Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:54:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_221023APB_FTO_328631
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-001-002/197
(DANDVIDAYPUR) 		1745002000NRG24221020231059138 22/10/2023 GITA 1745002WL036943 GITA 00045 BARB0DINDIN 760 760 Processed 08/11/2023 286807948 GITA BANK OF BARODA(606985)
2 DINDORI MP-45-002-001-002/219-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059153 22/10/2023 DURGA BAI 1745002WL036943 DURGA BAI 00045 BARB0DINDIN 760 760 Processed 08/11/2023 286807948 DURGABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-001-002/248-B
(DANDVIDAYPUR) 		1745002000NRG24221020231059172 22/10/2023 JANKI BAI 1745002WL036943 JANKI BAI 00045 BARB0DINDIN 760 760 Processed 08/11/2023 286807948 JANKIBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-001-002/25
(DANDVIDAYPUR) 		1745002000NRG24221020231059173 22/10/2023 BRASPATI BANWASI 1745002WL036943 BRASPATI BANWASI 00045 BARB0DINDIN 760 760 Processed 08/11/2023 286807948 BRASPATIBANWASI BANK OF BARODA(606985)
5 DINDORI MP-45-002-001-002/252-B
(DANDVIDAYPUR) 		1745002000NRG24221020231059176 22/10/2023 SARASWATI 1745002WL036943 SARASWATI 00045 BARB0DINDIN 760 760 Processed 08/11/2023 286807948 SARASWATI BANK OF BARODA(606985)
6 DINDORI MP-45-002-001-002/254
(DANDVIDAYPUR) 		1745002000NRG24221020231059180 22/10/2023 PARVATI 1745002WL036943 PARVATI 00045 BARB0DINDIN 760 760 Processed 08/11/2023 286807948 PARVATI BANK OF BARODA(606985)
7 DINDORI MP-45-002-001-002/262
(DANDVIDAYPUR) 		1745002000NRG24221020231059194 22/10/2023 URMILA 1745002WL036943 URMILA 00045 BARB0DINDIN 760 760 Processed 08/11/2023 286807948 URMILA BANK OF BARODA(606985)
8 DINDORI MP-45-002-001-002/295-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059217 22/10/2023 AMIT 1745002WL036943 AMIT 00045 BARB0DINDIN 760 760 Processed 08/11/2023 286807948 AMIT UNION BANK OF INDIA(508500)
9 DINDORI MP-45-002-001-002/295-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059218 22/10/2023 UTTRA BAI 1745002WL036943 UTTRA BAI 00045 BARB0DINDIN 760 760 Processed 08/11/2023 286807948 UTTRABAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-001-002/340
(DANDVIDAYPUR) 		1745002000NRG24221020231059242 22/10/2023 USHA BAI 1745002WL036943 USHA BAI 00045 BARB0DINDIN 760 760 Processed 08/11/2023 286807948 USHABAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-001-002/349
(DANDVIDAYPUR) 		1745002000NRG24221020231059246 22/10/2023 SANTRA 1745002WL036943 SANTRA 00045 BARB0DINDIN 760 760 Processed 08/11/2023 286807948 SANTRA BANK OF BARODA(606985)
12 DINDORI MP-45-002-001-002/37
(DANDVIDAYPUR) 		1745002000NRG24221020231059257 22/10/2023 SANGEETA 1745002WL036943 SANGEETA 00045 BARB0DINDIN 760 760 Processed 08/11/2023 286807948 SANGEETA BANK OF BARODA(606985)
13 DINDORI MP-45-002-001-002/53
(DANDVIDAYPUR) 		1745002000NRG24221020231059268 22/10/2023 GITA BAI BARMAN 1745002WL036943 GITA BAI BARMAN 00045 BARB0DINDIN 760 760 Processed 08/11/2023 286807948 GITABAIBARMAN BANK OF BARODA(606985)
14 DINDORI MP-45-002-001-002/70
(DANDVIDAYPUR) 		1745002000NRG24221020231059278 22/10/2023 BINJA BAI 1745002WL036943 BINJA BAI 00045 BARB0DINDIN 760 760 Processed 08/11/2023 286807948 BINJABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-020-001/63
(TENDUMERMOHTARA) 		1745002020NRG24221020231055825 22/10/2023 Chamman Bai Dhurwey 1745002020WL036879 Chamman Bai Dhurwey 00045 BARB0DINDIN 412 412 Processed 08/11/2023 286807948 ChammanBaiDhurwey BANK OF BARODA(606985)
16 DINDORI MP-45-002-020-002/51-A
(TENDUMERMOHTARA) 		1745002020NRG24221020231055915 22/10/2023 BHAGWATI 1745002020WL036881 BHAGWATI 00045 BARB0DINDIN 800 800 Processed 08/11/2023 286807948 BHAGWATI BANK OF BARODA(606985)
17 DINDORI MP-45-002-024-002/107-A
(DANDBICHHIYA) 		1745002000NRG24221020231057366 22/10/2023 aneeta 1745002WL036920 aneeta 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807948 aneeta STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-024-002/115-B
(DANDBICHHIYA) 		1745002000NRG24221020231057383 22/10/2023 Kailash 1745002WL036920 Kailash 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807948 Kailash BANK OF BARODA(606985)
19 DINDORI MP-45-002-024-002/117-A
(DANDBICHHIYA) 		1745002000NRG24221020231057390 22/10/2023 fulbai 1745002WL036920 fulbai 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807948 fulbai PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-024-002/117-A
(DANDBICHHIYA) 		1745002000NRG24221020231057389 22/10/2023 shivnandansingh 1745002WL036920 shivnandansingh 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807948 shivnandansingh BANK OF BARODA(606985)
21 DINDORI MP-45-002-024-002/118-A
(DANDBICHHIYA) 		1745002000NRG24221020231057394 22/10/2023 tijabai 1745002WL036920 tijabai 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807948 tijabai BANK OF BARODA(606985)
22 DINDORI MP-45-002-024-002/12-A
(DANDBICHHIYA) 		1745002000NRG24221020231057399 22/10/2023 RAVINRA 1745002WL036920 RAVINRA 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807948 RAVINRA BANK OF BARODA(606985)
23 DINDORI MP-45-002-024-002/66-B
(DANDBICHHIYA) 		1745002000NRG24221020231057898 22/10/2023 basanti bai 1745002WL036920 basanti bai 00045 BARB0DINDIN 1164 1164 Processed 08/11/2023 286807948 basantibai BANK OF BARODA(606985)
24 DINDORI MP-45-002-024-002/68
(DANDBICHHIYA) 		1745002000NRG24221020231057899 22/10/2023 choti 1745002WL036920 choti 00045 BARB0DINDIN 1164 1164 Processed 08/11/2023 286807948 choti STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-024-002/79-C
(DANDBICHHIYA) 		1745002000NRG24221020231057922 22/10/2023 GOVIND 1745002WL036920 GOVIND 00045 BARB0DINDIN 1169 1169 Processed 08/11/2023 286807948 GOVIND BANK OF BARODA(606985)
26 DINDORI MP-45-002-029-005/10
(RAMGUDA MAL.) 		1745002000NRG24221020231058268 22/10/2023 Arti 1745002WL036931 Arti 00045 BARB0DINDIN 900 900 Processed 08/11/2023 286807948 Arti BANK OF BARODA(606985)
27 DINDORI MP-45-002-029-006/160-A
(RAMGUDA MAL.) 		1745002000NRG24221020231058318 22/10/2023 Pramita 1745002WL036931 Pramita 00045 BARB0DINDIN 900 900 Processed 08/11/2023 286807948 Pramita BANK OF BARODA(606985)
28 DINDORI MP-45-002-029-006/36-A
(RAMGUDA MAL.) 		1745002000NRG24221020231058331 22/10/2023 Shivri 1745002WL036931 Shivri 00045 BARB0DINDIN 1080 1080 Processed 08/11/2023 286807948 Shivri BANK OF BARODA(606985)
29 DINDORI MP-45-002-065-002/13-A
(GANESHPURMAL) 		1745002065NRG24221020231055675 22/10/2023 Amratiya 1745002065WL036876 Amratiya 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807948 Amratiya BANK OF BARODA(606985)
30 DINDORI MP-45-002-065-002/6-B
(GANESHPURMAL) 		1745002065NRG24221020231055681 22/10/2023 kali bai 1745002065WL036876 kali bai 00045 BARB0DINDIN 600 600 Processed 08/11/2023 286807948 kalibai BANK OF BARODA(606985)
31 DINDORI MP-45-002-065-002/6-C
(GANESHPURMAL) 		1745002065NRG24221020231055682 22/10/2023 Anitabai 1745002065WL036876 Anitabai 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286807948 Anitabai BANK OF BARODA(606985)
32 DINDORI MP-45-002-065-003/10
(GANESHPURMAL) 		1745002065NRG24221020231055684 22/10/2023 Anusuiya 1745002065WL036876 Anusuiya 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286807948 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-065-003/28
(GANESHPURMAL) 		1745002000NRG24221020231057969 22/10/2023 Budhar 1745002WL036924 Budhar 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807948 Budhar BANK OF BARODA(606985)
34 DINDORI MP-45-002-065-003/29-A
(GANESHPURMAL) 		1745002000NRG24221020231057974 22/10/2023 Rampyari 1745002WL036924 Rampyari 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286807948 Rampyari BANK OF BARODA(606985)
35 DINDORI MP-45-002-065-003/3-A
(GANESHPURMAL) 		1745002000NRG24221020231057975 22/10/2023 Jaymatij 1745002WL036924 Jaymatij 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807948 Jaymatij BANK OF BARODA(606985)
36 DINDORI MP-45-002-065-003/3-C
(GANESHPURMAL) 		1745002000NRG24221020231057976 22/10/2023 Lilavati 1745002WL036924 Lilavati 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286807948 Lilavati STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-065-003/50
(GANESHPURMAL) 		1745002000NRG24221020231057996 22/10/2023 chaitram 1745002WL036924 chaitram 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 286807948 chaitram BANK OF BARODA(606985)
38 DINDORI MP-45-002-065-003/53-A
(GANESHPURMAL) 		1745002000NRG24221020231058000 22/10/2023 Hariwati Bai Yadav 1745002WL036924 Hariwati Bai Yadav 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 286807948 HariwatiBaiYadav BANK OF BARODA(606985)
SubTotal 35643 35643
39 DINDORI MP-45-002-001-002/257
(DANDVIDAYPUR) 		1745002000NRG24221020231059187 22/10/2023 BALDAU KUMAR 1745002WL036943 BALDAU KUMAR 00078 CNRB0004113 760 760 Processed 09/11/2023 286807948 BALDAUKUMAR INDIAN BANK(607105)
40 DINDORI MP-45-002-020-001/127
(TENDUMERMOHTARA) 		1745002020NRG24221020231055867 22/10/2023 LAXMI BAI KULASTE 1745002020WL036881 LAXMI BAI KULASTE 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286807948 LAXMIBAIKULASTE CANARA BANK(508532)
41 DINDORI MP-45-002-020-001/15
(TENDUMERMOHTARA) 		1745002020NRG24221020231055870 22/10/2023 RAMPHALIYA 1745002020WL036881 RAMPHALIYA 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286807948 RAMPHALIYA CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-020-001/39
(TENDUMERMOHTARA) 		1745002020NRG24221020231055880 22/10/2023 SUKVARIYA BAI 1745002020WL036881 SUKVARIYA BAI 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286807948 SUKVARIYABAI CANARA BANK(508532)
43 DINDORI MP-45-002-020-001/48
(TENDUMERMOHTARA) 		1745002020NRG24221020231055884 22/10/2023 REKHA DHURWEY 1745002020WL036881 REKHA DHURWEY 00078 CNRB0004113 800 800 Processed 08/11/2023 286807948 REKHADHURWEY BANK OF BARODA(606985)
44 DINDORI MP-45-002-020-001/49
(TENDUMERMOHTARA) 		1745002020NRG24221020231055822 22/10/2023 RATAN SINGH 1745002020WL036879 RATAN SINGH 00078 CNRB0004113 1236 1236 Processed 08/11/2023 286807948 RATANSINGH CANARA BANK(508532)
45 DINDORI MP-45-002-029-006/158
(RAMGUDA MAL.) 		1745002000NRG24221020231058313 22/10/2023 sanjay kumar 1745002WL036931 sanjay kumar 00078 CNRB0004113 1080 1080 Processed 08/11/2023 286807948 sanjaykumar CANARA BANK(508532)
46 DINDORI MP-45-002-035-003/46-B
(PONDI MAL) 		1745002035NRG24221020231056821 22/10/2023 Sundari 1745002035WL036900 Sundari 00078 CNRB0004113 1000 1000 Processed 08/11/2023 286807948 Sundari CANARA BANK(508532)
47 DINDORI MP-45-002-065-002/1-B
(GANESHPURMAL) 		1745002065NRG24221020231055672 22/10/2023 BUDADHU 1745002065WL036876 BUDADHU 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286807948 BUDADHU CANARA BANK(508532)
48 DINDORI MP-45-002-065-002/159
(GANESHPURMAL) 		1745002065NRG24221020231055677 22/10/2023 Brijmohan 1745002065WL036876 Brijmohan 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286807948 Brijmohan CANARA BANK(508532)
49 DINDORI MP-45-002-065-003/1-A
(GANESHPURMAL) 		1745002000NRG24221020231057944 22/10/2023 Mangaliya 1745002WL036924 Mangaliya 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286807948 Mangaliya CANARA BANK(508532)
50 DINDORI MP-45-002-065-003/11-A
(GANESHPURMAL) 		1745002000NRG24221020231057946 22/10/2023 MAHANTI 1745002WL036924 MAHANTI 00078 CNRB0004113 1400 1400 Processed 08/11/2023 286807948 MAHANTI CANARA BANK(508532)
51 DINDORI MP-45-002-065-003/16
(GANESHPURMAL) 		1745002000NRG24221020231057951 22/10/2023 ATARIYA BAI 1745002WL036924 ATARIYA BAI 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286807948 ATARIYABAI CANARA BANK(508532)
52 DINDORI MP-45-002-065-003/21-A
(GANESHPURMAL) 		1745002000NRG24221020231057962 22/10/2023 MAMTA BAI PATTA 1745002WL036924 MAMTA BAI PATTA 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286807948 MAMTABAIPATTA CANARA BANK(508532)
53 DINDORI MP-45-002-065-003/28-B
(GANESHPURMAL) 		1745002000NRG24221020231057970 22/10/2023 MOHAVATEE 1745002WL036924 MOHAVATEE 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286807948 MOHAVATEE CANARA BANK(508532)
54 DINDORI MP-45-002-065-003/28-D
(GANESHPURMAL) 		1745002000NRG24221020231057972 22/10/2023 SUMAN BAI YADAV 1745002WL036924 SUMAN BAI YADAV 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286807948 SUMANBAIYADAV STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-065-003/30
(GANESHPURMAL) 		1745002000NRG24221020231057977 22/10/2023 matwarin bai 1745002WL036924 matwarin bai 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286807948 matwarinbai CANARA BANK(508532)
56 DINDORI MP-45-002-065-003/35
(GANESHPURMAL) 		1745002000NRG24221020231057983 22/10/2023 Durgavati 1745002WL036924 Durgavati 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286807948 Durgavati CANARA BANK(508532)
57 DINDORI MP-45-002-065-003/45-B
(GANESHPURMAL) 		1745002000NRG24221020231057989 22/10/2023 SHRIVATI 1745002WL036924 SHRIVATI 00078 CNRB0004113 1000 1000 Processed 08/11/2023 286807948 SHRIVATI CANARA BANK(508532)
58 DINDORI MP-45-002-065-003/46
(GANESHPURMAL) 		1745002000NRG24221020231057990 22/10/2023 BHAGVANIYA 1745002WL036924 BHAGVANIYA 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286807948 BHAGVANIYA CANARA BANK(508532)
59 DINDORI MP-45-002-065-003/52-A
(GANESHPURMAL) 		1745002000NRG24221020231057998 22/10/2023 Sukhavati 1745002WL036924 Sukhavati 00078 CNRB0004113 1000 1000 Processed 08/11/2023 286807948 Sukhavati CANARA BANK(508532)
60 DINDORI MP-45-002-065-003/61-A
(GANESHPURMAL) 		1745002000NRG24221020231058002 22/10/2023 summan bai 1745002WL036924 summan bai 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286807948 summanbai CANARA BANK(508532)
61 DINDORI MP-45-002-065-003/72-B
(GANESHPURMAL) 		1745002065NRG24221020231055695 22/10/2023 SUSILA 1745002065WL036876 SUSILA 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286807948 SUSILA CANARA BANK(508532)
62 DINDORI MP-45-002-065-003/74-B
(GANESHPURMAL) 		1745002065NRG24221020231055699 22/10/2023 SURENDRA KUMAR YADAV 1745002065WL036876 SURENDRA KUMAR YADAV 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286807948 SURENDRAKUMARYADAV STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-065-003/79-A
(GANESHPURMAL) 		1745002065NRG24221020231055702 22/10/2023 Damaniya bai 1745002065WL036876 Damaniya bai 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286807948 Damaniyabai CANARA BANK(508532)
64 DINDORI MP-45-002-065-003/82-A
(GANESHPURMAL) 		1745002000NRG24221020231058018 22/10/2023 Hirondabai 1745002WL036924 Hirondabai 00078 CNRB0004113 1200 1200 Processed 08/11/2023 286807948 Hirondabai STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-065-003/87-A
(GANESHPURMAL) 		1745002000NRG24221020231058024 22/10/2023 Bisarti bai 1745002WL036924 Bisarti bai 00078 CNRB0004113 1400 1400 Processed 08/11/2023 286807948 Bisartibai CANARA BANK(508532)
SubTotal 31276 31276
66 DINDORI MP-45-002-001-002/26
(DANDVIDAYPUR) 		1745002000NRG24221020231059189 22/10/2023 BHURI BAI 1745002WL036943 BHURI BAI 00089 CBIN0283015 760 760 Processed 08/11/2023 286807948 BHURIBAI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-001-002/26
(DANDVIDAYPUR) 		1745002000NRG24221020231059190 22/10/2023 SWATI BANWASI 1745002WL036943 SWATI BANWASI 00089 CBIN0283015 760 760 Processed 08/11/2023 286807948 SWATIBANWASI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-001-002/5
(DANDVIDAYPUR) 		1745002000NRG24221020231059267 22/10/2023 SAVITRI 1745002WL036943 SAVITRI 00089 CBIN0283015 760 760 Processed 08/11/2023 286807948 SAVITRI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-001/100
(TENDUMERMOHTARA) 		1745002020NRG24221020231055856 22/10/2023 VIJAY SINGH 1745002020WL036881 VIJAY SINGH 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-001/101
(TENDUMERMOHTARA) 		1745002020NRG24221020231055810 22/10/2023 JANKI BAI YADVO 1745002020WL036879 JANKI BAI YADVO 00089 CBIN0283015 1236 1236 Processed 08/11/2023 286807948 JANKIBAIYADVO CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-001/102
(TENDUMERMOHTARA) 		1745002020NRG24221020231055858 22/10/2023 PYARI BAI 1745002020WL036881 PYARI BAI 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286807948 PYARIBAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-001/104
(TENDUMERMOHTARA) 		1745002020NRG24221020231055859 22/10/2023 RHAMIYA 1745002020WL036881 RHAMIYA 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 RHAMIYA CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-020-001/105
(TENDUMERMOHTARA) 		1745002020NRG24221020231055861 22/10/2023 AVDHESH 1745002020WL036881 AVDHESH 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 AVDHESH CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-020-001/108
(TENDUMERMOHTARA) 		1745002020NRG24221020231055811 22/10/2023 ANITA BAI 1745002020WL036879 ANITA BAI 00089 CBIN0283015 618 618 Processed 08/11/2023 286807948 ANITABAI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-020-001/109
(TENDUMERMOHTARA) 		1745002020NRG24221020231055812 22/10/2023 SUKRATI BAI 1745002020WL036879 SUKRATI BAI 00089 CBIN0283015 1236 1236 Processed 08/11/2023 286807948 SUKRATIBAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-020-001/11
(TENDUMERMOHTARA) 		1745002020NRG24221020231055862 22/10/2023 SATYAVATI BAI 1745002020WL036881 SATYAVATI BAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 SATYAVATIBAI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-020-001/111
(TENDUMERMOHTARA) 		1745002020NRG24221020231055813 22/10/2023 KARAMVATI 1745002020WL036879 KARAMVATI 00089 CBIN0283015 1236 1236 Processed 08/11/2023 286807948 KARAMVATI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-020-001/114
(TENDUMERMOHTARA) 		1745002020NRG24221020231055814 22/10/2023 MANGALIYA 1745002020WL036879 MANGALIYA 00089 CBIN0283015 1236 1236 Processed 08/11/2023 286807948 MANGALIYA CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-020-001/116
(TENDUMERMOHTARA) 		1745002020NRG24221020231055863 22/10/2023 SHANTI BAI 1745002020WL036881 SHANTI BAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 SHANTIBAI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-020-001/119
(TENDUMERMOHTARA) 		1745002020NRG24221020231055864 22/10/2023 DEVKI BAI 1745002020WL036881 DEVKI BAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 DEVKIBAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-020-001/120
(TENDUMERMOHTARA) 		1745002020NRG24221020231055865 22/10/2023 MADHULATA MARKO 1745002020WL036881 MADHULATA MARKO 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 MADHULATAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-020-001/124
(TENDUMERMOHTARA) 		1745002020NRG24221020231055815 22/10/2023 AMELA BAI 1745002020WL036879 AMELA BAI 00089 CBIN0283015 1236 1236 Processed 08/11/2023 286807948 AMELABAI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-020-001/138
(TENDUMERMOHTARA) 		1745002020NRG24221020231055868 22/10/2023 ARTI BAI 1745002020WL036881 ARTI BAI 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286807948 ARTIBAI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-020-001/139
(TENDUMERMOHTARA) 		1745002020NRG24221020231055869 22/10/2023 PARVATI 1745002020WL036881 PARVATI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 PARVATI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-020-001/16
(TENDUMERMOHTARA) 		1745002020NRG24221020231055816 22/10/2023 KALAVATI 1745002020WL036879 KALAVATI 00089 CBIN0283015 1236 1236 Processed 08/11/2023 286807948 KALAVATI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-020-001/19
(TENDUMERMOHTARA) 		1745002020NRG24221020231055871 22/10/2023 DHOBBAN BAI 1745002020WL036881 DHOBBAN BAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 DHOBBANBAI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-020-001/21
(TENDUMERMOHTARA) 		1745002020NRG24221020231055817 22/10/2023 MAHESH DAS 1745002020WL036879 MAHESH DAS 00089 CBIN0283015 206 206 Processed 08/11/2023 286807948 MAHESHDAS CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-020-001/21
(TENDUMERMOHTARA) 		1745002020NRG24221020231055818 22/10/2023 SUKVATI 1745002020WL036879 SUKVATI 00089 CBIN0283015 618 618 Processed 08/11/2023 286807948 SUKVATI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-020-001/22
(TENDUMERMOHTARA) 		1745002020NRG24221020231055872 22/10/2023 SAMALIYA BAI SAIYAM 1745002020WL036881 SAMALIYA BAI SAIYAM 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286807948 SAMALIYABAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-020-001/25
(TENDUMERMOHTARA) 		1745002020NRG24221020231055873 22/10/2023 SHYMVATI 1745002020WL036881 SHYMVATI 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286807948 SHYMVATI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-020-001/3
(TENDUMERMOHTARA) 		1745002020NRG24221020231055819 22/10/2023 AMASIYA BAI 1745002020WL036879 AMASIYA BAI 00089 CBIN0283015 1236 1236 Processed 08/11/2023 286807948 AMASIYABAI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-020-001/30
(TENDUMERMOHTARA) 		1745002020NRG24221020231055874 22/10/2023 GIRVAR SINGH 1745002020WL036881 GIRVAR SINGH 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286807948 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-020-001/30
(TENDUMERMOHTARA) 		1745002020NRG24221020231055875 22/10/2023 RATNI 1745002020WL036881 RATNI 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286807948 RATNI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-020-001/30-A
(TENDUMERMOHTARA) 		1745002020NRG24221020231055820 22/10/2023 RAJESH SINGH 1745002020WL036879 RAJESH SINGH 00089 CBIN0283015 618 618 Processed 08/11/2023 286807948 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-020-001/30-A
(TENDUMERMOHTARA) 		1745002020NRG24221020231055821 22/10/2023 RAM BAI 1745002020WL036879 RAM BAI 00089 CBIN0283015 1236 1236 Processed 08/11/2023 286807948 RAMBAI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-020-001/32
(TENDUMERMOHTARA) 		1745002020NRG24221020231055876 22/10/2023 CHANDRVATI 1745002020WL036881 CHANDRVATI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 CHANDRVATI CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-020-001/34
(TENDUMERMOHTARA) 		1745002020NRG24221020231055877 22/10/2023 RAJ KUMAR 1745002020WL036881 RAJ KUMAR 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 RAJKUMAR CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-020-001/35
(TENDUMERMOHTARA) 		1745002020NRG24221020231055878 22/10/2023 HULKAR SINGH 1745002020WL036881 HULKAR SINGH 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 HULKARSINGH CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-020-001/37
(TENDUMERMOHTARA) 		1745002020NRG24221020231055879 22/10/2023 MOHVATI 1745002020WL036881 MOHVATI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 MOHVATI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-020-001/40
(TENDUMERMOHTARA) 		1745002020NRG24221020231055881 22/10/2023 MANOJVATI BAI DHURVE 1745002020WL036881 MANOJVATI BAI DHURVE 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 MANOJVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-020-001/43
(TENDUMERMOHTARA) 		1745002020NRG24221020231055882 22/10/2023 AMARVATI 1745002020WL036881 AMARVATI 00089 CBIN0283015 600 600 Processed 08/11/2023 286807948 AMARVATI CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-020-001/44
(TENDUMERMOHTARA) 		1745002020NRG24221020231055883 22/10/2023 JAMMN BAI 1745002020WL036881 JAMMN BAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 JAMMNBAI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-020-001/54
(TENDUMERMOHTARA) 		1745002020NRG24221020231055885 22/10/2023 SUNARIN 1745002020WL036881 SUNARIN 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 SUNARIN CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-020-001/58
(TENDUMERMOHTARA) 		1745002020NRG24221020231055824 22/10/2023 DROUPTI BAI DHURVEY 1745002020WL036879 DROUPTI BAI DHURVEY 00089 CBIN0283015 1236 1236 Processed 08/11/2023 286807948 DROUPTIBAIDHURVEY CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-020-001/62
(TENDUMERMOHTARA) 		1745002020NRG24221020231055887 22/10/2023 TARA 1745002020WL036881 TARA 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 TARA CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-020-001/65
(TENDUMERMOHTARA) 		1745002020NRG24221020231055888 22/10/2023 BASORIN bAi 1745002020WL036881 BASORIN bAi 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 BASORINbAi CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-020-001/65-A
(TENDUMERMOHTARA) 		1745002020NRG24221020231055889 22/10/2023 PAHALVATI 1745002020WL036881 PAHALVATI 00089 CBIN0283015 800 800 Processed 08/11/2023 286807948 PAHALVATI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-020-001/68
(TENDUMERMOHTARA) 		1745002020NRG24221020231055826 22/10/2023 SHIVRATIYA 1745002020WL036879 SHIVRATIYA 00089 CBIN0283015 1236 1236 Processed 08/11/2023 286807948 SHIVRATIYA CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-020-001/69
(TENDUMERMOHTARA) 		1745002020NRG24221020231055827 22/10/2023 PHUNDAN BAI KULESH 1745002020WL036879 PHUNDAN BAI KULESH 00089 CBIN0283015 1236 1236 Processed 08/11/2023 286807948 PHUNDANBAIKULESH CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-020-001/7-A
(TENDUMERMOHTARA) 		1745002020NRG24221020231055891 22/10/2023 GANGAVATI BAI BAGEL 1745002020WL036881 GANGAVATI BAI BAGEL 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 GANGAVATIBAIBAGEL STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-020-001/70
(TENDUMERMOHTARA) 		1745002020NRG24221020231055892 22/10/2023 BISMAT BAI 1745002020WL036881 BISMAT BAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 BISMATBAI STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-020-001/71
(TENDUMERMOHTARA) 		1745002020NRG24221020231055893 22/10/2023 BHARNIYA 1745002020WL036881 BHARNIYA 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286807948 BHARNIYA CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-020-001/71-A
(TENDUMERMOHTARA) 		1745002020NRG24221020231055894 22/10/2023 SUKVATI BAI 1745002020WL036881 SUKVATI BAI 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286807948 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-020-001/71-B
(TENDUMERMOHTARA) 		1745002020NRG24221020231055895 22/10/2023 MAMTA BAI 1745002020WL036881 MAMTA BAI 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286807948 MAMTABAI CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-020-001/73
(TENDUMERMOHTARA) 		1745002020NRG24221020231055896 22/10/2023 KALAVATI 1745002020WL036881 KALAVATI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 KALAVATI CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-020-001/73
(TENDUMERMOHTARA) 		1745002020NRG24221020231055897 22/10/2023 SUNDAR SINGH 1745002020WL036881 SUNDAR SINGH 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-020-001/74
(TENDUMERMOHTARA) 		1745002020NRG24221020231055828 22/10/2023 JANIYA BAI 1745002020WL036879 JANIYA BAI 00089 CBIN0283015 1236 1236 Processed 08/11/2023 286807948 JANIYABAI CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-020-001/75
(TENDUMERMOHTARA) 		1745002020NRG24221020231055898 22/10/2023 LAXMI BAI 1745002020WL036881 LAXMI BAI 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286807948 LAXMIBAI CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-020-001/76-A
(TENDUMERMOHTARA) 		1745002020NRG24221020231055899 22/10/2023 JAVITREE 1745002020WL036881 JAVITREE 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 JAVITREE CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-020-001/77
(TENDUMERMOHTARA) 		1745002020NRG24221020231055900 22/10/2023 FHUL BAI 1745002020WL036881 FHUL BAI 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286807948 FHULBAI CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-020-001/78-A
(TENDUMERMOHTARA) 		1745002020NRG24221020231055901 22/10/2023 AMALVATI 1745002020WL036881 AMALVATI 00089 CBIN0283015 800 800 Processed 08/11/2023 286807948 AMALVATI CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-020-001/79
(TENDUMERMOHTARA) 		1745002020NRG24221020231055902 22/10/2023 JAMuNA bAi 1745002020WL036881 JAMuNA bAi 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 JAMuNAbAi CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-020-001/80
(TENDUMERMOHTARA) 		1745002020NRG24221020231055903 22/10/2023 RAMKALI BAI MARKO 1745002020WL036881 RAMKALI BAI MARKO 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286807948 RAMKALIBAIMARKO CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-020-001/81
(TENDUMERMOHTARA) 		1745002020NRG24221020231055904 22/10/2023 MATAN SINGH 1745002020WL036881 MATAN SINGH 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 MATANSINGH CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-020-001/83
(TENDUMERMOHTARA) 		1745002020NRG24221020231055905 22/10/2023 FULCHAND 1745002020WL036881 FULCHAND 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 FULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-020-001/83
(TENDUMERMOHTARA) 		1745002020NRG24221020231055906 22/10/2023 MATI BAI 1745002020WL036881 MATI BAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 MATIBAI CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-020-001/83-A
(TENDUMERMOHTARA) 		1745002020NRG24221020231055907 22/10/2023 MAMTA BAI 1745002020WL036881 MAMTA BAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
128 DINDORI MP-45-002-020-001/85
(TENDUMERMOHTARA) 		1745002020NRG24221020231055909 22/10/2023 DASHRATH SINGH 1745002020WL036881 DASHRATH SINGH 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286807948 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-020-001/85
(TENDUMERMOHTARA) 		1745002020NRG24221020231055908 22/10/2023 KALAVATI 1745002020WL036881 KALAVATI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 KALAVATI CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-020-001/86
(TENDUMERMOHTARA) 		1745002020NRG24221020231055910 22/10/2023 SUKARVATI BAI DHURVE 1745002020WL036881 SUKARVATI BAI DHURVE 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 SUKARVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-020-001/88
(TENDUMERMOHTARA) 		1745002020NRG24221020231055911 22/10/2023 BAHGA BAI 1745002020WL036881 BAHGA BAI 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286807948 BAHGABAI CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-020-001/91
(TENDUMERMOHTARA) 		1745002020NRG24221020231055831 22/10/2023 NEMVATI 1745002020WL036879 NEMVATI 00089 CBIN0283015 1236 1236 Processed 08/11/2023 286807948 NEMVATI CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-020-001/92
(TENDUMERMOHTARA) 		1745002020NRG24221020231055912 22/10/2023 HEMLATA BAI DHURWEY 1745002020WL036881 HEMLATA BAI DHURWEY 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 HEMLATABAIDHURWEY CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-020-001/94
(TENDUMERMOHTARA) 		1745002020NRG24221020231055913 22/10/2023 SIYA BAI 1745002020WL036881 SIYA BAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 SIYABAI CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-020-001/96
(TENDUMERMOHTARA) 		1745002020NRG24221020231055832 22/10/2023 NARESH 1745002020WL036879 NARESH 00089 CBIN0283015 1236 1236 Processed 09/11/2023 286807948 NARESH INDIAN BANK(607105)
136 DINDORI MP-45-002-020-001/97
(TENDUMERMOHTARA) 		1745002020NRG24221020231055833 22/10/2023 GYANVATI BAI 1745002020WL036879 GYANVATI BAI 00089 CBIN0283015 1030 1030 Processed 08/11/2023 286807948 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-020-002/64
(TENDUMERMOHTARA) 		1745002020NRG24221020231055916 22/10/2023 MIRA BAI DHURVE 1745002020WL036881 MIRA BAI DHURVE 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 MIRABAIDHURVE CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-029-006/132-B
(RAMGUDA MAL.) 		1745002029NRG24221020231055843 22/10/2023 Ramesh 1745002029WL036880 Ramesh 00089 CBIN0283015 360 360 Processed 08/11/2023 286807948 Ramesh PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-029-006/158-A
(RAMGUDA MAL.) 		1745002029NRG24221020231055845 22/10/2023 amit kumar 1745002029WL036880 amit kumar 00089 CBIN0283015 900 900 Processed 08/11/2023 286807948 amitkumar STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-035-003/157
(PONDI MAL) 		1745002035NRG24221020231056792 22/10/2023 Shyama Bai 1745002035WL036900 Shyama Bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 286807948 ShyamaBai INDIAN BANK(607105)
141 DINDORI MP-45-002-065-002/13
(GANESHPURMAL) 		1745002065NRG24221020231055674 22/10/2023 HIRIYA BAI YADAV 1745002065WL036876 HIRIYA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 HIRIYABAIYADAV CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-065-002/30
(GANESHPURMAL) 		1745002065NRG24221020231055678 22/10/2023 Patee Ram 1745002065WL036876 Patee Ram 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 PateeRam CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-065-002/45-B
(GANESHPURMAL) 		1745002065NRG24221020231055679 22/10/2023 Lamiyabai 1745002065WL036876 Lamiyabai 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 Lamiyabai UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-065-003/15-A
(GANESHPURMAL) 		1745002000NRG24221020231057948 22/10/2023 SOMBAI 1745002WL036924 SOMBAI 00089 CBIN0283015 1400 1400 Processed 08/11/2023 286807948 SOMBAI CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-065-003/17
(GANESHPURMAL) 		1745002000NRG24221020231057954 22/10/2023 Shyam Bai 1745002WL036924 Shyam Bai 00089 CBIN0283015 800 800 Processed 08/11/2023 286807948 ShyamBai CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-065-003/19
(GANESHPURMAL) 		1745002000NRG24221020231057957 22/10/2023 DHANNA BAI YADAV 1745002WL036924 DHANNA BAI YADAV 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 DHANNABAIYADAV CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-065-003/2-A
(GANESHPURMAL) 		1745002000NRG24221020231057959 22/10/2023 Fagee bai 1745002WL036924 Fagee bai 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 Fageebai CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-065-003/20
(GANESHPURMAL) 		1745002000NRG24221020231057960 22/10/2023 Santosh 1745002WL036924 Santosh 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286807948 Santosh CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-065-003/21
(GANESHPURMAL) 		1745002000NRG24221020231057961 22/10/2023 RAMFALIYA 1745002WL036924 RAMFALIYA 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 RAMFALIYA CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-065-003/24-A
(GANESHPURMAL) 		1745002000NRG24221020231057963 22/10/2023 Guhiyabai 1745002WL036924 Guhiyabai 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 Guhiyabai CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-065-003/24-C
(GANESHPURMAL) 		1745002000NRG24221020231057964 22/10/2023 Avanti 1745002WL036924 Avanti 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 Avanti CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-065-003/25
(GANESHPURMAL) 		1745002000NRG24221020231057965 22/10/2023 SIYABAI 1745002WL036924 SIYABAI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 SIYABAI CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-065-003/26
(GANESHPURMAL) 		1745002000NRG24221020231057967 22/10/2023 JOHAN 1745002WL036924 JOHAN 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 JOHAN PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-065-003/31-A
(GANESHPURMAL) 		1745002000NRG24221020231057979 22/10/2023 kamlesh 1745002WL036924 kamlesh 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286807948 kamlesh CANARA BANK(508532)
155 DINDORI MP-45-002-065-003/34
(GANESHPURMAL) 		1745002000NRG24221020231057982 22/10/2023 BEASHAKHIYA BAI NETAM 1745002WL036924 BEASHAKHIYA BAI NETAM 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 BEASHAKHIYABAINETAM CENTRAL BANK OF INDIA(607115)
156 DINDORI MP-45-002-065-003/4
(GANESHPURMAL) 		1745002000NRG24221020231057986 22/10/2023 Sampatiya Bai 1745002WL036924 Sampatiya Bai 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286807948 SampatiyaBai CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-065-003/40-A
(GANESHPURMAL) 		1745002000NRG24221020231057987 22/10/2023 Matteebai 1745002WL036924 Matteebai 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 Matteebai CENTRAL BANK OF INDIA(607115)
158 DINDORI MP-45-002-065-003/42-A
(GANESHPURMAL) 		1745002000NRG24221020231057988 22/10/2023 rajni bai 1745002WL036924 rajni bai 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 rajnibai CENTRAL BANK OF INDIA(607115)
159 DINDORI MP-45-002-065-003/48-A
(GANESHPURMAL) 		1745002065NRG24221020231055688 22/10/2023 SOMBAI 1745002065WL036876 SOMBAI 00089 CBIN0283015 600 600 Processed 08/11/2023 286807948 SOMBAI NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-065-003/49-A
(GANESHPURMAL) 		1745002065NRG24221020231055689 22/10/2023 PANCHVATI BAI 1745002065WL036876 PANCHVATI BAI 00089 CBIN0283015 800 800 Processed 08/11/2023 286807948 PANCHVATIBAI STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-065-003/5-B
(GANESHPURMAL) 		1745002000NRG24221020231057995 22/10/2023 BINDO BAI YADAV 1745002WL036924 BINDO BAI YADAV 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 BINDOBAIYADAV CENTRAL BANK OF INDIA(607115)
162 DINDORI MP-45-002-065-003/55-A
(GANESHPURMAL) 		1745002065NRG24221020231055690 22/10/2023 Budhram 1745002065WL036876 Budhram 00089 CBIN0283015 400 400 Processed 08/11/2023 286807948 Budhram CENTRAL BANK OF INDIA(607115)
163 DINDORI MP-45-002-065-003/60-A
(GANESHPURMAL) 		1745002000NRG24221020231058001 22/10/2023 KAMALBATI 1745002WL036924 KAMALBATI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 KAMALBATI CENTRAL BANK OF INDIA(607115)
164 DINDORI MP-45-002-065-003/65-A
(GANESHPURMAL) 		1745002000NRG24221020231058007 22/10/2023 SEVVATI 1745002WL036924 SEVVATI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 SEVVATI CENTRAL BANK OF INDIA(607115)
165 DINDORI MP-45-002-065-003/66
(GANESHPURMAL) 		1745002000NRG24221020231058008 22/10/2023 BHADIYA 1745002WL036924 BHADIYA 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286807948 BHADIYA CENTRAL BANK OF INDIA(607115)
166 DINDORI MP-45-002-065-003/66-B
(GANESHPURMAL) 		1745002000NRG24221020231058009 22/10/2023 pachiya 1745002WL036924 pachiya 00089 CBIN0283015 800 800 Processed 08/11/2023 286807948 pachiya CENTRAL BANK OF INDIA(607115)
167 DINDORI MP-45-002-065-003/71-A
(GANESHPURMAL) 		1745002065NRG24221020231055692 22/10/2023 SEELABAI 1745002065WL036876 SEELABAI 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286807948 SEELABAI CENTRAL BANK OF INDIA(607115)
168 DINDORI MP-45-002-065-003/71-B
(GANESHPURMAL) 		1745002065NRG24221020231055693 22/10/2023 RAMESH 1745002065WL036876 RAMESH 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 RAMESH CENTRAL BANK OF INDIA(607115)
169 DINDORI MP-45-002-065-003/72
(GANESHPURMAL) 		1745002065NRG24221020231055694 22/10/2023 Dayavati 1745002065WL036876 Dayavati 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286807948 Dayavati UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-065-003/76
(GANESHPURMAL) 		1745002000NRG24221020231058014 22/10/2023 PARVATI 1745002WL036924 PARVATI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 PARVATI CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-065-003/78
(GANESHPURMAL) 		1745002065NRG24221020231055700 22/10/2023 Ramkali Bai 1745002065WL036876 Ramkali Bai 00089 CBIN0283015 400 400 Processed 08/11/2023 286807948 RamkaliBai CENTRAL BANK OF INDIA(607115)
172 DINDORI MP-45-002-065-003/78-A
(GANESHPURMAL) 		1745002065NRG24221020231055701 22/10/2023 TEJOO LAL 1745002065WL036876 TEJOO LAL 00089 CBIN0283015 600 600 Processed 08/11/2023 286807948 TEJOOLAL STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-065-003/81-b
(GANESHPURMAL) 		1745002000NRG24221020231058017 22/10/2023 yashodha bai 1745002WL036924 yashodha bai 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 yashodhabai CENTRAL BANK OF INDIA(607115)
174 DINDORI MP-45-002-065-003/83
(GANESHPURMAL) 		1745002000NRG24221020231058019 22/10/2023 CHAITU 1745002WL036924 CHAITU 00089 CBIN0283015 600 600 Processed 08/11/2023 286807948 CHAITU BANK OF INDIA(508505)
175 DINDORI MP-45-002-065-003/86
(GANESHPURMAL) 		1745002065NRG24221020231055704 22/10/2023 JHARI 1745002065WL036876 JHARI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 JHARI NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-065-003/86-A
(GANESHPURMAL) 		1745002065NRG24221020231055705 22/10/2023 GULLOO 1745002065WL036876 GULLOO 00089 CBIN0283015 1000 1000 Processed 08/11/2023 286807948 GULLOO CENTRAL BANK OF INDIA(607115)
177 DINDORI MP-45-002-065-003/86-B
(GANESHPURMAL) 		1745002065NRG24221020231055706 22/10/2023 Mangal Lal 1745002065WL036876 Mangal Lal 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286807948 MangalLal IDBI BANK(607095)
178 DINDORI MP-45-002-065-003/9
(GANESHPURMAL) 		1745002000NRG24221020231058029 22/10/2023 narbadiya bai 1745002WL036924 narbadiya bai 00089 CBIN0283015 1400 1400 Processed 08/11/2023 286807948 narbadiyabai CENTRAL BANK OF INDIA(607115)
179 DINDORI MP-45-002-065-003/9-A
(GANESHPURMAL) 		1745002000NRG24221020231058030 22/10/2023 Indravati 1745002WL036924 Indravati 00089 CBIN0283015 1400 1400 Processed 08/11/2023 286807948 Indravati CENTRAL BANK OF INDIA(607115)
SubTotal 122334 122334
180 DINDORI MP-45-002-001-002/21
(DANDVIDAYPUR) 		1745002000NRG24221020231059148 22/10/2023 YOGESHWAR YADAV 1745002WL036943 YOGESHWAR YADAV 00176 IDIB000D070 760 760 Processed 09/11/2023 286807948 YOGESHWARYADAV INDIAN BANK(607105)
181 DINDORI MP-45-002-001-002/255-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059183 22/10/2023 INDRESH 1745002WL036943 INDRESH 00176 IDIB000D070 760 760 Processed 09/11/2023 286807948 INDRESH INDIAN BANK(607105)
182 DINDORI MP-45-002-001-002/260
(DANDVIDAYPUR) 		1745002000NRG24221020231059192 22/10/2023 MUKESH KUMAR 1745002WL036943 MUKESH KUMAR 00176 IDIB000D070 760 760 Processed 09/11/2023 286807948 MUKESHKUMAR INDIAN BANK(607105)
183 DINDORI MP-45-002-001-002/275-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059210 22/10/2023 RAM VISHAL 1745002WL036943 RAM VISHAL 00176 IDIB000D070 760 760 Processed 08/11/2023 286807948 RAMVISHAL CENTRAL BANK OF INDIA(607115)
184 DINDORI MP-45-002-001-002/276
(DANDVIDAYPUR) 		1745002000NRG24221020231059211 22/10/2023 ASHOK 1745002WL036943 ASHOK 00176 IDIB000D070 570 570 Processed 09/11/2023 286807948 ASHOK INDIAN BANK(607105)
185 DINDORI MP-45-002-001-002/297-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059220 22/10/2023 RANI 1745002WL036943 RANI 00176 IDIB000D070 380 380 Processed 09/11/2023 286807948 RANI INDIAN BANK(607105)
186 DINDORI MP-45-002-001-002/323
(DANDVIDAYPUR) 		1745002000NRG24221020231059231 22/10/2023 PRINS DHEEVER 1745002WL036943 PRINS DHEEVER 00176 IDIB000D070 760 760 Processed 09/11/2023 286807948 PRINSDHEEVER INDIAN BANK(607105)
187 DINDORI MP-45-002-014-001/20
(KEOLARI) 		1745002014NRG24221020231055504 22/10/2023 RAM KUMAR 1745002014WL036873 RAM KUMAR 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 RAMKUMAR INDIAN BANK(607105)
188 DINDORI MP-45-002-014-001/52
(KEOLARI) 		1745002014NRG24221020231055506 22/10/2023 MATIYA BAI 1745002014WL036873 MATIYA BAI 00176 IDIB000D070 1170 1170 Processed 08/11/2023 286807948 MATIYABAI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-014-001/52
(KEOLARI) 		1745002014NRG24221020231055505 22/10/2023 SAMRAT SINGH 1745002014WL036873 SAMRAT SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 SAMRATSINGH INDIAN BANK(607105)
190 DINDORI MP-45-002-014-001/82
(KEOLARI) 		1745002014NRG24221020231055507 22/10/2023 DAYAL SINGH 1745002014WL036873 DAYAL SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 DAYALSINGH INDIAN BANK(607105)
191 DINDORI MP-45-002-014-001/84
(KEOLARI) 		1745002014NRG24221020231055508 22/10/2023 SUKHDEV 1745002014WL036873 SUKHDEV 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 SUKHDEV INDIAN BANK(607105)
192 DINDORI MP-45-002-014-001/88
(KEOLARI) 		1745002014NRG24221020231055509 22/10/2023 VISHMATIYA BAI 1745002014WL036873 VISHMATIYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 VISHMATIYABAI INDIAN BANK(607105)
193 DINDORI MP-45-002-014-001/90-B
(KEOLARI) 		1745002014NRG24221020231055510 22/10/2023 Bhan Singh 1745002014WL036873 Bhan Singh 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 BhanSingh INDIAN BANK(607105)
194 DINDORI MP-45-002-014-001/94
(KEOLARI) 		1745002014NRG24221020231055511 22/10/2023 DILEEP SINGH 1745002014WL036873 DILEEP SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 DILEEPSINGH INDIAN BANK(607105)
195 DINDORI MP-45-002-014-001/97-A
(KEOLARI) 		1745002014NRG24221020231055512 22/10/2023 KISHOR SINGH 1745002014WL036873 KISHOR SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 KISHORSINGH INDIAN BANK(607105)
196 DINDORI MP-45-002-014-002/10
(KEOLARI) 		1745002014NRG24221020231055513 22/10/2023 RAM SINGH 1745002014WL036873 RAM SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 RAMSINGH INDIAN BANK(607105)
197 DINDORI MP-45-002-014-002/110
(KEOLARI) 		1745002014NRG24221020231055514 22/10/2023 GUHRA SINGH 1745002014WL036873 GUHRA SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 GUHRASINGH INDIAN BANK(607105)
198 DINDORI MP-45-002-014-002/111
(KEOLARI) 		1745002014NRG24221020231055515 22/10/2023 SONBATI BAI 1745002014WL036873 SONBATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 SONBATIBAI INDIAN BANK(607105)
199 DINDORI MP-45-002-014-002/112
(KEOLARI) 		1745002014NRG24221020231055516 22/10/2023 SHRI BATI 1745002014WL036873 SHRI BATI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 SHRIBATI INDIAN BANK(607105)
200 DINDORI MP-45-002-014-002/113
(KEOLARI) 		1745002014NRG24221020231055517 22/10/2023 PANCHAM SINGH 1745002014WL036873 PANCHAM SINGH 00176 IDIB000D070 975 975 Processed 08/11/2023 286807948 PANCHAMSINGH STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-014-002/114
(KEOLARI) 		1745002014NRG24221020231055518 22/10/2023 BHAGVAN SINGH 1745002014WL036873 BHAGVAN SINGH 00176 IDIB000D070 1170 1170 Processed 08/11/2023 286807948 BHAGVANSINGH STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-014-002/114-A
(KEOLARI) 		1745002014NRG24221020231055519 22/10/2023 MANMATIYA BAI 1745002014WL036873 MANMATIYA BAI 00176 IDIB000D070 1170 1170 Processed 08/11/2023 286807948 MANMATIYABAI BANK OF BARODA(606985)
203 DINDORI MP-45-002-014-002/115-A
(KEOLARI) 		1745002014NRG24221020231055521 22/10/2023 PARVATI BAI 1745002014WL036873 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 PARVATIBAI INDIAN BANK(607105)
204 DINDORI MP-45-002-014-002/121
(KEOLARI) 		1745002014NRG24221020231055522 22/10/2023 SANT SINGH 1745002014WL036873 SANT SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 SANTSINGH INDIAN BANK(607105)
205 DINDORI MP-45-002-014-002/121-A
(KEOLARI) 		1745002014NRG24221020231055523 22/10/2023 SAVITRI BAI 1745002014WL036873 SAVITRI BAI 00176 IDIB000D070 1170 1170 Processed 08/11/2023 286807948 SAVITRIBAI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-014-002/128-A
(KEOLARI) 		1745002014NRG24221020231055525 22/10/2023 Savitri Bai 1745002014WL036873 Savitri Bai 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 SavitriBai INDIAN BANK(607105)
207 DINDORI MP-45-002-014-002/15
(KEOLARI) 		1745002014NRG24221020231055527 22/10/2023 MANA BAI 1745002014WL036873 MANA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 MANABAI INDIAN BANK(607105)
208 DINDORI MP-45-002-014-002/153
(KEOLARI) 		1745002014NRG24221020231055528 22/10/2023 Lal singh 1745002014WL036873 Lal singh 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 Lalsingh INDIAN BANK(607105)
209 DINDORI MP-45-002-014-002/21
(KEOLARI) 		1745002014NRG24221020231055529 22/10/2023 KUNVARIYA BAI 1745002014WL036873 KUNVARIYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 KUNVARIYABAI INDIAN BANK(607105)
210 DINDORI MP-45-002-014-002/21-A
(KEOLARI) 		1745002014NRG24221020231055530 22/10/2023 JAYMATI BAI 1745002014WL036873 JAYMATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 JAYMATIBAI INDIAN BANK(607105)
211 DINDORI MP-45-002-014-002/21-B
(KEOLARI) 		1745002014NRG24221020231055531 22/10/2023 Sansaro bai 1745002014WL036873 Sansaro bai 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 Sansarobai INDIAN BANK(607105)
212 DINDORI MP-45-002-014-002/21-C
(KEOLARI) 		1745002014NRG24221020231055532 22/10/2023 GHYAN VATI BAI 1745002014WL036873 GHYAN VATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 GHYANVATIBAI INDIAN BANK(607105)
213 DINDORI MP-45-002-014-002/27
(KEOLARI) 		1745002014NRG24221020231055533 22/10/2023 BIRASINGH 1745002014WL036873 BIRASINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 BIRASINGH INDIAN BANK(607105)
214 DINDORI MP-45-002-014-002/3
(KEOLARI) 		1745002014NRG24221020231055534 22/10/2023 SAMLI BAI 1745002014WL036873 SAMLI BAI 00176 IDIB000D070 1170 1170 Processed 08/11/2023 286807948 SAMLIBAI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-014-002/34
(KEOLARI) 		1745002014NRG24221020231055535 22/10/2023 DHANI RAM 1745002014WL036873 DHANI RAM 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 DHANIRAM INDIAN BANK(607105)
216 DINDORI MP-45-002-014-002/4
(KEOLARI) 		1745002014NRG24221020231055536 22/10/2023 RAM BATI 1745002014WL036873 RAM BATI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 RAMBATI INDIAN BANK(607105)
217 DINDORI MP-45-002-014-002/4-A
(KEOLARI) 		1745002014NRG24221020231055537 22/10/2023 Sukarti Bai 1745002014WL036873 Sukarti Bai 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 SukartiBai INDIAN BANK(607105)
218 DINDORI MP-45-002-014-002/40
(KEOLARI) 		1745002014NRG24221020231055538 22/10/2023 RAM PRASAD 1745002014WL036873 RAM PRASAD 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 RAMPRASAD INDIAN BANK(607105)
219 DINDORI MP-45-002-014-002/41
(KEOLARI) 		1745002014NRG24221020231055539 22/10/2023 DASHIYA BAI 1745002014WL036873 DASHIYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 DASHIYABAI INDIAN BANK(607105)
220 DINDORI MP-45-002-014-002/41-A
(KEOLARI) 		1745002014NRG24221020231055540 22/10/2023 TILAK SINGH 1745002014WL036873 TILAK SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 TILAKSINGH INDIAN BANK(607105)
221 DINDORI MP-45-002-014-002/62
(KEOLARI) 		1745002014NRG24221020231055541 22/10/2023 LAMIYA BAI 1745002014WL036873 LAMIYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 LAMIYABAI INDIAN BANK(607105)
222 DINDORI MP-45-002-014-002/62-C
(KEOLARI) 		1745002014NRG24221020231055542 22/10/2023 KANTI BAI 1745002014WL036873 KANTI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 KANTIBAI INDIAN BANK(607105)
223 DINDORI MP-45-002-014-002/63
(KEOLARI) 		1745002014NRG24221020231055543 22/10/2023 SON BATI 1745002014WL036873 SON BATI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 SONBATI INDIAN BANK(607105)
224 DINDORI MP-45-002-014-002/64
(KEOLARI) 		1745002014NRG24221020231055544 22/10/2023 KALIYA BAI 1745002014WL036873 KALIYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 KALIYABAI INDIAN BANK(607105)
225 DINDORI MP-45-002-014-002/66
(KEOLARI) 		1745002014NRG24221020231055546 22/10/2023 LOK SINGH 1745002014WL036873 LOK SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 LOKSINGH INDIAN BANK(607105)
226 DINDORI MP-45-002-014-002/66
(KEOLARI) 		1745002014NRG24221020231055547 22/10/2023 MAN BATI 1745002014WL036873 MAN BATI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 MANBATI INDIAN BANK(607105)
227 DINDORI MP-45-002-014-002/83
(KEOLARI) 		1745002014NRG24221020231055548 22/10/2023 SANKRATI BAI 1745002014WL036873 SANKRATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 SANKRATIBAI INDIAN BANK(607105)
228 DINDORI MP-45-002-014-002/83-A
(KEOLARI) 		1745002014NRG24221020231055549 22/10/2023 SEMKALI 1745002014WL036873 SEMKALI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 SEMKALI INDIAN BANK(607105)
229 DINDORI MP-45-002-014-002/89-A
(KEOLARI) 		1745002014NRG24221020231055550 22/10/2023 SAMAIYA BAI 1745002014WL036873 SAMAIYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 SAMAIYABAI INDIAN BANK(607105)
230 DINDORI MP-45-002-014-002/91
(KEOLARI) 		1745002014NRG24221020231055551 22/10/2023 SUSHEEL YADAV 1745002014WL036873 SUSHEEL YADAV 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 SUSHEELYADAV INDIAN BANK(607105)
231 DINDORI MP-45-002-014-002/98
(KEOLARI) 		1745002014NRG24221020231055552 22/10/2023 DHANTI BAI 1745002014WL036873 DHANTI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 DHANTIBAI INDIAN BANK(607105)
232 DINDORI MP-45-002-014-002/98-A
(KEOLARI) 		1745002014NRG24221020231055553 22/10/2023 HANUMAT SINGH 1745002014WL036873 HANUMAT SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 HANUMATSINGH INDIAN BANK(607105)
233 DINDORI MP-45-002-014-003/10
(KEOLARI) 		1745002014NRG24221020231055554 22/10/2023 SURESH LAL 1745002014WL036873 SURESH LAL 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 SURESHLAL INDIAN BANK(607105)
234 DINDORI MP-45-002-014-003/10-A
(KEOLARI) 		1745002014NRG24221020231055555 22/10/2023 KAOSILYA BAI 1745002014WL036873 KAOSILYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 KAOSILYABAI INDIAN BANK(607105)
235 DINDORI MP-45-002-014-003/101
(KEOLARI) 		1745002014NRG24221020231055556 22/10/2023 PUSHIYA BAI 1745002014WL036873 PUSHIYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 PUSHIYABAI INDIAN BANK(607105)
236 DINDORI MP-45-002-014-003/102-A
(KEOLARI) 		1745002014NRG24221020231055558 22/10/2023 JAMNI BAI 1745002014WL036873 JAMNI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 JAMNIBAI INDIAN BANK(607105)
237 DINDORI MP-45-002-014-003/102-B
(KEOLARI) 		1745002014NRG24221020231055559 22/10/2023 Jayanti Bai 1745002014WL036873 Jayanti Bai 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 JayantiBai INDIAN BANK(607105)
238 DINDORI MP-45-002-014-003/103
(KEOLARI) 		1745002014NRG24221020231055560 22/10/2023 DURA BAI 1745002014WL036873 DURA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 DURABAI INDIAN BANK(607105)
239 DINDORI MP-45-002-014-003/12
(KEOLARI) 		1745002014NRG24221020231055561 22/10/2023 SAMMO BAI 1745002014WL036873 SAMMO BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 SAMMOBAI INDIAN BANK(607105)
240 DINDORI MP-45-002-014-003/124
(KEOLARI) 		1745002014NRG24221020231055563 22/10/2023 CHAMRE BAI 1745002014WL036873 CHAMRE BAI 00176 IDIB000D070 780 780 Processed 09/11/2023 286807948 CHAMREBAI INDIAN BANK(607105)
241 DINDORI MP-45-002-014-003/124-A
(KEOLARI) 		1745002014NRG24221020231055564 22/10/2023 RADHA BAI 1745002014WL036873 RADHA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 RADHABAI INDIAN BANK(607105)
242 DINDORI MP-45-002-014-003/125
(KEOLARI) 		1745002014NRG24221020231055565 22/10/2023 SHYAM VATI 1745002014WL036873 SHYAM VATI 00176 IDIB000D070 780 780 Processed 08/11/2023 286807948 SHYAMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
243 DINDORI MP-45-002-014-003/126
(KEOLARI) 		1745002014NRG24221020231055567 22/10/2023 RAMESH SINGH 1745002014WL036873 RAMESH SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 RAMESHSINGH INDIAN BANK(607105)
244 DINDORI MP-45-002-014-003/127
(KEOLARI) 		1745002014NRG24221020231055568 22/10/2023 MUNNI BAI 1745002014WL036873 MUNNI BAI 00176 IDIB000D070 1170 1170 Processed 08/11/2023 286807948 MUNNIBAI UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-014-003/136-A
(KEOLARI) 		1745002014NRG24221020231055569 22/10/2023 SUKALU 1745002014WL036873 SUKALU 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 SUKALU INDIAN BANK(607105)
246 DINDORI MP-45-002-014-003/137
(KEOLARI) 		1745002014NRG24221020231055570 22/10/2023 GIRJA BAI 1745002014WL036873 GIRJA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 GIRJABAI INDIAN BANK(607105)
247 DINDORI MP-45-002-014-003/137-A
(KEOLARI) 		1745002014NRG24221020231055571 22/10/2023 RUKMANI BAI NANDA 1745002014WL036873 RUKMANI BAI NANDA 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 RUKMANIBAINANDA INDIAN BANK(607105)
248 DINDORI MP-45-002-014-003/146-A
(KEOLARI) 		1745002014NRG24221020231055572 22/10/2023 UMAVATI 1745002014WL036873 UMAVATI 00176 IDIB000D070 780 780 Processed 09/11/2023 286807948 UMAVATI INDIAN BANK(607105)
249 DINDORI MP-45-002-014-003/146-B
(KEOLARI) 		1745002014NRG24221020231055573 22/10/2023 Urmila Bai 1745002014WL036873 Urmila Bai 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 UrmilaBai INDIAN BANK(607105)
250 DINDORI MP-45-002-014-003/161-A
(KEOLARI) 		1745002014NRG24221020231055574 22/10/2023 SUNEEL KUMAR 1745002014WL036873 SUNEEL KUMAR 00176 IDIB000D070 1170 1170 Processed 08/11/2023 286807948 SUNEELKUMAR UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-014-003/168
(KEOLARI) 		1745002014NRG24221020231055575 22/10/2023 BISMATIYA BAI 1745002014WL036873 BISMATIYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 BISMATIYABAI INDIAN BANK(607105)
252 DINDORI MP-45-002-014-003/168-A
(KEOLARI) 		1745002014NRG24221020231055576 22/10/2023 PAHALVATI BAI 1745002014WL036873 PAHALVATI BAI 00176 IDIB000D070 975 975 Processed 09/11/2023 286807948 PAHALVATIBAI INDIAN BANK(607105)
253 DINDORI MP-45-002-014-003/190
(KEOLARI) 		1745002014NRG24221020231055577 22/10/2023 SUHAGVATI BAI 1745002014WL036873 SUHAGVATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 SUHAGVATIBAI INDIAN BANK(607105)
254 DINDORI MP-45-002-014-003/21
(KEOLARI) 		1745002014NRG24221020231055579 22/10/2023 FOOL SINGH 1745002014WL036873 FOOL SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 FOOLSINGH INDIAN BANK(607105)
255 DINDORI MP-45-002-014-003/21
(KEOLARI) 		1745002014NRG24221020231055580 22/10/2023 SUNITA BAI 1745002014WL036873 SUNITA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 SUNITABAI INDIAN BANK(607105)
256 DINDORI MP-45-002-014-003/24
(KEOLARI) 		1745002014NRG24221020231055582 22/10/2023 KUNTI BAI 1745002014WL036873 KUNTI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 KUNTIBAI INDIAN BANK(607105)
257 DINDORI MP-45-002-014-003/25
(KEOLARI) 		1745002014NRG24221020231055583 22/10/2023 MOH BATI 1745002014WL036873 MOH BATI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 MOHBATI INDIAN BANK(607105)
258 DINDORI MP-45-002-014-003/3-A
(KEOLARI) 		1745002014NRG24221020231055584 22/10/2023 SUGANTI BAE 1745002014WL036873 SUGANTI BAE 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 SUGANTIBAE INDIAN BANK(607105)
259 DINDORI MP-45-002-014-003/4
(KEOLARI) 		1745002014NRG24221020231055585 22/10/2023 SHYAMBATI 1745002014WL036873 SHYAMBATI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 SHYAMBATI INDIAN BANK(607105)
260 DINDORI MP-45-002-014-003/4-A
(KEOLARI) 		1745002014NRG24221020231055586 22/10/2023 RAM KUMAR 1745002014WL036873 RAM KUMAR 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 RAMKUMAR INDIAN BANK(607105)
261 DINDORI MP-45-002-014-003/46
(KEOLARI) 		1745002014NRG24221020231055587 22/10/2023 JUGARI BAI 1745002014WL036873 JUGARI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 JUGARIBAI INDIAN BANK(607105)
262 DINDORI MP-45-002-014-003/46-A
(KEOLARI) 		1745002014NRG24221020231055588 22/10/2023 DAYARAM NANDA 1745002014WL036873 DAYARAM NANDA 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 DAYARAMNANDA INDIAN BANK(607105)
263 DINDORI MP-45-002-014-003/47
(KEOLARI) 		1745002014NRG24221020231055589 22/10/2023 SHIV LAL NANDA 1745002014WL036873 SHIV LAL NANDA 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 SHIVLALNANDA INDIAN BANK(607105)
264 DINDORI MP-45-002-014-003/48
(KEOLARI) 		1745002014NRG24221020231055590 22/10/2023 PHOLBATI BAI 1745002014WL036873 PHOLBATI BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 PHOLBATIBAI INDIAN BANK(607105)
265 DINDORI MP-45-002-014-003/48-A
(KEOLARI) 		1745002014NRG24221020231055591 22/10/2023 BASANT LAL 1745002014WL036873 BASANT LAL 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 BASANTLAL INDIAN BANK(607105)
266 DINDORI MP-45-002-014-003/6
(KEOLARI) 		1745002014NRG24221020231055592 22/10/2023 MAN SINGH YADAV 1745002014WL036873 MAN SINGH YADAV 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 MANSINGHYADAV INDIAN BANK(607105)
267 DINDORI MP-45-002-014-003/99
(KEOLARI) 		1745002014NRG24221020231055593 22/10/2023 PARMOO LAL 1745002014WL036873 PARMOO LAL 00176 IDIB000D070 1170 1170 Processed 09/11/2023 286807948 PARMOOLAL INDIAN BANK(607105)
268 DINDORI MP-45-002-020-002/51-A
(TENDUMERMOHTARA) 		1745002020NRG24221020231055914 22/10/2023 PRAHLAD 1745002020WL036881 PRAHLAD 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286807948 PRAHLAD INDIAN BANK(607105)
269 DINDORI MP-45-002-024-002/88-A
(DANDBICHHIYA) 		1745002000NRG24221020231057928 22/10/2023 Gurudayal 1745002WL036920 Gurudayal 00176 IDIB000D070 1169 1169 Processed 09/11/2023 286807948 Gurudayal INDIAN BANK(607105)
270 DINDORI MP-45-002-024-002/88-A
(DANDBICHHIYA) 		1745002000NRG24221020231057929 22/10/2023 Gurudyayal 1745002WL036920 Gurudyayal 00176 IDIB000D070 1169 1169 Processed 08/11/2023 286807948 Gurudyayal PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-029-005/11
(RAMGUDA MAL.) 		1745002000NRG24221020231058270 22/10/2023 Suman bai 1745002WL036931 Suman bai 00176 IDIB000D070 900 900 Processed 09/11/2023 286807948 Sumanbai INDIAN BANK(607105)
272 DINDORI MP-45-002-029-006/106
(RAMGUDA MAL.) 		1745002000NRG24221020231058290 22/10/2023 Champa bai 1745002WL036931 Champa bai 00176 IDIB000D070 720 720 Processed 09/11/2023 286807948 Champabai INDIAN BANK(607105)
273 DINDORI MP-45-002-065-003/11
(GANESHPURMAL) 		1745002000NRG24221020231057945 22/10/2023 Amar Bai 1745002WL036924 Amar Bai 00176 IDIB000D070 1400 1400 Processed 09/11/2023 286807948 AmarBai INDIAN BANK(607105)
274 DINDORI MP-45-002-065-003/31
(GANESHPURMAL) 		1745002000NRG24221020231057978 22/10/2023 PREM LAL 1745002WL036924 PREM LAL 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286807948 PREMLAL INDIAN BANK(607105)
SubTotal 105718 105718
275 DINDORI MP-45-002-001-002/256-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059186 22/10/2023 SARVESH 1745002WL036943 SARVESH 00176 IDIB000D648 760 760 Processed 08/11/2023 286807948 SARVESH PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-001-002/404
(DANDVIDAYPUR) 		1745002000NRG24221020231059265 22/10/2023 SUMER SINGH 1745002WL036943 SUMER SINGH 00176 IDIB000D648 190 190 Processed 08/11/2023 286807948 SUMERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
277 DINDORI MP-45-002-014-001/16-A
(KEOLARI) 		1745002014NRG24221020231055503 22/10/2023 Bir Singh 1745002014WL036873 Bir Singh 00176 IDIB000D648 1170 1170 Processed 09/11/2023 286807948 BirSingh INDIAN BANK(607105)
278 DINDORI MP-45-002-014-002/114-B
(KEOLARI) 		1745002014NRG24221020231055520 22/10/2023 UMA DHURWEY 1745002014WL036873 UMA DHURWEY 00176 IDIB000D648 1170 1170 Processed 09/11/2023 286807948 UMADHURWEY INDIAN BANK(607105)
279 DINDORI MP-45-002-014-002/128
(KEOLARI) 		1745002014NRG24221020231055524 22/10/2023 TOP LAL 1745002014WL036873 TOP LAL 00176 IDIB000D648 1170 1170 Processed 09/11/2023 286807948 TOPLAL INDIAN BANK(607105)
280 DINDORI MP-45-002-014-002/128-C
(KEOLARI) 		1745002014NRG24221020231055526 22/10/2023 Saniya Bai 1745002014WL036873 Saniya Bai 00176 IDIB000D648 1170 1170 Processed 09/11/2023 286807948 SaniyaBai INDIAN BANK(607105)
281 DINDORI MP-45-002-014-002/64-A
(KEOLARI) 		1745002014NRG24221020231055545 22/10/2023 JHAMLI BAI 1745002014WL036873 JHAMLI BAI 00176 IDIB000D648 1170 1170 Processed 09/11/2023 286807948 JHAMLIBAI INDIAN BANK(607105)
282 DINDORI MP-45-002-014-003/101-A
(KEOLARI) 		1745002014NRG24221020231055557 22/10/2023 Shankri Bai 1745002014WL036873 Shankri Bai 00176 IDIB000D648 1170 1170 Processed 09/11/2023 286807948 ShankriBai INDIAN BANK(607105)
283 DINDORI MP-45-002-014-003/125-B
(KEOLARI) 		1745002014NRG24221020231055566 22/10/2023 Somvati 1745002014WL036873 Somvati 00176 IDIB000D648 1170 1170 Processed 09/11/2023 286807948 Somvati INDIAN BANK(607105)
284 DINDORI MP-45-002-014-003/190-B
(KEOLARI) 		1745002014NRG24221020231055578 22/10/2023 Santram Dhurwey 1745002014WL036873 Santram Dhurwey 00176 IDIB000D648 1170 1170 Processed 09/11/2023 286807948 SantramDhurwey INDIAN BANK(607105)
285 DINDORI MP-45-002-024-002/209-B
(DANDBICHHIYA) 		1745002000NRG24221020231057572 22/10/2023 Pushpa Kushram 1745002WL036920 Pushpa Kushram 00176 IDIB000D648 1169 1169 Processed 09/11/2023 286807948 PushpaKushram INDIAN BANK(607105)
286 DINDORI MP-45-002-035-003/139
(PONDI MAL) 		1745002035NRG24221020231056867 22/10/2023 Jyoti Uddey 1745002035WL036904 Jyoti Uddey 00176 IDIB000D648 1200 1200 Processed 09/11/2023 286807948 JyotiUddey INDIAN BANK(607105)
SubTotal 12679 12679
287 DINDORI MP-45-002-001-002/190-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059137 22/10/2023 SANDEEP KUMAR BARMAN 1745002WL036943 SANDEEP KUMAR BARMAN 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 SANDEEPKUMARBARMAN STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-001-002/2
(DANDVIDAYPUR) 		1745002000NRG24221020231059140 22/10/2023 KOUSHAL 1745002WL036943 KOUSHAL 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 KOUSHAL PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-001-002/2
(DANDVIDAYPUR) 		1745002000NRG24221020231059141 22/10/2023 SUHAG 1745002WL036943 SUHAG 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 SUHAG INDIA POST PAYMENTS BANK LIMITED(508528)
290 DINDORI MP-45-002-001-002/2-B
(DANDVIDAYPUR) 		1745002000NRG24221020231059144 22/10/2023 DEVANTI 1745002WL036943 DEVANTI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 DEVANTI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-001-002/2-B
(DANDVIDAYPUR) 		1745002000NRG24221020231059143 22/10/2023 KAMLESH 1745002WL036943 KAMLESH 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 KAMLESH PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-001-002/208-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059147 22/10/2023 MOHVATI 1745002WL036943 MOHVATI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 MOHVATI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-001-002/212
(DANDVIDAYPUR) 		1745002000NRG24221020231059149 22/10/2023 KALA BAI 1745002WL036943 KALA BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 KALABAI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-001-002/219-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059152 22/10/2023 MAHESH SINGH 1745002WL036943 MAHESH SINGH 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-001-002/228
(DANDVIDAYPUR) 		1745002000NRG24221020231059156 22/10/2023 REVTI BAI 1745002WL036943 REVTI BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 REVTIBAI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-001-002/23
(DANDVIDAYPUR) 		1745002000NRG24221020231059157 22/10/2023 SEETA BAI 1745002WL036943 SEETA BAI 00354 PUNB0642100 570 570 Processed 09/11/2023 286807948 SEETABAI INDIAN BANK(607105)
297 DINDORI MP-45-002-001-002/23
(DANDVIDAYPUR) 		1745002000NRG24221020231059158 22/10/2023 SEETA BAI 1745002WL036943 SEETA BAI 00354 PUNB0642100 570 570 Processed 08/11/2023 286807948 SEETABAI PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-001-002/232-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059160 22/10/2023 KHEMVATI 1745002WL036943 KHEMVATI 00354 PUNB0642100 570 570 Processed 08/11/2023 286807948 KHEMVATI PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-001-002/232-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059159 22/10/2023 NARMADA 1745002WL036943 NARMADA 00354 PUNB0642100 190 190 Processed 08/11/2023 286807948 NARMADA PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-001-002/244-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059164 22/10/2023 SANTOSH 1745002WL036943 SANTOSH 00354 PUNB0642100 570 570 Processed 08/11/2023 286807948 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-001-002/244-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059165 22/10/2023 SANTOSH 1745002WL036943 SANTOSH 00354 PUNB0642100 570 570 Processed 08/11/2023 286807948 SANTOSH STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-001-002/246
(DANDVIDAYPUR) 		1745002000NRG24221020231059166 22/10/2023 GULAB 1745002WL036943 GULAB 00354 PUNB0642100 570 570 Processed 08/11/2023 286807948 GULAB UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-001-002/246-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059167 22/10/2023 LALATA 1745002WL036943 LALATA 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 LALATA STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-001-002/247
(DANDVIDAYPUR) 		1745002000NRG24221020231059169 22/10/2023 GULABVATI 1745002WL036943 GULABVATI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 GULABVATI BANK OF BARODA(606985)
305 DINDORI MP-45-002-001-002/248-B
(DANDVIDAYPUR) 		1745002000NRG24221020231059171 22/10/2023 HARANAMA SINGH 1745002WL036943 HARANAMA SINGH 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 HARANAMASINGH PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-001-002/252-C
(DANDVIDAYPUR) 		1745002000NRG24221020231059177 22/10/2023 BHIM SEN 1745002WL036943 BHIM SEN 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 BHIMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-001-002/255
(DANDVIDAYPUR) 		1745002000NRG24221020231059182 22/10/2023 CHAMELO BAI 1745002WL036943 CHAMELO BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 CHAMELOBAI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-001-002/255-B
(DANDVIDAYPUR) 		1745002000NRG24221020231059185 22/10/2023 ANJU SINGH 1745002WL036943 ANJU SINGH 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 ANJUSINGH PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-001-002/26-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059191 22/10/2023 RANJEETA 1745002WL036943 RANJEETA 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 RANJEETA STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-001-002/263-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059197 22/10/2023 SITA TAKUR 1745002WL036943 SITA TAKUR 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 SITATAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
311 DINDORI MP-45-002-001-002/263-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059198 22/10/2023 SITA TAKUR 1745002WL036943 SITA TAKUR 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 SITATAKUR PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-001-002/265
(DANDVIDAYPUR) 		1745002000NRG24221020231059199 22/10/2023 URMILA BAI 1745002WL036943 URMILA BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 URMILABAI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-001-002/266-B
(DANDVIDAYPUR) 		1745002000NRG24221020231059201 22/10/2023 RAVINDRA 1745002WL036943 RAVINDRA 00354 PUNB0642100 760 760 Processed 09/11/2023 286807948 RAVINDRA INDIAN BANK(607105)
314 DINDORI MP-45-002-001-002/271-B
(DANDVIDAYPUR) 		1745002000NRG24221020231059206 22/10/2023 ISHVARI BAI 1745002WL036943 ISHVARI BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 ISHVARIBAI PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-001-002/278
(DANDVIDAYPUR) 		1745002000NRG24221020231059212 22/10/2023 NONEE BAI 1745002WL036943 NONEE BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 NONEEBAI NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-001-002/282-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059216 22/10/2023 DEVVATI RATHOR 1745002WL036943 DEVVATI RATHOR 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 DEVVATIRATHOR PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-001-002/31-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059222 22/10/2023 MOHAVATI 1745002WL036943 MOHAVATI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 MOHAVATI PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-001-002/314
(DANDVIDAYPUR) 		1745002000NRG24221020231059223 22/10/2023 SURENDRA 1745002WL036943 SURENDRA 00354 PUNB0642100 570 570 Processed 08/11/2023 286807948 SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
319 DINDORI MP-45-002-001-002/318-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059228 22/10/2023 MALTI BAI 1745002WL036943 MALTI BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 MALTIBAI PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-001-002/33-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059235 22/10/2023 Badri Visal 1745002WL036943 Badri Visal 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 BadriVisal PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-001-002/33-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059236 22/10/2023 Badri Visal 1745002WL036943 Badri Visal 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 BadriVisal PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-001-002/333
(DANDVIDAYPUR) 		1745002000NRG24221020231059240 22/10/2023 KRISHAN BARMAN 1745002WL036943 KRISHAN BARMAN 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 KRISHANBARMAN PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-001-002/333
(DANDVIDAYPUR) 		1745002000NRG24221020231059239 22/10/2023 LAXMI 1745002WL036943 LAXMI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-001-002/333
(DANDVIDAYPUR) 		1745002000NRG24221020231059238 22/10/2023 RAKESH 1745002WL036943 RAKESH 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 RAKESH STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-001-002/348
(DANDVIDAYPUR) 		1745002000NRG24221020231059245 22/10/2023 UTTRA BAI 1745002WL036943 UTTRA BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 UTTRABAI PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-001-002/351
(DANDVIDAYPUR) 		1745002000NRG24221020231059248 22/10/2023 NEETU BAI 1745002WL036943 NEETU BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 NEETUBAI PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-001-002/355
(DANDVIDAYPUR) 		1745002000NRG24221020231059249 22/10/2023 MALTI 1745002WL036943 MALTI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 MALTI PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-001-002/358
(DANDVIDAYPUR) 		1745002000NRG24221020231059250 22/10/2023 DURGA BAI 1745002WL036943 DURGA BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 DURGABAI PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-001-002/359
(DANDVIDAYPUR) 		1745002000NRG24221020231059251 22/10/2023 SAMNI BAI 1745002WL036943 SAMNI BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 SAMNIBAI PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-001-002/361
(DANDVIDAYPUR) 		1745002000NRG24221020231059253 22/10/2023 SEETA 1745002WL036943 SEETA 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 SEETA PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-001-002/365
(DANDVIDAYPUR) 		1745002000NRG24221020231059255 22/10/2023 OMKAR 1745002WL036943 OMKAR 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 OMKAR PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-001-002/371
(DANDVIDAYPUR) 		1745002000NRG24221020231059259 22/10/2023 DEEPA 1745002WL036943 DEEPA 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 DEEPA PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-001-002/371
(DANDVIDAYPUR) 		1745002000NRG24221020231059258 22/10/2023 MULCHAND 1745002WL036943 MULCHAND 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 MULCHAND PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-001-002/397
(DANDVIDAYPUR) 		1745002000NRG24221020231059261 22/10/2023 KAUSHILYA BAI 1745002WL036943 KAUSHILYA BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 KAUSHILYABAI PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-001-002/404
(DANDVIDAYPUR) 		1745002000NRG24221020231059266 22/10/2023 DWASA BAI 1745002WL036943 DWASA BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 DWASABAI PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-001-002/64-B
(DANDVIDAYPUR) 		1745002000NRG24221020231059274 22/10/2023 SUDHEER 1745002WL036943 SUDHEER 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 SUDHEER PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-001-002/66
(DANDVIDAYPUR) 		1745002000NRG24221020231059275 22/10/2023 SUMAN BAI BANWASEE 1745002WL036943 SUMAN BAI BANWASEE 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 SUMANBAIBANWASEE PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-001-002/74
(DANDVIDAYPUR) 		1745002000NRG24221020231059280 22/10/2023 SEEMA 1745002WL036943 SEEMA 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 SEEMA PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-001-002/76
(DANDVIDAYPUR) 		1745002000NRG24221020231059281 22/10/2023 TANKESHVAR 1745002WL036943 TANKESHVAR 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 TANKESHVAR PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-001-002/77
(DANDVIDAYPUR) 		1745002000NRG24221020231059283 22/10/2023 KALA BAI 1745002WL036943 KALA BAI 00354 PUNB0642100 760 760 Processed 08/11/2023 286807948 KALABAI PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-020-001/125
(TENDUMERMOHTARA) 		1745002020NRG24221020231055866 22/10/2023 KRISHNA BAI 1745002020WL036881 KRISHNA BAI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286807948 KRISHNABAI CENTRAL BANK OF INDIA(607115)
342 DINDORI MP-45-002-020-001/57
(TENDUMERMOHTARA) 		1745002020NRG24221020231055886 22/10/2023 HEMLATA MARAVI 1745002020WL036881 HEMLATA MARAVI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 HEMLATAMARAVI PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-024-002/1-A
(DANDBICHHIYA) 		1745002000NRG24221020231057354 22/10/2023 SHYAMKUMAR 1745002WL036920 SHYAMKUMAR 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807948 SHYAMKUMAR STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-024-002/118-B
(DANDBICHHIYA) 		1745002000NRG24221020231057395 22/10/2023 Gokul 1745002WL036920 Gokul 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807948 Gokul STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-024-002/15
(DANDBICHHIYA) 		1745002000NRG24221020231057436 22/10/2023 sona 1745002WL036920 sona 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807948 sona CENTRAL BANK OF INDIA(607115)
346 DINDORI MP-45-002-024-002/15-B
(DANDBICHHIYA) 		1745002000NRG24221020231057437 22/10/2023 Sarita 1745002WL036920 Sarita 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807948 Sarita STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-024-002/15-B
(DANDBICHHIYA) 		1745002000NRG24221020231057438 22/10/2023 Sarita 1745002WL036920 Sarita 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807948 Sarita PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-024-002/30
(DANDBICHHIYA) 		1745002000NRG24221020231057748 22/10/2023 sunaina 1745002WL036920 sunaina 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807948 sunaina STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-024-002/38-B
(DANDBICHHIYA) 		1745002000NRG24221020231057868 22/10/2023 kuversingh 1745002WL036920 kuversingh 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807948 kuversingh STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-024-002/38-D
(DANDBICHHIYA) 		1745002000NRG24221020231057869 22/10/2023 ishwarsingh 1745002WL036920 ishwarsingh 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807948 ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-024-002/38-D
(DANDBICHHIYA) 		1745002000NRG24221020231057870 22/10/2023 ishwarsingh 1745002WL036920 ishwarsingh 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807948 ishwarsingh PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-024-002/54-C
(DANDBICHHIYA) 		1745002000NRG24221020231057884 22/10/2023 Sukhdev 1745002WL036920 Sukhdev 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807948 Sukhdev PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-024-002/54-C
(DANDBICHHIYA) 		1745002000NRG24221020231057885 22/10/2023 Sukhdev 1745002WL036920 Sukhdev 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807948 Sukhdev BANK OF BARODA(606985)
354 DINDORI MP-45-002-024-002/65-A
(DANDBICHHIYA) 		1745002000NRG24221020231057895 22/10/2023 Ramtirtan 1745002WL036920 Ramtirtan 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807948 Ramtirtan PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-024-002/65-A
(DANDBICHHIYA) 		1745002000NRG24221020231057896 22/10/2023 Ramtirtan 1745002WL036920 Ramtirtan 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807948 Ramtirtan PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-024-002/71-B
(DANDBICHHIYA) 		1745002000NRG24221020231057911 22/10/2023 RAMKUMAR 1745002WL036920 RAMKUMAR 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807948 RAMKUMAR STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-024-002/74-b
(DANDBICHHIYA) 		1745002000NRG24221020231057914 22/10/2023 Sankar 1745002WL036920 Sankar 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807948 Sankar PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-024-002/74-b
(DANDBICHHIYA) 		1745002000NRG24221020231057915 22/10/2023 Sankar 1745002WL036920 Sankar 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807948 Sankar PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-024-002/75
(DANDBICHHIYA) 		1745002000NRG24221020231057916 22/10/2023 JHOOLI BAI 1745002WL036920 JHOOLI BAI 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807948 JHOOLIBAI PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-024-002/90-B
(DANDBICHHIYA) 		1745002000NRG24221020231057934 22/10/2023 dhanesh 1745002WL036920 dhanesh 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807948 dhanesh NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-024-002/90-B
(DANDBICHHIYA) 		1745002000NRG24221020231057935 22/10/2023 dhanesh 1745002WL036920 dhanesh 00354 PUNB0642100 1169 1169 Processed 08/11/2023 286807948 dhanesh STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-029-005/29
(RAMGUDA MAL.) 		1745002000NRG24221020231058275 22/10/2023 anil 1745002WL036931 anil 00354 PUNB0642100 1080 1080 Processed 08/11/2023 286807948 anil STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-029-005/45
(RAMGUDA MAL.) 		1745002000NRG24221020231058278 22/10/2023 Kumharin bai 1745002WL036931 Kumharin bai 00354 PUNB0642100 900 900 Processed 08/11/2023 286807948 Kumharinbai PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-029-005/54-B
(RAMGUDA MAL.) 		1745002000NRG24221020231058283 22/10/2023 Kailash 1745002WL036931 Kailash 00354 PUNB0642100 900 900 Processed 08/11/2023 286807948 Kailash PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-029-006/-24-A
(RAMGUDA MAL.) 		1745002000NRG24221020231058286 22/10/2023 Narendra Kumar 1745002WL036931 Narendra Kumar 00354 PUNB0642100 1080 1080 Processed 08/11/2023 286807948 NarendraKumar PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-029-006/154
(RAMGUDA MAL.) 		1745002000NRG24221020231058310 22/10/2023 Savita bai 1745002WL036931 Savita bai 00354 PUNB0642100 900 900 Processed 08/11/2023 286807948 Savitabai PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-029-006/16
(RAMGUDA MAL.) 		1745002000NRG24221020231058316 22/10/2023 Sukhwariya bai 1745002WL036931 Sukhwariya bai 00354 PUNB0642100 1080 1080 Processed 08/11/2023 286807948 Sukhwariyabai PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-029-006/171
(RAMGUDA MAL.) 		1745002000NRG24221020231058319 22/10/2023 Arpit Singh 1745002WL036931 Arpit Singh 00354 PUNB0642100 1080 1080 Processed 08/11/2023 286807948 ArpitSingh PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-029-006/171
(RAMGUDA MAL.) 		1745002000NRG24221020231058320 22/10/2023 Manotri 1745002WL036931 Manotri 00354 PUNB0642100 1080 1080 Processed 08/11/2023 286807948 Manotri PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-029-006/50
(RAMGUDA MAL.) 		1745002000NRG24221020231058335 22/10/2023 Janki bai 1745002WL036931 Janki bai 00354 PUNB0642100 720 720 Processed 08/11/2023 286807948 Jankibai PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-035-003/11
(PONDI MAL) 		1745002035NRG24221020231056771 22/10/2023 BHURIBAI NAGESH 1745002035WL036900 BHURIBAI NAGESH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 BHURIBAINAGESH PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-035-003/111
(PONDI MAL) 		1745002035NRG24221020231056772 22/10/2023 SUKHVATEE 1745002035WL036900 SUKHVATEE 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 SUKHVATEE PUNJAB NATIONAL BANK(508568)
373 DINDORI MP-45-002-035-003/12
(PONDI MAL) 		1745002035NRG24221020231056773 22/10/2023 ARUNVATI 1745002035WL036900 ARUNVATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 ARUNVATI PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-035-003/124
(PONDI MAL) 		1745002035NRG24221020231056774 22/10/2023 ANIL KUMAR 1745002035WL036900 ANIL KUMAR 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 ANILKUMAR PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-035-003/124
(PONDI MAL) 		1745002035NRG24221020231056775 22/10/2023 DULARI BAI 1745002035WL036900 DULARI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 DULARIBAI PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-035-003/125
(PONDI MAL) 		1745002035NRG24221020231056776 22/10/2023 SUBHADRA BAI 1745002035WL036900 SUBHADRA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 SUBHADRABAI PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-035-003/126
(PONDI MAL) 		1745002035NRG24221020231056777 22/10/2023 PremKumari 1745002035WL036900 PremKumari 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286807948 PremKumari PUNJAB NATIONAL BANK(508568)
378 DINDORI MP-45-002-035-003/129
(PONDI MAL) 		1745002035NRG24221020231056778 22/10/2023 SUSHMA BAI 1745002035WL036900 SUSHMA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 SUSHMABAI PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-035-003/135
(PONDI MAL) 		1745002035NRG24221020231056780 22/10/2023 Resmi Bai 1745002035WL036900 Resmi Bai 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 ResmiBai PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-035-003/137
(PONDI MAL) 		1745002035NRG24221020231056781 22/10/2023 KUSUM BAI 1745002035WL036900 KUSUM BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 KUSUMBAI CENTRAL BANK OF INDIA(607115)
381 DINDORI MP-45-002-035-003/138
(PONDI MAL) 		1745002035NRG24221020231056782 22/10/2023 Shradda Bai 1745002035WL036900 Shradda Bai 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286807948 ShraddaBai PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-035-003/14
(PONDI MAL) 		1745002035NRG24221020231056868 22/10/2023 FOOLVATI 1745002035WL036904 FOOLVATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 FOOLVATI PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-035-003/140
(PONDI MAL) 		1745002035NRG24221020231056869 22/10/2023 Jayamati 1745002035WL036904 Jayamati 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286807948 Jayamati PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-035-003/141
(PONDI MAL) 		1745002035NRG24221020231056870 22/10/2023 Ram Lal 1745002035WL036904 Ram Lal 00354 PUNB0642100 800 800 Processed 08/11/2023 286807948 RamLal PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-035-003/142-A
(PONDI MAL) 		1745002035NRG24221020231056783 22/10/2023 Genesh prasad 1745002035WL036900 Genesh prasad 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 Geneshprasad PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-035-003/143-A
(PONDI MAL) 		1745002035NRG24221020231056784 22/10/2023 SUNAINA 1745002035WL036900 SUNAINA 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 SUNAINA PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-035-003/144-A
(PONDI MAL) 		1745002035NRG24221020231056871 22/10/2023 SAROJANI DEVI 1745002035WL036904 SAROJANI DEVI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 SAROJANIDEVI PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-035-003/147
(PONDI MAL) 		1745002035NRG24221020231056785 22/10/2023 durgeshwari 1745002035WL036900 durgeshwari 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 durgeshwari UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-035-003/148
(PONDI MAL) 		1745002035NRG24221020231056786 22/10/2023 KUVARIYA BAI 1745002035WL036900 KUVARIYA BAI 00354 PUNB0642100 400 400 Processed 08/11/2023 286807948 KUVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 DINDORI MP-45-002-035-003/149
(PONDI MAL) 		1745002035NRG24221020231056787 22/10/2023 MANI RAM NAGESH 1745002035WL036900 MANI RAM NAGESH 00354 PUNB0642100 800 800 Processed 08/11/2023 286807948 MANIRAMNAGESH STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-035-003/15
(PONDI MAL) 		1745002035NRG24221020231056788 22/10/2023 AMVASIYA BAI 1745002035WL036900 AMVASIYA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 AMVASIYABAI PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-035-003/153
(PONDI MAL) 		1745002035NRG24221020231056791 22/10/2023 Dharm Singh 1745002035WL036900 Dharm Singh 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 DharmSingh STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-035-003/17
(PONDI MAL) 		1745002035NRG24221020231056873 22/10/2023 MEND LAL 1745002035WL036904 MEND LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 MENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
394 DINDORI MP-45-002-035-003/18
(PONDI MAL) 		1745002035NRG24221020231056874 22/10/2023 SHAHBU LAL 1745002035WL036904 SHAHBU LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 SHAHBULAL PUNJAB NATIONAL BANK(508568)
395 DINDORI MP-45-002-035-003/19
(PONDI MAL) 		1745002035NRG24221020231056875 22/10/2023 PARVATI BAI 1745002035WL036904 PARVATI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 PARVATIBAI PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-035-003/20
(PONDI MAL) 		1745002035NRG24221020231056793 22/10/2023 MAKHAN LAL 1745002035WL036900 MAKHAN LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 MAKHANLAL PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-035-003/22
(PONDI MAL) 		1745002035NRG24221020231056795 22/10/2023 TIHARO BAI 1745002035WL036900 TIHARO BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 TIHAROBAI PUNJAB NATIONAL BANK(508568)
398 DINDORI MP-45-002-035-003/24
(PONDI MAL) 		1745002035NRG24221020231056796 22/10/2023 SONA BAI 1745002035WL036900 SONA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 SONABAI PUNJAB NATIONAL BANK(508568)
399 DINDORI MP-45-002-035-003/25
(PONDI MAL) 		1745002035NRG24221020231056797 22/10/2023 MUNNI BAI 1745002035WL036900 MUNNI BAI 00354 PUNB0642100 200 200 Processed 08/11/2023 286807948 MUNNIBAI PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-035-003/26
(PONDI MAL) 		1745002035NRG24221020231056798 22/10/2023 LAL SINGH 1745002035WL036900 LAL SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 LALSINGH PUNJAB NATIONAL BANK(508568)
401 DINDORI MP-45-002-035-003/27
(PONDI MAL) 		1745002035NRG24221020231056799 22/10/2023 SONVATI NAGESH 1745002035WL036900 SONVATI NAGESH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 SONVATINAGESH PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-035-003/30
(PONDI MAL) 		1745002035NRG24221020231056802 22/10/2023 FULVATI 1745002035WL036900 FULVATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-035-003/30
(PONDI MAL) 		1745002035NRG24221020231056801 22/10/2023 SURTA SINGH 1745002035WL036900 SURTA SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 SURTASINGH PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-035-003/30-A
(PONDI MAL) 		1745002035NRG24221020231056803 22/10/2023 Satendra Kumar 1745002035WL036900 Satendra Kumar 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 SatendraKumar PUNJAB NATIONAL BANK(508568)
405 DINDORI MP-45-002-035-003/30-B
(PONDI MAL) 		1745002035NRG24221020231056804 22/10/2023 RAM PRASAD 1745002035WL036900 RAM PRASAD 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 RAMPRASAD PUNJAB NATIONAL BANK(508568)
406 DINDORI MP-45-002-035-003/32
(PONDI MAL) 		1745002035NRG24221020231056805 22/10/2023 GOMTI BAI 1745002035WL036900 GOMTI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 GOMTIBAI PUNJAB NATIONAL BANK(508568)
407 DINDORI MP-45-002-035-003/33
(PONDI MAL) 		1745002035NRG24221020231056806 22/10/2023 MUNNI BAI 1745002035WL036900 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 MUNNIBAI PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-035-003/34
(PONDI MAL) 		1745002035NRG24221020231056807 22/10/2023 FAGALU LAL 1745002035WL036900 FAGALU LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 FAGALULAL PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-035-003/35
(PONDI MAL) 		1745002035NRG24221020231056808 22/10/2023 BABUDAS 1745002035WL036900 BABUDAS 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 BABUDAS PUNJAB NATIONAL BANK(508568)
410 DINDORI MP-45-002-035-003/36
(PONDI MAL) 		1745002035NRG24221020231056810 22/10/2023 RAMMA BAI 1745002035WL036900 RAMMA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 RAMMABAI PUNJAB NATIONAL BANK(508568)
411 DINDORI MP-45-002-035-003/36
(PONDI MAL) 		1745002035NRG24221020231056809 22/10/2023 SAMHAR SINGH 1745002035WL036900 SAMHAR SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
412 DINDORI MP-45-002-035-003/37
(PONDI MAL) 		1745002035NRG24221020231056811 22/10/2023 MANA SINGH 1745002035WL036900 MANA SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 MANASINGH PUNJAB NATIONAL BANK(508568)
413 DINDORI MP-45-002-035-003/37-A
(PONDI MAL) 		1745002035NRG24221020231056812 22/10/2023 Ashmati Devi 1745002035WL036900 Ashmati Devi 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 AshmatiDevi PUNJAB NATIONAL BANK(508568)
414 DINDORI MP-45-002-035-003/39
(PONDI MAL) 		1745002035NRG24221020231056813 22/10/2023 SHIVKALI 1745002035WL036900 SHIVKALI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 SHIVKALI PUNJAB NATIONAL BANK(508568)
415 DINDORI MP-45-002-035-003/40
(PONDI MAL) 		1745002035NRG24221020231056814 22/10/2023 bhagat singh 1745002035WL036900 bhagat singh 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 bhagatsingh PUNJAB NATIONAL BANK(508568)
416 DINDORI MP-45-002-035-003/41
(PONDI MAL) 		1745002035NRG24221020231056815 22/10/2023 DURGESH SINGH 1745002035WL036900 DURGESH SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 DURGESHSINGH PUNJAB NATIONAL BANK(508568)
417 DINDORI MP-45-002-035-003/42
(PONDI MAL) 		1745002035NRG24221020231056816 22/10/2023 LAKHAN LAL 1745002035WL036900 LAKHAN LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 LAKHANLAL PUNJAB NATIONAL BANK(508568)
418 DINDORI MP-45-002-035-003/43
(PONDI MAL) 		1745002035NRG24221020231056817 22/10/2023 Tasvir 1745002035WL036900 Tasvir 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286807948 Tasvir PUNJAB NATIONAL BANK(508568)
419 DINDORI MP-45-002-035-003/45
(PONDI MAL) 		1745002035NRG24221020231056818 22/10/2023 KUNVARIYA BAI 1745002035WL036900 KUNVARIYA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
420 DINDORI MP-45-002-035-003/46
(PONDI MAL) 		1745002035NRG24221020231056819 22/10/2023 DUKH LAL 1745002035WL036900 DUKH LAL 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 DUKHLAL PUNJAB NATIONAL BANK(508568)
421 DINDORI MP-45-002-035-003/46-A
(PONDI MAL) 		1745002035NRG24221020231056820 22/10/2023 Pratap Lal 1745002035WL036900 Pratap Lal 00354 PUNB0642100 800 800 Processed 08/11/2023 286807948 PratapLal PUNJAB NATIONAL BANK(508568)
422 DINDORI MP-45-002-035-003/47
(PONDI MAL) 		1745002035NRG24221020231056822 22/10/2023 Nanvati Masram 1745002035WL036900 Nanvati Masram 00354 PUNB0642100 600 600 Processed 08/11/2023 286807948 NanvatiMasram PUNJAB NATIONAL BANK(508568)
423 DINDORI MP-45-002-035-003/48
(PONDI MAL) 		1745002035NRG24221020231056823 22/10/2023 RAM BAI 1745002035WL036900 RAM BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 RAMBAI PUNJAB NATIONAL BANK(508568)
424 DINDORI MP-45-002-035-003/5
(PONDI MAL) 		1745002035NRG24221020231056824 22/10/2023 JAYMATI 1745002035WL036900 JAYMATI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 JAYMATI PUNJAB NATIONAL BANK(508568)
425 DINDORI MP-45-002-035-003/50
(PONDI MAL) 		1745002035NRG24221020231056825 22/10/2023 RATAN 1745002035WL036900 RATAN 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 RATAN PUNJAB NATIONAL BANK(508568)
426 DINDORI MP-45-002-035-003/51
(PONDI MAL) 		1745002035NRG24221020231056826 22/10/2023 Ujariya Bai 1745002035WL036900 Ujariya Bai 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 UjariyaBai PUNJAB NATIONAL BANK(508568)
427 DINDORI MP-45-002-035-003/52
(PONDI MAL) 		1745002035NRG24221020231056827 22/10/2023 Suhani Bai 1745002035WL036900 Suhani Bai 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 SuhaniBai PUNJAB NATIONAL BANK(508568)
428 DINDORI MP-45-002-035-003/54
(PONDI MAL) 		1745002035NRG24221020231056828 22/10/2023 KERA BAI 1745002035WL036900 KERA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 KERABAI PUNJAB NATIONAL BANK(508568)
429 DINDORI MP-45-002-035-003/55
(PONDI MAL) 		1745002035NRG24221020231056829 22/10/2023 RAMKALI 1745002035WL036900 RAMKALI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 RAMKALI PUNJAB NATIONAL BANK(508568)
430 DINDORI MP-45-002-035-003/57
(PONDI MAL) 		1745002035NRG24221020231056830 22/10/2023 Maheshwar Singh Maravi 1745002035WL036900 Maheshwar Singh Maravi 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 MaheshwarSinghMaravi PUNJAB NATIONAL BANK(508568)
431 DINDORI MP-45-002-035-003/58
(PONDI MAL) 		1745002035NRG24221020231056831 22/10/2023 BIRSPATIYA BAI 1745002035WL036900 BIRSPATIYA BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 BIRSPATIYABAI PUNJAB NATIONAL BANK(508568)
432 DINDORI MP-45-002-035-003/59
(PONDI MAL) 		1745002035NRG24221020231056832 22/10/2023 BHOLA SINGH 1745002035WL036900 BHOLA SINGH 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286807948 BHOLASINGH PUNJAB NATIONAL BANK(508568)
433 DINDORI MP-45-002-035-003/59-a
(PONDI MAL) 		1745002035NRG24221020231056833 22/10/2023 Chain Singh 1745002035WL036900 Chain Singh 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286807948 ChainSingh PUNJAB NATIONAL BANK(508568)
434 DINDORI MP-45-002-035-003/6
(PONDI MAL) 		1745002035NRG24221020231056834 22/10/2023 CHITO BAI 1745002035WL036900 CHITO BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 CHITOBAI PUNJAB NATIONAL BANK(508568)
435 DINDORI MP-45-002-035-003/6-a
(PONDI MAL) 		1745002035NRG24221020231056835 22/10/2023 SHANTEE BAI 1745002035WL036900 SHANTEE BAI 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 SHANTEEBAI PUNJAB NATIONAL BANK(508568)
436 DINDORI MP-45-002-035-003/62
(PONDI MAL) 		1745002035NRG24221020231056837 22/10/2023 DEVKI BAI 1745002035WL036900 DEVKI BAI 00354 PUNB0642100 800 800 Processed 08/11/2023 286807948 DEVKIBAI PUNJAB NATIONAL BANK(508568)
437 DINDORI MP-45-002-035-003/63
(PONDI MAL) 		1745002035NRG24221020231056838 22/10/2023 RAMVATI 1745002035WL036900 RAMVATI 00354 PUNB0642100 1000 1000 Processed 08/11/2023 286807948 RAMVATI PUNJAB NATIONAL BANK(508568)
438 DINDORI MP-45-002-035-003/64
(PONDI MAL) 		1745002035NRG24221020231056839 22/10/2023 PARMESHMAR 1745002035WL036900 PARMESHMAR 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 PARMESHMAR PUNJAB NATIONAL BANK(508568)
439 DINDORI MP-45-002-035-003/65
(PONDI MAL) 		1745002035NRG24221020231056840 22/10/2023 DULAN SINGH 1745002035WL036900 DULAN SINGH 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 DULANSINGH PUNJAB NATIONAL BANK(508568)
440 DINDORI MP-45-002-065-003/28-C
(GANESHPURMAL) 		1745002000NRG24221020231057971 22/10/2023 KIRAN 1745002WL036924 KIRAN 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 KIRAN PUNJAB NATIONAL BANK(508568)
441 DINDORI MP-45-002-065-003/77
(GANESHPURMAL) 		1745002000NRG24221020231058015 22/10/2023 SHIV DARSHAN 1745002WL036924 SHIV DARSHAN 00354 PUNB0642100 1200 1200 Processed 08/11/2023 286807948 SHIVDARSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 152171 152171
442 DINDORI MP-45-002-001-002/219
(DANDVIDAYPUR) 		1745002000NRG24221020231059151 22/10/2023 VIDDYA 1745002WL036943 VIDDYA 00415 SBIN0001061 760 760 Processed 08/11/2023 286807948 VIDDYA STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-001-002/233
(DANDVIDAYPUR) 		1745002000NRG24221020231059162 22/10/2023 AMAR SINGH 1745002WL036943 AMAR SINGH 00415 SBIN0001061 570 570 Processed 08/11/2023 286807948 AMARSINGH STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-001-002/314
(DANDVIDAYPUR) 		1745002000NRG24221020231059224 22/10/2023 FUL BAI 1745002WL036943 FUL BAI 00415 SBIN0001061 760 760 Processed 08/11/2023 286807948 FULBAI STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-001-002/318
(DANDVIDAYPUR) 		1745002000NRG24221020231059227 22/10/2023 AMARWATI 1745002WL036943 AMARWATI 00415 SBIN0001061 760 760 Processed 08/11/2023 286807948 AMARWATI STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-001-002/325
(DANDVIDAYPUR) 		1745002000NRG24221020231059232 22/10/2023 RAJ KUMAR 1745002WL036943 RAJ KUMAR 00415 SBIN0001061 760 760 Processed 08/11/2023 286807948 RAJKUMAR STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-020-001/66-A
(TENDUMERMOHTARA) 		1745002020NRG24221020231055890 22/10/2023 RAMVATI 1745002020WL036881 RAMVATI 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807948 RAMVATI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-020-001/84
(TENDUMERMOHTARA) 		1745002020NRG24221020231055829 22/10/2023 LALITA BAI MARAVI 1745002020WL036879 LALITA BAI MARAVI 00415 SBIN0001061 1236 1236 Processed 08/11/2023 286807948 LALITABAIMARAVI STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-024-002/220-B
(DANDBICHHIYA) 		1745002000NRG24221020231057606 22/10/2023 Manoj Kuamar 1745002WL036920 Manoj Kuamar 00415 SBIN0001061 1164 1164 Processed 08/11/2023 286807948 ManojKuamar STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-024-002/220-B
(DANDBICHHIYA) 		1745002000NRG24221020231057607 22/10/2023 Manoj Kuamar 1745002WL036920 Manoj Kuamar 00415 SBIN0001061 1164 1164 Processed 08/11/2023 286807948 ManojKuamar PUNJAB NATIONAL BANK(508568)
451 DINDORI MP-45-002-024-002/71
(DANDBICHHIYA) 		1745002000NRG24221020231057907 22/10/2023 Kunti bai 1745002WL036920 Kunti bai 00415 SBIN0001061 1169 1169 Processed 08/11/2023 286807948 Kuntibai STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-025-001/191
(GHANAGHAT) 		1745002025NRG24221020231058075 22/10/2023 Geeta Bai 1745002025WL036926 Geeta Bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807948 GeetaBai STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-025-001/270
(GHANAGHAT) 		1745002025NRG24221020231058078 22/10/2023 DEVKI 1745002025WL036926 DEVKI 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807948 DEVKI STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-025-001/291-A
(GHANAGHAT) 		1745002025NRG24221020231058079 22/10/2023 Rajesh kumar 1745002025WL036926 Rajesh kumar 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807948 Rajeshkumar STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-025-001/292
(GHANAGHAT) 		1745002025NRG24221020231058080 22/10/2023 SUMAN 1745002025WL036926 SUMAN 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807948 SUMAN STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-025-001/344-A
(GHANAGHAT) 		1745002025NRG24221020231058081 22/10/2023 Aasha Bai 1745002025WL036926 Aasha Bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807948 AashaBai STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-035-003/28
(PONDI MAL) 		1745002035NRG24221020231056800 22/10/2023 Duvaraika 1745002035WL036900 Duvaraika 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807948 Duvaraika STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-065-002/72
(GANESHPURMAL) 		1745002065NRG24221020231055683 22/10/2023 AMMA BAI YADAV 1745002065WL036876 AMMA BAI YADAV 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807948 AMMABAIYADAV STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-065-003/16-A
(GANESHPURMAL) 		1745002000NRG24221020231057952 22/10/2023 Rajni bai 1745002WL036924 Rajni bai 00415 SBIN0001061 400 400 Processed 08/11/2023 286807948 Rajnibai STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-065-003/18
(GANESHPURMAL) 		1745002000NRG24221020231057956 22/10/2023 Anjoo bai 1745002WL036924 Anjoo bai 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807948 Anjoobai STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-065-003/3
(GANESHPURMAL) 		1745002065NRG24221020231055687 22/10/2023 Champa 1745002065WL036876 Champa 00415 SBIN0001061 400 400 Processed 08/11/2023 286807948 Champa STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-065-003/62
(GANESHPURMAL) 		1745002000NRG24221020231058003 22/10/2023 Pahalvati 1745002WL036924 Pahalvati 00415 SBIN0001061 1000 1000 Processed 08/11/2023 286807948 Pahalvati STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-065-003/71
(GANESHPURMAL) 		1745002065NRG24221020231055691 22/10/2023 BASHORIN 1745002065WL036876 BASHORIN 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807948 BASHORIN UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-065-003/73
(GANESHPURMAL) 		1745002065NRG24221020231055697 22/10/2023 ujariya bai 1745002065WL036876 ujariya bai 00415 SBIN0001061 600 600 Processed 08/11/2023 286807948 ujariyabai STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-065-003/83-A
(GANESHPURMAL) 		1745002000NRG24221020231058020 22/10/2023 keshri bai 1745002WL036924 keshri bai 00415 SBIN0001061 600 600 Processed 08/11/2023 286807948 keshribai STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-065-003/91
(GANESHPURMAL) 		1745002000NRG24221020231058032 22/10/2023 gulbasiya 1745002WL036924 gulbasiya 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286807948 gulbasiya STATE BANK OF INDIA(508548)
SubTotal 24143 24143
467 DINDORI MP-45-002-065-003/15-B
(GANESHPURMAL) 		1745002000NRG24221020231057949 22/10/2023 SURUCHI SAHU 1745002WL036924 SURUCHI SAHU 00415 SBIN0002893 1400 1400 Processed 08/11/2023 286807948 SURUCHISAHU STATE BANK OF INDIA(508548)
SubTotal 1400 1400
468 DINDORI MP-45-002-001-002/2
(DANDVIDAYPUR) 		1745002000NRG24221020231059139 22/10/2023 RAM KALI BAI 1745002WL036943 RAM KALI BAI 00415 SBIN0030452 760 760 Processed 08/11/2023 286807948 RAMKALIBAI BANK OF BARODA(606985)
469 DINDORI MP-45-002-001-002/217
(DANDVIDAYPUR) 		1745002000NRG24221020231059150 22/10/2023 RAMPRAKASH 1745002WL036943 RAMPRAKASH 00415 SBIN0030452 760 760 Processed 08/11/2023 286807948 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-001-002/22-B
(DANDVIDAYPUR) 		1745002000NRG24221020231059155 22/10/2023 SANTOSHI 1745002WL036943 SANTOSHI 00415 SBIN0030452 760 760 Processed 08/11/2023 286807948 SANTOSHI STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-001-002/251-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059174 22/10/2023 FULVATI 1745002WL036943 FULVATI 00415 SBIN0030452 760 760 Processed 08/11/2023 286807948 FULVATI STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-001-002/254
(DANDVIDAYPUR) 		1745002000NRG24221020231059179 22/10/2023 SHRI SINGH 1745002WL036943 SHRI SINGH 00415 SBIN0030452 760 760 Processed 08/11/2023 286807948 SHRISINGH STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-001-002/260-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059193 22/10/2023 ANUSUIYA 1745002WL036943 ANUSUIYA 00415 SBIN0030452 760 760 Processed 08/11/2023 286807948 ANUSUIYA STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-001-002/315
(DANDVIDAYPUR) 		1745002000NRG24221020231059225 22/10/2023 ISHVAR 1745002WL036943 ISHVAR 00415 SBIN0030452 760 760 Processed 08/11/2023 286807948 ISHVAR STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-001-002/315
(DANDVIDAYPUR) 		1745002000NRG24221020231059226 22/10/2023 ISHVAR 1745002WL036943 ISHVAR 00415 SBIN0030452 760 760 Processed 08/11/2023 286807948 ISHVAR STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-001-002/323
(DANDVIDAYPUR) 		1745002000NRG24221020231059230 22/10/2023 PREM PRAKASH 1745002WL036943 PREM PRAKASH 00415 SBIN0030452 760 760 Processed 08/11/2023 286807948 PREMPRAKASH STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-001-002/327
(DANDVIDAYPUR) 		1745002000NRG24221020231059233 22/10/2023 PRAVESH KUMAR YADAV 1745002WL036943 PRAVESH KUMAR YADAV 00415 SBIN0030452 760 760 Processed 08/11/2023 286807948 PRAVESHKUMARYADAV STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-001-002/388
(DANDVIDAYPUR) 		1745002000NRG24221020231059260 22/10/2023 RAMKALI 1745002WL036943 RAMKALI 00415 SBIN0030452 760 760 Processed 08/11/2023 286807948 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-001-002/58
(DANDVIDAYPUR) 		1745002000NRG24221020231059269 22/10/2023 VIPTI KOL 1745002WL036943 VIPTI KOL 00415 SBIN0030452 760 760 Processed 08/11/2023 286807948 VIPTIKOL STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-020-001/104
(TENDUMERMOHTARA) 		1745002020NRG24221020231055860 22/10/2023 ANJULATA DHURWE 1745002020WL036881 ANJULATA DHURWE 00415 SBIN0030452 1000 1000 Processed 08/11/2023 286807948 ANJULATADHURWE STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-020-001/55-A
(TENDUMERMOHTARA) 		1745002020NRG24221020231055823 22/10/2023 KUNTI BAI 1745002020WL036879 KUNTI BAI 00415 SBIN0030452 1236 1236 Processed 08/11/2023 286807948 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 DINDORI MP-45-002-024-002/1
(DANDBICHHIYA) 		1745002000NRG24221020231057353 22/10/2023 CHIRONJA 1745002WL036920 CHIRONJA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 CHIRONJA NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-024-002/10
(DANDBICHHIYA) 		1745002000NRG24221020231057356 22/10/2023 SAMLU 1745002WL036920 SAMLU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 SAMLU STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-024-002/100
(DANDBICHHIYA) 		1745002000NRG24221020231057357 22/10/2023 VINOD 1745002WL036920 VINOD 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 VINOD CANARA BANK(508532)
485 DINDORI MP-45-002-024-002/102
(DANDBICHHIYA) 		1745002000NRG24221020231057358 22/10/2023 MOLE 1745002WL036920 MOLE 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 MOLE STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-024-002/102
(DANDBICHHIYA) 		1745002000NRG24221020231057359 22/10/2023 MOLE 1745002WL036920 MOLE 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 MOLE STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-024-002/103
(DANDBICHHIYA) 		1745002000NRG24221020231057360 22/10/2023 SUNEEL 1745002WL036920 SUNEEL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 SUNEEL CANARA BANK(508532)
488 DINDORI MP-45-002-024-002/104
(DANDBICHHIYA) 		1745002000NRG24221020231057361 22/10/2023 JEEVAN 1745002WL036920 JEEVAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 JEEVAN BANK OF BARODA(606985)
489 DINDORI MP-45-002-024-002/106
(DANDBICHHIYA) 		1745002000NRG24221020231057362 22/10/2023 LALARAM 1745002WL036920 LALARAM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 LALARAM STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-024-002/107
(DANDBICHHIYA) 		1745002000NRG24221020231057363 22/10/2023 NANHE 1745002WL036920 NANHE 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 NANHE NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-024-002/107
(DANDBICHHIYA) 		1745002000NRG24221020231057364 22/10/2023 NANHE 1745002WL036920 NANHE 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 NANHE BANK OF BARODA(606985)
492 DINDORI MP-45-002-024-002/107-B
(DANDBICHHIYA) 		1745002000NRG24221020231057367 22/10/2023 rajeshwari 1745002WL036920 rajeshwari 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 rajeshwari STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-024-002/11
(DANDBICHHIYA) 		1745002000NRG24221020231057370 22/10/2023 PANNE 1745002WL036920 PANNE 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 PANNE STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-024-002/11
(DANDBICHHIYA) 		1745002000NRG24221020231057371 22/10/2023 PANNE 1745002WL036920 PANNE 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 PANNE BANK OF BARODA(606985)
495 DINDORI MP-45-002-024-002/11-A
(DANDBICHHIYA) 		1745002000NRG24221020231057373 22/10/2023 RAMSHWAROOP 1745002WL036920 RAMSHWAROOP 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 RAMSHWAROOP PUNJAB NATIONAL BANK(508568)
496 DINDORI MP-45-002-024-002/11-B
(DANDBICHHIYA) 		1745002000NRG24221020231057374 22/10/2023 LAL SINGH 1745002WL036920 LAL SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 LALSINGH STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-024-002/11-B
(DANDBICHHIYA) 		1745002000NRG24221020231057375 22/10/2023 LAL SINGH 1745002WL036920 LAL SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 LALSINGH PUNJAB NATIONAL BANK(508568)
498 DINDORI MP-45-002-024-002/110
(DANDBICHHIYA) 		1745002000NRG24221020231057376 22/10/2023 SHIV KUMAR 1745002WL036920 SHIV KUMAR 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-024-002/110
(DANDBICHHIYA) 		1745002000NRG24221020231057377 22/10/2023 SHIV KUMAR 1745002WL036920 SHIV KUMAR 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-024-002/115-A
(DANDBICHHIYA) 		1745002000NRG24221020231057381 22/10/2023 SURESH 1745002WL036920 SURESH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 SURESH STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-024-002/115-A
(DANDBICHHIYA) 		1745002000NRG24221020231057382 22/10/2023 SURESH 1745002WL036920 SURESH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 SURESH BANK OF BARODA(606985)
502 DINDORI MP-45-002-024-002/116
(DANDBICHHIYA) 		1745002000NRG24221020231057385 22/10/2023 NOKHE LAL 1745002WL036920 NOKHE LAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 NOKHELAL STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-024-002/116-A
(DANDBICHHIYA) 		1745002000NRG24221020231057386 22/10/2023 NANDA 1745002WL036920 NANDA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 NANDA STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-024-002/116-A
(DANDBICHHIYA) 		1745002000NRG24221020231057387 22/10/2023 NANDA 1745002WL036920 NANDA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 NANDA STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-024-002/117
(DANDBICHHIYA) 		1745002000NRG24221020231057388 22/10/2023 MOLHA 1745002WL036920 MOLHA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 MOLHA STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-024-002/118
(DANDBICHHIYA) 		1745002000NRG24221020231057391 22/10/2023 KIRRA 1745002WL036920 KIRRA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 KIRRA STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-024-002/118
(DANDBICHHIYA) 		1745002000NRG24221020231057392 22/10/2023 KIRRA 1745002WL036920 KIRRA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 KIRRA STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-024-002/118-A
(DANDBICHHIYA) 		1745002000NRG24221020231057393 22/10/2023 KALU RAM 1745002WL036920 KALU RAM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-024-002/12
(DANDBICHHIYA) 		1745002000NRG24221020231057396 22/10/2023 SAJAN 1745002WL036920 SAJAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 SAJAN STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-024-002/12
(DANDBICHHIYA) 		1745002000NRG24221020231057397 22/10/2023 SAJAN 1745002WL036920 SAJAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 SAJAN PUNJAB NATIONAL BANK(508568)
511 DINDORI MP-45-002-024-002/13
(DANDBICHHIYA) 		1745002000NRG24221020231057410 22/10/2023 NARAYAN 1745002WL036920 NARAYAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-024-002/13
(DANDBICHHIYA) 		1745002000NRG24221020231057411 22/10/2023 narayan 1745002WL036920 narayan 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 narayan STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-024-002/133
(DANDBICHHIYA) 		1745002000NRG24221020231057417 22/10/2023 RANGI LAL 1745002WL036920 RANGI LAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 RANGILAL STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-024-002/133
(DANDBICHHIYA) 		1745002000NRG24221020231057418 22/10/2023 RANGI LAL 1745002WL036920 RANGI LAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 RANGILAL PUNJAB NATIONAL BANK(508568)
515 DINDORI MP-45-002-024-002/135-A
(DANDBICHHIYA) 		1745002000NRG24221020231057419 22/10/2023 SURENDRA 1745002WL036920 SURENDRA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 SURENDRA PUNJAB NATIONAL BANK(508568)
516 DINDORI MP-45-002-024-002/137
(DANDBICHHIYA) 		1745002000NRG24221020231057420 22/10/2023 hanshu 1745002WL036920 hanshu 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 hanshu NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-024-002/140
(DANDBICHHIYA) 		1745002000NRG24221020231057422 22/10/2023 VISHRAM 1745002WL036920 VISHRAM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 VISHRAM PUNJAB NATIONAL BANK(508568)
518 DINDORI MP-45-002-024-002/140-A
(DANDBICHHIYA) 		1745002000NRG24221020231057423 22/10/2023 BABLU 1745002WL036920 BABLU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 BABLU STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-024-002/140-A
(DANDBICHHIYA) 		1745002000NRG24221020231057424 22/10/2023 BABLU 1745002WL036920 BABLU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 BABLU STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-024-002/141
(DANDBICHHIYA) 		1745002000NRG24221020231057425 22/10/2023 LALLA 1745002WL036920 LALLA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 LALLA PUNJAB NATIONAL BANK(508568)
521 DINDORI MP-45-002-024-002/141
(DANDBICHHIYA) 		1745002000NRG24221020231057426 22/10/2023 LALLA 1745002WL036920 LALLA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 LALLA PUNJAB NATIONAL BANK(508568)
522 DINDORI MP-45-002-024-002/142
(DANDBICHHIYA) 		1745002000NRG24221020231057427 22/10/2023 NEMI LAL 1745002WL036920 NEMI LAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 NEMILAL STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-024-002/142
(DANDBICHHIYA) 		1745002000NRG24221020231057428 22/10/2023 NEMI LAL 1745002WL036920 NEMI LAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 NEMILAL BANK OF BARODA(606985)
524 DINDORI MP-45-002-024-002/143
(DANDBICHHIYA) 		1745002000NRG24221020231057429 22/10/2023 RAJ KUMAR 1745002WL036920 RAJ KUMAR 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 RAJKUMAR STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-024-002/143
(DANDBICHHIYA) 		1745002000NRG24221020231057430 22/10/2023 RAJ KUMAR 1745002WL036920 RAJ KUMAR 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 RAJKUMAR BANK OF BARODA(606985)
526 DINDORI MP-45-002-024-002/145
(DANDBICHHIYA) 		1745002000NRG24221020231057431 22/10/2023 ANTRAM 1745002WL036920 ANTRAM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 ANTRAM STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-024-002/145
(DANDBICHHIYA) 		1745002000NRG24221020231057432 22/10/2023 ANTRAM 1745002WL036920 ANTRAM 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807948 ANTRAM BANK OF BARODA(606985)
528 DINDORI MP-45-002-024-002/146
(DANDBICHHIYA) 		1745002000NRG24221020231057433 22/10/2023 BALI RAM 1745002WL036920 BALI RAM 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807948 BALIRAM PUNJAB NATIONAL BANK(508568)
529 DINDORI MP-45-002-024-002/15
(DANDBICHHIYA) 		1745002000NRG24221020231057435 22/10/2023 UDAY 1745002WL036920 UDAY 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 UDAY STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-024-002/16
(DANDBICHHIYA) 		1745002000NRG24221020231057456 22/10/2023 GHURAN 1745002WL036920 GHURAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 GHURAN NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-024-002/17
(DANDBICHHIYA) 		1745002000NRG24221020231057473 22/10/2023 CHANDRA SINGH 1745002WL036920 CHANDRA SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 CHANDRASINGH STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-024-002/170-A
(DANDBICHHIYA) 		1745002000NRG24221020231057474 22/10/2023 GAJROOP 1745002WL036920 GAJROOP 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 GAJROOP PUNJAB NATIONAL BANK(508568)
533 DINDORI MP-45-002-024-002/170-A
(DANDBICHHIYA) 		1745002000NRG24221020231057475 22/10/2023 GAJROOP 1745002WL036920 GAJROOP 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 GAJROOP NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-024-002/2
(DANDBICHHIYA) 		1745002000NRG24221020231057548 22/10/2023 SONI 1745002WL036920 SONI 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807948 SONI NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-024-002/205
(DANDBICHHIYA) 		1745002000NRG24221020231057559 22/10/2023 GANESH 1745002WL036920 GANESH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 GANESH NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-024-002/205
(DANDBICHHIYA) 		1745002000NRG24221020231057560 22/10/2023 GANESH 1745002WL036920 GANESH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 GANESH STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-024-002/205-A
(DANDBICHHIYA) 		1745002000NRG24221020231057561 22/10/2023 CHAINSINGH 1745002WL036920 CHAINSINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 CHAINSINGH STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-024-002/205-A
(DANDBICHHIYA) 		1745002000NRG24221020231057562 22/10/2023 CHAINSINGH 1745002WL036920 CHAINSINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 CHAINSINGH BANK OF BARODA(606985)
539 DINDORI MP-45-002-024-002/206
(DANDBICHHIYA) 		1745002000NRG24221020231057563 22/10/2023 GANPAT 1745002WL036920 GANPAT 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 GANPAT UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-024-002/207
(DANDBICHHIYA) 		1745002000NRG24221020231057564 22/10/2023 SARJU 1745002WL036920 SARJU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 SARJU NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-024-002/207-A
(DANDBICHHIYA) 		1745002000NRG24221020231057566 22/10/2023 Patiya bai 1745002WL036920 Patiya bai 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 Patiyabai STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-024-002/207-C
(DANDBICHHIYA) 		1745002000NRG24221020231057567 22/10/2023 MAMTA 1745002WL036920 MAMTA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 MAMTA STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-024-002/207-C
(DANDBICHHIYA) 		1745002000NRG24221020231057568 22/10/2023 MAMTA 1745002WL036920 MAMTA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 MAMTA STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-024-002/209
(DANDBICHHIYA) 		1745002000NRG24221020231057569 22/10/2023 DHAN SINGH 1745002WL036920 DHAN SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-024-002/209
(DANDBICHHIYA) 		1745002000NRG24221020231057570 22/10/2023 DHAN SINGH 1745002WL036920 DHAN SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 DHANSINGH UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-024-002/209-A
(DANDBICHHIYA) 		1745002000NRG24221020231057571 22/10/2023 VINOD 1745002WL036920 VINOD 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 VINOD BANK OF BARODA(606985)
547 DINDORI MP-45-002-024-002/21
(DANDBICHHIYA) 		1745002000NRG24221020231057573 22/10/2023 MOLE 1745002WL036920 MOLE 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807948 MOLE STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-024-002/21
(DANDBICHHIYA) 		1745002000NRG24221020231057574 22/10/2023 MOLE 1745002WL036920 MOLE 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807948 MOLE STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-024-002/23
(DANDBICHHIYA) 		1745002000NRG24221020231057617 22/10/2023 SOHAN 1745002WL036920 SOHAN 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807948 SOHAN STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-024-002/23
(DANDBICHHIYA) 		1745002000NRG24221020231057618 22/10/2023 SOHAN 1745002WL036920 SOHAN 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807948 SOHAN PUNJAB NATIONAL BANK(508568)
551 DINDORI MP-45-002-024-002/25
(DANDBICHHIYA) 		1745002000NRG24221020231057668 22/10/2023 SEVA RAM 1745002WL036920 SEVA RAM 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807948 SEVARAM PUNJAB NATIONAL BANK(508568)
552 DINDORI MP-45-002-024-002/26
(DANDBICHHIYA) 		1745002000NRG24221020231057694 22/10/2023 RAJJU 1745002WL036920 RAJJU 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807948 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-024-002/26
(DANDBICHHIYA) 		1745002000NRG24221020231057695 22/10/2023 RAJJU 1745002WL036920 RAJJU 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807948 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-024-002/28
(DANDBICHHIYA) 		1745002000NRG24221020231057718 22/10/2023 KANDHAYA 1745002WL036920 KANDHAYA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 KANDHAYA STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-024-002/28
(DANDBICHHIYA) 		1745002000NRG24221020231057719 22/10/2023 KANDHAYA 1745002WL036920 KANDHAYA 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 KANDHAYA UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-024-002/30
(DANDBICHHIYA) 		1745002000NRG24221020231057747 22/10/2023 KAMAL SINGH 1745002WL036920 KAMAL SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 KAMALSINGH STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-024-002/334
(DANDBICHHIYA) 		1745002000NRG24221020231057807 22/10/2023 LALLA SINGH 1745002WL036920 LALLA SINGH 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807948 LALLASINGH CANARA BANK(508532)
558 DINDORI MP-45-002-024-002/34
(DANDBICHHIYA) 		1745002000NRG24221020231057817 22/10/2023 NANDNI 1745002WL036920 NANDNI 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807948 NANDNI STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-024-002/35
(DANDBICHHIYA) 		1745002000NRG24221020231057835 22/10/2023 LALLA 1745002WL036920 LALLA 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807948 LALLA STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-024-002/363
(DANDBICHHIYA) 		1745002000NRG24221020231057860 22/10/2023 MOHAN 1745002WL036920 MOHAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 MOHAN STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-024-002/367
(DANDBICHHIYA) 		1745002000NRG24221020231057862 22/10/2023 TANNU 1745002WL036920 TANNU 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807948 TANNU STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-024-002/367
(DANDBICHHIYA) 		1745002000NRG24221020231057863 22/10/2023 TANNU 1745002WL036920 TANNU 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807948 TANNU BANK OF BARODA(606985)
563 DINDORI MP-45-002-024-002/38
(DANDBICHHIYA) 		1745002000NRG24221020231057866 22/10/2023 janki 1745002WL036920 janki 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 janki PUNJAB NATIONAL BANK(508568)
564 DINDORI MP-45-002-024-002/38
(DANDBICHHIYA) 		1745002000NRG24221020231057865 22/10/2023 kunjansingh 1745002WL036920 kunjansingh 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 kunjansingh NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-024-002/38-B
(DANDBICHHIYA) 		1745002000NRG24221020231057867 22/10/2023 KNUVER 1745002WL036920 KNUVER 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 KNUVER PUNJAB NATIONAL BANK(508568)
566 DINDORI MP-45-002-024-002/4-A
(DANDBICHHIYA) 		1745002000NRG24221020231057871 22/10/2023 SANTOSH 1745002WL036920 SANTOSH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 SANTOSH STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-024-002/4-A
(DANDBICHHIYA) 		1745002000NRG24221020231057872 22/10/2023 SANTOSH 1745002WL036920 SANTOSH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 SANTOSH PUNJAB NATIONAL BANK(508568)
568 DINDORI MP-45-002-024-002/48
(DANDBICHHIYA) 		1745002000NRG24221020231057875 22/10/2023 raju 1745002WL036920 raju 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 raju CENTRAL BANK OF INDIA(607115)
569 DINDORI MP-45-002-024-002/49
(DANDBICHHIYA) 		1745002000NRG24221020231057876 22/10/2023 DHOLI 1745002WL036920 DHOLI 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 DHOLI STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-024-002/5
(DANDBICHHIYA) 		1745002000NRG24221020231057877 22/10/2023 MANOHAR 1745002WL036920 MANOHAR 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 MANOHAR STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-024-002/51
(DANDBICHHIYA) 		1745002000NRG24221020231057878 22/10/2023 KRODHI 1745002WL036920 KRODHI 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 KRODHI NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-024-002/51
(DANDBICHHIYA) 		1745002000NRG24221020231057879 22/10/2023 KRODHI 1745002WL036920 KRODHI 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 KRODHI NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-024-002/52
(DANDBICHHIYA) 		1745002000NRG24221020231057880 22/10/2023 SARJU 1745002WL036920 SARJU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 SARJU STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-024-002/52
(DANDBICHHIYA) 		1745002000NRG24221020231057881 22/10/2023 SARJU 1745002WL036920 SARJU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 SARJU BANK OF BARODA(606985)
575 DINDORI MP-45-002-024-002/53
(DANDBICHHIYA) 		1745002000NRG24221020231057882 22/10/2023 SANIT LAL 1745002WL036920 SANIT LAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 SANITLAL STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-024-002/53
(DANDBICHHIYA) 		1745002000NRG24221020231057883 22/10/2023 SANIT LAL 1745002WL036920 SANIT LAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 SANITLAL STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-024-002/56
(DANDBICHHIYA) 		1745002000NRG24221020231057886 22/10/2023 MEL SINGH 1745002WL036920 MEL SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 MELSINGH STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-024-002/58
(DANDBICHHIYA) 		1745002000NRG24221020231057887 22/10/2023 RATAN 1745002WL036920 RATAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 RATAN STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-024-002/60
(DANDBICHHIYA) 		1745002000NRG24221020231057890 22/10/2023 MOHAN 1745002WL036920 MOHAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-024-002/60-A
(DANDBICHHIYA) 		1745002000NRG24221020231057891 22/10/2023 NIROTTAM 1745002WL036920 NIROTTAM 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 NIROTTAM STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-024-002/60-B
(DANDBICHHIYA) 		1745002000NRG24221020231057892 22/10/2023 BUDDHU LAL 1745002WL036920 BUDDHU LAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 BUDDHULAL STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-024-002/60-B
(DANDBICHHIYA) 		1745002000NRG24221020231057893 22/10/2023 BUDDHU LAL 1745002WL036920 BUDDHU LAL 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 BUDDHULAL PUNJAB NATIONAL BANK(508568)
583 DINDORI MP-45-002-024-002/62
(DANDBICHHIYA) 		1745002000NRG24221020231057894 22/10/2023 SAVITRI 1745002WL036920 SAVITRI 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 SAVITRI STATE BANK OF INDIA(508548)
584 DINDORI MP-45-002-024-002/66
(DANDBICHHIYA) 		1745002000NRG24221020231057897 22/10/2023 REVA 1745002WL036920 REVA 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807948 REVA STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-024-002/69
(DANDBICHHIYA) 		1745002000NRG24221020231057900 22/10/2023 CHUNNU 1745002WL036920 CHUNNU 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807948 CHUNNU STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-024-002/7
(DANDBICHHIYA) 		1745002000NRG24221020231057901 22/10/2023 RAJJU 1745002WL036920 RAJJU 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807948 RAJJU STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-024-002/7
(DANDBICHHIYA) 		1745002000NRG24221020231057902 22/10/2023 RAJJU 1745002WL036920 RAJJU 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807948 RAJJU PUNJAB NATIONAL BANK(508568)
588 DINDORI MP-45-002-024-002/70
(DANDBICHHIYA) 		1745002000NRG24221020231057903 22/10/2023 SYAM 1745002WL036920 SYAM 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807948 SYAM NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-024-002/70
(DANDBICHHIYA) 		1745002000NRG24221020231057904 22/10/2023 SYAM 1745002WL036920 SYAM 00415 SBIN0030452 1164 1164 Processed 08/11/2023 286807948 SYAM PUNJAB NATIONAL BANK(508568)
590 DINDORI MP-45-002-024-002/71-A
(DANDBICHHIYA) 		1745002000NRG24221020231057908 22/10/2023 TERATH 1745002WL036920 TERATH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 TERATH NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-024-002/71-A
(DANDBICHHIYA) 		1745002000NRG24221020231057909 22/10/2023 TERATH 1745002WL036920 TERATH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 TERATH NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-024-002/74-A
(DANDBICHHIYA) 		1745002000NRG24221020231057912 22/10/2023 RAVI SINGH 1745002WL036920 RAVI SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 RAVISINGH STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-024-002/74-A
(DANDBICHHIYA) 		1745002000NRG24221020231057913 22/10/2023 RAVI SINGH 1745002WL036920 RAVI SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 RAVISINGH PUNJAB NATIONAL BANK(508568)
594 DINDORI MP-45-002-024-002/75-A
(DANDBICHHIYA) 		1745002000NRG24221020231057917 22/10/2023 devaki 1745002WL036920 devaki 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 devaki STATE BANK OF INDIA(508548)
595 DINDORI MP-45-002-024-002/77
(DANDBICHHIYA) 		1745002000NRG24221020231057918 22/10/2023 GULAB 1745002WL036920 GULAB 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 GULAB STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-024-002/77
(DANDBICHHIYA) 		1745002000NRG24221020231057919 22/10/2023 GULAB 1745002WL036920 GULAB 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 GULAB STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-024-002/78
(DANDBICHHIYA) 		1745002000NRG24221020231057920 22/10/2023 DYALU 1745002WL036920 DYALU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 DYALU STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-024-002/79-b
(DANDBICHHIYA) 		1745002000NRG24221020231057921 22/10/2023 ROSHNI 1745002WL036920 ROSHNI 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 ROSHNI STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-024-002/8
(DANDBICHHIYA) 		1745002000NRG24221020231057923 22/10/2023 RAM MILAN 1745002WL036920 RAM MILAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 RAMMILAN BANK OF BARODA(606985)
600 DINDORI MP-45-002-024-002/8-A
(DANDBICHHIYA) 		1745002000NRG24221020231057924 22/10/2023 DHANSINGH 1745002WL036920 DHANSINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 DHANSINGH STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-024-002/8-A
(DANDBICHHIYA) 		1745002000NRG24221020231057925 22/10/2023 DHANSINGH 1745002WL036920 DHANSINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 DHANSINGH BANK OF BARODA(606985)
602 DINDORI MP-45-002-024-002/80
(DANDBICHHIYA) 		1745002000NRG24221020231057926 22/10/2023 FIRTU 1745002WL036920 FIRTU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 FIRTU NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-024-002/87
(DANDBICHHIYA) 		1745002000NRG24221020231057927 22/10/2023 MAN SINGH 1745002WL036920 MAN SINGH 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 MANSINGH STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-024-002/89
(DANDBICHHIYA) 		1745002000NRG24221020231057930 22/10/2023 BINDU 1745002WL036920 BINDU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 BINDU STATE BANK OF INDIA(508548)
605 DINDORI MP-45-002-024-002/89
(DANDBICHHIYA) 		1745002000NRG24221020231057931 22/10/2023 BINDU 1745002WL036920 BINDU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 BINDU PUNJAB NATIONAL BANK(508568)
606 DINDORI MP-45-002-024-002/9
(DANDBICHHIYA) 		1745002000NRG24221020231057932 22/10/2023 GULAB 1745002WL036920 GULAB 00415 SBIN0030452 1169 1169 Processed 09/11/2023 286807948 GULAB INDIAN BANK(607105)
607 DINDORI MP-45-002-024-002/90
(DANDBICHHIYA) 		1745002000NRG24221020231057933 22/10/2023 RAJU 1745002WL036920 RAJU 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 RAJU STATE BANK OF INDIA(508548)
608 DINDORI MP-45-002-024-002/91
(DANDBICHHIYA) 		1745002000NRG24221020231057936 22/10/2023 GOPI 1745002WL036920 GOPI 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 GOPI NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-024-002/91
(DANDBICHHIYA) 		1745002000NRG24221020231057937 22/10/2023 GOPI 1745002WL036920 GOPI 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 GOPI NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-024-002/91-A
(DANDBICHHIYA) 		1745002000NRG24221020231057938 22/10/2023 SAMAN 1745002WL036920 SAMAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 SAMAN STATE BANK OF INDIA(508548)
611 DINDORI MP-45-002-024-002/91-A
(DANDBICHHIYA) 		1745002000NRG24221020231057939 22/10/2023 SAMAN 1745002WL036920 SAMAN 00415 SBIN0030452 1169 1169 Processed 08/11/2023 286807948 SAMAN PUNJAB NATIONAL BANK(508568)
612 DINDORI MP-45-002-025-001/245
(GHANAGHAT) 		1745002025NRG24221020231058077 22/10/2023 RAMSINGH 1745002025WL036926 RAMSINGH 00415 SBIN0030452 800 800 Processed 08/11/2023 286807948 RAMSINGH STATE BANK OF INDIA(508548)
613 DINDORI MP-45-002-029-005/11
(RAMGUDA MAL.) 		1745002000NRG24221020231058269 22/10/2023 SHOR SINGH 1745002WL036931 SHOR SINGH 00415 SBIN0030452 900 900 Processed 08/11/2023 286807948 SHORSINGH STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-029-005/27-A
(RAMGUDA MAL.) 		1745002000NRG24221020231058274 22/10/2023 hanshkumar 1745002WL036931 hanshkumar 00415 SBIN0030452 180 180 Processed 08/11/2023 286807948 hanshkumar STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-029-005/29
(RAMGUDA MAL.) 		1745002000NRG24221020231058276 22/10/2023 Urshila 1745002WL036931 Urshila 00415 SBIN0030452 1080 1080 Processed 08/11/2023 286807948 Urshila STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-029-005/31
(RAMGUDA MAL.) 		1745002029NRG24221020231055836 22/10/2023 UPKAR DAS 1745002029WL036880 UPKAR DAS 00415 SBIN0030452 720 720 Processed 08/11/2023 286807948 UPKARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-029-006/115
(RAMGUDA MAL.) 		1745002000NRG24221020231058294 22/10/2023 KOMAL SINGH 1745002WL036931 KOMAL SINGH 00415 SBIN0030452 1080 1080 Processed 08/11/2023 286807948 KOMALSINGH UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-029-006/118
(RAMGUDA MAL.) 		1745002029NRG24221020231055841 22/10/2023 PARWATI 1745002029WL036880 PARWATI 00415 SBIN0030452 180 180 Processed 08/11/2023 286807948 PARWATI STATE BANK OF INDIA(508548)
619 DINDORI MP-45-002-029-006/131-B
(RAMGUDA MAL.) 		1745002000NRG24221020231058300 22/10/2023 Saroj 1745002WL036931 Saroj 00415 SBIN0030452 1080 1080 Processed 08/11/2023 286807948 Saroj STATE BANK OF INDIA(508548)
620 DINDORI MP-45-002-029-006/158
(RAMGUDA MAL.) 		1745002000NRG24221020231058312 22/10/2023 shyamkali 1745002WL036931 shyamkali 00415 SBIN0030452 1080 1080 Processed 08/11/2023 286807948 shyamkali UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-029-006/171-A
(RAMGUDA MAL.) 		1745002000NRG24221020231058321 22/10/2023 Savitan 1745002WL036931 Savitan 00415 SBIN0030452 1080 1080 Processed 08/11/2023 286807948 Savitan UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-029-006/171-A
(RAMGUDA MAL.) 		1745002000NRG24221020231058322 22/10/2023 Savitan 1745002WL036931 Savitan 00415 SBIN0030452 1080 1080 Processed 08/11/2023 286807948 Savitan STATE BANK OF INDIA(508548)
623 DINDORI MP-45-002-029-006/174-A
(RAMGUDA MAL.) 		1745002000NRG24221020231058323 22/10/2023 nirmila bai 1745002WL036931 nirmila bai 00415 SBIN0030452 1080 1080 Processed 08/11/2023 286807948 nirmilabai STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-029-006/179
(RAMGUDA MAL.) 		1745002000NRG24221020231058324 22/10/2023 Ankit kumar 1745002WL036931 Ankit kumar 00415 SBIN0030452 1080 1080 Processed 08/11/2023 286807948 Ankitkumar UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-029-006/179
(RAMGUDA MAL.) 		1745002000NRG24221020231058325 22/10/2023 Ankit Kumar Saiyam 1745002WL036931 Ankit Kumar Saiyam 00415 SBIN0030452 1080 1080 Processed 08/11/2023 286807948 AnkitKumarSaiyam STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-029-006/192
(RAMGUDA MAL.) 		1745002029NRG24221020231055847 22/10/2023 Jamuna bai 1745002029WL036880 Jamuna bai 00415 SBIN0030452 900 900 Processed 08/11/2023 286807948 Jamunabai STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-029-006/3
(RAMGUDA MAL.) 		1745002029NRG24221020231055851 22/10/2023 Udayvati 1745002029WL036880 Udayvati 00415 SBIN0030452 180 180 Processed 08/11/2023 286807948 Udayvati STATE BANK OF INDIA(508548)
628 DINDORI MP-45-002-029-006/62
(RAMGUDA MAL.) 		1745002000NRG24221020231058341 22/10/2023 maliya bai 1745002WL036931 maliya bai 00415 SBIN0030452 900 900 Processed 08/11/2023 286807948 maliyabai STATE BANK OF INDIA(508548)
629 DINDORI MP-45-002-029-006/99
(RAMGUDA MAL.) 		1745002000NRG24221020231058355 22/10/2023 jitandra 1745002WL036931 jitandra 00415 SBIN0030452 540 540 Processed 08/11/2023 286807948 jitandra STATE BANK OF INDIA(508548)
630 DINDORI MP-45-002-029-006/99
(RAMGUDA MAL.) 		1745002000NRG24221020231058356 22/10/2023 Jitendra 1745002WL036931 Jitendra 00415 SBIN0030452 720 720 Processed 08/11/2023 286807948 Jitendra PUNJAB NATIONAL BANK(508568)
631 DINDORI MP-45-002-035-003/134
(PONDI MAL) 		1745002035NRG24221020231056779 22/10/2023 ANJULATA 1745002035WL036900 ANJULATA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807948 ANJULATA STATE BANK OF INDIA(508548)
632 DINDORI MP-45-002-035-003/163
(PONDI MAL) 		1745002035NRG24221020231056872 22/10/2023 Gangi Bai 1745002035WL036904 Gangi Bai 00415 SBIN0030452 200 200 Processed 08/11/2023 286807948 GangiBai STATE BANK OF INDIA(508548)
633 DINDORI MP-45-002-065-003/25-A
(GANESHPURMAL) 		1745002000NRG24221020231057966 22/10/2023 DEVENDRA KUMAR YADAV 1745002WL036924 DEVENDRA KUMAR YADAV 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807948 DEVENDRAKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
634 DINDORI MP-45-002-065-003/48-C
(GANESHPURMAL) 		1745002000NRG24221020231057992 22/10/2023 jagat lal yadav 1745002WL036924 jagat lal yadav 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807948 jagatlalyadav STATE BANK OF INDIA(508548)
635 DINDORI MP-45-002-065-003/64
(GANESHPURMAL) 		1745002000NRG24221020231058004 22/10/2023 HAJAREE 1745002WL036924 HAJAREE 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286807948 HAJAREE STATE BANK OF INDIA(508548)
SubTotal 183961 183961
636 DINDORI MP-45-002-065-003/29
(GANESHPURMAL) 		1745002000NRG24221020231057973 22/10/2023 BRAJESH 1745002WL036924 BRAJESH 00462 UCBA0002989 1200 1200 Processed 08/11/2023 286807948 BRAJESH UCO BANK(607066)
SubTotal 1200 1200
637 DINDORI MP-45-002-014-003/22-A
(KEOLARI) 		1745002014NRG24221020231055581 22/10/2023 Harish chand 1745002014WL036873 Harish chand 00468 UBIN0542628 1170 1170 Processed 08/11/2023 286807948 Harishchand UNION BANK OF INDIA(508500)
SubTotal 1170 1170
638 DINDORI MP-45-002-001-002/2-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059142 22/10/2023 SEEMA 1745002WL036943 SEEMA 00468 UBIN0559482 760 760 Processed 08/11/2023 286807948 SEEMA UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-001-002/22-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059154 22/10/2023 LAXMI BAI 1745002WL036943 LAXMI BAI 00468 UBIN0559482 760 760 Processed 08/11/2023 286807948 LAXMIBAI UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-001-002/232-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059161 22/10/2023 SUNAINA 1745002WL036943 SUNAINA 00468 UBIN0559482 570 570 Processed 08/11/2023 286807948 SUNAINA STATE BANK OF INDIA(508548)
641 DINDORI MP-45-002-001-002/243-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059163 22/10/2023 GANGA DAYAL 1745002WL036943 GANGA DAYAL 00468 UBIN0559482 570 570 Processed 08/11/2023 286807948 GANGADAYAL UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-001-002/248-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059170 22/10/2023 OMKAR 1745002WL036943 OMKAR 00468 UBIN0559482 760 760 Processed 08/11/2023 286807948 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-001-002/252-C
(DANDVIDAYPUR) 		1745002000NRG24221020231059178 22/10/2023 JAYNTI 1745002WL036943 JAYNTI 00468 UBIN0559482 760 760 Processed 08/11/2023 286807948 JAYNTI UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-001-002/255
(DANDVIDAYPUR) 		1745002000NRG24221020231059181 22/10/2023 SHIVCHARAN 1745002WL036943 SHIVCHARAN 00468 UBIN0559482 760 760 Processed 08/11/2023 286807948 SHIVCHARAN UNION BANK OF INDIA(508500)
645 DINDORI MP-45-002-001-002/342
(DANDVIDAYPUR) 		1745002000NRG24221020231059244 22/10/2023 ANUSUIYA 1745002WL036943 ANUSUIYA 00468 UBIN0559482 760 760 Processed 08/11/2023 286807948 ANUSUIYA UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-001-002/399
(DANDVIDAYPUR) 		1745002000NRG24221020231059262 22/10/2023 AJODHYA SINGH 1745002WL036943 AJODHYA SINGH 00468 UBIN0559482 760 760 Processed 08/11/2023 286807948 AJODHYASINGH INDUSIND BANK(607189)
647 DINDORI MP-45-002-001-002/60
(DANDVIDAYPUR) 		1745002000NRG24221020231059270 22/10/2023 PATIRAM KOL 1745002WL036943 PATIRAM KOL 00468 UBIN0559482 760 760 Processed 08/11/2023 286807948 PATIRAMKOL UNION BANK OF INDIA(508500)
648 DINDORI MP-45-002-001-002/60
(DANDVIDAYPUR) 		1745002000NRG24221020231059271 22/10/2023 PATIRAM KOL 1745002WL036943 PATIRAM KOL 00468 UBIN0559482 760 760 Processed 08/11/2023 286807948 PATIRAMKOL BANK OF BARODA(606985)
649 DINDORI MP-45-002-020-001/101-A
(TENDUMERMOHTARA) 		1745002020NRG24221020231055857 22/10/2023 DURGESH YADAV 1745002020WL036881 DURGESH YADAV 00468 UBIN0559482 800 800 Processed 08/11/2023 286807948 DURGESHYADAV UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-024-002/207-A
(DANDBICHHIYA) 		1745002000NRG24221020231057565 22/10/2023 KHEMKARAN 1745002WL036920 KHEMKARAN 00468 UBIN0559482 1169 1169 Processed 08/11/2023 286807948 KHEMKARAN AIRTEL PAYMENTS BANK LIMITED(990288)
651 DINDORI MP-45-002-029-005/10
(RAMGUDA MAL.) 		1745002000NRG24221020231058267 22/10/2023 bhan singh 1745002WL036931 bhan singh 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 bhansingh UNION BANK OF INDIA(508500)
652 DINDORI MP-45-002-029-005/10
(RAMGUDA MAL.) 		1745002000NRG24221020231058266 22/10/2023 Bhanmati 1745002WL036931 Bhanmati 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 Bhanmati UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-029-005/13
(RAMGUDA MAL.) 		1745002000NRG24221020231058271 22/10/2023 NANAK SINGH 1745002WL036931 NANAK SINGH 00468 UBIN0559482 360 360 Processed 08/11/2023 286807948 NANAKSINGH UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-029-005/20
(RAMGUDA MAL.) 		1745002029NRG24221020231055834 22/10/2023 SAMME LAL 1745002029WL036880 SAMME LAL 00468 UBIN0559482 540 540 Processed 08/11/2023 286807948 SAMMELAL UNION BANK OF INDIA(508500)
655 DINDORI MP-45-002-029-005/20
(RAMGUDA MAL.) 		1745002029NRG24221020231055835 22/10/2023 SAMME LAL 1745002029WL036880 SAMME LAL 00468 UBIN0559482 720 720 Processed 08/11/2023 286807948 SAMMELAL UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-029-005/25
(RAMGUDA MAL.) 		1745002000NRG24221020231058273 22/10/2023 indar singh 1745002WL036931 indar singh 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 indarsingh UNION BANK OF INDIA(508500)
657 DINDORI MP-45-002-029-005/39
(RAMGUDA MAL.) 		1745002000NRG24221020231058277 22/10/2023 BHUKHU SINGH 1745002WL036931 BHUKHU SINGH 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 BHUKHUSINGH FINO PAYMENTS BANK LTD(608001)
658 DINDORI MP-45-002-029-005/44
(RAMGUDA MAL.) 		1745002029NRG24221020231055837 22/10/2023 Santi bai 1745002029WL036880 Santi bai 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 Santibai CENTRAL BANK OF INDIA(607115)
659 DINDORI MP-45-002-029-005/44
(RAMGUDA MAL.) 		1745002029NRG24221020231055838 22/10/2023 Santi bai 1745002029WL036880 Santi bai 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 Santibai UNION BANK OF INDIA(508500)
660 DINDORI MP-45-002-029-005/53
(RAMGUDA MAL.) 		1745002000NRG24221020231058280 22/10/2023 janki bai 1745002WL036931 janki bai 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 jankibai UNION BANK OF INDIA(508500)
661 DINDORI MP-45-002-029-005/53
(RAMGUDA MAL.) 		1745002000NRG24221020231058279 22/10/2023 titra singh 1745002WL036931 titra singh 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 titrasingh UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-029-005/54
(RAMGUDA MAL.) 		1745002000NRG24221020231058281 22/10/2023 bharat 1745002WL036931 bharat 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 bharat UNION BANK OF INDIA(508500)
663 DINDORI MP-45-002-029-005/54
(RAMGUDA MAL.) 		1745002000NRG24221020231058282 22/10/2023 bharat 1745002WL036931 bharat 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 bharat PUNJAB NATIONAL BANK(508568)
664 DINDORI MP-45-002-029-005/54-B
(RAMGUDA MAL.) 		1745002000NRG24221020231058284 22/10/2023 Hemlata 1745002WL036931 Hemlata 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 Hemlata PUNJAB NATIONAL BANK(508568)
665 DINDORI MP-45-002-029-005/6
(RAMGUDA MAL.) 		1745002000NRG24221020231058285 22/10/2023 mohbati 1745002WL036931 mohbati 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 mohbati UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-029-005/6-A
(RAMGUDA MAL.) 		1745002029NRG24221020231055839 22/10/2023 ANAND SINGH 1745002029WL036880 ANAND SINGH 00468 UBIN0559482 180 180 Processed 08/11/2023 286807948 ANANDSINGH UNION BANK OF INDIA(508500)
667 DINDORI MP-45-002-029-006/-24-A
(RAMGUDA MAL.) 		1745002000NRG24221020231058287 22/10/2023 Ramkalu 1745002WL036931 Ramkalu 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 Ramkalu UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-029-006/1
(RAMGUDA MAL.) 		1745002000NRG24221020231058288 22/10/2023 chanda 1745002WL036931 chanda 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 chanda UNION BANK OF INDIA(508500)
669 DINDORI MP-45-002-029-006/112
(RAMGUDA MAL.) 		1745002000NRG24221020231058291 22/10/2023 gulbashiya 1745002WL036931 gulbashiya 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 gulbashiya UNION BANK OF INDIA(508500)
670 DINDORI MP-45-002-029-006/112-B
(RAMGUDA MAL.) 		1745002000NRG24221020231058293 22/10/2023 Santoshi bai 1745002WL036931 Santoshi bai 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 Santoshibai UNION BANK OF INDIA(508500)
671 DINDORI MP-45-002-029-006/112-B
(RAMGUDA MAL.) 		1745002000NRG24221020231058292 22/10/2023 Sukhi lal 1745002WL036931 Sukhi lal 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 Sukhilal UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-029-006/118
(RAMGUDA MAL.) 		1745002029NRG24221020231055840 22/10/2023 CHILLU SIMGH 1745002029WL036880 CHILLU SIMGH 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 CHILLUSIMGH STATE BANK OF INDIA(508548)
673 DINDORI MP-45-002-029-006/120
(RAMGUDA MAL.) 		1745002029NRG24221020231055842 22/10/2023 BRASPATIYA BAI 1745002029WL036880 BRASPATIYA BAI 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 BRASPATIYABAI UNION BANK OF INDIA(508500)
674 DINDORI MP-45-002-029-006/127
(RAMGUDA MAL.) 		1745002000NRG24221020231058295 22/10/2023 ramesh lal 1745002WL036931 ramesh lal 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 rameshlal STATE BANK OF INDIA(508548)
675 DINDORI MP-45-002-029-006/127
(RAMGUDA MAL.) 		1745002000NRG24221020231058296 22/10/2023 ramesh lal 1745002WL036931 ramesh lal 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 rameshlal UNION BANK OF INDIA(508500)
676 DINDORI MP-45-002-029-006/130
(RAMGUDA MAL.) 		1745002000NRG24221020231058297 22/10/2023 suklu das 1745002WL036931 suklu das 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 sukludas PUNJAB NATIONAL BANK(508568)
677 DINDORI MP-45-002-029-006/130
(RAMGUDA MAL.) 		1745002000NRG24221020231058298 22/10/2023 suklu das 1745002WL036931 suklu das 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 sukludas UNION BANK OF INDIA(508500)
678 DINDORI MP-45-002-029-006/130-B
(RAMGUDA MAL.) 		1745002000NRG24221020231058299 22/10/2023 Chandra bhan 1745002WL036931 Chandra bhan 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 Chandrabhan UNION BANK OF INDIA(508500)
679 DINDORI MP-45-002-029-006/133
(RAMGUDA MAL.) 		1745002000NRG24221020231058301 22/10/2023 LEELA BAI 1745002WL036931 LEELA BAI 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 LEELABAI STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-029-006/137
(RAMGUDA MAL.) 		1745002000NRG24221020231058302 22/10/2023 rakesh 1745002WL036931 rakesh 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 rakesh UNION BANK OF INDIA(508500)
681 DINDORI MP-45-002-029-006/137
(RAMGUDA MAL.) 		1745002000NRG24221020231058303 22/10/2023 shivkumari 1745002WL036931 shivkumari 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 shivkumari UNION BANK OF INDIA(508500)
682 DINDORI MP-45-002-029-006/14
(RAMGUDA MAL.) 		1745002000NRG24221020231058304 22/10/2023 JWAHAR LAL 1745002WL036931 JWAHAR LAL 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 JWAHARLAL UNION BANK OF INDIA(508500)
683 DINDORI MP-45-002-029-006/140
(RAMGUDA MAL.) 		1745002000NRG24221020231058305 22/10/2023 Parwati 1745002WL036931 Parwati 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 Parwati UNION BANK OF INDIA(508500)
684 DINDORI MP-45-002-029-006/144
(RAMGUDA MAL.) 		1745002000NRG24221020231058306 22/10/2023 Chamaniya bai 1745002WL036931 Chamaniya bai 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 Chamaniyabai UNION BANK OF INDIA(508500)
685 DINDORI MP-45-002-029-006/149-B
(RAMGUDA MAL.) 		1745002029NRG24221020231055844 22/10/2023 mahu singh 1745002029WL036880 mahu singh 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 mahusingh PUNJAB NATIONAL BANK(508568)
686 DINDORI MP-45-002-029-006/151
(RAMGUDA MAL.) 		1745002000NRG24221020231058308 22/10/2023 DAYA BAI 1745002WL036931 DAYA BAI 00468 UBIN0559482 720 720 Processed 08/11/2023 286807948 DAYABAI UNION BANK OF INDIA(508500)
687 DINDORI MP-45-002-029-006/154
(RAMGUDA MAL.) 		1745002000NRG24221020231058309 22/10/2023 nawal 1745002WL036931 nawal 00468 UBIN0559482 720 720 Processed 08/11/2023 286807948 nawal UNION BANK OF INDIA(508500)
688 DINDORI MP-45-002-029-006/155
(RAMGUDA MAL.) 		1745002000NRG24221020231058311 22/10/2023 Navneet Kumar 1745002WL036931 Navneet Kumar 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 NavneetKumar UNION BANK OF INDIA(508500)
689 DINDORI MP-45-002-029-006/159-A
(RAMGUDA MAL.) 		1745002029NRG24221020231055846 22/10/2023 SONWATI 1745002029WL036880 SONWATI 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 SONWATI UNION BANK OF INDIA(508500)
690 DINDORI MP-45-002-029-006/159-B
(RAMGUDA MAL.) 		1745002000NRG24221020231058315 22/10/2023 Budhwariya 1745002WL036931 Budhwariya 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 Budhwariya UNION BANK OF INDIA(508500)
691 DINDORI MP-45-002-029-006/159-B
(RAMGUDA MAL.) 		1745002000NRG24221020231058314 22/10/2023 Surendra 1745002WL036931 Surendra 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 Surendra UNION BANK OF INDIA(508500)
692 DINDORI MP-45-002-029-006/160-A
(RAMGUDA MAL.) 		1745002000NRG24221020231058317 22/10/2023 LAKHAN SINGH 1745002WL036931 LAKHAN SINGH 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 LAKHANSINGH UNION BANK OF INDIA(508500)
693 DINDORI MP-45-002-029-006/23
(RAMGUDA MAL.) 		1745002029NRG24221020231055848 22/10/2023 khajju singh 1745002029WL036880 khajju singh 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 khajjusingh STATE BANK OF INDIA(508548)
694 DINDORI MP-45-002-029-006/23
(RAMGUDA MAL.) 		1745002029NRG24221020231055849 22/10/2023 khajju singh 1745002029WL036880 khajju singh 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 khajjusingh STATE BANK OF INDIA(508548)
695 DINDORI MP-45-002-029-006/25
(RAMGUDA MAL.) 		1745002029NRG24221020231055850 22/10/2023 Mangaliy bai 1745002029WL036880 Mangaliy bai 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 Mangaliybai UNION BANK OF INDIA(508500)
696 DINDORI MP-45-002-029-006/27
(RAMGUDA MAL.) 		1745002000NRG24221020231058326 22/10/2023 SONIYA BAI 1745002WL036931 SONIYA BAI 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 SONIYABAI UNION BANK OF INDIA(508500)
697 DINDORI MP-45-002-029-006/28-B
(RAMGUDA MAL.) 		1745002000NRG24221020231058328 22/10/2023 Kavita Sahu 1745002WL036931 Kavita Sahu 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 KavitaSahu BANK OF INDIA(508505)
698 DINDORI MP-45-002-029-006/28-B
(RAMGUDA MAL.) 		1745002000NRG24221020231058327 22/10/2023 Nand Lal Sahu 1745002WL036931 Nand Lal Sahu 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 NandLalSahu UNION BANK OF INDIA(508500)
699 DINDORI MP-45-002-029-006/36-A
(RAMGUDA MAL.) 		1745002000NRG24221020231058330 22/10/2023 Devi das 1745002WL036931 Devi das 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 Devidas UNION BANK OF INDIA(508500)
700 DINDORI MP-45-002-029-006/40
(RAMGUDA MAL.) 		1745002029NRG24221020231055852 22/10/2023 gulabbati 1745002029WL036880 gulabbati 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 gulabbati UNION BANK OF INDIA(508500)
701 DINDORI MP-45-002-029-006/40-A
(RAMGUDA MAL.) 		1745002029NRG24221020231055853 22/10/2023 rambati 1745002029WL036880 rambati 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 rambati UNION BANK OF INDIA(508500)
702 DINDORI MP-45-002-029-006/46-A
(RAMGUDA MAL.) 		1745002000NRG24221020231058332 22/10/2023 gheenudas 1745002WL036931 gheenudas 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 gheenudas UNION BANK OF INDIA(508500)
703 DINDORI MP-45-002-029-006/48-A
(RAMGUDA MAL.) 		1745002000NRG24221020231058333 22/10/2023 katku singh 1745002WL036931 katku singh 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 katkusingh UNION BANK OF INDIA(508500)
704 DINDORI MP-45-002-029-006/48-A
(RAMGUDA MAL.) 		1745002000NRG24221020231058334 22/10/2023 katku singh 1745002WL036931 katku singh 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 katkusingh PUNJAB NATIONAL BANK(508568)
705 DINDORI MP-45-002-029-006/53
(RAMGUDA MAL.) 		1745002000NRG24221020231058336 22/10/2023 SWAROOP DAS 1745002WL036931 SWAROOP DAS 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 SWAROOPDAS STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-029-006/53
(RAMGUDA MAL.) 		1745002000NRG24221020231058337 22/10/2023 SWAROOP DAS 1745002WL036931 SWAROOP DAS 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 SWAROOPDAS UNION BANK OF INDIA(508500)
707 DINDORI MP-45-002-029-006/54
(RAMGUDA MAL.) 		1745002000NRG24221020231058338 22/10/2023 ramkumar 1745002WL036931 ramkumar 00468 UBIN0559482 720 720 Processed 08/11/2023 286807948 ramkumar UNION BANK OF INDIA(508500)
708 DINDORI MP-45-002-029-006/57
(RAMGUDA MAL.) 		1745002000NRG24221020231058339 22/10/2023 Domari singh 1745002WL036931 Domari singh 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 Domarisingh PUNJAB NATIONAL BANK(508568)
709 DINDORI MP-45-002-029-006/62
(RAMGUDA MAL.) 		1745002000NRG24221020231058340 22/10/2023 GOVIND SINGH 1745002WL036931 GOVIND SINGH 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 GOVINDSINGH UNION BANK OF INDIA(508500)
710 DINDORI MP-45-002-029-006/63
(RAMGUDA MAL.) 		1745002000NRG24221020231058342 22/10/2023 baishaku singh 1745002WL036931 baishaku singh 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 baishakusingh UNION BANK OF INDIA(508500)
711 DINDORI MP-45-002-029-006/68
(RAMGUDA MAL.) 		1745002000NRG24221020231058343 22/10/2023 JEEVAN DAS 1745002WL036931 JEEVAN DAS 00468 UBIN0559482 720 720 Processed 08/11/2023 286807948 JEEVANDAS UNION BANK OF INDIA(508500)
712 DINDORI MP-45-002-029-006/7
(RAMGUDA MAL.) 		1745002000NRG24221020231058344 22/10/2023 preeti 1745002WL036931 preeti 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 preeti UNION BANK OF INDIA(508500)
713 DINDORI MP-45-002-029-006/71
(RAMGUDA MAL.) 		1745002000NRG24221020231058346 22/10/2023 Kunwariya 1745002WL036931 Kunwariya 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 Kunwariya UNION BANK OF INDIA(508500)
714 DINDORI MP-45-002-029-006/71
(RAMGUDA MAL.) 		1745002000NRG24221020231058345 22/10/2023 PRAKASH LAL 1745002WL036931 PRAKASH LAL 00468 UBIN0559482 900 900 Processed 08/11/2023 286807948 PRAKASHLAL UNION BANK OF INDIA(508500)
715 DINDORI MP-45-002-029-006/72
(RAMGUDA MAL.) 		1745002000NRG24221020231058347 22/10/2023 bhupat das 1745002WL036931 bhupat das 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 bhupatdas UNION BANK OF INDIA(508500)
716 DINDORI MP-45-002-029-006/77-A
(RAMGUDA MAL.) 		1745002029NRG24221020231055855 22/10/2023 lalitdas 1745002029WL036880 lalitdas 00468 UBIN0559482 360 360 Processed 08/11/2023 286807948 lalitdas PUNJAB NATIONAL BANK(508568)
717 DINDORI MP-45-002-029-006/78
(RAMGUDA MAL.) 		1745002000NRG24221020231058348 22/10/2023 LALI BAI 1745002WL036931 LALI BAI 00468 UBIN0559482 720 720 Processed 08/11/2023 286807948 LALIBAI UNION BANK OF INDIA(508500)
718 DINDORI MP-45-002-029-006/78-A
(RAMGUDA MAL.) 		1745002000NRG24221020231058351 22/10/2023 Kamla bai 1745002WL036931 Kamla bai 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 Kamlabai UNION BANK OF INDIA(508500)
719 DINDORI MP-45-002-029-006/78-A
(RAMGUDA MAL.) 		1745002000NRG24221020231058350 22/10/2023 SYAM SINGH 1745002WL036931 SYAM SINGH 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 SYAMSINGH PUNJAB NATIONAL BANK(508568)
720 DINDORI MP-45-002-029-006/86
(RAMGUDA MAL.) 		1745002000NRG24221020231058352 22/10/2023 PARMI BAI 1745002WL036931 PARMI BAI 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 PARMIBAI UNION BANK OF INDIA(508500)
721 DINDORI MP-45-002-029-006/97-A
(RAMGUDA MAL.) 		1745002000NRG24221020231058353 22/10/2023 SANKAR LAL 1745002WL036931 SANKAR LAL 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 SANKARLAL UNION BANK OF INDIA(508500)
722 DINDORI MP-45-002-029-006/97-A
(RAMGUDA MAL.) 		1745002000NRG24221020231058354 22/10/2023 SANKAR LAL 1745002WL036931 SANKAR LAL 00468 UBIN0559482 1080 1080 Processed 08/11/2023 286807948 SANKARLAL PUNJAB NATIONAL BANK(508568)
723 DINDORI MP-45-002-035-003/20
(PONDI MAL) 		1745002035NRG24221020231056794 22/10/2023 MUNNI BAI 1745002035WL036900 MUNNI BAI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286807948 MUNNIBAI UNION BANK OF INDIA(508500)
724 DINDORI MP-45-002-065-003/10-A
(GANESHPURMAL) 		1745002065NRG24221020231055685 22/10/2023 BUDHRAM 1745002065WL036876 BUDHRAM 00468 UBIN0559482 1000 1000 Processed 08/11/2023 286807948 BUDHRAM UNION BANK OF INDIA(508500)
725 DINDORI MP-45-002-065-003/13
(GANESHPURMAL) 		1745002065NRG24221020231055686 22/10/2023 Parvati 1745002065WL036876 Parvati 00468 UBIN0559482 800 800 Processed 08/11/2023 286807948 Parvati UNION BANK OF INDIA(508500)
726 DINDORI MP-45-002-065-003/16-C
(GANESHPURMAL) 		1745002000NRG24221020231057953 22/10/2023 Eshvari 1745002WL036924 Eshvari 00468 UBIN0559482 1400 1400 Processed 08/11/2023 286807948 Eshvari CANARA BANK(508532)
727 DINDORI MP-45-002-065-003/48
(GANESHPURMAL) 		1745002000NRG24221020231057991 22/10/2023 Tikaram 1745002WL036924 Tikaram 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286807948 Tikaram UNION BANK OF INDIA(508500)
728 DINDORI MP-45-002-065-003/48-D
(GANESHPURMAL) 		1745002000NRG24221020231057993 22/10/2023 Tirath lal 1745002WL036924 Tirath lal 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286807948 Tirathlal BANK OF BARODA(606985)
729 DINDORI MP-45-002-065-003/5
(GANESHPURMAL) 		1745002000NRG24221020231057994 22/10/2023 HARIYARO BAI 1745002WL036924 HARIYARO BAI 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286807948 HARIYAROBAI UNION BANK OF INDIA(508500)
730 DINDORI MP-45-002-065-003/64-A
(GANESHPURMAL) 		1745002000NRG24221020231058005 22/10/2023 Sangeeta Yadav 1745002WL036924 Sangeeta Yadav 00468 UBIN0559482 800 800 Processed 08/11/2023 286807948 SangeetaYadav CENTRAL BANK OF INDIA(607115)
731 DINDORI MP-45-002-065-003/67
(GANESHPURMAL) 		1745002000NRG24221020231058010 22/10/2023 GAURI BAI YADAV 1745002WL036924 GAURI BAI YADAV 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286807948 GAURIBAIYADAV UNION BANK OF INDIA(508500)
732 DINDORI MP-45-002-065-003/70
(GANESHPURMAL) 		1745002000NRG24221020231058013 22/10/2023 kavalsingh 1745002WL036924 kavalsingh 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286807948 kavalsingh NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-065-003/72-C
(GANESHPURMAL) 		1745002065NRG24221020231055696 22/10/2023 Bhuri Bai 1745002065WL036876 Bhuri Bai 00468 UBIN0559482 1200 1200 Processed 08/11/2023 286807948 BhuriBai IDBI BANK(607095)
734 DINDORI MP-45-002-065-003/87-B
(GANESHPURMAL) 		1745002000NRG24221020231058025 22/10/2023 Urmila Bai 1745002WL036924 Urmila Bai 00468 UBIN0559482 1200 1200 Processed 09/11/2023 286807948 UrmilaBai INDIAN BANK(607105)
SubTotal 91049 91049
735 DINDORI MP-45-002-065-003/27
(GANESHPURMAL) 		1745002000NRG24221020231057968 22/10/2023 panchram 1745002WL036924 panchram 00688 FINO0001001 1000 1000 Processed 08/11/2023 286807948 panchram FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
736 DINDORI MP-45-002-065-003/36
(GANESHPURMAL) 		1745002000NRG24221020231057985 22/10/2023 kunti bai 1745002WL036924 kunti bai 00688 FINO0001446 1200 1200 Processed 08/11/2023 286807948 kuntibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
737 DINDORI MP-45-002-001-002/267
(DANDVIDAYPUR) 		1745002000NRG24221020231059203 22/10/2023 DHANIRAM 1745002WL036943 DHANIRAM 00691 IPOS0000001 760 760 Processed 08/11/2023 286807948 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
738 DINDORI MP-45-002-020-001/88-A
(TENDUMERMOHTARA) 		1745002020NRG24221020231055830 22/10/2023 SHIVKUMARI 1745002020WL036879 SHIVKUMARI 00691 IPOS0000001 1236 1236 Processed 08/11/2023 286807948 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
739 DINDORI MP-45-002-065-003/15-C
(GANESHPURMAL) 		1745002000NRG24221020231057950 22/10/2023 Rama Sahu 1745002WL036924 Rama Sahu 00691 IPOS0000001 1400 1400 Processed 08/11/2023 286807948 RamaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3396 3396
740 DINDORI MP-45-002-001-002/207
(DANDVIDAYPUR) 		1745002000NRG24221020231059145 22/10/2023 BATASA BAI 1745002WL036943 BATASA BAI 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807948 BATASABAI UNION BANK OF INDIA(508500)
741 DINDORI MP-45-002-001-002/247
(DANDVIDAYPUR) 		1745002000NRG24221020231059168 22/10/2023 MEERA BAI 1745002WL036943 MEERA BAI 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807948 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-001-002/255-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059184 22/10/2023 SARASVATI 1745002WL036943 SARASVATI 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807948 SARASVATI NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-001-002/266
(DANDVIDAYPUR) 		1745002000NRG24221020231059200 22/10/2023 UMA BAI THAKUR 1745002WL036943 UMA BAI THAKUR 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807948 UMABAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-001-002/269
(DANDVIDAYPUR) 		1745002000NRG24221020231059204 22/10/2023 AMRIT LAL 1745002WL036943 AMRIT LAL 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807948 AMRITLAL PUNJAB NATIONAL BANK(508568)
745 DINDORI MP-45-002-001-002/271-B
(DANDVIDAYPUR) 		1745002000NRG24221020231059205 22/10/2023 KANHAIYA 1745002WL036943 KANHAIYA 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807948 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-001-002/28
(DANDVIDAYPUR) 		1745002000NRG24221020231059213 22/10/2023 MATHURA BAI 1745002WL036943 MATHURA BAI 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807948 MATHURABAI PUNJAB NATIONAL BANK(508568)
747 DINDORI MP-45-002-001-002/281
(DANDVIDAYPUR) 		1745002000NRG24221020231059214 22/10/2023 BAIJNATH 1745002WL036943 BAIJNATH 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807948 BAIJNATH NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-001-002/281
(DANDVIDAYPUR) 		1745002000NRG24221020231059215 22/10/2023 GYANI BAI 1745002WL036943 GYANI BAI 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807948 GYANIBAI NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-001-002/30
(DANDVIDAYPUR) 		1745002000NRG24221020231059221 22/10/2023 TULARAM 1745002WL036943 TULARAM 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807948 TULARAM PUNJAB NATIONAL BANK(508568)
750 DINDORI MP-45-002-001-002/331
(DANDVIDAYPUR) 		1745002000NRG24221020231059237 22/10/2023 GAURI BAI 1745002WL036943 GAURI BAI 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807948 GAURIBAI NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-001-002/334
(DANDVIDAYPUR) 		1745002000NRG24221020231059241 22/10/2023 GAYTRI 1745002WL036943 GAYTRI 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807948 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-001-002/350
(DANDVIDAYPUR) 		1745002000NRG24221020231059247 22/10/2023 SUNEETA 1745002WL036943 SUNEETA 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807948 SUNEETA CENTRAL BANK OF INDIA(607115)
753 DINDORI MP-45-002-001-002/362
(DANDVIDAYPUR) 		1745002000NRG24221020231059254 22/10/2023 BITTI BAI YADAV 1745002WL036943 BITTI BAI YADAV 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807948 BITTIBAIYADAV PUNJAB NATIONAL BANK(508568)
754 DINDORI MP-45-002-001-002/40
(DANDVIDAYPUR) 		1745002000NRG24221020231059263 22/10/2023 RADHA 1745002WL036943 RADHA 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807948 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
755 DINDORI MP-45-002-001-002/64
(DANDVIDAYPUR) 		1745002000NRG24221020231059273 22/10/2023 SHRI CHAND 1745002WL036943 SHRI CHAND 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807948 SHRICHAND NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-001-002/67-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059276 22/10/2023 KUNVAR SINGH 1745002WL036943 KUNVAR SINGH 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807948 KUNVARSINGH STATE BANK OF INDIA(508548)
757 DINDORI MP-45-002-001-002/68
(DANDVIDAYPUR) 		1745002000NRG24221020231059277 22/10/2023 SOMVATI 1745002WL036943 SOMVATI 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807948 SOMVATI PUNJAB NATIONAL BANK(508568)
758 DINDORI MP-45-002-001-002/74
(DANDVIDAYPUR) 		1745002000NRG24221020231059279 22/10/2023 ANAND 1745002WL036943 ANAND 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807948 ANAND STATE BANK OF INDIA(508548)
759 DINDORI MP-45-002-001-002/77
(DANDVIDAYPUR) 		1745002000NRG24221020231059282 22/10/2023 GOPAL SINGH 1745002WL036943 GOPAL SINGH 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807948 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-001-002/80-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059284 22/10/2023 PREM SINGH 1745002WL036943 PREM SINGH 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807948 PREMSINGH CANARA BANK(508532)
761 DINDORI MP-45-002-001-002/96
(DANDVIDAYPUR) 		1745002000NRG24221020231059285 22/10/2023 Chhotee Bai 1745002WL036943 Chhotee Bai 00697 BKID0MG1331 760 760 Processed 08/11/2023 286807948 ChhoteeBai PUNJAB NATIONAL BANK(508568)
762 DINDORI MP-45-002-024-002/363
(DANDBICHHIYA) 		1745002000NRG24221020231057861 22/10/2023 Prahlad 1745002WL036920 Prahlad 00697 BKID0MG1331 1169 1169 Processed 08/11/2023 286807948 Prahlad BANK OF BARODA(606985)
SubTotal 17889 17889
763 DINDORI MP-45-002-065-002/12
(GANESHPURMAL) 		1745002065NRG24221020231055673 22/10/2023 Payare Lal 1745002065WL036876 Payare Lal 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286807948 PayareLal INDIA POST PAYMENTS BANK LIMITED(508528)
764 DINDORI MP-45-002-065-002/14
(GANESHPURMAL) 		1745002065NRG24221020231055676 22/10/2023 Halku 1745002065WL036876 Halku 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286807948 Halku CENTRAL BANK OF INDIA(607115)
765 DINDORI MP-45-002-065-003/32
(GANESHPURMAL) 		1745002000NRG24221020231057980 22/10/2023 Matwar 1745002WL036924 Matwar 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286807948 Matwar NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-065-003/33
(GANESHPURMAL) 		1745002000NRG24221020231057981 22/10/2023 Lachchobai 1745002WL036924 Lachchobai 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286807948 Lachchobai CENTRAL BANK OF INDIA(607115)
767 DINDORI MP-45-002-065-003/35-A
(GANESHPURMAL) 		1745002000NRG24221020231057984 22/10/2023 RAMRTI YADAV 1745002WL036924 RAMRTI YADAV 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286807948 RAMRTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-065-003/51
(GANESHPURMAL) 		1745002000NRG24221020231057997 22/10/2023 TITRU 1745002WL036924 TITRU 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286807948 TITRU IDBI BANK(607095)
769 DINDORI MP-45-002-065-003/65
(GANESHPURMAL) 		1745002000NRG24221020231058006 22/10/2023 BARTOBAI 1745002WL036924 BARTOBAI 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286807948 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-065-003/69
(GANESHPURMAL) 		1745002000NRG24221020231058012 22/10/2023 CHAITA 1745002WL036924 CHAITA 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286807948 CHAITA CENTRAL BANK OF INDIA(607115)
771 DINDORI MP-45-002-065-003/74
(GANESHPURMAL) 		1745002065NRG24221020231055698 22/10/2023 jaysingh 1745002065WL036876 jaysingh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286807948 jaysingh CENTRAL BANK OF INDIA(607115)
772 DINDORI MP-45-002-065-003/8
(GANESHPURMAL) 		1745002065NRG24221020231055703 22/10/2023 DULIYA YADAV 1745002065WL036876 DULIYA YADAV 00697 BKID0MG1334 1000 1000 Processed 08/11/2023 286807948 DULIYAYADAV NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-065-003/81-a
(GANESHPURMAL) 		1745002000NRG24221020231058016 22/10/2023 chandrasingh 1745002WL036924 chandrasingh 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286807948 chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-065-003/83-B
(GANESHPURMAL) 		1745002000NRG24221020231058021 22/10/2023 RAM RTI YADAV 1745002WL036924 RAM RTI YADAV 00697 BKID0MG1334 200 200 Processed 08/11/2023 286807948 RAMRTIYADAV CENTRAL BANK OF INDIA(607115)
775 DINDORI MP-45-002-065-003/87
(GANESHPURMAL) 		1745002000NRG24221020231058023 22/10/2023 Baida 1745002WL036924 Baida 00697 BKID0MG1334 1200 1200 Processed 08/11/2023 286807948 Baida STATE BANK OF INDIA(508548)
776 DINDORI MP-45-002-065-003/88
(GANESHPURMAL) 		1745002000NRG24221020231058026 22/10/2023 NANDOO SINGH 1745002WL036924 NANDOO SINGH 00697 BKID0MG1334 1400 1400 Processed 08/11/2023 286807948 NANDOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15400 15400
777 DINDORI MP-45-002-001-002/26
(DANDVIDAYPUR) 		1745002000NRG24221020231059188 22/10/2023 SON SINGH 1745002WL036943 SON SINGH 00697 BKID0NAMRGB 570 570 Processed 08/11/2023 286807948 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-001-002/263
(DANDVIDAYPUR) 		1745002000NRG24221020231059196 22/10/2023 MAHENDRA 1745002WL036943 MAHENDRA 00697 BKID0NAMRGB 760 760 Processed 08/11/2023 286807948 MAHENDRA PUNJAB NATIONAL BANK(508568)
779 DINDORI MP-45-002-001-002/266-B
(DANDVIDAYPUR) 		1745002000NRG24221020231059202 22/10/2023 LALITA 1745002WL036943 LALITA 00697 BKID0NAMRGB 760 760 Processed 08/11/2023 286807948 LALITA NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-001-002/273
(DANDVIDAYPUR) 		1745002000NRG24221020231059207 22/10/2023 UTTARA BAI 1745002WL036943 UTTARA BAI 00697 BKID0NAMRGB 760 760 Processed 08/11/2023 286807948 UTTARABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
781 DINDORI MP-45-002-001-002/275
(DANDVIDAYPUR) 		1745002000NRG24221020231059208 22/10/2023 RAMKUMAR 1745002WL036943 RAMKUMAR 00697 BKID0NAMRGB 760 760 Processed 08/11/2023 286807948 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-001-002/275
(DANDVIDAYPUR) 		1745002000NRG24221020231059209 22/10/2023 RAMKUMAR 1745002WL036943 RAMKUMAR 00697 BKID0NAMRGB 760 760 Processed 08/11/2023 286807948 RAMKUMAR CENTRAL BANK OF INDIA(607115)
783 DINDORI MP-45-002-001-002/297-A
(DANDVIDAYPUR) 		1745002000NRG24221020231059219 22/10/2023 RADHESYAM 1745002WL036943 RADHESYAM 00697 BKID0NAMRGB 380 380 Processed 08/11/2023 286807948 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-001-002/32
(DANDVIDAYPUR) 		1745002000NRG24221020231059229 22/10/2023 JAWAHAR 1745002WL036943 JAWAHAR 00697 BKID0NAMRGB 760 760 Processed 08/11/2023 286807948 JAWAHAR NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-001-002/327
(DANDVIDAYPUR) 		1745002000NRG24221020231059234 22/10/2023 SUHAGA BAI 1745002WL036943 SUHAGA BAI 00697 BKID0NAMRGB 760 760 Processed 08/11/2023 286807948 SUHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-001-002/342
(DANDVIDAYPUR) 		1745002000NRG24221020231059243 22/10/2023 KOMAL 1745002WL036943 KOMAL 00697 BKID0NAMRGB 760 760 Processed 08/11/2023 286807948 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-001-002/36
(DANDVIDAYPUR) 		1745002000NRG24221020231059252 22/10/2023 JAMOTRI BAI 1745002WL036943 JAMOTRI BAI 00697 BKID0NAMRGB 760 760 Processed 08/11/2023 286807948 JAMOTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 DINDORI MP-45-002-001-002/63
(DANDVIDAYPUR) 		1745002000NRG24221020231059272 22/10/2023 CHANDRIKA 1745002WL036943 CHANDRIKA 00697 BKID0NAMRGB 760 760 Processed 08/11/2023 286807948 CHANDRIKA NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-001-002/97
(DANDVIDAYPUR) 		1745002000NRG24221020231059286 22/10/2023 SHANTI BAI 1745002WL036943 SHANTI BAI 00697 BKID0NAMRGB 760 760 Processed 08/11/2023 286807948 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-024-002/1-A
(DANDBICHHIYA) 		1745002000NRG24221020231057355 22/10/2023 Silochana 1745002WL036920 Silochana 00697 BKID0NAMRGB 1169 1169 Processed 08/11/2023 286807948 Silochana NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-024-002/107-C
(DANDBICHHIYA) 		1745002000NRG24221020231057369 22/10/2023 suresh 1745002WL036920 suresh 00697 BKID0NAMRGB 1169 1169 Processed 08/11/2023 286807948 suresh NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-024-002/34
(DANDBICHHIYA) 		1745002000NRG24221020231057818 22/10/2023 lalli 1745002WL036920 lalli 00697 BKID0NAMRGB 1164 1164 Processed 08/11/2023 286807948 lalli NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-024-002/6-B
(DANDBICHHIYA) 		1745002000NRG24221020231057889 22/10/2023 SARSHAWATI 1745002WL036920 SARSHAWATI 00697 BKID0NAMRGB 1169 1169 Processed 08/11/2023 286807948 SARSHAWATI PUNJAB NATIONAL BANK(508568)
794 DINDORI MP-45-002-024-002/70-B
(DANDBICHHIYA) 		1745002000NRG24221020231057905 22/10/2023 kamlesh 1745002WL036920 kamlesh 00697 BKID0NAMRGB 1164 1164 Processed 08/11/2023 286807948 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-024-002/70-B
(DANDBICHHIYA) 		1745002000NRG24221020231057906 22/10/2023 kamlesh 1745002WL036920 kamlesh 00697 BKID0NAMRGB 1164 1164 Processed 08/11/2023 286807948 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 16309 16309
Total 817938 817938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_221023APB_FTO_328631 Bank of Baroda BARB0DINDIN DINDORI 31643
2 DINDORI MP1745002_221023APB_FTO_328631 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4000
3 DINDORI MP1745002_221023APB_FTO_328631 Canara Bank CNRB0004113 DINDORI 31276
4 DINDORI MP1745002_221023APB_FTO_328631 Central Bank Of India CBIN0283015 DINDORI 122334
5 DINDORI MP1745002_221023APB_FTO_328631 Indian Bank IDIB000D070 DINDORI 105718
6 DINDORI MP1745002_221023APB_FTO_328631 Indian Bank IDIB000D648 Dindori 12679
7 DINDORI MP1745002_221023APB_FTO_328631 Punjab National Bank PUNB0642100 DINDORI MP 152171
8 DINDORI MP1745002_221023APB_FTO_328631 State Bank of India SBIN0001061 DINDORI 24143
9 DINDORI MP1745002_221023APB_FTO_328631 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1400
10 DINDORI MP1745002_221023APB_FTO_328631 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 183961
11 DINDORI MP1745002_221023APB_FTO_328631 UCO Bank UCBA0002989 DINDORI 1200
12 DINDORI MP1745002_221023APB_FTO_328631 Union Bank of India UBIN0542628 SAKKA 1170
13 DINDORI MP1745002_221023APB_FTO_328631 Union Bank of India UBIN0559482 DINDORI 91049
14 DINDORI MP1745002_221023APB_FTO_328631 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
15 DINDORI MP1745002_221023APB_FTO_328631 Fino Payments Bank Ltd FINO0001446 MP RO 1200
16 DINDORI MP1745002_221023APB_FTO_328631 India Post Payments Bank IPOS0000001 Dindori 3396
17 DINDORI MP1745002_221023APB_FTO_328631 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 17889
18 DINDORI MP1745002_221023APB_FTO_328631 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 15400
19 DINDORI MP1745002_221023APB_FTO_328631 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 16309

Download In Excel