1745002051WL014144 DOILAT SINGH 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 DOILATSINGH STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-051-003/23
(SARASTAL) 		1745002051NRG24180620230391992 18/06/2023 Jathiya bai 1745002051WL014144 Jathiya bai 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 Jathiyabai PUNJAB NATIONAL BANK(508568)
373 DINDORI MP-45-002-051-003/23-A
(SARASTAL) 		1745002051NRG24180620230391993 18/06/2023 kamalwati 1745002051WL014144 kamalwati 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 kamalwati PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-051-003/23-A
(SARASTAL) 		1745002051NRG24180620230391994 18/06/2023 Shivraj Singh 1745002051WL014144 Shivraj Singh 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 ShivrajSingh STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-051-003/24
(SARASTAL) 		1745002051NRG24180620230391995 18/06/2023 radha bai 1745002051WL014144 radha bai 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 radhabai PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-051-003/26
(SARASTAL) 		1745002051NRG24180620230391996 18/06/2023 SUNARIN BAI 1745002051WL014144 SUNARIN BAI 00354 PUNB0642100 720 720 Processed 23/06/2023 513542782 SUNARINBAI PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-051-003/31
(SARASTAL) 		1745002051NRG24180620230391997 18/06/2023 Hariyaro bai 1745002051WL014144 Hariyaro bai 00354 PUNB0642100 720 720 Processed 23/06/2023 513542782 Hariyarobai PUNJAB NATIONAL BANK(508568)
378 DINDORI MP-45-002-051-003/32
(SARASTAL) 		1745002051NRG24180620230391998 18/06/2023 Ganpat 1745002051WL014144 Ganpat 00354 PUNB0642100 720 720 Processed 23/06/2023 513542782 Ganpat PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-051-003/33
(SARASTAL) 		1745002051NRG24180620230391999 18/06/2023 CHODHAR SINGH 1745002051WL014144 CHODHAR SINGH 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 CHODHARSINGH PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-051-003/33
(SARASTAL) 		1745002051NRG24180620230392000 18/06/2023 Kalavati 1745002051WL014144 Kalavati 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 Kalavati PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-051-003/34-A
(SARASTAL) 		1745002051NRG24180620230392001 18/06/2023 MAHESH SINGH 1745002051WL014144 MAHESH SINGH 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-051-003/34-A
(SARASTAL) 		1745002051NRG24180620230392002 18/06/2023 MAHESH SINGH 1745002051WL014144 MAHESH SINGH 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-051-003/35
(SARASTAL) 		1745002051NRG24180620230392003 18/06/2023 CHODHAR SINGH 1745002051WL014144 CHODHAR SINGH 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513542782 CHODHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 265257 265257
384 DINDORI MP-45-002-002-002/336
(DEORA) 		1745002000NRG24160620230380280 18/06/2023 VINOD SONI 1745002WL013849 VINOD SONI 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513542782 VINODSONI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-004-004/37-A
(AJHWAR) 		1745002004NRG24160620230377609 18/06/2023 BREJESH MARAVI 1745002004WL013777 BREJESH MARAVI 00415 SBIN0001061 1200 1200 Processed 23/06/2023 513542782 BREJESHMARAVI CENTRAL BANK OF INDIA(607115)
386 DINDORI MP-45-002-018-001/563
(NIWSA) 		1745002000NRG24170620230390791 18/06/2023 AKHILESK KUMAR 1745002WL014114 AKHILESK KUMAR 00415 SBIN0001061 1020 1020 Processed 23/06/2023 513542782 AKHILESKKUMAR STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-018-004/230
(NIWSA) 		1745002000NRG24170620230390841 18/06/2023 Sandeep kumar 1745002WL014114 Sandeep kumar 00415 SBIN0001061 1020 1020 Processed 23/06/2023 513542782 Sandeepkumar PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-043-001/116
(KUDA) 		1745002043NRG24170620230386763 18/06/2023 AGHANIYA 1745002043WL013984 AGHANIYA 00415 SBIN0001061 570 570 Processed 23/06/2023 513542782 AGHANIYA STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-043-001/12
(KUDA) 		1745002043NRG24170620230386765 18/06/2023 BALWAN SINGH 1745002043WL013984 BALWAN SINGH 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513542782 BALWANSINGH STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-043-001/12
(KUDA) 		1745002043NRG24170620230386766 18/06/2023 ROOPVATI 1745002043WL013984 ROOPVATI 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513542782 ROOPVATI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-043-001/13
(KUDA) 		1745002043NRG24170620230386767 18/06/2023 SUNENA BAI 1745002043WL013984 SUNENA BAI 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 SUNENABAI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-043-001/133
(KUDA) 		1745002043NRG24170620230386768 18/06/2023 BASANT 1745002043WL013984 BASANT 00415 SBIN0001061 570 570 Processed 23/06/2023 513542782 BASANT STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-043-001/158
(KUDA) 		1745002043NRG24170620230386772 18/06/2023 INDRAVATI 1745002043WL013984 INDRAVATI 00415 SBIN0001061 190 190 Processed 23/06/2023 513542782 INDRAVATI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-043-001/158
(KUDA) 		1745002043NRG24170620230386771 18/06/2023 PREETLAL 1745002043WL013984 PREETLAL 00415 SBIN0001061 570 570 Processed 23/06/2023 513542782 PREETLAL STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-043-001/159
(KUDA) 		1745002043NRG24170620230386773 18/06/2023 GIRJA BAI 1745002043WL013984 GIRJA BAI 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 GIRJABAI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-043-001/173
(KUDA) 		1745002043NRG24170620230386778 18/06/2023 Hari singh 1745002043WL013984 Hari singh 00415 SBIN0001061 950 950 Processed 23/06/2023 513542782 Harisingh STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-043-001/186
(KUDA) 		1745002043NRG24170620230386781 18/06/2023 LAL SINGH 1745002043WL013984 LAL SINGH 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 LALSINGH STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-043-001/189-a
(KUDA) 		1745002043NRG24170620230386784 18/06/2023 SHANTI BAI 1745002043WL013984 SHANTI BAI 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 SHANTIBAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-043-001/211-A
(KUDA) 		1745002043NRG24170620230386787 18/06/2023 SARSVATI 1745002043WL013984 SARSVATI 00415 SBIN0001061 950 950 Processed 23/06/2023 513542782 SARSVATI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-043-001/217
(KUDA) 		1745002043NRG24170620230386789 18/06/2023 BHAGAVATIYA 1745002043WL013984 BHAGAVATIYA 00415 SBIN0001061 570 570 Processed 23/06/2023 513542782 BHAGAVATIYA STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-043-001/217
(KUDA) 		1745002043NRG24170620230386788 18/06/2023 SHERSINGH 1745002043WL013984 SHERSINGH 00415 SBIN0001061 190 190 Processed 23/06/2023 513542782 SHERSINGH STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-043-001/217-a
(KUDA) 		1745002043NRG24170620230386790 18/06/2023 BHAGVATI 1745002043WL013984 BHAGVATI 00415 SBIN0001061 570 570 Processed 23/06/2023 513542782 BHAGVATI INDUSIND BANK(607189)
403 DINDORI MP-45-002-043-001/218
(KUDA) 		1745002043NRG24170620230386791 18/06/2023 SAUVAI 1745002043WL013984 SAUVAI 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513542782 SAUVAI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-043-001/244
(KUDA) 		1745002043NRG24170620230386792 18/06/2023 BODHA SINGH 1745002043WL013984 BODHA SINGH 00415 SBIN0001061 190 190 Processed 23/06/2023 513542782 BODHASINGH STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-043-001/244-A
(KUDA) 		1745002043NRG24170620230386793 18/06/2023 CHAMELI BAI 1745002043WL013984 CHAMELI BAI 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 CHAMELIBAI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-043-001/245
(KUDA) 		1745002043NRG24170620230386794 18/06/2023 UTTRABAI 1745002043WL013984 UTTRABAI 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513542782 UTTRABAI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-043-001/266
(KUDA) 		1745002043NRG24170620230386798 18/06/2023 BHAGVANIYA BAI 1745002043WL013984 BHAGVANIYA BAI 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 BHAGVANIYABAI STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-043-001/277-A
(KUDA) 		1745002043NRG24170620230386803 18/06/2023 YASHWANT 1745002043WL013984 YASHWANT 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 YASHWANT STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-043-001/281
(KUDA) 		1745002043NRG24170620230386805 18/06/2023 ANURADHA 1745002043WL013984 ANURADHA 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513542782 ANURADHA STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-043-001/281
(KUDA) 		1745002043NRG24170620230386804 18/06/2023 KESHAV 1745002043WL013984 KESHAV 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513542782 KESHAV STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-043-001/283
(KUDA) 		1745002043NRG24170620230386808 18/06/2023 CHANDRA SINGH 1745002043WL013984 CHANDRA SINGH 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513542782 CHANDRASINGH STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-043-001/283
(KUDA) 		1745002043NRG24170620230386809 18/06/2023 NAN BAI 1745002043WL013984 NAN BAI 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513542782 NANBAI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-043-001/289
(KUDA) 		1745002043NRG24170620230386811 18/06/2023 SUSHILA 1745002043WL013984 SUSHILA 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 SUSHILA STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-043-001/290
(KUDA) 		1745002043NRG24170620230386813 18/06/2023 YOGVATI 1745002043WL013984 YOGVATI 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 YOGVATI INDIAN BANK(607105)
415 DINDORI MP-45-002-043-001/292
(KUDA) 		1745002043NRG24170620230386817 18/06/2023 NIRMALA 1745002043WL013984 NIRMALA 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 NIRMALA STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-043-001/293
(KUDA) 		1745002043NRG24170620230386818 18/06/2023 NATTHUSINGH 1745002043WL013984 NATTHUSINGH 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513542782 NATTHUSINGH STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-043-001/293
(KUDA) 		1745002043NRG24170620230386819 18/06/2023 SATTABAI 1745002043WL013984 SATTABAI 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513542782 SATTABAI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-043-001/293-A
(KUDA) 		1745002043NRG24170620230386820 18/06/2023 SUNITA BAI 1745002043WL013984 SUNITA BAI 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513542782 SUNITABAI STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-043-001/304
(KUDA) 		1745002043NRG24170620230386821 18/06/2023 GANGOTRI BAI 1745002043WL013984 GANGOTRI BAI 00415 SBIN0001061 1140 1140 Rejected 23/06/2023 513542782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 DINDORI MP-45-002-043-001/305
(KUDA) 		1745002043NRG24170620230386822 18/06/2023 LAXMI 1745002043WL013984 LAXMI 00415 SBIN0001061 570 570 Processed 23/06/2023 513542782 LAXMI STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-043-001/311-A
(KUDA) 		1745002043NRG24170620230386824 18/06/2023 PUSHPENDRA 1745002043WL013984 PUSHPENDRA 00415 SBIN0001061 1140 1140 Processed 23/06/2023 513542782 PUSHPENDRA STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-043-001/321
(KUDA) 		1745002043NRG24170620230386828 18/06/2023 Narayan 1745002043WL013984 Narayan 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 Narayan STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-043-001/33-a
(KUDA) 		1745002043NRG24170620230386830 18/06/2023 GANESH 1745002043WL013984 GANESH 00415 SBIN0001061 950 950 Processed 23/06/2023 513542782 GANESH STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-043-001/33-a
(KUDA) 		1745002043NRG24170620230386831 18/06/2023 GANESH 1745002043WL013984 GANESH 00415 SBIN0001061 950 950 Processed 23/06/2023 513542782 GANESH STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-043-001/339
(KUDA) 		1745002043NRG24170620230386832 18/06/2023 Dwarka Singh 1745002043WL013984 Dwarka Singh 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 DwarkaSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
426 DINDORI MP-45-002-043-001/339
(KUDA) 		1745002043NRG24170620230386833 18/06/2023 MANWATI 1745002043WL013984 MANWATI 00415 SBIN0001061 760 760 Rejected 23/06/2023 513542782 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 DINDORI MP-45-002-043-001/339-A
(KUDA) 		1745002043NRG24170620230386834 18/06/2023 HEMA 1745002043WL013984 HEMA 00415 SBIN0001061 950 950 Rejected 23/06/2023 513542782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 DINDORI MP-45-002-043-001/340
(KUDA) 		1745002043NRG24170620230386839 18/06/2023 ANSUIYA BAI 1745002043WL013984 ANSUIYA BAI 00415 SBIN0001061 950 950 Processed 23/06/2023 513542782 ANSUIYABAI STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-043-001/340
(KUDA) 		1745002043NRG24170620230386838 18/06/2023 RAJENDRA SINGH 1745002043WL013984 RAJENDRA SINGH 00415 SBIN0001061 950 950 Processed 23/06/2023 513542782 RAJENDRASINGH STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-043-001/342
(KUDA) 		1745002043NRG24170620230386841 18/06/2023 PREMVATI 1745002043WL013984 PREMVATI 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 PREMVATI STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-043-001/344
(KUDA) 		1745002043NRG24170620230386842 18/06/2023 SHARDA BAI 1745002043WL013984 SHARDA BAI 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 SHARDABAI STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-043-001/348
(KUDA) 		1745002043NRG24170620230386844 18/06/2023 PARVATI 1745002043WL013984 PARVATI 00415 SBIN0001061 950 950 Processed 23/06/2023 513542782 PARVATI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-043-001/349
(KUDA) 		1745002043NRG24170620230386846 18/06/2023 GAYATRI BAI 1745002043WL013984 GAYATRI BAI 00415 SBIN0001061 570 570 Processed 23/06/2023 513542782 GAYATRIBAI STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-043-001/349
(KUDA) 		1745002043NRG24170620230386845 18/06/2023 SATTA BAI 1745002043WL013984 SATTA BAI 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 SATTABAI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-043-001/351
(KUDA) 		1745002043NRG24170620230386847 18/06/2023 RAMAI 1745002043WL013984 RAMAI 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 RAMAI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-043-001/36
(KUDA) 		1745002043NRG24170620230386848 18/06/2023 PURNIMA 1745002043WL013984 PURNIMA 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 PURNIMA STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-043-001/36
(KUDA) 		1745002043NRG24170620230386849 18/06/2023 RAVISINGH 1745002043WL013984 RAVISINGH 00415 SBIN0001061 950 950 Processed 23/06/2023 513542782 RAVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
438 DINDORI MP-45-002-043-001/362
(KUDA) 		1745002043NRG24170620230386851 18/06/2023 RAM NARESH 1745002043WL013984 RAM NARESH 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 RAMNARESH STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-043-001/362
(KUDA) 		1745002043NRG24170620230386850 18/06/2023 SUHAGA 1745002043WL013984 SUHAGA 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 SUHAGA STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-043-001/371
(KUDA) 		1745002043NRG24170620230386852 18/06/2023 NANEE BAI 1745002043WL013984 NANEE BAI 00415 SBIN0001061 950 950 Processed 23/06/2023 513542782 NANEEBAI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-043-001/402-a
(KUDA) 		1745002043NRG24170620230386859 18/06/2023 RupAvATi 1745002043WL013984 RupAvATi 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 RupAvATi STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-043-001/406
(KUDA) 		1745002043NRG24170620230386860 18/06/2023 ROHIT 1745002043WL013984 ROHIT 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 ROHIT STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-043-001/422
(KUDA) 		1745002043NRG24170620230386863 18/06/2023 RISHI KUMAR 1745002043WL013984 RISHI KUMAR 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 RISHIKUMAR STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-043-001/441
(KUDA) 		1745002043NRG24170620230386867 18/06/2023 MUNNA LAL 1745002043WL013984 MUNNA LAL 00415 SBIN0001061 380 380 Processed 23/06/2023 513542782 MUNNALAL STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-043-001/46
(KUDA) 		1745002043NRG24170620230386870 18/06/2023 GYATRI 1745002043WL013984 GYATRI 00415 SBIN0001061 570 570 Processed 23/06/2023 513542782 GYATRI STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-043-001/472
(KUDA) 		1745002043NRG24170620230386872 18/06/2023 NARENDRA 1745002043WL013984 NARENDRA 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 NARENDRA IDBI BANK(607095)
447 DINDORI MP-45-002-043-001/58
(KUDA) 		1745002043NRG24170620230386876 18/06/2023 RATIRAM 1745002043WL013984 RATIRAM 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 RATIRAM STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-043-001/58
(KUDA) 		1745002043NRG24170620230386877 18/06/2023 RATIRAM 1745002043WL013984 RATIRAM 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 RATIRAM STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-043-001/67
(KUDA) 		1745002043NRG24170620230386878 18/06/2023 Kousilya 1745002043WL013984 Kousilya 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 Kousilya STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-043-001/93
(KUDA) 		1745002043NRG24170620230386881 18/06/2023 RADHE LAL 1745002043WL013984 RADHE LAL 00415 SBIN0001061 760 760 Processed 23/06/2023 513542782 RADHELAL STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-043-001/96
(KUDA) 		1745002043NRG24170620230386882 18/06/2023 JALEBIYA 1745002043WL013984 JALEBIYA 00415 SBIN0001061 570 570 Processed 23/06/2023 513542782 JALEBIYA STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-043-002/45
(KUDA) 		1745002043NRG24170620230387135 18/06/2023 RATAN 1745002043WL013995 RATAN 00415 SBIN0001061 950 950 Rejected 23/06/2023 513542782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 DINDORI MP-45-002-043-002/45
(KUDA) 		1745002043NRG24170620230387136 18/06/2023 RUKMANI 1745002043WL013995 RUKMANI 00415 SBIN0001061 950 950 Processed 23/06/2023 513542782 RUKMANI STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-051-001/149-B
(SARASTAL) 		1745002068NRG24180620230392288 18/06/2023 rajesh 1745002068WL014162 rajesh 00415 SBIN0001061 1290 1290 Processed 23/06/2023 513542782 rajesh STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-051-002/190-C
(SARASTAL) 		1745002051NRG24180620230391866 18/06/2023 Aneeta 1745002051WL014143 Aneeta 00415 SBIN0001061 1200 1200 Processed 23/06/2023 513542782 Aneeta STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-053-001/96
(CHATUWA) 		1745002000NRG24180620230393860 18/06/2023 SHREE VATI 1745002WL014226 SHREE VATI 00415 SBIN0001061 1200 1200 Processed 23/06/2023 513542782 SHREEVATI STATE BANK OF INDIA(508548)
SubTotal 61734 61734
457 DINDORI MP-45-002-010-001/146
(JAMGAON) 		1745002010NRG24180620230392527 18/06/2023 munni bai 1745002010WL014173 munni bai 00415 SBIN0002893 1290 1290 Processed 23/06/2023 513542782 munnibai STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-010-001/192
(JAMGAON) 		1745002010NRG24180620230392529 18/06/2023 SEM BAI PARASTE 1745002010WL014173 SEM BAI PARASTE 00415 SBIN0002893 860 860 Processed 23/06/2023 513542782 SEMBAIPARASTE STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-010-001/212-A
(JAMGAON) 		1745002010NRG24180620230392535 18/06/2023 dukhi lal 1745002010WL014173 dukhi lal 00415 SBIN0002893 1290 1290 Processed 23/06/2023 513542782 dukhilal INDIAN BANK(607105)
460 DINDORI MP-45-002-010-001/238
(JAMGAON) 		1745002010NRG24180620230392539 18/06/2023 SUMME LAL 1745002010WL014173 SUMME LAL 00415 SBIN0002893 1290 1290 Processed 23/06/2023 513542782 SUMMELAL STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-010-001/293
(JAMGAON) 		1745002010NRG24180620230392543 18/06/2023 Radha Bai Maravi 1745002010WL014173 Radha Bai Maravi 00415 SBIN0002893 1290 1290 Processed 23/06/2023 513542782 RadhaBaiMaravi STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-010-001/91
(JAMGAON) 		1745002010NRG24180620230392550 18/06/2023 jalibiya bai 1745002010WL014173 jalibiya bai 00415 SBIN0002893 1290 1290 Processed 23/06/2023 513542782 jalibiyabai STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-010-001/92
(JAMGAON) 		1745002010NRG24180620230392551 18/06/2023 Shakun bai 1745002010WL014173 Shakun bai 00415 SBIN0002893 1290 1290 Processed 23/06/2023 513542782 Shakunbai STATE BANK OF INDIA(508548)
SubTotal 8600 8600
464 DINDORI MP-45-002-051-002/175-D
(SARASTAL) 		1745002051NRG24180620230391848 18/06/2023 Saraswati 1745002051WL014143 Saraswati 00415 SBIN0007357 1200 1200 Processed 23/06/2023 513542782 Saraswati PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
465 DINDORI MP-45-002-002-002/346-A
(DEORA) 		1745002000NRG24160620230380281 18/06/2023 SAMARJEET SINGH THAKUR 1745002WL013849 SAMARJEET SINGH THAKUR 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513542782 SAMARJEETSINGHTHAKUR STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-002-002/364-A
(DEORA) 		1745002000NRG24160620230380282 18/06/2023 BRAJESH KUMAR 1745002WL013849 BRAJESH KUMAR 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513542782 BRAJESHKUMAR STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-002-002/89-A
(DEORA) 		1745002000NRG24160620230380287 18/06/2023 BRAJESH 1745002WL013849 BRAJESH 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513542782 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
468 DINDORI MP-45-002-005-001/200
(SARANGPURPADARIYA) 		1745002005NRG24160620230379746 18/06/2023 Laxmi bai 1745002005WL013837 Laxmi bai 00415 SBIN0030452 1140 1140 Processed 23/06/2023 513542782 Laxmibai STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-005-001/81-B
(SARANGPURPADARIYA) 		1745002005NRG24160620230379757 18/06/2023 Sivachran 1745002005WL013837 Sivachran 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542782 Sivachran STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-005-001/9
(SARANGPURPADARIYA) 		1745002005NRG24160620230379758 18/06/2023 SAYAM BAI 1745002005WL013837 SAYAM BAI 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513542782 SAYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-005-001/99
(SARANGPURPADARIYA) 		1745002005NRG24160620230379761 18/06/2023 Narabdiya 1745002005WL013837 Narabdiya 00415 SBIN0030452 1140 1140 Processed 23/06/2023 513542782 Narabdiya STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-005-002/125
(SARANGPURPADARIYA) 		1745002005NRG24170620230381485 18/06/2023 Kala Bai 1745002005WL013872 Kala Bai 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542782 KalaBai STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-006-004/82-B
(CHICHRINGPUR) 		1745002006NRG24170620230383743 18/06/2023 MANSINGH 1745002006WL013928 MANSINGH 00415 SBIN0030452 420 420 Processed 23/06/2023 513542782 MANSINGH STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-018-001/391
(NIWSA) 		1745002000NRG24170620230390790 18/06/2023 Sharan Singh 1745002WL014114 Sharan Singh 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513542782 SharanSingh NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-018-004/141
(NIWSA) 		1745002000NRG24170620230390808 18/06/2023 Preeti bai 1745002WL014114 Preeti bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513542782 Preetibai PUNJAB NATIONAL BANK(508568)
476 DINDORI MP-45-002-018-004/189
(NIWSA) 		1745002000NRG24170620230390829 18/06/2023 Dusyant Kumar 1745002WL014114 Dusyant Kumar 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513542782 DusyantKumar STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-018-004/35
(NIWSA) 		1745002000NRG24170620230390849 18/06/2023 Prshant kumar 1745002WL014114 Prshant kumar 00415 SBIN0030452 170 170 Processed 23/06/2023 513542782 Prshantkumar STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-018-004/39
(NIWSA) 		1745002000NRG24170620230390854 18/06/2023 Ganpatiya 1745002WL014114 Ganpatiya 00415 SBIN0030452 850 850 Processed 23/06/2023 513542782 Ganpatiya NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-018-004/39
(NIWSA) 		1745002000NRG24170620230390853 18/06/2023 KUWAR 1745002WL014114 KUWAR 00415 SBIN0030452 850 850 Processed 23/06/2023 513542782 KUWAR STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-018-004/49
(NIWSA) 		1745002000NRG24170620230390859 18/06/2023 MAYAVATI 1745002WL014114 MAYAVATI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513542782 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-018-004/64
(NIWSA) 		1745002000NRG24170620230390872 18/06/2023 Son vati 1745002WL014114 Son vati 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513542782 Sonvati STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-025-002/142
(GHANAGHAT) 		1745002000NRG24160620230378525 18/06/2023 MANOJ 1745002WL013798 MANOJ 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542782 MANOJ STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-025-002/142
(GHANAGHAT) 		1745002000NRG24160620230378526 18/06/2023 Suman 1745002WL013798 Suman 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542782 Suman NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-025-002/195
(GHANAGHAT) 		1745002000NRG24160620230378529 18/06/2023 Jagadamba singh 1745002WL013798 Jagadamba singh 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542782 Jagadambasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
485 DINDORI MP-45-002-025-002/195
(GHANAGHAT) 		1745002000NRG24160620230378530 18/06/2023 Jagadmba singh 1745002WL013798 Jagadmba singh 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542782 Jagadmbasingh UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-036-001/11-A
(DEORIMAL) 		1745002000NRG24170620230387825 18/06/2023 RANU LAL YADAV 1745002WL014019 RANU LAL YADAV 00415 SBIN0030452 800 800 Processed 23/06/2023 513542782 RANULALYADAV INDIAN BANK(607105)
487 DINDORI MP-45-002-036-001/111
(DEORIMAL) 		1745002000NRG24170620230387827 18/06/2023 MANI BAI 1745002WL014019 MANI BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542782 MANIBAI NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-036-001/31-A
(DEORIMAL) 		1745002000NRG24170620230387852 18/06/2023 GENDA BAI 1745002WL014019 GENDA BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542782 GENDABAI STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-037-001/129-B
(NARAYANDEEH RYT.) 		1745002037NRG24170620230381789 18/06/2023 JYOTI 1745002037WL013878 JYOTI 00415 SBIN0030452 950 950 Processed 23/06/2023 513542782 JYOTI UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-043-001/11
(KUDA) 		1745002043NRG24170620230386762 18/06/2023 SARASWATI 1745002043WL013984 SARASWATI 00415 SBIN0030452 1140 1140 Processed 23/06/2023 513542782 SARASWATI STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-043-001/166
(KUDA) 		1745002043NRG24170620230386776 18/06/2023 MANOHAR SINGH 1745002043WL013984 MANOHAR SINGH 00415 SBIN0030452 570 570 Processed 23/06/2023 513542782 MANOHARSINGH STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-043-001/181
(KUDA) 		1745002043NRG24170620230386780 18/06/2023 Sashi kumar 1745002043WL013984 Sashi kumar 00415 SBIN0030452 760 760 Processed 23/06/2023 513542782 Sashikumar STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-043-001/19
(KUDA) 		1745002043NRG24170620230386785 18/06/2023 SHIV KUMAR 1745002043WL013984 SHIV KUMAR 00415 SBIN0030452 380 380 Processed 23/06/2023 513542782 SHIVKUMAR STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-043-001/256
(KUDA) 		1745002043NRG24170620230386795 18/06/2023 Shrimat Bai 1745002043WL013984 Shrimat Bai 00415 SBIN0030452 570 570 Processed 23/06/2023 513542782 ShrimatBai STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-043-001/268
(KUDA) 		1745002043NRG24170620230386799 18/06/2023 Chiddi 1745002043WL013984 Chiddi 00415 SBIN0030452 570 570 Processed 23/06/2023 513542782 Chiddi STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-043-001/289
(KUDA) 		1745002043NRG24170620230386810 18/06/2023 LAKHAN 1745002043WL013984 LAKHAN 00415 SBIN0030452 760 760 Processed 23/06/2023 513542782 LAKHAN STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-043-001/289-a
(KUDA) 		1745002043NRG24170620230386812 18/06/2023 JAGAN SINGH 1745002043WL013984 JAGAN SINGH 00415 SBIN0030452 380 380 Processed 23/06/2023 513542782 JAGANSINGH STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-043-001/291
(KUDA) 		1745002043NRG24170620230386815 18/06/2023 BHAGWATI 1745002043WL013984 BHAGWATI 00415 SBIN0030452 760 760 Processed 23/06/2023 513542782 BHAGWATI STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-043-001/305
(KUDA) 		1745002043NRG24170620230386823 18/06/2023 KULDEEP KUMAR 1745002043WL013984 KULDEEP KUMAR 00415 SBIN0030452 570 570 Processed 23/06/2023 513542782 KULDEEPKUMAR UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-043-001/32
(KUDA) 		1745002043NRG24170620230386825 18/06/2023 SHER SINGH 1745002043WL013984 SHER SINGH 00415 SBIN0030452 1140 1140 Processed 23/06/2023 513542782 SHERSINGH STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-043-001/32-a
(KUDA) 		1745002043NRG24170620230386826 18/06/2023 GULAB SINGH 1745002043WL013984 GULAB SINGH 00415 SBIN0030452 760 760 Processed 23/06/2023 513542782 GULABSINGH BANK OF BARODA(606985)
502 DINDORI MP-45-002-043-001/342
(KUDA) 		1745002043NRG24170620230386840 18/06/2023 Narmada Prasad 1745002043WL013984 Narmada Prasad 00415 SBIN0030452 950 950 Processed 23/06/2023 513542782 NarmadaPrasad STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-043-001/376
(KUDA) 		1745002043NRG24170620230386854 18/06/2023 NOKKHE SINGH 1745002043WL013984 NOKKHE SINGH 00415 SBIN0030452 570 570 Processed 23/06/2023 513542782 NOKKHESINGH STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-043-001/402
(KUDA) 		1745002043NRG24170620230386857 18/06/2023 MOHAN SINGH 1745002043WL013984 MOHAN SINGH 00415 SBIN0030452 760 760 Processed 23/06/2023 513542782 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
505 DINDORI MP-45-002-043-001/402
(KUDA) 		1745002043NRG24170620230386858 18/06/2023 MOHAN SINGH 1745002043WL013984 MOHAN SINGH 00415 SBIN0030452 760 760 Processed 23/06/2023 513542782 MOHANSINGH STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-043-001/422
(KUDA) 		1745002043NRG24170620230386862 18/06/2023 Ramakant 1745002043WL013984 Ramakant 00415 SBIN0030452 760 760 Processed 23/06/2023 513542782 Ramakant STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-043-001/456
(KUDA) 		1745002043NRG24170620230386869 18/06/2023 ASHWANI 1745002043WL013984 ASHWANI 00415 SBIN0030452 570 570 Processed 23/06/2023 513542782 ASHWANI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
508 DINDORI MP-45-002-043-001/88
(KUDA) 		1745002043NRG24170620230386880 18/06/2023 fula bai 1745002043WL013984 fula bai 00415 SBIN0030452 760 760 Processed 23/06/2023 513542782 fulabai STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-051-001/103
(SARASTAL) 		1745002068NRG24180620230392252 18/06/2023 chaitibai 1745002068WL014162 chaitibai 00415 SBIN0030452 1290 1290 Processed 23/06/2023 513542782 chaitibai STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-051-001/103
(SARASTAL) 		1745002068NRG24180620230392251 18/06/2023 sukhalal 1745002068WL014162 sukhalal 00415 SBIN0030452 1290 1290 Processed 23/06/2023 513542782 sukhalal STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-051-001/127-A
(SARASTAL) 		1745002068NRG24180620230392271 18/06/2023 Kamalvati 1745002068WL014162 Kamalvati 00415 SBIN0030452 1290 1290 Processed 23/06/2023 513542782 Kamalvati STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-051-001/128
(SARASTAL) 		1745002068NRG24180620230392273 18/06/2023 Chandervati 1745002068WL014162 Chandervati 00415 SBIN0030452 1290 1290 Processed 23/06/2023 513542782 Chandervati STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-051-001/13
(SARASTAL) 		1745002068NRG24180620230392275 18/06/2023 itvariya bai 1745002068WL014162 itvariya bai 00415 SBIN0030452 1290 1290 Processed 23/06/2023 513542782 itvariyabai STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-051-001/13
(SARASTAL) 		1745002068NRG24180620230392274 18/06/2023 pancham 1745002068WL014162 pancham 00415 SBIN0030452 1290 1290 Processed 23/06/2023 513542782 pancham STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-051-001/139-A
(SARASTAL) 		1745002068NRG24180620230392279 18/06/2023 ghansayam 1745002068WL014162 ghansayam 00415 SBIN0030452 1290 1290 Processed 23/06/2023 513542782 ghansayam STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-051-001/146
(SARASTAL) 		1745002068NRG24180620230392284 18/06/2023 Gaya singh 1745002068WL014162 Gaya singh 00415 SBIN0030452 1290 1290 Processed 23/06/2023 513542782 Gayasingh INDIA POST PAYMENTS BANK LIMITED(508528)
517 DINDORI MP-45-002-051-001/146
(SARASTAL) 		1745002068NRG24180620230392285 18/06/2023 nema bai 1745002068WL014162 nema bai 00415 SBIN0030452 1290 1290 Processed 23/06/2023 513542782 nemabai INDIA POST PAYMENTS BANK LIMITED(508528)
518 DINDORI MP-45-002-051-001/150-A
(SARASTAL) 		1745002068NRG24180620230392289 18/06/2023 Ratan 1745002068WL014162 Ratan 00415 SBIN0030452 1290 1290 Processed 23/06/2023 513542782 Ratan STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-051-001/153
(SARASTAL) 		1745002068NRG24180620230392295 18/06/2023 Bharat singh 1745002068WL014162 Bharat singh 00415 SBIN0030452 1290 1290 Processed 23/06/2023 513542782 Bharatsingh STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-051-001/167
(SARASTAL) 		1745002068NRG24180620230392296 18/06/2023 manoj 1745002068WL014162 manoj 00415 SBIN0030452 1290 1290 Processed 23/06/2023 513542782 manoj NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-051-001/2-A
(SARASTAL) 		1745002068NRG24180620230392302 18/06/2023 Galiram 1745002068WL014162 Galiram 00415 SBIN0030452 1290 1290 Processed 23/06/2023 513542782 Galiram STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-051-001/2-A
(SARASTAL) 		1745002068NRG24180620230392303 18/06/2023 heeravati 1745002068WL014162 heeravati 00415 SBIN0030452 1290 1290 Processed 23/06/2023 513542782 heeravati STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-051-001/23
(SARASTAL) 		1745002068NRG24180620230392304 18/06/2023 devi 1745002068WL014162 devi 00415 SBIN0030452 1290 1290 Processed 23/06/2023 513542782 devi STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-051-001/23
(SARASTAL) 		1745002068NRG24180620230392305 18/06/2023 Guddi 1745002068WL014162 Guddi 00415 SBIN0030452 1290 1290 Processed 23/06/2023 513542782 Guddi STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-051-001/31
(SARASTAL) 		1745002068NRG24180620230392308 18/06/2023 deep singh 1745002068WL014162 deep singh 00415 SBIN0030452 1290 1290 Processed 23/06/2023 513542782 deepsingh STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-051-001/31
(SARASTAL) 		1745002068NRG24180620230392309 18/06/2023 Kala bai 1745002068WL014162 Kala bai 00415 SBIN0030452 1290 1290 Processed 23/06/2023 513542782 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-051-001/39
(SARASTAL) 		1745002068NRG24180620230392317 18/06/2023 lakhan singh 1745002068WL014162 lakhan singh 00415 SBIN0030452 1290 1290 Processed 23/06/2023 513542782 lakhansingh STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-051-001/54
(SARASTAL) 		1745002068NRG24180620230392320 18/06/2023 Sukar 1745002068WL014162 Sukar 00415 SBIN0030452 1290 1290 Processed 23/06/2023 513542782 Sukar STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-051-001/87
(SARASTAL) 		1745002068NRG24180620230392330 18/06/2023 RAMESVARI 1745002068WL014162 RAMESVARI 00415 SBIN0030452 1505 1505 Processed 23/06/2023 513542782 RAMESVARI STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-051-001/87
(SARASTAL) 		1745002068NRG24180620230392329 18/06/2023 SURESH 1745002068WL014162 SURESH 00415 SBIN0030452 1290 1290 Processed 23/06/2023 513542782 SURESH STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-051-002/190-C
(SARASTAL) 		1745002051NRG24180620230391865 18/06/2023 umesh singh 1745002051WL014143 umesh singh 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542782 umeshsingh PUNJAB NATIONAL BANK(508568)
532 DINDORI MP-45-002-051-002/210
(SARASTAL) 		1745002051NRG24180620230391885 18/06/2023 Mateshvari 1745002051WL014143 Mateshvari 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513542782 Mateshvari STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-051-002/63-D
(SARASTAL) 		1745002051NRG24180620230391951 18/06/2023 PHAGMNI VBVVVAI 1745002051WL014143 PHAGMNI VBVVVAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542782 PHAGMNIVBVVVAI STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-053-001/125
(CHATUWA) 		1745002000NRG24180620230393820 18/06/2023 kali 1745002WL014226 kali 00415 SBIN0030452 800 800 Processed 23/06/2023 513542782 kali STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-053-001/148
(CHATUWA) 		1745002000NRG24180620230393824 18/06/2023 SATISH 1745002WL014226 SATISH 00415 SBIN0030452 200 200 Processed 23/06/2023 513542782 SATISH STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-053-001/151
(CHATUWA) 		1745002000NRG24180620230393826 18/06/2023 BHOORI BAI 1745002WL014226 BHOORI BAI 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513542782 BHOORIBAI STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-053-001/182
(CHATUWA) 		1745002000NRG24180620230393827 18/06/2023 BHOORI BAI 1745002WL014226 BHOORI BAI 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513542782 BHOORIBAI STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-053-001/183
(CHATUWA) 		1745002000NRG24180620230393828 18/06/2023 SIYA 1745002WL014226 SIYA 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542782 SIYA STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-053-001/397
(CHATUWA) 		1745002000NRG24180620230393829 18/06/2023 BALIRAM 1745002WL014226 BALIRAM 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542782 BALIRAM STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-053-001/397
(CHATUWA) 		1745002000NRG24180620230393830 18/06/2023 SANKRATI 1745002WL014226 SANKRATI 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513542782 SANKRATI STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-053-001/461
(CHATUWA) 		1745002000NRG24180620230393834 18/06/2023 GAYTREE 1745002WL014226 GAYTREE 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542782 GAYTREE STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-053-001/464
(CHATUWA) 		1745002000NRG24180620230393835 18/06/2023 OMKAR 1745002WL014226 OMKAR 00415 SBIN0030452 800 800 Processed 23/06/2023 513542782 OMKAR STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-053-001/465
(CHATUWA) 		1745002000NRG24180620230393837 18/06/2023 SURENDRA 1745002WL014226 SURENDRA 00415 SBIN0030452 200 200 Processed 23/06/2023 513542782 SURENDRA STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-053-001/466
(CHATUWA) 		1745002000NRG24180620230393838 18/06/2023 aradhana 1745002WL014226 aradhana 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542782 aradhana STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-053-001/47
(CHATUWA) 		1745002000NRG24180620230393839 18/06/2023 DULIRAM 1745002WL014226 DULIRAM 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513542782 DULIRAM IDBI BANK(607095)
546 DINDORI MP-45-002-053-001/47
(CHATUWA) 		1745002000NRG24180620230393840 18/06/2023 nisha 1745002WL014226 nisha 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542782 nisha STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-053-001/474
(CHATUWA) 		1745002000NRG24180620230393841 18/06/2023 Beniram 1745002WL014226 Beniram 00415 SBIN0030452 800 800 Processed 23/06/2023 513542782 Beniram STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-053-001/50
(CHATUWA) 		1745002000NRG24180620230393842 18/06/2023 SILOCHANA 1745002WL014226 SILOCHANA 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542782 SILOCHANA STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-053-001/52
(CHATUWA) 		1745002000NRG24180620230393844 18/06/2023 JEERA 1745002WL014226 JEERA 00415 SBIN0030452 600 600 Processed 23/06/2023 513542782 JEERA BANK OF BARODA(606985)
550 DINDORI MP-45-002-053-001/58
(CHATUWA) 		1745002000NRG24180620230393848 18/06/2023 GEETA 1745002WL014226 GEETA 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542782 GEETA STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-053-001/58
(CHATUWA) 		1745002000NRG24180620230393847 18/06/2023 SHREECHAND 1745002WL014226 SHREECHAND 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513542782 SHREECHAND STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-053-001/59
(CHATUWA) 		1745002000NRG24180620230393849 18/06/2023 SANTRAM 1745002WL014226 SANTRAM 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513542782 SANTRAM STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-053-001/83
(CHATUWA) 		1745002000NRG24180620230393852 18/06/2023 moti 1745002WL014226 moti 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513542782 moti INDIAN BANK(607105)
554 DINDORI MP-45-002-053-001/83
(CHATUWA) 		1745002000NRG24180620230393850 18/06/2023 MOTI LAL 1745002WL014226 MOTI LAL 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513542782 MOTILAL STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-053-001/90
(CHATUWA) 		1745002000NRG24180620230393853 18/06/2023 BHAGAT RAM 1745002WL014226 BHAGAT RAM 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542782 BHAGATRAM BANK OF BARODA(606985)
556 DINDORI MP-45-002-053-001/90
(CHATUWA) 		1745002000NRG24180620230393854 18/06/2023 GUDDI 1745002WL014226 GUDDI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542782 GUDDI UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-053-001/91
(CHATUWA) 		1745002000NRG24180620230393855 18/06/2023 SUSHILS 1745002WL014226 SUSHILS 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513542782 SUSHILS STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-053-001/95
(CHATUWA) 		1745002000NRG24180620230393857 18/06/2023 FAGU LAL 1745002WL014226 FAGU LAL 00415 SBIN0030452 600 600 Processed 23/06/2023 513542782 FAGULAL STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-053-001/97
(CHATUWA) 		1745002000NRG24180620230393861 18/06/2023 BINOD 1745002WL014226 BINOD 00415 SBIN0030452 800 800 Processed 23/06/2023 513542782 BINOD STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-053-001/97
(CHATUWA) 		1745002000NRG24180620230393862 18/06/2023 PANCH KUMARI 1745002WL014226 PANCH KUMARI 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513542782 PANCHKUMARI STATE BANK OF INDIA(508548)
SubTotal 96777 96777
561 DINDORI MP-45-002-043-001/97-A
(KUDA) 		1745002043NRG24170620230386883 18/06/2023 POOJA DEVI 1745002043WL013984 POOJA DEVI 00468 UBIN0542628 760 760 Processed 23/06/2023 513542782 POOJADEVI UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-053-001/140
(CHATUWA) 		1745002000NRG24180620230393823 18/06/2023 SAROJ 1745002WL014226 SAROJ 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513542782 SAROJ UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-053-001/57
(CHATUWA) 		1745002000NRG24180620230393846 18/06/2023 suhaga 1745002WL014226 suhaga 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513542782 suhaga UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-053-001/83
(CHATUWA) 		1745002000NRG24180620230393851 18/06/2023 LAKSHMi 1745002WL014226 LAKSHMi 00468 UBIN0542628 800 800 Processed 23/06/2023 513542782 LAKSHMi UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-053-001/95
(CHATUWA) 		1745002000NRG24180620230393858 18/06/2023 BELA BAI 1745002WL014226 BELA BAI 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513542782 BELABAI UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-053-001/99
(CHATUWA) 		1745002000NRG24180620230393863 18/06/2023 SUSHILA 1745002WL014226 SUSHILA 00468 UBIN0542628 1000 1000 Processed 23/06/2023 513542782 SUSHILA UNION BANK OF INDIA(508500)
SubTotal 6160 6160
567 DINDORI MP-45-002-002-002/188
(DEORA) 		1745002000NRG24160620230380273 18/06/2023 SATISH KUMAR 1745002WL013849 SATISH KUMAR 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513542782 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
568 DINDORI MP-45-002-002-002/282
(DEORA) 		1745002000NRG24160620230380276 18/06/2023 SHIVLAL BARMAN 1745002WL013849 SHIVLAL BARMAN 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513542782 SHIVLALBARMAN NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-002-002/409
(DEORA) 		1745002000NRG24160620230380285 18/06/2023 KRISHNA KISHOR SONI 1745002WL013849 KRISHNA KISHOR SONI 00468 UBIN0559482 1224 1224 Processed 23/06/2023 513542782 KRISHNAKISHORSONI UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-004-004/45-C
(AJHWAR) 		1745002004NRG24160620230377629 18/06/2023 Roshan 1745002004WL013777 Roshan 00468 UBIN0559482 1400 1400 Processed 23/06/2023 513542782 Roshan UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-006-004/36-A
(CHICHRINGPUR) 		1745002006NRG24170620230383694 18/06/2023 AVDHESH SINGH 1745002006WL013928 AVDHESH SINGH 00468 UBIN0559482 1260 1260 Processed 23/06/2023 513542782 AVDHESHSINGH UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-006-004/69-B
(CHICHRINGPUR) 		1745002006NRG24170620230383730 18/06/2023 KUSUM BAI 1745002006WL013928 KUSUM BAI 00468 UBIN0559482 1050 1050 Processed 23/06/2023 513542782 KUSUMBAI CENTRAL BANK OF INDIA(607115)
573 DINDORI MP-45-002-006-004/87
(CHICHRINGPUR) 		1745002006NRG24170620230383748 18/06/2023 GUJRAT BAI 1745002006WL013928 GUJRAT BAI 00468 UBIN0559482 1260 1260 Processed 23/06/2023 513542782 GUJRATBAI UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-006-004/87-A
(CHICHRINGPUR) 		1745002006NRG24170620230383749 18/06/2023 VIRENDRA 1745002006WL013928 VIRENDRA 00468 UBIN0559482 420 420 Processed 23/06/2023 513542782 VIRENDRA INDIAN BANK(607105)
575 DINDORI MP-45-002-010-001/195
(JAMGAON) 		1745002010NRG24180620230392530 18/06/2023 Mahesh kumar 1745002010WL014173 Mahesh kumar 00468 UBIN0559482 1290 1290 Processed 23/06/2023 513542782 Maheshkumar INDIAN BANK(607105)
576 DINDORI MP-45-002-018-004/13
(NIWSA) 		1745002000NRG24170620230390807 18/06/2023 Dhuniya 1745002WL014114 Dhuniya 00468 UBIN0559482 850 850 Processed 23/06/2023 513542782 Dhuniya NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-018-004/161
(NIWSA) 		1745002000NRG24170620230390809 18/06/2023 Sukhayan lal 1745002WL014114 Sukhayan lal 00468 UBIN0559482 170 170 Processed 23/06/2023 513542782 Sukhayanlal UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-018-004/172
(NIWSA) 		1745002000NRG24170620230390821 18/06/2023 teepa lal 1745002WL014114 teepa lal 00468 UBIN0559482 170 170 Processed 23/06/2023 513542782 teepalal PUNJAB NATIONAL BANK(508568)
579 DINDORI MP-45-002-018-004/184
(NIWSA) 		1745002000NRG24170620230390826 18/06/2023 SOMEDAS 1745002WL014114 SOMEDAS 00468 UBIN0559482 1020 1020 Processed 23/06/2023 513542782 SOMEDAS NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-018-004/184
(NIWSA) 		1745002000NRG24170620230390825 18/06/2023 SOMEDAS 1745002WL014114 SOMEDAS 00468 UBIN0559482 170 170 Processed 23/06/2023 513542782 SOMEDAS STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-018-004/207
(NIWSA) 		1745002000NRG24170620230390836 18/06/2023 AJIT KUMAR 1745002WL014114 AJIT KUMAR 00468 UBIN0559482 510 510 Processed 23/06/2023 513542782 AJITKUMAR PUNJAB NATIONAL BANK(508568)
582 DINDORI MP-45-002-036-001/103-A
(DEORIMAL) 		1745002000NRG24170620230387821 18/06/2023 PREETA 1745002WL014019 PREETA 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513542782 PREETA NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-036-001/109
(DEORIMAL) 		1745002000NRG24170620230387822 18/06/2023 BHAGWATI 1745002WL014019 BHAGWATI 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513542782 BHAGWATI UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-036-003/78
(DEORIMAL) 		1745002000NRG24170620230387871 18/06/2023 BUDDHAN BAI 1745002WL014019 BUDDHAN BAI 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513542782 BUDDHANBAI UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-043-001/339-B
(KUDA) 		1745002043NRG24170620230386835 18/06/2023 RAMBHAGAT 1745002043WL013984 RAMBHAGAT 00468 UBIN0559482 760 760 Processed 23/06/2023 513542782 RAMBHAGAT STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-043-001/380
(KUDA) 		1745002043NRG24170620230386856 18/06/2023 VIVEK KUMAR 1745002043WL013984 VIVEK KUMAR 00468 UBIN0559482 190 190 Processed 23/06/2023 513542782 VIVEKKUMAR BANK OF BARODA(606985)
587 DINDORI MP-45-002-051-001/119-A
(SARASTAL) 		1745002068NRG24180620230392267 18/06/2023 Bala kumar 1745002068WL014162 Bala kumar 00468 UBIN0559482 1290 1290 Processed 23/06/2023 513542782 Balakumar NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-051-002/175-D
(SARASTAL) 		1745002051NRG24180620230391847 18/06/2023 Sushil 1745002051WL014143 Sushil 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513542782 Sushil PUNJAB NATIONAL BANK(508568)
589 DINDORI MP-45-002-053-001/134
(CHATUWA) 		1745002000NRG24180620230393822 18/06/2023 MAINA 1745002WL014226 MAINA 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513542782 MAINA UNION BANK OF INDIA(508500)
SubTotal 21482 21482
590 DINDORI MP-45-002-004-004/38-C
(AJHWAR) 		1745002004NRG24160620230377613 18/06/2023 Gyan Singh 1745002004WL013777 Gyan Singh 00688 FINO0001001 1200 1200 Processed 23/06/2023 513542782 GyanSingh FINO PAYMENTS BANK LTD(608001)
591 DINDORI MP-45-002-004-004/40-C
(AJHWAR) 		1745002004NRG24160620230377620 18/06/2023 Rajkumar 1745002004WL013777 Rajkumar 00688 FINO0001001 1200 1200 Processed 23/06/2023 513542782 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
592 DINDORI MP-45-002-010-001/11-A
(JAMGAON) 		1745002010NRG24180620230392524 18/06/2023 Umesh kumar 1745002010WL014173 Umesh kumar 00688 FINO0001446 1290 1290 Processed 23/06/2023 513542782 Umeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
593 DINDORI MP-45-002-004-004/40-A
(AJHWAR) 		1745002004NRG24160620230377619 18/06/2023 Sonvati 1745002004WL013777 Sonvati 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513542782 Sonvati CENTRAL BANK OF INDIA(607115)
594 DINDORI MP-45-002-005-001/19-A
(SARANGPURPADARIYA) 		1745002005NRG24160620230379743 18/06/2023 Kuvar lal 1745002005WL013837 Kuvar lal 00691 IPOS0000001 1140 1140 Processed 23/06/2023 513542782 Kuvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-005-001/207-B
(SARANGPURPADARIYA) 		1745002005NRG24160620230379747 18/06/2023 Lachhu paraste 1745002005WL013837 Lachhu paraste 00691 IPOS0000001 1140 1140 Processed 23/06/2023 513542782 Lachhuparaste INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-005-001/36-B
(SARANGPURPADARIYA) 		1745002005NRG24160620230379749 18/06/2023 Omkar 1745002005WL013837 Omkar 00691 IPOS0000001 1140 1140 Processed 23/06/2023 513542782 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-010-001/49
(JAMGAON) 		1745002010NRG24180620230392547 18/06/2023 Balram gupta 1745002010WL014173 Balram gupta 00691 IPOS0000001 1075 1075 Processed 23/06/2023 513542782 Balramgupta INDIA POST PAYMENTS BANK LIMITED(508528)
598 DINDORI MP-45-002-036-001/61
(DEORIMAL) 		1745002000NRG24170620230387855 18/06/2023 SHIVKUMAR 1745002WL014019 SHIVKUMAR 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513542782 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
599 DINDORI MP-45-002-036-001/83
(DEORIMAL) 		1745002000NRG24170620230387863 18/06/2023 MANENDRA 1745002WL014019 MANENDRA 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513542782 MANENDRA PUNJAB NATIONAL BANK(508568)
600 DINDORI MP-45-002-036-001/88
(DEORIMAL) 		1745002000NRG24170620230387867 18/06/2023 ARVIND 1745002WL014019 ARVIND 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513542782 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-051-001/116-B
(SARASTAL) 		1745002068NRG24180620230392262 18/06/2023 Bhuvan 1745002068WL014162 Bhuvan 00691 IPOS0000001 1290 1290 Processed 23/06/2023 513542782 Bhuvan BANK OF BARODA(606985)
602 DINDORI MP-45-002-051-001/152
(SARASTAL) 		1745002068NRG24180620230392294 18/06/2023 DROPATI BAI 1745002068WL014162 DROPATI BAI 00691 IPOS0000001 1290 1290 Processed 23/06/2023 513542782 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-051-001/37
(SARASTAL) 		1745002068NRG24180620230392314 18/06/2023 parvati 1745002068WL014162 parvati 00691 IPOS0000001 1290 1290 Processed 23/06/2023 513542782 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13165 13165
604 DINDORI MP-45-002-005-001/119-A
(SARANGPURPADARIYA) 		1745002005NRG24160620230379740 18/06/2023 Devaki Bai 1745002005WL013837 Devaki Bai 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513542782 DevakiBai NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-005-001/16
(SARANGPURPADARIYA) 		1745002005NRG24160620230379742 18/06/2023 Ramkali Bai 1745002005WL013837 Ramkali Bai 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513542782 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-005-001/200
(SARANGPURPADARIYA) 		1745002005NRG24160620230379745 18/06/2023 Mathura Das 1745002005WL013837 Mathura Das 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513542782 MathuraDas NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-005-001/70-A
(SARANGPURPADARIYA) 		1745002005NRG24160620230379751 18/06/2023 Tulsee 1745002005WL013837 Tulsee 00697 BKID0MG1327 1200 1200 Processed 23/06/2023 513542782 Tulsee INDIA POST PAYMENTS BANK LIMITED(508528)
608 DINDORI MP-45-002-005-001/80
(SARANGPURPADARIYA) 		1745002005NRG24160620230379753 18/06/2023 Janki Bai 1745002005WL013837 Janki Bai 00697 BKID0MG1327 1200 1200 Processed 23/06/2023 513542782 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
609 DINDORI MP-45-002-005-001/81
(SARANGPURPADARIYA) 		1745002005NRG24160620230379755 18/06/2023 KASHI RAM 1745002005WL013837 KASHI RAM 00697 BKID0MG1327 1200 1200 Processed 23/06/2023 513542782 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-005-001/99
(SARANGPURPADARIYA) 		1745002005NRG24160620230379760 18/06/2023 Sivraj 1745002005WL013837 Sivraj 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513542782 Sivraj STATE BANK OF INDIA(508548)
611 DINDORI MP-45-002-005-002/125-A
(SARANGPURPADARIYA) 		1745002005NRG24170620230381486 18/06/2023 Surendar Singh 1745002005WL013872 Surendar Singh 00697 BKID0MG1327 1200 1200 Processed 23/06/2023 513542782 SurendarSingh NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-005-002/149
(SARANGPURPADARIYA) 		1745002005NRG24170620230381489 18/06/2023 Bhag Singh 1745002005WL013872 Bhag Singh 00697 BKID0MG1327 1200 1200 Processed 23/06/2023 513542782 BhagSingh INDIAN BANK(607105)
613 DINDORI MP-45-002-005-002/149
(SARANGPURPADARIYA) 		1745002005NRG24170620230381488 18/06/2023 somti bai 1745002005WL013872 somti bai 00697 BKID0MG1327 1200 1200 Processed 23/06/2023 513542782 somtibai NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-005-002/185
(SARANGPURPADARIYA) 		1745002005NRG24170620230381490 18/06/2023 Danutiya 1745002005WL013872 Danutiya 00697 BKID0MG1327 1000 1000 Processed 23/06/2023 513542782 Danutiya NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-005-002/30
(SARANGPURPADARIYA) 		1745002005NRG24170620230381492 18/06/2023 Paravati 1745002005WL013872 Paravati 00697 BKID0MG1327 1200 1200 Processed 23/06/2023 513542782 Paravati NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-006-004/11-A
(CHICHRINGPUR) 		1745002006NRG24170620230383665 18/06/2023 PRAHLAD SINGH 1745002006WL013928 PRAHLAD SINGH 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-006-004/12-A
(CHICHRINGPUR) 		1745002006NRG24170620230383666 18/06/2023 ANUSUIYA BAI 1745002006WL013928 ANUSUIYA BAI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-006-004/16-A
(CHICHRINGPUR) 		1745002006NRG24170620230383668 18/06/2023 GYANLATA 1745002006WL013928 GYANLATA 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 GYANLATA NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-006-004/16-A
(CHICHRINGPUR) 		1745002006NRG24170620230383667 18/06/2023 RAJKUMAR 1745002006WL013928 RAJKUMAR 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
620 DINDORI MP-45-002-006-004/22
(CHICHRINGPUR) 		1745002006NRG24170620230383671 18/06/2023 HAJARI SINGH 1745002006WL013928 HAJARI SINGH 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 HAJARISINGH NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-006-004/26
(CHICHRINGPUR) 		1745002006NRG24170620230383674 18/06/2023 DHARMI BAI 1745002006WL013928 DHARMI BAI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 DHARMIBAI BANK OF BARODA(606985)
622 DINDORI MP-45-002-006-004/27
(CHICHRINGPUR) 		1745002006NRG24170620230383676 18/06/2023 KUSUM BAI 1745002006WL013928 KUSUM BAI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-006-004/29
(CHICHRINGPUR) 		1745002006NRG24170620230383677 18/06/2023 VIDDYA BAI 1745002006WL013928 VIDDYA BAI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 VIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-006-004/3-A
(CHICHRINGPUR) 		1745002006NRG24170620230383678 18/06/2023 BAJARIYA BAI 1745002006WL013928 BAJARIYA BAI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 BAJARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-006-004/30
(CHICHRINGPUR) 		1745002006NRG24170620230383679 18/06/2023 BABU LAL 1745002006WL013928 BABU LAL 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-006-004/31
(CHICHRINGPUR) 		1745002006NRG24170620230383681 18/06/2023 HIRIYA BAI 1745002006WL013928 HIRIYA BAI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-006-004/31
(CHICHRINGPUR) 		1745002006NRG24170620230383680 18/06/2023 MEEL KUMAR 1745002006WL013928 MEEL KUMAR 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 MEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-006-004/31-A
(CHICHRINGPUR) 		1745002006NRG24170620230383682 18/06/2023 RAJKUMAR DHURWEY 1745002006WL013928 RAJKUMAR DHURWEY 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 RAJKUMARDHURWEY INDIAN BANK(607105)
629 DINDORI MP-45-002-006-004/32-A
(CHICHRINGPUR) 		1745002006NRG24170620230383686 18/06/2023 AMAR SINGH 1745002006WL013928 AMAR SINGH 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-006-004/32-A
(CHICHRINGPUR) 		1745002006NRG24170620230383685 18/06/2023 SUMAN MARKO 1745002006WL013928 SUMAN MARKO 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 SUMANMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
631 DINDORI MP-45-002-006-004/33
(CHICHRINGPUR) 		1745002006NRG24170620230383687 18/06/2023 SUKHDEEN 1745002006WL013928 SUKHDEEN 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 SUKHDEEN NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-006-004/34
(CHICHRINGPUR) 		1745002006NRG24170620230383689 18/06/2023 DAYA RAM 1745002006WL013928 DAYA RAM 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-006-004/34-A
(CHICHRINGPUR) 		1745002006NRG24170620230383690 18/06/2023 KAMALVATI 1745002006WL013928 KAMALVATI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 KAMALVATI FINCARE SMALL FINANCE BANK LTD(608304)
634 DINDORI MP-45-002-006-004/35
(CHICHRINGPUR) 		1745002006NRG24170620230383691 18/06/2023 DASUNDHIYA BAI 1745002006WL013928 DASUNDHIYA BAI 00697 BKID0MG1327 1050 1050 Processed 23/06/2023 513542782 DASUNDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-006-004/35-A
(CHICHRINGPUR) 		1745002006NRG24170620230383692 18/06/2023 OMKAR 1745002006WL013928 OMKAR 00697 BKID0MG1327 1050 1050 Processed 23/06/2023 513542782 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-006-004/36-D
(CHICHRINGPUR) 		1745002006NRG24170620230383695 18/06/2023 SUSHILA 1745002006WL013928 SUSHILA 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 SUSHILA BANK OF BARODA(606985)
637 DINDORI MP-45-002-006-004/37
(CHICHRINGPUR) 		1745002006NRG24170620230383696 18/06/2023 MER SINGH 1745002006WL013928 MER SINGH 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-006-004/39
(CHICHRINGPUR) 		1745002006NRG24170620230383700 18/06/2023 SARVAN 1745002006WL013928 SARVAN 00697 BKID0MG1327 630 630 Processed 23/06/2023 513542782 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-006-004/4
(CHICHRINGPUR) 		1745002006NRG24170620230383701 18/06/2023 DAULA 1745002006WL013928 DAULA 00697 BKID0MG1327 1050 1050 Processed 23/06/2023 513542782 DAULA NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-006-004/4-A
(CHICHRINGPUR) 		1745002006NRG24170620230383702 18/06/2023 SUKHLAL 1745002006WL013928 SUKHLAL 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-006-004/42
(CHICHRINGPUR) 		1745002006NRG24170620230383705 18/06/2023 PURAN LAL 1745002006WL013928 PURAN LAL 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-006-004/45
(CHICHRINGPUR) 		1745002006NRG24170620230383708 18/06/2023 BALLU SINGH 1745002006WL013928 BALLU SINGH 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 BALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-006-004/48
(CHICHRINGPUR) 		1745002006NRG24170620230383709 18/06/2023 BUDHANIYA BAI 1745002006WL013928 BUDHANIYA BAI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 BUDHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-006-004/52
(CHICHRINGPUR) 		1745002006NRG24170620230383711 18/06/2023 KOYALI BAI 1745002006WL013928 KOYALI BAI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 KOYALIBAI NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-006-004/53
(CHICHRINGPUR) 		1745002006NRG24170620230383712 18/06/2023 GULABIYA BAI 1745002006WL013928 GULABIYA BAI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 GULABIYABAI BANK OF BARODA(606985)
646 DINDORI MP-45-002-006-004/54
(CHICHRINGPUR) 		1745002006NRG24170620230383713 18/06/2023 SUKHDEV 1745002006WL013928 SUKHDEV 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-006-004/54-A
(CHICHRINGPUR) 		1745002006NRG24170620230383714 18/06/2023 SAMALIYA BAI 1745002006WL013928 SAMALIYA BAI 00697 BKID0MG1327 420 420 Processed 23/06/2023 513542782 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-006-004/54-B
(CHICHRINGPUR) 		1745002006NRG24170620230383715 18/06/2023 HEERA 1745002006WL013928 HEERA 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 HEERA NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-006-004/57-A
(CHICHRINGPUR) 		1745002006NRG24170620230383716 18/06/2023 AHILYA BAI 1745002006WL013928 AHILYA BAI 00697 BKID0MG1327 1050 1050 Processed 23/06/2023 513542782 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-006-004/59-D
(CHICHRINGPUR) 		1745002006NRG24170620230383717 18/06/2023 SUNIYA BAI 1745002006WL013928 SUNIYA BAI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 SUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-006-004/60
(CHICHRINGPUR) 		1745002006NRG24170620230383719 18/06/2023 PARMA SINGH 1745002006WL013928 PARMA SINGH 00697 BKID0MG1327 1050 1050 Processed 23/06/2023 513542782 PARMASINGH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-006-004/60-A
(CHICHRINGPUR) 		1745002006NRG24170620230383720 18/06/2023 INDER SINGH 1745002006WL013928 INDER SINGH 00697 BKID0MG1327 420 420 Processed 23/06/2023 513542782 INDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-006-004/61
(CHICHRINGPUR) 		1745002006NRG24170620230383721 18/06/2023 SIYARAM 1745002006WL013928 SIYARAM 00697 BKID0MG1327 420 420 Processed 23/06/2023 513542782 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-006-004/64
(CHICHRINGPUR) 		1745002006NRG24170620230383724 18/06/2023 TOP SINGH 1745002006WL013928 TOP SINGH 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 TOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-006-004/66-A
(CHICHRINGPUR) 		1745002006NRG24170620230383727 18/06/2023 RAM SVRUP 1745002006WL013928 RAM SVRUP 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 RAMSVRUP NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-006-004/68
(CHICHRINGPUR) 		1745002006NRG24170620230383728 18/06/2023 NARAYAN 1745002006WL013928 NARAYAN 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-006-004/69
(CHICHRINGPUR) 		1745002006NRG24170620230383729 18/06/2023 RAMESH SINGH 1745002006WL013928 RAMESH SINGH 00697 BKID0MG1327 1050 1050 Processed 23/06/2023 513542782 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-006-004/7
(CHICHRINGPUR) 		1745002006NRG24170620230383731 18/06/2023 TEN SINGH 1745002006WL013928 TEN SINGH 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 TENSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-006-004/71
(CHICHRINGPUR) 		1745002006NRG24170620230383732 18/06/2023 SIYA BAI 1745002006WL013928 SIYA BAI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-006-004/74
(CHICHRINGPUR) 		1745002006NRG24170620230383734 18/06/2023 INDERVATI 1745002006WL013928 INDERVATI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-006-004/76
(CHICHRINGPUR) 		1745002006NRG24170620230383736 18/06/2023 SHASHI BAI 1745002006WL013928 SHASHI BAI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-006-004/8-A
(CHICHRINGPUR) 		1745002006NRG24170620230383741 18/06/2023 JAMUNA 1745002006WL013928 JAMUNA 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-006-004/82
(CHICHRINGPUR) 		1745002006NRG24170620230383742 18/06/2023 CHURAMAN 1745002006WL013928 CHURAMAN 00697 BKID0MG1327 1050 1050 Processed 23/06/2023 513542782 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-006-004/83
(CHICHRINGPUR) 		1745002006NRG24170620230383745 18/06/2023 CHANDRA KALI 1745002006WL013928 CHANDRA KALI 00697 BKID0MG1327 630 630 Processed 23/06/2023 513542782 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-006-004/83
(CHICHRINGPUR) 		1745002006NRG24170620230383744 18/06/2023 RATAN SINGH 1745002006WL013928 RATAN SINGH 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-006-004/83-B
(CHICHRINGPUR) 		1745002006NRG24170620230383746 18/06/2023 ANIL KUMAR 1745002006WL013928 ANIL KUMAR 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-006-004/87-B
(CHICHRINGPUR) 		1745002006NRG24170620230383750 18/06/2023 JITENDRA 1745002006WL013928 JITENDRA 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-006-004/88-A
(CHICHRINGPUR) 		1745002006NRG24170620230383751 18/06/2023 NIRMAL SINGH 1745002006WL013928 NIRMAL SINGH 00697 BKID0MG1327 420 420 Processed 23/06/2023 513542782 NIRMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-006-004/89
(CHICHRINGPUR) 		1745002006NRG24170620230383752 18/06/2023 PITRUS 1745002006WL013928 PITRUS 00697 BKID0MG1327 420 420 Processed 23/06/2023 513542782 PITRUS NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-006-004/9-A
(CHICHRINGPUR) 		1745002006NRG24170620230383755 18/06/2023 CHARAN YADAV 1745002006WL013928 CHARAN YADAV 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 CHARANYADAV NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-006-004/91-A
(CHICHRINGPUR) 		1745002006NRG24170620230383757 18/06/2023 ASHOK KUMAR 1745002006WL013928 ASHOK KUMAR 00697 BKID0MG1327 210 210 Processed 23/06/2023 513542782 ASHOKKUMAR UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-006-004/92-A
(CHICHRINGPUR) 		1745002006NRG24170620230383758 18/06/2023 BIRIYA 1745002006WL013928 BIRIYA 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513542782 BIRIYA NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-010-001/238-A
(JAMGAON) 		1745002010NRG24180620230392540 18/06/2023 Mattal Bai 1745002010WL014173 Mattal Bai 00697 BKID0MG1327 1290 1290 Processed 23/06/2023 513542782 MattalBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79090 79090
674 DINDORI MP-45-002-006-004/31-A
(CHICHRINGPUR) 		1745002006NRG24170620230383683 18/06/2023 HOLIKA DHURWEY 1745002006WL013928 HOLIKA DHURWEY 00697 BKID0MG1330 1260 1260 Processed 23/06/2023 513542782 HOLIKADHURWEY NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-010-001/84
(JAMGAON) 		1745002010NRG24180620230392549 18/06/2023 TEKCHAND GUPTA 1745002010WL014173 TEKCHAND GUPTA 00697 BKID0MG1330 1290 1290 Processed 23/06/2023 513542782 TEKCHANDGUPTA NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-018-004/593
(NIWSA) 		1745002000NRG24170620230390869 18/06/2023 Vikash dube 1745002WL014114 Vikash dube 00697 BKID0MG1330 1020 1020 Processed 23/06/2023 513542782 Vikashdube INDIAN BANK(607105)
SubTotal 3570 3570
677 DINDORI MP-45-002-002-002/24
(DEORA) 		1745002000NRG24160620230380274 18/06/2023 SANTRAM 1745002WL013849 SANTRAM 00697 BKID0MG1331 1224 1224 Processed 23/06/2023 513542782 SANTRAM STATE BANK OF INDIA(508548)
678 DINDORI MP-45-002-005-001/77
(SARANGPURPADARIYA) 		1745002005NRG24160620230379752 18/06/2023 BHGVAT SINGH 1745002005WL013837 BHGVAT SINGH 00697 BKID0MG1331 1000 1000 Processed 23/06/2023 513542782 BHGVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-018-004/1-B
(NIWSA) 		1745002000NRG24170620230390798 18/06/2023 CHAMMAR SINGH 1745002WL014114 CHAMMAR SINGH 00697 BKID0MG1331 850 850 Processed 23/06/2023 513542782 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-018-004/102
(NIWSA) 		1745002000NRG24170620230390801 18/06/2023 SUNDRYA BAI 1745002WL014114 SUNDRYA BAI 00697 BKID0MG1331 170 170 Processed 23/06/2023 513542782 SUNDRYABAI NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-018-004/11
(NIWSA) 		1745002000NRG24170620230390802 18/06/2023 RAMLAL 1745002WL014114 RAMLAL 00697 BKID0MG1331 1020 1020 Rejected 23/06/2023 513542782 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
682 DINDORI MP-45-002-018-004/165
(NIWSA) 		1745002000NRG24170620230390812 18/06/2023 Zyan Singh 1745002WL014114 Zyan Singh 00697 BKID0MG1331 340 340 Processed 23/06/2023 513542782 ZyanSingh FINO PAYMENTS BANK LTD(608001)
683 DINDORI MP-45-002-018-004/168
(NIWSA) 		1745002000NRG24170620230390817 18/06/2023 Pratap Singh 1745002WL014114 Pratap Singh 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513542782 PratapSingh PUNJAB NATIONAL BANK(508568)
684 DINDORI MP-45-002-018-004/168
(NIWSA) 		1745002000NRG24170620230390816 18/06/2023 Pratap Singh 1745002WL014114 Pratap Singh 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513542782 PratapSingh STATE BANK OF INDIA(508548)
685 DINDORI MP-45-002-018-004/17
(NIWSA) 		1745002000NRG24170620230390818 18/06/2023 KALYAN SINGH 1745002WL014114 KALYAN SINGH 00697 BKID0MG1331 850 850 Processed 23/06/2023 513542782 KALYANSINGH PUNJAB NATIONAL BANK(508568)
686 DINDORI MP-45-002-018-004/183
(NIWSA) 		1745002000NRG24170620230390824 18/06/2023 Chaiti Bai 1745002WL014114 Chaiti Bai 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513542782 ChaitiBai UNION BANK OF INDIA(508500)
687 DINDORI MP-45-002-018-004/193
(NIWSA) 		1745002000NRG24170620230390832 18/06/2023 Poolbai 1745002WL014114 Poolbai 00697 BKID0MG1331 850 850 Processed 23/06/2023 513542782 Poolbai NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-018-004/216
(NIWSA) 		1745002000NRG24170620230390839 18/06/2023 Muliya Bai 1745002WL014114 Muliya Bai 00697 BKID0MG1331 680 680 Processed 23/06/2023 513542782 MuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-018-004/231
(NIWSA) 		1745002000NRG24170620230390842 18/06/2023 Pramod Kumar 1745002WL014114 Pramod Kumar 00697 BKID0MG1331 680 680 Processed 23/06/2023 513542782 PramodKumar INDIAN BANK(607105)
690 DINDORI MP-45-002-018-004/34
(NIWSA) 		1745002000NRG24170620230390847 18/06/2023 Sukhmat 1745002WL014114 Sukhmat 00697 BKID0MG1331 510 510 Processed 23/06/2023 513542782 Sukhmat PUNJAB NATIONAL BANK(508568)
691 DINDORI MP-45-002-018-004/45
(NIWSA) 		1745002000NRG24170620230390857 18/06/2023 SHANTi 1745002WL014114 SHANTi 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513542782 SHANTi NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-018-004/48
(NIWSA) 		1745002000NRG24170620230390858 18/06/2023 DUSHYANT 1745002WL014114 DUSHYANT 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513542782 DUSHYANT NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-018-004/59
(NIWSA) 		1745002000NRG24170620230390868 18/06/2023 NEPAL SINGH 1745002WL014114 NEPAL SINGH 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513542782 NEPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-018-004/61
(NIWSA) 		1745002000NRG24170620230390871 18/06/2023 Samaliya 1745002WL014114 Samaliya 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513542782 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-018-004/68
(NIWSA) 		1745002000NRG24170620230390874 18/06/2023 CHOKHE LAL 1745002WL014114 CHOKHE LAL 00697 BKID0MG1331 340 340 Processed 23/06/2023 513542782 CHOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-018-004/74
(NIWSA) 		1745002000NRG24170620230390879 18/06/2023 MADHO SINGH 1745002WL014114 MADHO SINGH 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513542782 MADHOSINGH STATE BANK OF INDIA(508548)
697 DINDORI MP-45-002-018-004/76
(NIWSA) 		1745002000NRG24170620230390880 18/06/2023 SUKHSEN 1745002WL014114 SUKHSEN 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513542782 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-018-004/85
(NIWSA) 		1745002000NRG24170620230390885 18/06/2023 PRAKASH 1745002WL014114 PRAKASH 00697 BKID0MG1331 850 850 Processed 23/06/2023 513542782 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-018-004/97
(NIWSA) 		1745002000NRG24170620230390898 18/06/2023 RAMESH 1745002WL014114 RAMESH 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513542782 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-036-001/10
(DEORIMAL) 		1745002000NRG24170620230387819 18/06/2023 JIYA LAL 1745002WL014019 JIYA LAL 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513542782 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-036-001/11
(DEORIMAL) 		1745002000NRG24170620230387823 18/06/2023 SAMPATIYA BAI 1745002WL014019 SAMPATIYA BAI 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513542782 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-036-001/11-A
(DEORIMAL) 		1745002000NRG24170620230387824 18/06/2023 GEETA BAI 1745002WL014019 GEETA BAI 00697 BKID0MG1331 600 600 Processed 23/06/2023 513542782 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-036-001/112
(DEORIMAL) 		1745002000NRG24170620230387829 18/06/2023 RAJ KUMAR 1745002WL014019 RAJ KUMAR 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513542782 RAJKUMAR PUNJAB NATIONAL BANK(508568)
704 DINDORI MP-45-002-036-001/12
(DEORIMAL) 		1745002000NRG24170620230387832 18/06/2023 SAROJ BAI 1745002WL014019 SAROJ BAI 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513542782 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-036-001/121-A
(DEORIMAL) 		1745002000NRG24170620230387834 18/06/2023 MAMTA BAI 1745002WL014019 MAMTA BAI 00697 BKID0MG1331 1000 1000 Processed 23/06/2023 513542782 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-036-001/137-A
(DEORIMAL) 		1745002000NRG24170620230387836 18/06/2023 DEVVATI 1745002WL014019 DEVVATI 00697 BKID0MG1331 1000 1000 Processed 23/06/2023 513542782 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-036-001/153
(DEORIMAL) 		1745002000NRG24170620230387840 18/06/2023 CHAMELI BAI 1745002WL014019 CHAMELI BAI 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513542782 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-036-001/18
(DEORIMAL) 		1745002000NRG24170620230387846 18/06/2023 LALVATI 1745002WL014019 LALVATI 00697 BKID0MG1331 1000 1000 Processed 23/06/2023 513542782 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-036-001/24
(DEORIMAL) 		1745002000NRG24170620230387847 18/06/2023 HEERA LAL 1745002WL014019 HEERA LAL 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513542782 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-036-001/25
(DEORIMAL) 		1745002000NRG24170620230387849 18/06/2023 ANJU BAI 1745002WL014019 ANJU BAI 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513542782 ANJUBAI IDBI BANK(607095)
711 DINDORI MP-45-002-036-001/59-A
(DEORIMAL) 		1745002000NRG24170620230387853 18/06/2023 DUJIYA BAI 1745002WL014019 DUJIYA BAI 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513542782 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-036-001/75
(DEORIMAL) 		1745002000NRG24170620230387859 18/06/2023 TILAK DAS 1745002WL014019 TILAK DAS 00697 BKID0MG1331 400 400 Processed 23/06/2023 513542782 TILAKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33164 33164
713 DINDORI MP-45-002-051-001/104
(SARASTAL) 		1745002068NRG24180620230392254 18/06/2023 BARATU 1745002068WL014162 BARATU 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 BARATU NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-051-001/104
(SARASTAL) 		1745002068NRG24180620230392255 18/06/2023 Parvati 1745002068WL014162 Parvati 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 Parvati NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-051-001/115
(SARASTAL) 		1745002068NRG24180620230392257 18/06/2023 MANOHAR 1745002068WL014162 MANOHAR 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-051-001/116
(SARASTAL) 		1745002068NRG24180620230392258 18/06/2023 bhagat 1745002068WL014162 bhagat 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 bhagat NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-051-001/116-A
(SARASTAL) 		1745002068NRG24180620230392260 18/06/2023 amer singh 1745002068WL014162 amer singh 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 amersingh NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-051-001/116-A
(SARASTAL) 		1745002068NRG24180620230392261 18/06/2023 Vilasiya 1745002068WL014162 Vilasiya 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 Vilasiya INDIA POST PAYMENTS BANK LIMITED(508528)
719 DINDORI MP-45-002-051-001/117-A
(SARASTAL) 		1745002068NRG24180620230392263 18/06/2023 HARI SINGH 1745002068WL014162 HARI SINGH 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-051-001/117-A
(SARASTAL) 		1745002068NRG24180620230392264 18/06/2023 Sunita 1745002068WL014162 Sunita 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 Sunita NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-051-001/117-b
(SARASTAL) 		1745002068NRG24180620230392265 18/06/2023 madan 1745002068WL014162 madan 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 madan NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-051-001/122-A
(SARASTAL) 		1745002068NRG24180620230392269 18/06/2023 mahadev 1745002068WL014162 mahadev 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 mahadev STATE BANK OF INDIA(508548)
723 DINDORI MP-45-002-051-001/127-A
(SARASTAL) 		1745002068NRG24180620230392270 18/06/2023 SHAYAM SINGH 1745002068WL014162 SHAYAM SINGH 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 SHAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-051-001/134
(SARASTAL) 		1745002068NRG24180620230392276 18/06/2023 jethu singh 1745002068WL014162 jethu singh 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 jethusingh NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-051-001/139-A
(SARASTAL) 		1745002068NRG24180620230392280 18/06/2023 LAMIYA BAI 1745002068WL014162 LAMIYA BAI 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-051-001/151
(SARASTAL) 		1745002068NRG24180620230392291 18/06/2023 THAN SINGH 1745002068WL014162 THAN SINGH 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-051-001/151-A
(SARASTAL) 		1745002068NRG24180620230392292 18/06/2023 Krishna maravi 1745002068WL014162 Krishna maravi 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 Krishnamaravi INDIAN BANK(607105)
728 DINDORI MP-45-002-051-001/152
(SARASTAL) 		1745002068NRG24180620230392293 18/06/2023 RAM KUNWAR SINGH DHURWE 1745002068WL014162 RAM KUNWAR SINGH DHURWE 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 RAMKUNWARSINGHDHURWE STATE BANK OF INDIA(508548)
729 DINDORI MP-45-002-051-001/168
(SARASTAL) 		1745002068NRG24180620230392297 18/06/2023 Budhi bai 1745002068WL014162 Budhi bai 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 Budhibai NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-051-001/173
(SARASTAL) 		1745002068NRG24180620230392298 18/06/2023 Lalita 1745002068WL014162 Lalita 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
731 DINDORI MP-45-002-051-001/18
(SARASTAL) 		1745002068NRG24180620230392299 18/06/2023 VIMLA BAI 1745002068WL014162 VIMLA BAI 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-051-001/19
(SARASTAL) 		1745002068NRG24180620230392301 18/06/2023 parvati 1745002068WL014162 parvati 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 parvati UNION BANK OF INDIA(508500)
733 DINDORI MP-45-002-051-001/30
(SARASTAL) 		1745002068NRG24180620230392307 18/06/2023 guddi bai 1745002068WL014162 guddi bai 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 guddibai PUNJAB NATIONAL BANK(508568)
734 DINDORI MP-45-002-051-001/30
(SARASTAL) 		1745002068NRG24180620230392306 18/06/2023 SEM LAL 1745002068WL014162 SEM LAL 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-051-001/35
(SARASTAL) 		1745002068NRG24180620230392310 18/06/2023 JEET SINGH 1745002068WL014162 JEET SINGH 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 JEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
736 DINDORI MP-45-002-051-001/35
(SARASTAL) 		1745002068NRG24180620230392311 18/06/2023 sangeeta 1745002068WL014162 sangeeta 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
737 DINDORI MP-45-002-051-001/36
(SARASTAL) 		1745002068NRG24180620230392312 18/06/2023 savitri 1745002068WL014162 savitri 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 savitri INDIAN BANK(607105)
738 DINDORI MP-45-002-051-001/37
(SARASTAL) 		1745002068NRG24180620230392313 18/06/2023 DHARAM SINGH 1745002068WL014162 DHARAM SINGH 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-051-001/37-A
(SARASTAL) 		1745002068NRG24180620230392315 18/06/2023 Gautam 1745002068WL014162 Gautam 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 Gautam NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-051-001/53
(SARASTAL) 		1745002068NRG24180620230392319 18/06/2023 Kamla 1745002068WL014162 Kamla 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 Kamla NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-051-001/58
(SARASTAL) 		1745002068NRG24180620230392321 18/06/2023 BISRI BAI 1745002068WL014162 BISRI BAI 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 BISRIBAI STATE BANK OF INDIA(508548)
742 DINDORI MP-45-002-051-001/60-B
(SARASTAL) 		1745002068NRG24180620230392322 18/06/2023 Shaymvati 1745002068WL014162 Shaymvati 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 Shaymvati INDIA POST PAYMENTS BANK LIMITED(508528)
743 DINDORI MP-45-002-051-001/67-A
(SARASTAL) 		1745002068NRG24180620230392323 18/06/2023 shashi bai 1745002068WL014162 shashi bai 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 shashibai NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-051-001/68
(SARASTAL) 		1745002068NRG24180620230392324 18/06/2023 neeraj 1745002068WL014162 neeraj 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 neeraj UNION BANK OF INDIA(508500)
745 DINDORI MP-45-002-051-001/74-A
(SARASTAL) 		1745002068NRG24180620230392325 18/06/2023 Chain singh 1745002068WL014162 Chain singh 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 Chainsingh STATE BANK OF INDIA(508548)
746 DINDORI MP-45-002-051-001/83
(SARASTAL) 		1745002068NRG24180620230392326 18/06/2023 LAMIYA BAI 1745002068WL014162 LAMIYA BAI 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 DINDORI MP-45-002-051-001/83-A
(SARASTAL) 		1745002068NRG24180620230392327 18/06/2023 bhanmati 1745002068WL014162 bhanmati 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 bhanmati INDIA POST PAYMENTS BANK LIMITED(508528)
748 DINDORI MP-45-002-051-001/84
(SARASTAL) 		1745002068NRG24180620230392328 18/06/2023 MANGALIYA BAI 1745002068WL014162 MANGALIYA BAI 00697 BKID0MG1334 1290 1290 Processed 23/06/2023 513542782 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46440 46440
749 DINDORI MP-45-002-002-002/314-A
(DEORA) 		1745002000NRG24160620230380277 18/06/2023 RAVINDRA 1745002WL013849 RAVINDRA 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2023 513542782 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-012-002/144
(SAHAJPURI) 		1745002012NRG24180620230392613 18/06/2023 LOKASAY 1745002012WL014178 LOKASAY 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513542782 LOKASAY NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-012-002/144-C
(SAHAJPURI) 		1745002012NRG24180620230392614 18/06/2023 HEERALAL 1745002012WL014178 HEERALAL 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513542782 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-018-004/1
(NIWSA) 		1745002000NRG24170620230390797 18/06/2023 DHOKAL SINGH 1745002WL014114 DHOKAL SINGH 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513542782 DHOKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-018-004/10
(NIWSA) 		1745002000NRG24170620230390799 18/06/2023 LODHA LAL 1745002WL014114 LODHA LAL 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542782 LODHALAL NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-018-004/10-a
(NIWSA) 		1745002000NRG24170620230390800 18/06/2023 SUDHEER 1745002WL014114 SUDHEER 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542782 SUDHEER NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-018-004/11
(NIWSA) 		1745002000NRG24170620230390803 18/06/2023 galiya bai 1745002WL014114 galiya bai 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513542782 galiyabai NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-018-004/12
(NIWSA) 		1745002000NRG24170620230390804 18/06/2023 CHAN SINGH 1745002WL014114 CHAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542782 CHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-018-004/167
(NIWSA) 		1745002000NRG24170620230390815 18/06/2023 Pahlawan 1745002WL014114 Pahlawan 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513542782 Pahlawan PUNJAB NATIONAL BANK(508568)
758 DINDORI MP-45-002-018-004/167
(NIWSA) 		1745002000NRG24170620230390814 18/06/2023 Pahlawan 1745002WL014114 Pahlawan 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513542782 Pahlawan NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-018-004/18
(NIWSA) 		1745002000NRG24170620230390823 18/06/2023 JAY SINGH 1745002WL014114 JAY SINGH 00697 BKID0NAMRGB 340 340 Processed 23/06/2023 513542782 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-018-004/19
(NIWSA) 		1745002000NRG24170620230390830 18/06/2023 SUKHPAL 1745002WL014114 SUKHPAL 00697 BKID0NAMRGB 680 680 Processed 23/06/2023 513542782 SUKHPAL NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-018-004/2
(NIWSA) 		1745002000NRG24170620230390835 18/06/2023 BAJRU 1745002WL014114 BAJRU 00697 BKID0NAMRGB 170 170 Processed 23/06/2023 513542782 BAJRU UNION BANK OF INDIA(508500)
762 DINDORI MP-45-002-018-004/2
(NIWSA) 		1745002000NRG24170620230390834 18/06/2023 BAJRU 1745002WL014114 BAJRU 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542782 BAJRU STATE BANK OF INDIA(508548)
763 DINDORI MP-45-002-018-004/21
(NIWSA) 		1745002000NRG24170620230390837 18/06/2023 GHUMAN LAL 1745002WL014114 GHUMAN LAL 00697 BKID0NAMRGB 680 680 Processed 23/06/2023 513542782 GHUMANLAL NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-018-004/23
(NIWSA) 		1745002000NRG24170620230390840 18/06/2023 BALERAM 1745002WL014114 BALERAM 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542782 BALERAM PUNJAB NATIONAL BANK(508568)
765 DINDORI MP-45-002-018-004/30
(NIWSA) 		1745002000NRG24170620230390845 18/06/2023 MOTI LAL 1745002WL014114 MOTI LAL 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513542782 MOTILAL PUNJAB NATIONAL BANK(508568)
766 DINDORI MP-45-002-018-004/35
(NIWSA) 		1745002000NRG24170620230390848 18/06/2023 NARVAT PRASAD 1745002WL014114 NARVAT PRASAD 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513542782 NARVATPRASAD UNION BANK OF INDIA(508500)
767 DINDORI MP-45-002-018-004/36
(NIWSA) 		1745002000NRG24170620230390850 18/06/2023 KAMOD LAL 1745002WL014114 KAMOD LAL 00697 BKID0NAMRGB 510 510 Processed 23/06/2023 513542782 KAMODLAL NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-018-004/36
(NIWSA) 		1745002000NRG24170620230390851 18/06/2023 SUNEETA 1745002WL014114 SUNEETA 00697 BKID0NAMRGB 340 340 Processed 23/06/2023 513542782 SUNEETA UNION BANK OF INDIA(508500)
769 DINDORI MP-45-002-018-004/37
(NIWSA) 		1745002000NRG24170620230390852 18/06/2023 CHANDRA VATI 1745002WL014114 CHANDRA VATI 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542782 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-018-004/43-b
(NIWSA) 		1745002000NRG24170620230390855 18/06/2023 KUNTEE BAI 1745002WL014114 KUNTEE BAI 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513542782 KUNTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-018-004/44
(NIWSA) 		1745002000NRG24170620230390856 18/06/2023 CHOTE LAL 1745002WL014114 CHOTE LAL 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542782 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-018-004/5
(NIWSA) 		1745002000NRG24170620230390860 18/06/2023 MUNE BAI 1745002WL014114 MUNE BAI 00697 BKID0NAMRGB 510 510 Processed 23/06/2023 513542782 MUNEBAI NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-018-004/51
(NIWSA) 		1745002000NRG24170620230390862 18/06/2023 CHUNUU BAI 1745002WL014114 CHUNUU BAI 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513542782 CHUNUUBAI NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-018-004/51-A
(NIWSA) 		1745002000NRG24170620230390863 18/06/2023 RAMKALEE 1745002WL014114 RAMKALEE 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542782 RAMKALEE NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-018-004/52
(NIWSA) 		1745002000NRG24170620230390864 18/06/2023 TULSA BAI 1745002WL014114 TULSA BAI 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542782 TULSABAI UNION BANK OF INDIA(508500)
776 DINDORI MP-45-002-018-004/56
(NIWSA) 		1745002000NRG24170620230390866 18/06/2023 SUGRIV PRASAD 1745002WL014114 SUGRIV PRASAD 00697 BKID0NAMRGB 680 680 Processed 23/06/2023 513542782 SUGRIVPRASAD STATE BANK OF INDIA(508548)
777 DINDORI MP-45-002-018-004/56
(NIWSA) 		1745002000NRG24170620230390867 18/06/2023 Sukati Bai 1745002WL014114 Sukati Bai 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513542782 SukatiBai STATE BANK OF INDIA(508548)
778 DINDORI MP-45-002-018-004/6
(NIWSA) 		1745002000NRG24170620230390870 18/06/2023 CHAMRA LAL 1745002WL014114 CHAMRA LAL 00697 BKID0NAMRGB 170 170 Processed 23/06/2023 513542782 CHAMRALAL PUNJAB NATIONAL BANK(508568)
779 DINDORI MP-45-002-018-004/67
(NIWSA) 		1745002000NRG24170620230390873 18/06/2023 SHAMHAR SINGH 1745002WL014114 SHAMHAR SINGH 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542782 SHAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-018-004/7
(NIWSA) 		1745002000NRG24170620230390875 18/06/2023 GEETA BAI 1745002WL014114 GEETA BAI 00697 BKID0NAMRGB 340 340 Processed 23/06/2023 513542782 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-018-004/71
(NIWSA) 		1745002000NRG24170620230390877 18/06/2023 BHUKHAN SINGH 1745002WL014114 BHUKHAN SINGH 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513542782 BHUKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-018-004/77
(NIWSA) 		1745002000NRG24170620230390881 18/06/2023 CHAMPA BAI 1745002WL014114 CHAMPA BAI 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542782 CHAMPABAI PUNJAB NATIONAL BANK(508568)
783 DINDORI MP-45-002-018-004/81
(NIWSA) 		1745002000NRG24170620230390882 18/06/2023 AJAY KUMAR 1745002WL014114 AJAY KUMAR 00697 BKID0NAMRGB 680 680 Processed 23/06/2023 513542782 AJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-018-004/82
(NIWSA) 		1745002000NRG24170620230390883 18/06/2023 SIKRA 1745002WL014114 SIKRA 00697 BKID0NAMRGB 680 680 Processed 23/06/2023 513542782 SIKRA NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-018-004/84
(NIWSA) 		1745002000NRG24170620230390884 18/06/2023 PALI PRASAD 1745002WL014114 PALI PRASAD 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513542782 PALIPRASAD STATE BANK OF INDIA(508548)
786 DINDORI MP-45-002-018-004/85
(NIWSA) 		1745002000NRG24170620230390886 18/06/2023 PRAKASH 1745002WL014114 PRAKASH 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513542782 PRAKASH PUNJAB NATIONAL BANK(508568)
787 DINDORI MP-45-002-018-004/86
(NIWSA) 		1745002000NRG24170620230390887 18/06/2023 RAJU SINGH 1745002WL014114 RAJU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542782 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
788 DINDORI MP-45-002-018-004/87
(NIWSA) 		1745002000NRG24170620230390888 18/06/2023 VIRSINGH 1745002WL014114 VIRSINGH 00697 BKID0NAMRGB 680 680 Processed 23/06/2023 513542782 VIRSINGH STATE BANK OF INDIA(508548)
789 DINDORI MP-45-002-018-004/88
(NIWSA) 		1745002000NRG24170620230390889 18/06/2023 FAGU LAL 1745002WL014114 FAGU LAL 00697 BKID0NAMRGB 680 680 Processed 23/06/2023 513542782 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-018-004/88
(NIWSA) 		1745002000NRG24170620230390890 18/06/2023 Meera Bai 1745002WL014114 Meera Bai 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513542782 MeeraBai UNION BANK OF INDIA(508500)
791 DINDORI MP-45-002-018-004/89
(NIWSA) 		1745002000NRG24170620230390891 18/06/2023 YASHWANT 1745002WL014114 YASHWANT 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513542782 YASHWANT NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-018-004/9
(NIWSA) 		1745002000NRG24170620230390892 18/06/2023 SOVAT LAL 1745002WL014114 SOVAT LAL 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542782 SOVATLAL CENTRAL BANK OF INDIA(607115)
793 DINDORI MP-45-002-018-004/90
(NIWSA) 		1745002000NRG24170620230390893 18/06/2023 RAJENDRA PRASAD 1745002WL014114 RAJENDRA PRASAD 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542782 RAJENDRAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-018-004/91
(NIWSA) 		1745002000NRG24170620230390894 18/06/2023 KUNVAR LAL 1745002WL014114 KUNVAR LAL 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542782 KUNVARLAL PUNJAB NATIONAL BANK(508568)
795 DINDORI MP-45-002-018-004/94
(NIWSA) 		1745002000NRG24170620230390895 18/06/2023 KEHAR 1745002WL014114 KEHAR 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513542782 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-018-004/96
(NIWSA) 		1745002000NRG24170620230390897 18/06/2023 HAMEL SINGH 1745002WL014114 HAMEL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542782 HAMELSINGH NARMADA JHABUA GRAMIN BANK(508515)
797 DINDORI MP-45-002-018-004/96
(NIWSA) 		1745002000NRG24170620230390896 18/06/2023 HAMEL SINGH 1745002WL014114 HAMEL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542782 HAMELSINGH NARMADA JHABUA GRAMIN BANK(508515)
798 DINDORI MP-45-002-043-001/133
(KUDA) 		1745002043NRG24170620230386769 18/06/2023 GYANWATI BAI 1745002043WL013984 GYANWATI BAI 00697 BKID0NAMRGB 760 760 Processed 23/06/2023 513542782 GYANWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41866 41866
Total 844424 844424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180623APB_FTO_104980 Bank of Baroda BARB0DINDIN DINDORI 34916
2 DINDORI MP1745002_180623APB_FTO_104980 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7380
3 DINDORI MP1745002_180623APB_FTO_104980 Canara Bank CNRB0004113 DINDORI 2460
4 DINDORI MP1745002_180623APB_FTO_104980 Central Bank Of India CBIN0283015 DINDORI 37539
5 DINDORI MP1745002_180623APB_FTO_104980 IDBI Bank IBKL0001555 DINDORI 9600
6 DINDORI MP1745002_180623APB_FTO_104980 Indian Bank IDIB000D070 DINDORI 51760
7 DINDORI MP1745002_180623APB_FTO_104980 Indian Bank IDIB000D648 Dindori 18574
8 DINDORI MP1745002_180623APB_FTO_104980 Punjab National Bank PUNB0642100 DINDORI MP 265257
9 DINDORI MP1745002_180623APB_FTO_104980 State Bank of India SBIN0001061 DINDORI 61734
10 DINDORI MP1745002_180623APB_FTO_104980 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 8600
11 DINDORI MP1745002_180623APB_FTO_104980 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1200
12 DINDORI MP1745002_180623APB_FTO_104980 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 96777
13 DINDORI MP1745002_180623APB_FTO_104980 Union Bank of India UBIN0542628 SAKKA 6160
14 DINDORI MP1745002_180623APB_FTO_104980 Union Bank of India UBIN0559482 DINDORI 21482
15 DINDORI MP1745002_180623APB_FTO_104980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
16 DINDORI MP1745002_180623APB_FTO_104980 Fino Payments Bank Ltd FINO0001446 MP RO 1290
17 DINDORI MP1745002_180623APB_FTO_104980 India Post Payments Bank IPOS0000001 Dindori 13165
18 DINDORI MP1745002_180623APB_FTO_104980 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 79090
19 DINDORI MP1745002_180623APB_FTO_104980 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 3570
20 DINDORI MP1745002_180623APB_FTO_104980 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 33164
21 DINDORI MP1745002_180623APB_FTO_104980 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 46440
22 DINDORI MP1745002_180623APB_FTO_104980 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 39214
23 DINDORI MP1745002_180623APB_FTO_104980 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2652

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