Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:52:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_260623APB_FTO_128728
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-45-002-034-001/141-A
(DUHANIYA) 		1745002034NRG24260620230476696 26/06/2023 Lalit Kumar 1745002034WL016439 Lalit Kumar 00032 UTIB0001397 1540 1540 Processed 05/07/2023 702716476 LalitKumar STATE BANK OF INDIA(508548)
SubTotal 1540 1540
2 DINDORI MP-45-002-022-001/185-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473589 26/06/2023 Vandana 1745002022WL016368 Vandana 00045 BARB0DINDIN 1020 1020 Processed 05/07/2023 702716476 Vandana BANK OF BARODA(606985)
3 DINDORI MP-45-002-022-001/4
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473603 26/06/2023 Bhadiya bai 1745002022WL016368 Bhadiya bai 00045 BARB0DINDIN 1020 1020 Processed 05/07/2023 702716476 Bhadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-022-003/101-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473671 26/06/2023 Ramwati Bai 1745002022WL016368 Ramwati Bai 00045 BARB0DINDIN 1020 1020 Processed 05/07/2023 702716476 RamwatiBai BANK OF BARODA(606985)
5 DINDORI MP-45-002-022-003/157
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473691 26/06/2023 mhawti 1745002022WL016368 mhawti 00045 BARB0DINDIN 850 850 Processed 05/07/2023 702716476 mhawti INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-022-003/70
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473734 26/06/2023 Ajit singh 1745002022WL016372 Ajit singh 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702716476 Ajitsingh BANK OF BARODA(606985)
7 DINDORI MP-45-002-022-003/85-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473699 26/06/2023 Sarswati bai 1745002022WL016368 Sarswati bai 00045 BARB0DINDIN 850 850 Processed 05/07/2023 702716476 Sarswatibai BANK OF BARODA(606985)
8 DINDORI MP-45-002-032-001/106
(BATONDHA) 		1745002000NRG24260620230468766 26/06/2023 Bhagvati Bai 1745002WL016264 Bhagvati Bai 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 BhagvatiBai BANK OF BARODA(606985)
9 DINDORI MP-45-002-033-001/100
(PAKARBAGHARRA) 		1745002033NRG24260620230475965 26/06/2023 Kushum 1745002033WL016422 Kushum 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 Kushum BANK OF BARODA(606985)
10 DINDORI MP-45-002-033-001/155
(PAKARBAGHARRA) 		1745002033NRG24260620230475991 26/06/2023 AWADHESH 1745002033WL016422 AWADHESH 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 AWADHESH NARMADA JHABUA GRAMIN BANK(508515)
11 DINDORI MP-45-002-033-001/180
(PAKARBAGHARRA) 		1745002033NRG24260620230476005 26/06/2023 BHURA SINGH 1745002033WL016422 BHURA SINGH 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 BHURASINGH BANK OF BARODA(606985)
12 DINDORI MP-45-002-034-001/1
(DUHANIYA) 		1745002034NRG24260620230476664 26/06/2023 Bisari Bai 1745002034WL016439 Bisari Bai 00045 BARB0DINDIN 1540 1540 Processed 05/07/2023 702716476 BisariBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-034-001/101
(DUHANIYA) 		1745002034NRG24260620230476665 26/06/2023 RAMVATI 1745002034WL016439 RAMVATI 00045 BARB0DINDIN 1320 1320 Processed 05/07/2023 702716476 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-034-001/112-A
(DUHANIYA) 		1745002034NRG24260620230476669 26/06/2023 Subhadri 1745002034WL016439 Subhadri 00045 BARB0DINDIN 660 660 Processed 05/07/2023 702716476 Subhadri INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-034-001/166-A
(DUHANIYA) 		1745002034NRG24260620230476711 26/06/2023 Rajeshwari 1745002034WL016439 Rajeshwari 00045 BARB0DINDIN 1540 1540 Processed 05/07/2023 702716476 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-034-001/168
(DUHANIYA) 		1745002034NRG24260620230476714 26/06/2023 Bisratiya Bai Paraste 1745002034WL016439 Bisratiya Bai Paraste 00045 BARB0DINDIN 1100 1100 Processed 05/07/2023 702716476 BisratiyaBaiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-034-001/168
(DUHANIYA) 		1745002034NRG24260620230476713 26/06/2023 Rama singh Paraste 1745002034WL016439 Rama singh Paraste 00045 BARB0DINDIN 1100 1100 Processed 05/07/2023 702716476 RamasinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-034-001/234-B
(DUHANIYA) 		1745002034NRG24260620230476230 26/06/2023 Sukarti 1745002034WL016428 Sukarti 00045 BARB0DINDIN 1540 1540 Processed 05/07/2023 702716476 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-034-001/26
(DUHANIYA) 		1745002034NRG24260620230476744 26/06/2023 Kusum Bai 1745002034WL016439 Kusum Bai 00045 BARB0DINDIN 1540 1540 Processed 05/07/2023 702716476 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-034-001/74-A
(DUHANIYA) 		1745002034NRG24260620230476778 26/06/2023 Kavishwar Paraste 1745002034WL016439 Kavishwar Paraste 00045 BARB0DINDIN 1540 1540 Processed 05/07/2023 702716476 KavishwarParaste INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-034-001/92-A
(DUHANIYA) 		1745002034NRG24260620230476791 26/06/2023 Pradeep Kumar 1745002034WL016439 Pradeep Kumar 00045 BARB0DINDIN 1540 1540 Processed 05/07/2023 702716476 PradeepKumar BANK OF BARODA(606985)
22 DINDORI MP-45-002-040-002/144-A
(BARGAI) 		1745002040NRG24260620230470410 26/06/2023 RANI BANAFAR 1745002040WL016307 RANI BANAFAR 00045 BARB0DINDIN 1170 1170 Processed 05/07/2023 702716476 RANIBANAFAR CANARA BANK(508532)
23 DINDORI MP-45-002-043-001/33
(KUDA) 		1745002043NRG24260620230471548 26/06/2023 SHEELA BAI 1745002043WL016325 SHEELA BAI 00045 BARB0DINDIN 950 950 Processed 05/07/2023 702716476 SHEELABAI BANK OF BARODA(606985)
24 DINDORI MP-45-002-043-001/34-B
(KUDA) 		1745002043NRG24260620230471550 26/06/2023 SUSHIL KUMAR 1745002043WL016325 SUSHIL KUMAR 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702716476 SUSHILKUMAR STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-043-001/346
(KUDA) 		1745002043NRG24260620230471555 26/06/2023 VIPIN KUMAR 1745002043WL016325 VIPIN KUMAR 00045 BARB0DINDIN 1140 1140 Processed 05/07/2023 702716476 VIPINKUMAR BANK OF BARODA(606985)
26 DINDORI MP-45-002-043-001/402-B
(KUDA) 		1745002043NRG24260620230471564 26/06/2023 ANJU BAI 1745002043WL016325 ANJU BAI 00045 BARB0DINDIN 950 950 Processed 05/07/2023 702716476 ANJUBAI BANK OF BARODA(606985)
27 DINDORI MP-45-002-045-002/117-A
(PALKI) 		1745002045NRG24260620230475897 26/06/2023 Shivprashad 1745002045WL016420 Shivprashad 00045 BARB0DINDIN 1224 1224 Processed 05/07/2023 702716476 Shivprashad BANK OF BARODA(606985)
28 DINDORI MP-45-002-045-002/220
(PALKI) 		1745002045NRG24260620230475907 26/06/2023 GEETA BAI 1745002045WL016420 GEETA BAI 00045 BARB0DINDIN 1224 1224 Processed 05/07/2023 702716476 GEETABAI BANK OF BARODA(606985)
29 DINDORI MP-45-002-045-002/28
(PALKI) 		1745002045NRG24260620230475908 26/06/2023 KUSUM BAI 1745002045WL016420 KUSUM BAI 00045 BARB0DINDIN 1224 1224 Processed 05/07/2023 702716476 KUSUMBAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-045-004/98
(PALKI) 		1745002040NRG24260620230470571 26/06/2023 RAMVASIYA 1745002040WL016307 RAMVASIYA 00045 BARB0DINDIN 1170 1170 Processed 05/07/2023 702716476 RAMVASIYA BANK OF BARODA(606985)
31 DINDORI MP-45-002-054-002/167
(KHIRSAREE) 		1745002054NRG24260620230476257 26/06/2023 PHULJHAR BAI 1745002054WL016429 PHULJHAR BAI 00045 BARB0DINDIN 1020 1020 Processed 05/07/2023 702716476 PHULJHARBAI BANK OF BARODA(606985)
32 DINDORI MP-45-002-054-002/192
(KHIRSAREE) 		1745002054NRG24260620230476262 26/06/2023 BHAGVATI 1745002054WL016429 BHAGVATI 00045 BARB0DINDIN 1020 1020 Processed 05/07/2023 702716476 BHAGVATI BANK OF BARODA(606985)
33 DINDORI MP-45-002-054-002/70
(KHIRSAREE) 		1745002054NRG24260620230476279 26/06/2023 GULLEE BAI 1745002054WL016429 GULLEE BAI 00045 BARB0DINDIN 1020 1020 Processed 05/07/2023 702716476 GULLEEBAI BANK OF BARODA(606985)
34 DINDORI MP-45-002-054-002/93-A
(KHIRSAREE) 		1745002054NRG24260620230476284 26/06/2023 SAVITRI BAI 1745002054WL016429 SAVITRI BAI 00045 BARB0DINDIN 680 680 Processed 05/07/2023 702716476 SAVITRIBAI BANK OF BARODA(606985)
35 DINDORI MP-45-002-058-002/154
(UDRI MAL) 		1745002058NRG24260620230472745 26/06/2023 Subhadra 1745002058WL016350 Subhadra 00045 BARB0DINDIN 1204 1204 Processed 05/07/2023 702716476 Subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-064-001/193-A
(NUNKHAN RYT.) 		1745002064NRG24260620230476192 26/06/2023 gendlal 1745002064WL016427 gendlal 00045 BARB0DINDIN 1212 1212 Processed 05/07/2023 702716476 gendlal BANK OF BARODA(606985)
37 DINDORI MP-45-002-065-002/100-A
(GANESHPURMAL) 		1745002065NRG24260620230474316 26/06/2023 Chhedu Lal 1745002065WL016391 Chhedu Lal 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 ChheduLal UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-065-002/126
(GANESHPURMAL) 		1745002065NRG24260620230474337 26/06/2023 Tingo 1745002065WL016391 Tingo 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 Tingo BANK OF BARODA(606985)
39 DINDORI MP-45-002-065-002/129
(GANESHPURMAL) 		1745002065NRG24260620230474342 26/06/2023 Chiraunja 1745002065WL016391 Chiraunja 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 Chiraunja BANK OF BARODA(606985)
40 DINDORI MP-45-002-065-002/140
(GANESHPURMAL) 		1745002065NRG24260620230474358 26/06/2023 Budhwariya 1745002065WL016391 Budhwariya 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 Budhwariya BANK OF BARODA(606985)
41 DINDORI MP-45-002-065-002/142
(GANESHPURMAL) 		1745002065NRG24260620230474361 26/06/2023 Gauri Bai 1745002065WL016391 Gauri Bai 00045 BARB0DINDIN 1000 1000 Processed 05/07/2023 702716476 GauriBai BANK OF BARODA(606985)
42 DINDORI MP-45-002-065-002/143-A
(GANESHPURMAL) 		1745002065NRG24260620230474363 26/06/2023 Manoj Kumar Yadav 1745002065WL016391 Manoj Kumar Yadav 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 ManojKumarYadav BANK OF INDIA(508505)
43 DINDORI MP-45-002-065-002/143-B
(GANESHPURMAL) 		1745002065NRG24260620230474364 26/06/2023 Saroj Kumar 1745002065WL016391 Saroj Kumar 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 SarojKumar STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-065-002/149-A
(GANESHPURMAL) 		1745002065NRG24260620230474369 26/06/2023 Santrabai 1745002065WL016391 Santrabai 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 Santrabai BANK OF BARODA(606985)
45 DINDORI MP-45-002-065-002/156
(GANESHPURMAL) 		1745002065NRG24260620230474377 26/06/2023 Jaganiyabai 1745002065WL016391 Jaganiyabai 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 Jaganiyabai BANK OF BARODA(606985)
46 DINDORI MP-45-002-065-002/157
(GANESHPURMAL) 		1745002065NRG24260620230474379 26/06/2023 Sampatiya 1745002065WL016391 Sampatiya 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 Sampatiya BANK OF BARODA(606985)
47 DINDORI MP-45-002-065-002/158
(GANESHPURMAL) 		1745002065NRG24260620230474382 26/06/2023 banwashi 1745002065WL016391 banwashi 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 banwashi CANARA BANK(508532)
48 DINDORI MP-45-002-065-002/16
(GANESHPURMAL) 		1745002065NRG24260620230474385 26/06/2023 PHULCHAND 1745002065WL016391 PHULCHAND 00045 BARB0DINDIN 1000 1000 Processed 05/07/2023 702716476 PHULCHAND CANARA BANK(508532)
49 DINDORI MP-45-002-065-002/16
(GANESHPURMAL) 		1745002065NRG24260620230472474 26/06/2023 PHULCHAND 1745002065WL016341 PHULCHAND 00045 BARB0DINDIN 1260 1260 Processed 05/07/2023 702716476 PHULCHAND BANK OF BARODA(606985)
50 DINDORI MP-45-002-065-002/161
(GANESHPURMAL) 		1745002065NRG24260620230474389 26/06/2023 sumarti bai 1745002065WL016391 sumarti bai 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 sumartibai BANK OF BARODA(606985)
51 DINDORI MP-45-002-065-002/162
(GANESHPURMAL) 		1745002065NRG24260620230474390 26/06/2023 sukhmat 1745002065WL016391 sukhmat 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 sukhmat BANK OF BARODA(606985)
52 DINDORI MP-45-002-065-002/164-C
(GANESHPURMAL) 		1745002065NRG24260620230474397 26/06/2023 Puhup Singh 1745002065WL016391 Puhup Singh 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 PuhupSingh BANK OF BARODA(606985)
53 DINDORI MP-45-002-065-002/166
(GANESHPURMAL) 		1745002065NRG24260620230474398 26/06/2023 Baratal 1745002065WL016391 Baratal 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 Baratal BANK OF BARODA(606985)
54 DINDORI MP-45-002-065-002/167-B
(GANESHPURMAL) 		1745002065NRG24260620230472476 26/06/2023 Anil Bai 1745002065WL016341 Anil Bai 00045 BARB0DINDIN 1260 1260 Processed 05/07/2023 702716476 AnilBai BANK OF BARODA(606985)
55 DINDORI MP-45-002-065-002/167-B
(GANESHPURMAL) 		1745002065NRG24260620230474402 26/06/2023 Sandeep 1745002065WL016391 Sandeep 00045 BARB0DINDIN 1000 1000 Processed 05/07/2023 702716476 Sandeep BANK OF BARODA(606985)
56 DINDORI MP-45-002-065-002/170
(GANESHPURMAL) 		1745002065NRG24260620230474403 26/06/2023 Andhariya 1745002065WL016391 Andhariya 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 Andhariya BANK OF BARODA(606985)
57 DINDORI MP-45-002-065-002/178
(GANESHPURMAL) 		1745002065NRG24260620230474409 26/06/2023 Samli 1745002065WL016391 Samli 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 Samli BANK OF BARODA(606985)
58 DINDORI MP-45-002-065-002/178-A
(GANESHPURMAL) 		1745002065NRG24260620230474410 26/06/2023 Amarvati Yadav 1745002065WL016391 Amarvati Yadav 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 AmarvatiYadav BANK OF BARODA(606985)
59 DINDORI MP-45-002-065-002/24
(GANESHPURMAL) 		1745002065NRG24260620230474416 26/06/2023 Kamalvati 1745002065WL016391 Kamalvati 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 Kamalvati STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-065-002/25
(GANESHPURMAL) 		1745002065NRG24260620230474419 26/06/2023 Kapiya 1745002065WL016391 Kapiya 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 Kapiya BANK OF BARODA(606985)
61 DINDORI MP-45-002-065-002/29
(GANESHPURMAL) 		1745002065NRG24260620230474422 26/06/2023 shanti bai 1745002065WL016391 shanti bai 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 shantibai BANK OF BARODA(606985)
62 DINDORI MP-45-002-065-002/3-C
(GANESHPURMAL) 		1745002065NRG24260620230474427 26/06/2023 Surendra 1745002065WL016391 Surendra 00045 BARB0DINDIN 200 200 Processed 05/07/2023 702716476 Surendra BANK OF BARODA(606985)
63 DINDORI MP-45-002-065-002/37
(GANESHPURMAL) 		1745002065NRG24260620230474436 26/06/2023 chaiti 1745002065WL016391 chaiti 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 chaiti BANK OF BARODA(606985)
64 DINDORI MP-45-002-065-002/39
(GANESHPURMAL) 		1745002065NRG24260620230474440 26/06/2023 Rakesh 1745002065WL016391 Rakesh 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-065-002/42-A
(GANESHPURMAL) 		1745002065NRG24260620230474448 26/06/2023 NARESH LAL 1745002065WL016391 NARESH LAL 00045 BARB0DINDIN 1200 1200 Processed 06/07/2023 702716476 NARESHLAL INDIAN BANK(607105)
66 DINDORI MP-45-002-065-002/50-A
(GANESHPURMAL) 		1745002065NRG24260620230474459 26/06/2023 AGHANIYA BAI 1745002065WL016391 AGHANIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 AGHANIYABAI BANK OF BARODA(606985)
67 DINDORI MP-45-002-065-002/55
(GANESHPURMAL) 		1745002065NRG24260620230474464 26/06/2023 Gabalin 1745002065WL016391 Gabalin 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 Gabalin BANK OF BARODA(606985)
68 DINDORI MP-45-002-065-002/6-B
(GANESHPURMAL) 		1745002065NRG24260620230474469 26/06/2023 kali bai 1745002065WL016391 kali bai 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 kalibai BANK OF BARODA(606985)
69 DINDORI MP-45-002-065-002/6-C
(GANESHPURMAL) 		1745002065NRG24260620230474470 26/06/2023 Anitabai 1745002065WL016391 Anitabai 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 Anitabai BANK OF BARODA(606985)
70 DINDORI MP-45-002-065-002/61-A
(GANESHPURMAL) 		1745002065NRG24260620230474472 26/06/2023 Bhim 1745002065WL016391 Bhim 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 Bhim BANK OF BARODA(606985)
71 DINDORI MP-45-002-065-002/64
(GANESHPURMAL) 		1745002065NRG24260620230474475 26/06/2023 Matto Bai 1745002065WL016391 Matto Bai 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 MattoBai BANK OF BARODA(606985)
72 DINDORI MP-45-002-065-002/67-A
(GANESHPURMAL) 		1745002065NRG24260620230474479 26/06/2023 Manoj 1745002065WL016391 Manoj 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 Manoj BANK OF BARODA(606985)
73 DINDORI MP-45-002-065-002/68-A
(GANESHPURMAL) 		1745002065NRG24260620230474480 26/06/2023 Syam Bai 1745002065WL016391 Syam Bai 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 SyamBai NARMADA JHABUA GRAMIN BANK(508515)
74 DINDORI MP-45-002-065-002/7
(GANESHPURMAL) 		1745002065NRG24260620230474483 26/06/2023 phoolvati 1745002065WL016391 phoolvati 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 phoolvati BANK OF BARODA(606985)
75 DINDORI MP-45-002-065-002/7-B
(GANESHPURMAL) 		1745002065NRG24260620230474484 26/06/2023 Lalti Bai 1745002065WL016391 Lalti Bai 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 LaltiBai BANK OF BARODA(606985)
76 DINDORI MP-45-002-065-002/70-A
(GANESHPURMAL) 		1745002065NRG24260620230474485 26/06/2023 FulBai 1745002065WL016391 FulBai 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 FulBai CANARA BANK(508532)
77 DINDORI MP-45-002-065-002/94-A
(GANESHPURMAL) 		1745002065NRG24260620230474512 26/06/2023 veerendra 1745002065WL016391 veerendra 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702716476 veerendra CANARA BANK(508532)
SubTotal 88374 88374
78 DINDORI MP-45-002-022-001/110
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473571 26/06/2023 ramma bai 1745002022WL016368 ramma bai 00078 CNRB0004113 1020 1020 Processed 05/07/2023 702716476 rammabai STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-022-003/146
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473688 26/06/2023 Jagat singh 1745002022WL016368 Jagat singh 00078 CNRB0004113 850 850 Processed 06/07/2023 702716476 Jagatsingh INDIAN BANK(607105)
80 DINDORI MP-45-002-022-003/66-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473695 26/06/2023 Rohni bai 1745002022WL016368 Rohni bai 00078 CNRB0004113 850 850 Processed 05/07/2023 702716476 Rohnibai CANARA BANK(508532)
81 DINDORI MP-45-002-032-001/157-B
(BATONDHA) 		1745002000NRG24260620230468786 26/06/2023 Seeta Bai Tekam 1745002WL016264 Seeta Bai Tekam 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702716476 SeetaBaiTekam CANARA BANK(508532)
82 DINDORI MP-45-002-034-001/218
(DUHANIYA) 		1745002034NRG24260620230476727 26/06/2023 Govind 1745002034WL016439 Govind 00078 CNRB0004113 1540 1540 Processed 05/07/2023 702716476 Govind CANARA BANK(508532)
83 DINDORI MP-45-002-034-001/221
(DUHANIYA) 		1745002034NRG24260620230476226 26/06/2023 Sanjita Yadav 1745002034WL016428 Sanjita Yadav 00078 CNRB0004113 1540 1540 Processed 05/07/2023 702716476 SanjitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-034-001/221-A
(DUHANIYA) 		1745002034NRG24260620230476227 26/06/2023 Pradeep Kumar 1745002034WL016428 Pradeep Kumar 00078 CNRB0004113 1540 1540 Processed 05/07/2023 702716476 PradeepKumar CANARA BANK(508532)
85 DINDORI MP-45-002-034-001/253
(DUHANIYA) 		1745002034NRG24260620230476234 26/06/2023 Omvati 1745002034WL016428 Omvati 00078 CNRB0004113 1540 1540 Processed 05/07/2023 702716476 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-034-001/86-A
(DUHANIYA) 		1745002034NRG24260620230476786 26/06/2023 Dasondiya Bai 1745002034WL016439 Dasondiya Bai 00078 CNRB0004113 1100 1100 Processed 05/07/2023 702716476 DasondiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-045-004/96-A
(PALKI) 		1745002040NRG24260620230470570 26/06/2023 PHULIYA 1745002040WL016307 PHULIYA 00078 CNRB0004113 1170 1170 Processed 05/07/2023 702716476 PHULIYA CANARA BANK(508532)
88 DINDORI MP-45-002-054-002/109
(KHIRSAREE) 		1745002054NRG24260620230476247 26/06/2023 LAXMI BAI 1745002054WL016429 LAXMI BAI 00078 CNRB0004113 1020 1020 Processed 05/07/2023 702716476 LAXMIBAI CANARA BANK(508532)
89 DINDORI MP-45-002-054-002/181-A
(KHIRSAREE) 		1745002054NRG24260620230476260 26/06/2023 DEEPAK KUMAR 1745002054WL016429 DEEPAK KUMAR 00078 CNRB0004113 1020 1020 Processed 05/07/2023 702716476 DEEPAKKUMAR IDBI BANK(607095)
90 DINDORI MP-45-002-054-002/193
(KHIRSAREE) 		1745002054NRG24260620230476263 26/06/2023 DWARKA PRASAD 1745002054WL016429 DWARKA PRASAD 00078 CNRB0004113 510 510 Processed 05/07/2023 702716476 DWARKAPRASAD PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-054-002/3
(KHIRSAREE) 		1745002054NRG24260620230476272 26/06/2023 AHILYA BAI 1745002054WL016429 AHILYA BAI 00078 CNRB0004113 510 510 Processed 05/07/2023 702716476 AHILYABAI CANARA BANK(508532)
92 DINDORI MP-45-002-058-001/262-B
(UDRI MAL) 		1745002058NRG24260620230472738 26/06/2023 Chhagan Lal Banwasi 1745002058WL016350 Chhagan Lal Banwasi 00078 CNRB0004113 1204 1204 Processed 05/07/2023 702716476 ChhaganLalBanwasi CANARA BANK(508532)
93 DINDORI MP-45-002-065-002/1-B
(GANESHPURMAL) 		1745002065NRG24260620230474314 26/06/2023 BUDADHU 1745002065WL016391 BUDADHU 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702716476 BUDADHU CANARA BANK(508532)
94 DINDORI MP-45-002-065-002/105
(GANESHPURMAL) 		1745002065NRG24260620230474320 26/06/2023 Chhita 1745002065WL016391 Chhita 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702716476 Chhita CANARA BANK(508532)
95 DINDORI MP-45-002-065-002/114-B
(GANESHPURMAL) 		1745002065NRG24260620230474328 26/06/2023 SUNEETA 1745002065WL016391 SUNEETA 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702716476 SUNEETA CANARA BANK(508532)
96 DINDORI MP-45-002-065-002/128-A
(GANESHPURMAL) 		1745002065NRG24260620230474341 26/06/2023 Bhagwati 1745002065WL016391 Bhagwati 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702716476 Bhagwati CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-065-002/133
(GANESHPURMAL) 		1745002065NRG24260620230474349 26/06/2023 kunti bai 1745002065WL016391 kunti bai 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702716476 kuntibai CANARA BANK(508532)
98 DINDORI MP-45-002-065-002/139-C
(GANESHPURMAL) 		1745002065NRG24260620230474356 26/06/2023 BHOLA 1745002065WL016391 BHOLA 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702716476 BHOLA CANARA BANK(508532)
99 DINDORI MP-45-002-065-002/139-D
(GANESHPURMAL) 		1745002065NRG24260620230474357 26/06/2023 ANJI BAI 1745002065WL016391 ANJI BAI 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702716476 ANJIBAI CANARA BANK(508532)
100 DINDORI MP-45-002-065-002/140-A
(GANESHPURMAL) 		1745002065NRG24260620230474359 26/06/2023 Kusuhumbai 1745002065WL016391 Kusuhumbai 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702716476 Kusuhumbai CANARA BANK(508532)
101 DINDORI MP-45-002-065-002/156-A
(GANESHPURMAL) 		1745002065NRG24260620230474378 26/06/2023 champa bai 1745002065WL016391 champa bai 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702716476 champabai CANARA BANK(508532)
102 DINDORI MP-45-002-065-002/157-C
(GANESHPURMAL) 		1745002065NRG24260620230474381 26/06/2023 CHHAVI LAL 1745002065WL016391 CHHAVI LAL 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702716476 CHHAVILAL CANARA BANK(508532)
103 DINDORI MP-45-002-065-002/16-A
(GANESHPURMAL) 		1745002065NRG24260620230472475 26/06/2023 MANGAL 1745002065WL016341 MANGAL 00078 CNRB0004113 1260 1260 Processed 05/07/2023 702716476 MANGAL CANARA BANK(508532)
104 DINDORI MP-45-002-065-002/160
(GANESHPURMAL) 		1745002065NRG24260620230474386 26/06/2023 Matiya 1745002065WL016391 Matiya 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702716476 Matiya CANARA BANK(508532)
105 DINDORI MP-45-002-065-002/160-A
(GANESHPURMAL) 		1745002065NRG24260620230474387 26/06/2023 eshwarlal 1745002065WL016391 eshwarlal 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702716476 eshwarlal CANARA BANK(508532)
106 DINDORI MP-45-002-065-002/162-A
(GANESHPURMAL) 		1745002065NRG24260620230474391 26/06/2023 MEERA YADAV 1745002065WL016391 MEERA YADAV 00078 CNRB0004113 600 600 Processed 05/07/2023 702716476 MEERAYADAV CANARA BANK(508532)
107 DINDORI MP-45-002-065-002/176-B
(GANESHPURMAL) 		1745002065NRG24260620230474408 26/06/2023 Guhiya 1745002065WL016391 Guhiya 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702716476 Guhiya CANARA BANK(508532)
108 DINDORI MP-45-002-065-002/26-A
(GANESHPURMAL) 		1745002065NRG24260620230472479 26/06/2023 SOMNATH 1745002065WL016341 SOMNATH 00078 CNRB0004113 1260 1260 Processed 05/07/2023 702716476 SOMNATH PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-065-002/32
(GANESHPURMAL) 		1745002065NRG24260620230474431 26/06/2023 Rishikesh 1745002065WL016391 Rishikesh 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702716476 Rishikesh FINO PAYMENTS BANK LTD(608001)
110 DINDORI MP-45-002-065-002/38-A
(GANESHPURMAL) 		1745002065NRG24260620230474438 26/06/2023 ANANT LAL YADAV 1745002065WL016391 ANANT LAL YADAV 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702716476 ANANTLALYADAV FINO PAYMENTS BANK LTD(608001)
111 DINDORI MP-45-002-065-002/4
(GANESHPURMAL) 		1745002065NRG24260620230474442 26/06/2023 AMKAPABI 1745002065WL016391 AMKAPABI 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702716476 AMKAPABI NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-065-002/43
(GANESHPURMAL) 		1745002065NRG24260620230474449 26/06/2023 sunarin 1745002065WL016391 sunarin 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702716476 sunarin CANARA BANK(508532)
113 DINDORI MP-45-002-065-002/49
(GANESHPURMAL) 		1745002065NRG24260620230474456 26/06/2023 Tara bai 1745002065WL016391 Tara bai 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702716476 Tarabai CANARA BANK(508532)
114 DINDORI MP-45-002-065-002/54-B
(GANESHPURMAL) 		1745002065NRG24260620230474463 26/06/2023 SHIVKUMAR 1745002065WL016391 SHIVKUMAR 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702716476 SHIVKUMAR CANARA BANK(508532)
115 DINDORI MP-45-002-065-002/91
(GANESHPURMAL) 		1745002065NRG24260620230474507 26/06/2023 KUNTI BAI 1745002065WL016391 KUNTI BAI 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702716476 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 43734 43734
116 DINDORI MP-45-002-022-001/110-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473574 26/06/2023 Susama bai 1745002022WL016368 Susama bai 00089 CBIN0281691 1020 1020 Processed 05/07/2023 702716476 Susamabai CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
117 DINDORI MP-45-002-002-002/101
(DEORA) 		1745002000NRG24260620230474185 26/06/2023 SUNIYA BAI 1745002WL016383 SUNIYA BAI 00089 CBIN0283015 1002 1002 Processed 05/07/2023 702716476 SUNIYABAI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-002-002/388
(DEORA) 		1745002000NRG24260620230474200 26/06/2023 SUSHMA 1745002WL016383 SUSHMA 00089 CBIN0283015 1002 1002 Processed 05/07/2023 702716476 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-022-002/101-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473652 26/06/2023 Badan Singh 1745002022WL016368 Badan Singh 00089 CBIN0283015 1020 1020 Processed 05/07/2023 702716476 BadanSingh CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-022-003/29-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473693 26/06/2023 Rajesh singh 1745002022WL016368 Rajesh singh 00089 CBIN0283015 850 850 Processed 06/07/2023 702716476 Rajeshsingh INDIAN BANK(607105)
121 DINDORI MP-45-002-032-001/160
(BATONDHA) 		1745002000NRG24260620230468790 26/06/2023 Priyanka Bai Warkade 1745002WL016264 Priyanka Bai Warkade 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702716476 PriyankaBaiWarkade STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-034-001/119-A
(DUHANIYA) 		1745002034NRG24260620230476206 26/06/2023 Keyarnath Banvasi 1745002034WL016428 Keyarnath Banvasi 00089 CBIN0283015 1540 1540 Processed 05/07/2023 702716476 KeyarnathBanvasi INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-034-001/134
(DUHANIYA) 		1745002034NRG24260620230476688 26/06/2023 KALI BAI 1745002034WL016439 KALI BAI 00089 CBIN0283015 1540 1540 Processed 05/07/2023 702716476 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 DINDORI MP-45-002-034-001/158-B
(DUHANIYA) 		1745002034NRG24260620230476218 26/06/2023 Lalti Bai 1745002034WL016428 Lalti Bai 00089 CBIN0283015 1540 1540 Processed 05/07/2023 702716476 LaltiBai CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-034-001/171-A
(DUHANIYA) 		1745002034NRG24260620230476716 26/06/2023 PRADEEP 1745002034WL016439 PRADEEP 00089 CBIN0283015 1540 1540 Processed 05/07/2023 702716476 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-043-001/376
(KUDA) 		1745002043NRG24260620230471561 26/06/2023 VED WATI 1745002043WL016325 VED WATI 00089 CBIN0283015 1140 1140 Processed 05/07/2023 702716476 VEDWATI CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-043-001/482
(KUDA) 		1745002043NRG24260620230471570 26/06/2023 MANAS TIWARI 1745002043WL016325 MANAS TIWARI 00089 CBIN0283015 950 950 Processed 05/07/2023 702716476 MANASTIWARI CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-054-002/159
(KHIRSAREE) 		1745002054NRG24260620230476254 26/06/2023 Godal Bai 1745002054WL016429 Godal Bai 00089 CBIN0283015 1020 1020 Processed 05/07/2023 702716476 GodalBai CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-054-002/169-A
(KHIRSAREE) 		1745002054NRG24260620230476258 26/06/2023 SARASWATI BAI 1745002054WL016429 SARASWATI BAI 00089 CBIN0283015 340 340 Processed 05/07/2023 702716476 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-065-002/103
(GANESHPURMAL) 		1745002065NRG24260620230474318 26/06/2023 ratnu 1745002065WL016391 ratnu 00089 CBIN0283015 1000 1000 Processed 05/07/2023 702716476 ratnu CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-065-002/107
(GANESHPURMAL) 		1745002065NRG24260620230474322 26/06/2023 Mangari bai 1745002065WL016391 Mangari bai 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702716476 Mangaribai CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-065-002/116-B
(GANESHPURMAL) 		1745002065NRG24260620230474330 26/06/2023 Laxmibai 1745002065WL016391 Laxmibai 00089 CBIN0283015 200 200 Processed 05/07/2023 702716476 Laxmibai CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-065-002/125
(GANESHPURMAL) 		1745002065NRG24260620230474336 26/06/2023 Lamiya 1745002065WL016391 Lamiya 00089 CBIN0283015 800 800 Processed 05/07/2023 702716476 Lamiya CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-065-002/127-C
(GANESHPURMAL) 		1745002065NRG24260620230474339 26/06/2023 RAJKUMAR 1745002065WL016391 RAJKUMAR 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702716476 RAJKUMAR CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-065-002/13
(GANESHPURMAL) 		1745002065NRG24260620230474346 26/06/2023 HIRIYA BAI YADAV 1745002065WL016391 HIRIYA BAI YADAV 00089 CBIN0283015 1000 1000 Processed 05/07/2023 702716476 HIRIYABAIYADAV CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-065-002/130
(GANESHPURMAL) 		1745002065NRG24260620230474347 26/06/2023 nandni 1745002065WL016391 nandni 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702716476 nandni CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-065-002/146
(GANESHPURMAL) 		1745002065NRG24260620230474365 26/06/2023 lacchu 1745002065WL016391 lacchu 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702716476 lacchu BANK OF BARODA(606985)
138 DINDORI MP-45-002-065-002/15
(GANESHPURMAL) 		1745002065NRG24260620230474370 26/06/2023 DAYANIYA BAI 1745002065WL016391 DAYANIYA BAI 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702716476 DAYANIYABAI CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-065-002/159
(GANESHPURMAL) 		1745002065NRG24260620230474384 26/06/2023 lamiya 1745002065WL016391 lamiya 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702716476 lamiya CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-065-002/173
(GANESHPURMAL) 		1745002065NRG24260620230474404 26/06/2023 SUKVARIYA BAI SAEYAM 1745002065WL016391 SUKVARIYA BAI SAEYAM 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702716476 SUKVARIYABAISAEYAM CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-065-002/2-A
(GANESHPURMAL) 		1745002065NRG24260620230474412 26/06/2023 kuwariya bai 1745002065WL016391 kuwariya bai 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702716476 kuwariyabai CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-065-002/22-A
(GANESHPURMAL) 		1745002065NRG24260620230474413 26/06/2023 butani 1745002065WL016391 butani 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702716476 butani CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-065-002/25-A
(GANESHPURMAL) 		1745002065NRG24260620230474420 26/06/2023 Rookamanee 1745002065WL016391 Rookamanee 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702716476 Rookamanee CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-065-002/28-B
(GANESHPURMAL) 		1745002065NRG24260620230472483 26/06/2023 HEMLATA 1745002065WL016341 HEMLATA 00089 CBIN0283015 1260 1260 Processed 05/07/2023 702716476 HEMLATA CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-065-002/29-A
(GANESHPURMAL) 		1745002065NRG24260620230474423 26/06/2023 Ameshvari 1745002065WL016391 Ameshvari 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702716476 Ameshvari BANK OF BARODA(606985)
146 DINDORI MP-45-002-065-002/30
(GANESHPURMAL) 		1745002065NRG24260620230474428 26/06/2023 Patee Ram 1745002065WL016391 Patee Ram 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702716476 PateeRam CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-065-002/41-A
(GANESHPURMAL) 		1745002065NRG24260620230474446 26/06/2023 Topsingh 1745002065WL016391 Topsingh 00089 CBIN0283015 1000 1000 Processed 05/07/2023 702716476 Topsingh BANK OF BARODA(606985)
148 DINDORI MP-45-002-065-002/54
(GANESHPURMAL) 		1745002065NRG24260620230474462 26/06/2023 prema bai 1745002065WL016391 prema bai 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702716476 premabai CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-065-002/59
(GANESHPURMAL) 		1745002065NRG24260620230474467 26/06/2023 sumatiya bai 1745002065WL016391 sumatiya bai 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702716476 sumatiyabai CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-065-002/73-A
(GANESHPURMAL) 		1745002065NRG24260620230474488 26/06/2023 Gauri Bai 1745002065WL016391 Gauri Bai 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702716476 GauriBai CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-065-002/88
(GANESHPURMAL) 		1745002065NRG24260620230474502 26/06/2023 KALA BAI 1745002065WL016391 KALA BAI 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702716476 KALABAI CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-065-002/9-B
(GANESHPURMAL) 		1745002065NRG24260620230474504 26/06/2023 Shukhmat 1745002065WL016391 Shukhmat 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702716476 Shukhmat CENTRAL BANK OF INDIA(607115)
SubTotal 40344 40344
153 DINDORI MP-45-002-022-002/147-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473661 26/06/2023 Raju Singh 1745002022WL016368 Raju Singh 00165 IBKL0001555 1020 1020 Processed 05/07/2023 702716476 RajuSingh IDBI BANK(607095)
154 DINDORI MP-45-002-054-002/212
(KHIRSAREE) 		1745002054NRG24260620230476266 26/06/2023 SEETA BAI 1745002054WL016429 SEETA BAI 00165 IBKL0001555 340 340 Processed 05/07/2023 702716476 SEETABAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-065-002/26-B
(GANESHPURMAL) 		1745002065NRG24260620230472481 26/06/2023 PRADEEP KUMAR SAIYAM 1745002065WL016341 PRADEEP KUMAR SAIYAM 00165 IBKL0001555 1260 1260 Processed 05/07/2023 702716476 PRADEEPKUMARSAIYAM IDBI BANK(607095)
SubTotal 2620 2620
156 DINDORI MP-45-002-002-002/113-B
(DEORA) 		1745002000NRG24260620230473704 26/06/2023 Sajan Banwashi 1745002WL016369 Sajan Banwashi 00176 IDIB000D070 1002 1002 Processed 05/07/2023 702716476 SajanBanwashi NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-002-002/202
(DEORA) 		1745002000NRG24260620230473724 26/06/2023 TITRU SINGH 1745002WL016369 TITRU SINGH 00176 IDIB000D070 1002 1002 Processed 06/07/2023 702716476 TITRUSINGH INDIAN BANK(607105)
158 DINDORI MP-45-002-002-002/404
(DEORA) 		1745002000NRG24260620230474202 26/06/2023 PRATIBHA 1745002WL016383 PRATIBHA 00176 IDIB000D070 1002 1002 Processed 06/07/2023 702716476 PRATIBHA INDIAN BANK(607105)
159 DINDORI MP-45-002-022-002/123-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473656 26/06/2023 Anil Kumar 1745002022WL016368 Anil Kumar 00176 IDIB000D070 1020 1020 Processed 05/07/2023 702716476 AnilKumar STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-022-003/102-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473673 26/06/2023 Lamiya bai 1745002022WL016368 Lamiya bai 00176 IDIB000D070 1020 1020 Processed 06/07/2023 702716476 Lamiyabai INDIAN BANK(607105)
161 DINDORI MP-45-002-022-003/116-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473682 26/06/2023 SANTOSH SINGH 1745002022WL016368 SANTOSH SINGH 00176 IDIB000D070 850 850 Processed 06/07/2023 702716476 SANTOSHSINGH INDIAN BANK(607105)
162 DINDORI MP-45-002-022-003/141
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473684 26/06/2023 Ramesh singh 1745002022WL016368 Ramesh singh 00176 IDIB000D070 850 850 Processed 06/07/2023 702716476 Rameshsingh INDIAN BANK(607105)
163 DINDORI MP-45-002-022-003/85-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473698 26/06/2023 ishwardin 1745002022WL016368 ishwardin 00176 IDIB000D070 850 850 Processed 06/07/2023 702716476 ishwardin INDIAN BANK(607105)
164 DINDORI MP-45-002-032-001/111-A
(BATONDHA) 		1745002000NRG24260620230468777 26/06/2023 Rukmani dhurwe 1745002WL016264 Rukmani dhurwe 00176 IDIB000D070 1200 1200 Processed 06/07/2023 702716476 Rukmanidhurwe INDIAN BANK(607105)
165 DINDORI MP-45-002-033-001/81-A
(PAKARBAGHARRA) 		1745002033NRG24260620230476041 26/06/2023 Sarita Bai 1745002033WL016422 Sarita Bai 00176 IDIB000D070 1200 1200 Processed 06/07/2023 702716476 SaritaBai INDIAN BANK(607105)
166 DINDORI MP-45-002-034-001/166-A
(DUHANIYA) 		1745002034NRG24260620230476710 26/06/2023 Sameer 1745002034WL016439 Sameer 00176 IDIB000D070 1540 1540 Processed 06/07/2023 702716476 Sameer INDIAN BANK(607105)
167 DINDORI MP-45-002-034-001/166-B
(DUHANIYA) 		1745002034NRG24260620230476712 26/06/2023 Abhishek 1745002034WL016439 Abhishek 00176 IDIB000D070 1540 1540 Processed 05/07/2023 702716476 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-034-001/233-A
(DUHANIYA) 		1745002034NRG24260620230476229 26/06/2023 Pramod Kumar Masram 1745002034WL016428 Pramod Kumar Masram 00176 IDIB000D070 1540 1540 Processed 06/07/2023 702716476 PramodKumarMasram INDIAN BANK(607105)
169 DINDORI MP-45-002-034-001/40
(DUHANIYA) 		1745002034NRG24260620230476753 26/06/2023 Ravni bai 1745002034WL016439 Ravni bai 00176 IDIB000D070 1100 1100 Processed 05/07/2023 702716476 Ravnibai STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-043-001/55-A
(KUDA) 		1745002043NRG24260620230471571 26/06/2023 MANVATI BAI 1745002043WL016325 MANVATI BAI 00176 IDIB000D070 1140 1140 Processed 06/07/2023 702716476 MANVATIBAI INDIAN BANK(607105)
171 DINDORI MP-45-002-054-002/124-A
(KHIRSAREE) 		1745002054NRG24260620230476250 26/06/2023 LAXMI BAI 1745002054WL016429 LAXMI BAI 00176 IDIB000D070 510 510 Processed 06/07/2023 702716476 LAXMIBAI INDIAN BANK(607105)
172 DINDORI MP-45-002-054-002/140-A
(KHIRSAREE) 		1745002054NRG24260620230476253 26/06/2023 DHARMPAL 1745002054WL016429 DHARMPAL 00176 IDIB000D070 680 680 Processed 06/07/2023 702716476 DHARMPAL INDIAN BANK(607105)
173 DINDORI MP-45-002-054-002/196-B
(KHIRSAREE) 		1745002054NRG24260620230476264 26/06/2023 MEENA BAI 1745002054WL016429 MEENA BAI 00176 IDIB000D070 510 510 Processed 06/07/2023 702716476 MEENABAI INDIAN BANK(607105)
174 DINDORI MP-45-002-054-002/31
(KHIRSAREE) 		1745002054NRG24260620230476274 26/06/2023 GAYATRI 1745002054WL016429 GAYATRI 00176 IDIB000D070 1020 1020 Processed 06/07/2023 702716476 GAYATRI INDIAN BANK(607105)
175 DINDORI MP-45-002-058-001/190
(UDRI MAL) 		1745002058NRG24260620230472736 26/06/2023 Kavita 1745002058WL016350 Kavita 00176 IDIB000D070 1204 1204 Processed 06/07/2023 702716476 Kavita INDIAN BANK(607105)
176 DINDORI MP-45-002-058-001/232-A
(UDRI MAL) 		1745002058NRG24260620230472737 26/06/2023 KAMALEE BAI 1745002058WL016350 KAMALEE BAI 00176 IDIB000D070 1204 1204 Processed 06/07/2023 702716476 KAMALEEBAI INDIAN BANK(607105)
177 DINDORI MP-45-002-065-002/129-A
(GANESHPURMAL) 		1745002065NRG24260620230474343 26/06/2023 Ramnath 1745002065WL016391 Ramnath 00176 IDIB000D070 1200 1200 Processed 06/07/2023 702716476 Ramnath INDIAN BANK(607105)
178 DINDORI MP-45-002-065-002/61
(GANESHPURMAL) 		1745002065NRG24260620230474471 26/06/2023 DROPTI 1745002065WL016391 DROPTI 00176 IDIB000D070 1200 1200 Processed 06/07/2023 702716476 DROPTI INDIAN BANK(607105)
SubTotal 24384 24384
179 DINDORI MP-45-002-002-002/282
(DEORA) 		1745002000NRG24260620230474193 26/06/2023 URMILA BAI 1745002WL016383 URMILA BAI 00176 IDIB000D648 1002 1002 Processed 06/07/2023 702716476 URMILABAI INDIAN BANK(607105)
180 DINDORI MP-45-002-022-001/4
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473602 26/06/2023 magali bai 1745002022WL016368 magali bai 00176 IDIB000D648 1020 1020 Processed 06/07/2023 702716476 magalibai INDIAN BANK(607105)
181 DINDORI MP-45-002-022-001/4-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473605 26/06/2023 Sugreev singh 1745002022WL016368 Sugreev singh 00176 IDIB000D648 1020 1020 Processed 05/07/2023 702716476 Sugreevsingh NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-022-001/45
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473611 26/06/2023 AMAR SINGH 1745002022WL016368 AMAR SINGH 00176 IDIB000D648 1020 1020 Processed 05/07/2023 702716476 AMARSINGH FINO PAYMENTS BANK LTD(608001)
183 DINDORI MP-45-002-022-003/29-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473692 26/06/2023 Kirandevi bai 1745002022WL016368 Kirandevi bai 00176 IDIB000D648 850 850 Processed 06/07/2023 702716476 Kirandevibai INDIAN BANK(607105)
184 DINDORI MP-45-002-032-001/10-a
(BATONDHA) 		1745002000NRG24260620230468764 26/06/2023 Maya Bai 1745002WL016264 Maya Bai 00176 IDIB000D648 1200 1200 Processed 06/07/2023 702716476 MayaBai INDIAN BANK(607105)
185 DINDORI MP-45-002-032-001/201
(BATONDHA) 		1745002000NRG24260620230468794 26/06/2023 Sant Singh 1745002WL016264 Sant Singh 00176 IDIB000D648 1200 1200 Processed 06/07/2023 702716476 SantSingh INDIAN BANK(607105)
186 DINDORI MP-45-002-032-001/64-A
(BATONDHA) 		1745002000NRG24260620230468809 26/06/2023 Kunwar Singh 1745002WL016264 Kunwar Singh 00176 IDIB000D648 800 800 Processed 06/07/2023 702716476 KunwarSingh INDIAN BANK(607105)
187 DINDORI MP-45-002-033-001/124
(PAKARBAGHARRA) 		1745002033NRG24260620230475979 26/06/2023 Lalita Devi 1745002033WL016422 Lalita Devi 00176 IDIB000D648 1200 1200 Processed 06/07/2023 702716476 LalitaDevi INDIAN BANK(607105)
188 DINDORI MP-45-002-033-001/124
(PAKARBAGHARRA) 		1745002033NRG24260620230475978 26/06/2023 Sangeeta Devi Kushram 1745002033WL016422 Sangeeta Devi Kushram 00176 IDIB000D648 1200 1200 Processed 06/07/2023 702716476 SangeetaDeviKushram INDIAN BANK(607105)
189 DINDORI MP-45-002-033-001/69
(PAKARBAGHARRA) 		1745002033NRG24260620230476036 26/06/2023 Udasiya Bai 1745002033WL016422 Udasiya Bai 00176 IDIB000D648 1200 1200 Processed 05/07/2023 702716476 UdasiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
190 DINDORI MP-45-002-033-001/71
(PAKARBAGHARRA) 		1745002033NRG24260620230476037 26/06/2023 Pradeep 1745002033WL016422 Pradeep 00176 IDIB000D648 1200 1200 Processed 05/07/2023 702716476 Pradeep STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-033-001/99
(PAKARBAGHARRA) 		1745002033NRG24260620230476044 26/06/2023 Gomti Bai 1745002033WL016422 Gomti Bai 00176 IDIB000D648 1200 1200 Processed 06/07/2023 702716476 GomtiBai INDIAN BANK(607105)
192 DINDORI MP-45-002-034-001/118-A
(DUHANIYA) 		1745002034NRG24260620230476676 26/06/2023 Raveena 1745002034WL016439 Raveena 00176 IDIB000D648 1540 1540 Processed 06/07/2023 702716476 Raveena INDIAN BANK(607105)
193 DINDORI MP-45-002-034-001/118-A
(DUHANIYA) 		1745002034NRG24260620230476675 26/06/2023 Sumel Kumar 1745002034WL016439 Sumel Kumar 00176 IDIB000D648 1540 1540 Processed 06/07/2023 702716476 SumelKumar INDIAN BANK(607105)
194 DINDORI MP-45-002-034-001/133-B
(DUHANIYA) 		1745002034NRG24260620230476685 26/06/2023 Aman Kumar 1745002034WL016439 Aman Kumar 00176 IDIB000D648 880 880 Processed 06/07/2023 702716476 AmanKumar INDIAN BANK(607105)
195 DINDORI MP-45-002-034-001/44-B
(DUHANIYA) 		1745002034NRG24260620230476760 26/06/2023 Lalit Kumar Yadav 1745002034WL016439 Lalit Kumar Yadav 00176 IDIB000D648 880 880 Processed 06/07/2023 702716476 LalitKumarYadav INDIAN BANK(607105)
196 DINDORI MP-45-002-034-001/79-A
(DUHANIYA) 		1745002034NRG24260620230476781 26/06/2023 Sudesh Pal 1745002034WL016439 Sudesh Pal 00176 IDIB000D648 1540 1540 Processed 05/07/2023 702716476 SudeshPal NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-034-001/84-C
(DUHANIYA) 		1745002034NRG24260620230476785 26/06/2023 Sahil Kumar Paraste 1745002034WL016439 Sahil Kumar Paraste 00176 IDIB000D648 880 880 Processed 06/07/2023 702716476 SahilKumarParaste INDIAN BANK(607105)
198 DINDORI MP-45-002-054-002/160
(KHIRSAREE) 		1745002054NRG24260620230476256 26/06/2023 GOVARDHAN SINGH 1745002054WL016429 GOVARDHAN SINGH 00176 IDIB000D648 1020 1020 Processed 06/07/2023 702716476 GOVARDHANSINGH INDIAN BANK(607105)
199 DINDORI MP-45-002-054-002/245
(KHIRSAREE) 		1745002054NRG24260620230476270 26/06/2023 SUSHEELA BAI 1745002054WL016429 SUSHEELA BAI 00176 IDIB000D648 1020 1020 Processed 05/07/2023 702716476 SUSHEELABAI CANARA BANK(508532)
200 DINDORI MP-45-002-054-002/30
(KHIRSAREE) 		1745002054NRG24260620230476273 26/06/2023 JAYANTI BAI 1745002054WL016429 JAYANTI BAI 00176 IDIB000D648 1020 1020 Processed 06/07/2023 702716476 JAYANTIBAI INDIAN BANK(607105)
201 DINDORI MP-45-002-054-002/66
(KHIRSAREE) 		1745002054NRG24260620230476278 26/06/2023 PATELAL 1745002054WL016429 PATELAL 00176 IDIB000D648 680 680 Processed 05/07/2023 702716476 PATELAL PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-054-002/71
(KHIRSAREE) 		1745002054NRG24260620230476281 26/06/2023 MAYA BAI 1745002054WL016429 MAYA BAI 00176 IDIB000D648 680 680 Processed 05/07/2023 702716476 MAYABAI CENTRAL BANK OF INDIA(607115)
203 DINDORI MP-45-002-058-002/136
(UDRI MAL) 		1745002058NRG24260620230472739 26/06/2023 ASHA RAM 1745002058WL016350 ASHA RAM 00176 IDIB000D648 1204 1204 Processed 06/07/2023 702716476 ASHARAM INDIAN BANK(607105)
204 DINDORI MP-45-002-058-002/140-A
(UDRI MAL) 		1745002058NRG24260620230472744 26/06/2023 Subhash Kumar 1745002058WL016350 Subhash Kumar 00176 IDIB000D648 1204 1204 Processed 06/07/2023 702716476 SubhashKumar INDIAN BANK(607105)
205 DINDORI MP-45-002-058-002/178-B
(UDRI MAL) 		1745002058NRG24260620230472754 26/06/2023 Rajesh Kumar 1745002058WL016350 Rajesh Kumar 00176 IDIB000D648 1204 1204 Processed 06/07/2023 702716476 RajeshKumar INDIAN BANK(607105)
206 DINDORI MP-45-002-058-002/31
(UDRI MAL) 		1745002058NRG24260620230472769 26/06/2023 Satyam Kumar Vaspe 1745002058WL016350 Satyam Kumar Vaspe 00176 IDIB000D648 1204 1204 Processed 06/07/2023 702716476 SatyamKumarVaspe INDIAN BANK(607105)
207 DINDORI MP-45-002-065-002/38-B
(GANESHPURMAL) 		1745002065NRG24260620230474439 26/06/2023 SON SINGH 1745002065WL016391 SON SINGH 00176 IDIB000D648 400 400 Processed 05/07/2023 702716476 SONSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 31008 31008
208 DINDORI MP-45-002-002-002/103
(DEORA) 		1745002000NRG24260620230473701 26/06/2023 RAMBATI 1745002WL016369 RAMBATI 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 RAMBATI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-002-002/112-A
(DEORA) 		1745002000NRG24260620230473702 26/06/2023 BAIJNATH 1745002WL016369 BAIJNATH 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 BAIJNATH PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-002-002/113-A
(DEORA) 		1745002000NRG24260620230473703 26/06/2023 GAGAN SINGH 1745002WL016369 GAGAN SINGH 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 GAGANSINGH PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-002-002/127
(DEORA) 		1745002000NRG24260620230474186 26/06/2023 GUGLI BAI 1745002WL016383 GUGLI BAI 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 GUGLIBAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-002-002/127-A
(DEORA) 		1745002000NRG24260620230474187 26/06/2023 LAXMI 1745002WL016383 LAXMI 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 LAXMI UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-002-002/128
(DEORA) 		1745002000NRG24260620230473705 26/06/2023 GINDIYA 1745002WL016369 GINDIYA 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 GINDIYA PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-002-002/132-B
(DEORA) 		1745002000NRG24260620230473706 26/06/2023 KISHAN BANWASI 1745002WL016369 KISHAN BANWASI 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 KISHANBANWASI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-002-002/146-A
(DEORA) 		1745002000NRG24260620230473709 26/06/2023 ANAND 1745002WL016369 ANAND 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 ANAND NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-002-002/151
(DEORA) 		1745002000NRG24260620230474188 26/06/2023 GOKUL 1745002WL016383 GOKUL 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 GOKUL PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-002-002/157
(DEORA) 		1745002000NRG24260620230474189 26/06/2023 URMILA BAI RAO 1745002WL016383 URMILA BAI RAO 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 URMILABAIRAO PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-002-002/163
(DEORA) 		1745002000NRG24260620230474191 26/06/2023 MIHILAL 1745002WL016383 MIHILAL 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 MIHILAL PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-002-002/169-A
(DEORA) 		1745002000NRG24260620230473714 26/06/2023 PARWATI 1745002WL016369 PARWATI 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 PARWATI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-002-002/169-A
(DEORA) 		1745002000NRG24260620230473713 26/06/2023 SURESH 1745002WL016369 SURESH 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 SURESH PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-002-002/189-A
(DEORA) 		1745002000NRG24260620230473719 26/06/2023 DALAVIR SINGH 1745002WL016369 DALAVIR SINGH 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 DALAVIRSINGH PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-002-002/192-A
(DEORA) 		1745002000NRG24260620230473721 26/06/2023 NAND LAL 1745002WL016369 NAND LAL 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 NANDLAL PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-002-002/20
(DEORA) 		1745002000NRG24260620230473722 26/06/2023 DEEPA 1745002WL016369 DEEPA 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 DEEPA PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-002-002/200
(DEORA) 		1745002000NRG24260620230473723 26/06/2023 RAJU SINGH 1745002WL016369 RAJU SINGH 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 RAJUSINGH PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-002-002/202-A
(DEORA) 		1745002000NRG24260620230473725 26/06/2023 DHARAM SINGH 1745002WL016369 DHARAM SINGH 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-002-002/210
(DEORA) 		1745002000NRG24260620230473726 26/06/2023 LALITA BAI 1745002WL016369 LALITA BAI 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 LALITABAI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-002-002/22
(DEORA) 		1745002000NRG24260620230473729 26/06/2023 JEERA BAI 1745002WL016369 JEERA BAI 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 JEERABAI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-002-002/221
(DEORA) 		1745002000NRG24260620230473730 26/06/2023 RAMLAL 1745002WL016369 RAMLAL 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-002-002/388
(DEORA) 		1745002000NRG24260620230474199 26/06/2023 RAMPRAKASH 1745002WL016383 RAMPRAKASH 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-002-002/391
(DEORA) 		1745002000NRG24260620230474201 26/06/2023 KANHAIYA KUMAR 1745002WL016383 KANHAIYA KUMAR 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 KANHAIYAKUMAR PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-002-002/68
(DEORA) 		1745002000NRG24260620230474208 26/06/2023 MUGIYA BAI 1745002WL016383 MUGIYA BAI 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 MUGIYABAI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-002-002/71-C
(DEORA) 		1745002000NRG24260620230474209 26/06/2023 DUKHI LAL 1745002WL016383 DUKHI LAL 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 DUKHILAL PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-002-002/92
(DEORA) 		1745002000NRG24260620230474212 26/06/2023 ISHIYA BAI 1745002WL016383 ISHIYA BAI 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 ISHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-002-002/92-A
(DEORA) 		1745002000NRG24260620230474214 26/06/2023 UMA 1745002WL016383 UMA 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 UMA PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-002-002/96
(DEORA) 		1745002000NRG24260620230474215 26/06/2023 KRIAHNA KUMAR 1745002WL016383 KRIAHNA KUMAR 00354 PUNB0642100 1002 1002 Processed 05/07/2023 702716476 KRIAHNAKUMAR PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-002-002/98
(DEORA) 		1745002000NRG24260620230474216 26/06/2023 BEJU 1745002WL016383 BEJU 00354 PUNB0642100 835 835 Processed 05/07/2023 702716476 BEJU PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-002-002/98
(DEORA) 		1745002000NRG24260620230474217 26/06/2023 JANKI 1745002WL016383 JANKI 00354 PUNB0642100 835 835 Processed 05/07/2023 702716476 JANKI PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-033-001/181
(PAKARBAGHARRA) 		1745002033NRG24260620230476006 26/06/2023 Jeena Bai 1745002033WL016422 Jeena Bai 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702716476 JeenaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
239 DINDORI MP-45-002-033-001/181-A
(PAKARBAGHARRA) 		1745002033NRG24260620230476008 26/06/2023 Janki Bai 1745002033WL016422 Janki Bai 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702716476 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-033-001/213-A
(PAKARBAGHARRA) 		1745002033NRG24260620230476019 26/06/2023 Mohwati 1745002033WL016422 Mohwati 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702716476 Mohwati PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-043-001/471
(KUDA) 		1745002043NRG24260620230471568 26/06/2023 KULDEEP SINGH 1745002043WL016325 KULDEEP SINGH 00354 PUNB0642100 190 190 Processed 05/07/2023 702716476 KULDEEPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
242 DINDORI MP-45-002-054-002/112
(KHIRSAREE) 		1745002054NRG24260620230476248 26/06/2023 MANGLI BAI 1745002054WL016429 MANGLI BAI 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702716476 MANGLIBAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-054-002/122
(KHIRSAREE) 		1745002054NRG24260620230476249 26/06/2023 SHYAM BAI 1745002054WL016429 SHYAM BAI 00354 PUNB0642100 340 340 Processed 05/07/2023 702716476 SHYAMBAI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-054-002/216
(KHIRSAREE) 		1745002054NRG24260620230476267 26/06/2023 KOMAL SINGH 1745002054WL016429 KOMAL SINGH 00354 PUNB0642100 680 680 Processed 06/07/2023 702716476 KOMALSINGH INDIAN BANK(607105)
245 DINDORI MP-45-002-054-002/252
(KHIRSAREE) 		1745002054NRG24260620230476271 26/06/2023 SHANTI BAI 1745002054WL016429 SHANTI BAI 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702716476 SHANTIBAI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-054-002/42
(KHIRSAREE) 		1745002054NRG24260620230476275 26/06/2023 GOMTI BAI 1745002054WL016429 GOMTI BAI 00354 PUNB0642100 170 170 Processed 05/07/2023 702716476 GOMTIBAI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-054-002/86
(KHIRSAREE) 		1745002054NRG24260620230476282 26/06/2023 PREM BAI 1745002054WL016429 PREM BAI 00354 PUNB0642100 340 340 Processed 06/07/2023 702716476 PREMBAI INDIAN BANK(607105)
248 DINDORI MP-45-002-058-002/213
(UDRI MAL) 		1745002058NRG24260620230472759 26/06/2023 GIRJA BAI 1745002058WL016350 GIRJA BAI 00354 PUNB0642100 1204 1204 Processed 05/07/2023 702716476 GIRJABAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-058-002/231-C
(UDRI MAL) 		1745002058NRG24260620230472766 26/06/2023 ARVIND SINGH SHYAM 1745002058WL016350 ARVIND SINGH SHYAM 00354 PUNB0642100 1204 1204 Processed 05/07/2023 702716476 ARVINDSINGHSHYAM PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-065-002/136
(GANESHPURMAL) 		1745002065NRG24260620230474352 26/06/2023 Fulbasiya 1745002065WL016391 Fulbasiya 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702716476 Fulbasiya PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-065-002/26-A
(GANESHPURMAL) 		1745002065NRG24260620230472480 26/06/2023 SHANTI 1745002065WL016341 SHANTI 00354 PUNB0642100 1260 1260 Processed 05/07/2023 702716476 SHANTI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-065-002/94
(GANESHPURMAL) 		1745002065NRG24260620230474511 26/06/2023 VIRENDRA KUMAR AHIRWAR 1745002065WL016391 VIRENDRA KUMAR AHIRWAR 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702716476 VIRENDRAKUMARAHIRWAR CANARA BANK(508532)
SubTotal 43154 43154
253 DINDORI MP-45-002-022-001/110-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473572 26/06/2023 GOPI SINGH 1745002022WL016368 GOPI SINGH 00415 SBIN0001061 1020 1020 Processed 05/07/2023 702716476 GOPISINGH STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-022-001/47
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473613 26/06/2023 ramfal 1745002022WL016368 ramfal 00415 SBIN0001061 1020 1020 Processed 05/07/2023 702716476 ramfal STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-022-001/47
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473614 26/06/2023 ramfal 1745002022WL016368 ramfal 00415 SBIN0001061 1020 1020 Processed 05/07/2023 702716476 ramfal STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-043-001/13
(KUDA) 		1745002043NRG24260620230471541 26/06/2023 SUNENA BAI 1745002043WL016325 SUNENA BAI 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702716476 SUNENABAI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-043-001/218
(KUDA) 		1745002043NRG24260620230471543 26/06/2023 SAUVAI 1745002043WL016325 SAUVAI 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702716476 SAUVAI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-043-001/225
(KUDA) 		1745002043NRG24260620230471544 26/06/2023 VIMLA 1745002043WL016325 VIMLA 00415 SBIN0001061 950 950 Processed 05/07/2023 702716476 VIMLA STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-043-001/283
(KUDA) 		1745002043NRG24260620230471545 26/06/2023 CHANDRA SINGH 1745002043WL016325 CHANDRA SINGH 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702716476 CHANDRASINGH STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-043-001/283
(KUDA) 		1745002043NRG24260620230471546 26/06/2023 NAN BAI 1745002043WL016325 NAN BAI 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702716476 NANBAI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-043-001/292
(KUDA) 		1745002043NRG24260620230471547 26/06/2023 NIRMALA 1745002043WL016325 NIRMALA 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702716476 NIRMALA STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-043-001/33-a
(KUDA) 		1745002043NRG24260620230471549 26/06/2023 GANESH 1745002043WL016325 GANESH 00415 SBIN0001061 950 950 Processed 05/07/2023 702716476 GANESH STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-043-001/340
(KUDA) 		1745002043NRG24260620230471552 26/06/2023 ANSUIYA BAI 1745002043WL016325 ANSUIYA BAI 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702716476 ANSUIYABAI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-043-001/340
(KUDA) 		1745002043NRG24260620230471551 26/06/2023 RAJENDRA SINGH 1745002043WL016325 RAJENDRA SINGH 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702716476 RAJENDRASINGH STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-043-001/342
(KUDA) 		1745002043NRG24260620230471554 26/06/2023 PREMVATI 1745002043WL016325 PREMVATI 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702716476 PREMVATI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-043-001/348
(KUDA) 		1745002043NRG24260620230471556 26/06/2023 PARVATI 1745002043WL016325 PARVATI 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702716476 PARVATI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-043-001/349
(KUDA) 		1745002043NRG24260620230471557 26/06/2023 GAYATRI BAI 1745002043WL016325 GAYATRI BAI 00415 SBIN0001061 760 760 Processed 05/07/2023 702716476 GAYATRIBAI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-043-001/36
(KUDA) 		1745002043NRG24260620230471559 26/06/2023 PURNIMA 1745002043WL016325 PURNIMA 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702716476 PURNIMA STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-043-001/36
(KUDA) 		1745002043NRG24260620230471558 26/06/2023 RAVISINGH 1745002043WL016325 RAVISINGH 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702716476 RAVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 DINDORI MP-45-002-043-001/371
(KUDA) 		1745002043NRG24260620230471560 26/06/2023 NANEE BAI 1745002043WL016325 NANEE BAI 00415 SBIN0001061 950 950 Processed 05/07/2023 702716476 NANEEBAI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-043-001/402-a
(KUDA) 		1745002043NRG24260620230471563 26/06/2023 RupAvATi 1745002043WL016325 RupAvATi 00415 SBIN0001061 950 950 Processed 05/07/2023 702716476 RupAvATi STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-043-001/422
(KUDA) 		1745002043NRG24260620230471566 26/06/2023 RISHI KUMAR 1745002043WL016325 RISHI KUMAR 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702716476 RISHIKUMAR STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-043-001/46
(KUDA) 		1745002043NRG24260620230471567 26/06/2023 GYATRI 1745002043WL016325 GYATRI 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702716476 GYATRI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-043-001/472
(KUDA) 		1745002043NRG24260620230471569 26/06/2023 NARENDRA 1745002043WL016325 NARENDRA 00415 SBIN0001061 950 950 Processed 05/07/2023 702716476 NARENDRA IDBI BANK(607095)
275 DINDORI MP-45-002-043-001/58
(KUDA) 		1745002043NRG24260620230471573 26/06/2023 RATIRAM 1745002043WL016325 RATIRAM 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702716476 RATIRAM STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-043-001/58
(KUDA) 		1745002043NRG24260620230471572 26/06/2023 RATIRAM 1745002043WL016325 RATIRAM 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702716476 RATIRAM STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-043-001/67
(KUDA) 		1745002043NRG24260620230471574 26/06/2023 Kousilya 1745002043WL016325 Kousilya 00415 SBIN0001061 1140 1140 Processed 05/07/2023 702716476 Kousilya STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-043-001/80
(KUDA) 		1745002043NRG24260620230471575 26/06/2023 GANGOTRI BAI 1745002043WL016325 GANGOTRI BAI 00415 SBIN0001061 950 950 Processed 05/07/2023 702716476 GANGOTRIBAI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-045-002/134
(PALKI) 		1745002045NRG24260620230475898 26/06/2023 INDRA SINGH 1745002045WL016420 INDRA SINGH 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702716476 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 DINDORI MP-45-002-045-002/141
(PALKI) 		1745002045NRG24260620230475899 26/06/2023 KUSUMVATI 1745002045WL016420 KUSUMVATI 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702716476 KUSUMVATI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-045-002/159-a
(PALKI) 		1745002045NRG24260620230475900 26/06/2023 mayavati 1745002045WL016420 mayavati 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702716476 mayavati STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-045-002/178-a
(PALKI) 		1745002045NRG24260620230475901 26/06/2023 bali singh malve 1745002045WL016420 bali singh malve 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702716476 balisinghmalve JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
283 DINDORI MP-45-002-045-002/185
(PALKI) 		1745002045NRG24260620230475902 26/06/2023 BIR SINGH 1745002045WL016420 BIR SINGH 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702716476 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 DINDORI MP-45-002-045-002/192
(PALKI) 		1745002045NRG24260620230475903 26/06/2023 AJYA SINGH 1745002045WL016420 AJYA SINGH 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702716476 AJYASINGH STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-045-002/207
(PALKI) 		1745002045NRG24260620230475904 26/06/2023 KALI BAI 1745002045WL016420 KALI BAI 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702716476 KALIBAI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-045-002/213
(PALKI) 		1745002045NRG24260620230475906 26/06/2023 PUSBA SINGH 1745002045WL016420 PUSBA SINGH 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702716476 PUSBASINGH STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-045-002/56
(PALKI) 		1745002045NRG24260620230475909 26/06/2023 PESHVAR SINGH 1745002045WL016420 PESHVAR SINGH 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702716476 PESHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-045-002/74-a
(PALKI) 		1745002045NRG24260620230475911 26/06/2023 RAMESH 1745002045WL016420 RAMESH 00415 SBIN0001061 1224 1224 Processed 06/07/2023 702716476 RAMESH INDIAN BANK(607105)
289 DINDORI MP-45-002-045-002/87
(PALKI) 		1745002045NRG24260620230475912 26/06/2023 MANVATI 1745002045WL016420 MANVATI 00415 SBIN0001061 1224 1224 Processed 05/07/2023 702716476 MANVATI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-045-002/92-B
(PALKI) 		1745002045NRG24260620230475913 26/06/2023 SANT KUMAR 1745002045WL016420 SANT KUMAR 00415 SBIN0001061 408 408 Processed 05/07/2023 702716476 SANTKUMAR STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-065-002/104
(GANESHPURMAL) 		1745002065NRG24260620230474319 26/06/2023 GVALIN BAI YADAV 1745002065WL016391 GVALIN BAI YADAV 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 GVALINBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
292 DINDORI MP-45-002-065-002/106
(GANESHPURMAL) 		1745002065NRG24260620230474321 26/06/2023 AHILIYABAI 1745002065WL016391 AHILIYABAI 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 AHILIYABAI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-065-002/116-C
(GANESHPURMAL) 		1745002065NRG24260620230474331 26/06/2023 gomati 1745002065WL016391 gomati 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 gomati STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-065-002/117
(GANESHPURMAL) 		1745002065NRG24260620230474332 26/06/2023 hembati 1745002065WL016391 hembati 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 hembati STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-065-002/120
(GANESHPURMAL) 		1745002065NRG24260620230474334 26/06/2023 INDRA BAI YADAV 1745002065WL016391 INDRA BAI YADAV 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 INDRABAIYADAV STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-065-002/128
(GANESHPURMAL) 		1745002065NRG24260620230474340 26/06/2023 GANGI BAI YADAV 1745002065WL016391 GANGI BAI YADAV 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 GANGIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-065-002/129-B
(GANESHPURMAL) 		1745002065NRG24260620230474344 26/06/2023 suneeta bai 1745002065WL016391 suneeta bai 00415 SBIN0001061 600 600 Processed 05/07/2023 702716476 suneetabai STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-065-002/139-B
(GANESHPURMAL) 		1745002065NRG24260620230474355 26/06/2023 Hiriya bai 1745002065WL016391 Hiriya bai 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 Hiriyabai STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-065-002/149
(GANESHPURMAL) 		1745002065NRG24260620230474368 26/06/2023 LEELA 1745002065WL016391 LEELA 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 LEELA STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-065-002/154-B
(GANESHPURMAL) 		1745002065NRG24260620230474374 26/06/2023 PARWATI BAI YADOV 1745002065WL016391 PARWATI BAI YADOV 00415 SBIN0001061 1000 1000 Processed 05/07/2023 702716476 PARWATIBAIYADOV STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-065-002/158-A
(GANESHPURMAL) 		1745002065NRG24260620230474383 26/06/2023 TILMOTIN BAI MARKO 1745002065WL016391 TILMOTIN BAI MARKO 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 TILMOTINBAIMARKO STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-065-002/175
(GANESHPURMAL) 		1745002065NRG24260620230474406 26/06/2023 Gilbiya Bai Yadav 1745002065WL016391 Gilbiya Bai Yadav 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 GilbiyaBaiYadav STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-065-002/175-A
(GANESHPURMAL) 		1745002065NRG24260620230474407 26/06/2023 subhadra 1745002065WL016391 subhadra 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 subhadra STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-065-002/26-B
(GANESHPURMAL) 		1745002065NRG24260620230472482 26/06/2023 Rajwati Saiyam 1745002065WL016341 Rajwati Saiyam 00415 SBIN0001061 1260 1260 Processed 06/07/2023 702716476 RajwatiSaiyam INDIAN BANK(607105)
305 DINDORI MP-45-002-065-002/3-A
(GANESHPURMAL) 		1745002065NRG24260620230474425 26/06/2023 suseela bai 1745002065WL016391 suseela bai 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 suseelabai STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-065-002/38
(GANESHPURMAL) 		1745002065NRG24260620230474437 26/06/2023 GUDDI BAI 1745002065WL016391 GUDDI BAI 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 GUDDIBAI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-065-002/40
(GANESHPURMAL) 		1745002065NRG24260620230474443 26/06/2023 GULVATI BAI YADAV 1745002065WL016391 GULVATI BAI YADAV 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 GULVATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-065-002/40-A
(GANESHPURMAL) 		1745002065NRG24260620230474444 26/06/2023 RAMGULAM 1745002065WL016391 RAMGULAM 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 RAMGULAM STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-065-002/41
(GANESHPURMAL) 		1745002065NRG24260620230474445 26/06/2023 PREMWATI BAI YADAV 1745002065WL016391 PREMWATI BAI YADAV 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 PREMWATIBAIYADAV STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-065-002/44-A
(GANESHPURMAL) 		1745002065NRG24260620230474451 26/06/2023 chamelibai 1745002065WL016391 chamelibai 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 chamelibai STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-065-002/46
(GANESHPURMAL) 		1745002065NRG24260620230474454 26/06/2023 Devki bai 1745002065WL016391 Devki bai 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 Devkibai STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-065-002/47-A
(GANESHPURMAL) 		1745002065NRG24260620230474455 26/06/2023 LAXMI BAI 1745002065WL016391 LAXMI BAI 00415 SBIN0001061 1000 1000 Processed 05/07/2023 702716476 LAXMIBAI BANK OF BARODA(606985)
313 DINDORI MP-45-002-065-002/5-A
(GANESHPURMAL) 		1745002065NRG24260620230474458 26/06/2023 MULIYA BAI YADAV 1745002065WL016391 MULIYA BAI YADAV 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 MULIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-065-002/59-C
(GANESHPURMAL) 		1745002065NRG24260620230474468 26/06/2023 jamuna bai 1745002065WL016391 jamuna bai 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 jamunabai STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-065-002/67
(GANESHPURMAL) 		1745002065NRG24260620230474478 26/06/2023 BAINVATI BARMAN 1745002065WL016391 BAINVATI BARMAN 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 BAINVATIBARMAN STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-065-002/71
(GANESHPURMAL) 		1745002065NRG24260620230474486 26/06/2023 SOMVVATI BAI 1745002065WL016391 SOMVVATI BAI 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 SOMVVATIBAI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-065-002/72
(GANESHPURMAL) 		1745002065NRG24260620230474487 26/06/2023 AMMA BAI YADAV 1745002065WL016391 AMMA BAI YADAV 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 AMMABAIYADAV STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-065-002/78
(GANESHPURMAL) 		1745002065NRG24260620230474492 26/06/2023 BASORIN BAI YADAV 1745002065WL016391 BASORIN BAI YADAV 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 BASORINBAIYADAV STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-065-002/79-A
(GANESHPURMAL) 		1745002065NRG24260620230474493 26/06/2023 radhabai 1745002065WL016391 radhabai 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 radhabai STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-065-002/8
(GANESHPURMAL) 		1745002065NRG24260620230474494 26/06/2023 chagneebai 1745002065WL016391 chagneebai 00415 SBIN0001061 1000 1000 Processed 05/07/2023 702716476 chagneebai STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-065-002/8-A
(GANESHPURMAL) 		1745002065NRG24260620230472488 26/06/2023 Chironjabai 1745002065WL016341 Chironjabai 00415 SBIN0001061 1260 1260 Processed 05/07/2023 702716476 Chironjabai STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-065-002/81
(GANESHPURMAL) 		1745002065NRG24260620230474497 26/06/2023 RAJKUMARI 1745002065WL016391 RAJKUMARI 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-065-002/92
(GANESHPURMAL) 		1745002065NRG24260620230474508 26/06/2023 YASODHA BAI AHIRWAR 1745002065WL016391 YASODHA BAI AHIRWAR 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 YASODHABAIAHIRWAR STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-065-002/93
(GANESHPURMAL) 		1745002065NRG24260620230474509 26/06/2023 CHOATEE BAI 1745002065WL016391 CHOATEE BAI 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 CHOATEEBAI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-065-002/93-A
(GANESHPURMAL) 		1745002065NRG24260620230474510 26/06/2023 LEELA BAI 1745002065WL016391 LEELA BAI 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 LEELABAI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-065-002/97-A
(GANESHPURMAL) 		1745002065NRG24260620230474514 26/06/2023 Anusiya 1745002065WL016391 Anusiya 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702716476 Anusiya CENTRAL BANK OF INDIA(607115)
SubTotal 83752 83752
327 DINDORI MP-45-002-022-001/136-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473585 26/06/2023 Kalsiya Tekam 1745002022WL016368 Kalsiya Tekam 00415 SBIN0002893 1020 1020 Processed 05/07/2023 702716476 KalsiyaTekam STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-022-003/114-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473680 26/06/2023 PANCHAM SINGH 1745002022WL016368 PANCHAM SINGH 00415 SBIN0002893 1020 1020 Processed 05/07/2023 702716476 PANCHAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2040 2040
329 DINDORI MP-45-002-002-001/70
(DEORA) 		1745002000NRG24260620230474181 26/06/2023 SAKUNTLA 1745002WL016383 SAKUNTLA 00415 SBIN0030452 835 835 Processed 05/07/2023 702716476 SAKUNTLA UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-002-001/71
(DEORA) 		1745002000NRG24260620230474182 26/06/2023 BUDDHAN BAI 1745002WL016383 BUDDHAN BAI 00415 SBIN0030452 334 334 Processed 05/07/2023 702716476 BUDDHANBAI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-002-001/99
(DEORA) 		1745002000NRG24260620230474184 26/06/2023 BHAGVAN SINGH 1745002WL016383 BHAGVAN SINGH 00415 SBIN0030452 167 167 Processed 05/07/2023 702716476 BHAGVANSINGH STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-002-002/161
(DEORA) 		1745002000NRG24260620230474190 26/06/2023 ARATEE 1745002WL016383 ARATEE 00415 SBIN0030452 1002 1002 Processed 05/07/2023 702716476 ARATEE STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-002-002/316-B
(DEORA) 		1745002000NRG24260620230474196 26/06/2023 JYOTI SHREEWAS 1745002WL016383 JYOTI SHREEWAS 00415 SBIN0030452 1002 1002 Processed 05/07/2023 702716476 JYOTISHREEWAS STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-002-002/329-A
(DEORA) 		1745002000NRG24260620230474197 26/06/2023 POOJA BARMAN 1745002WL016383 POOJA BARMAN 00415 SBIN0030452 1002 1002 Processed 05/07/2023 702716476 POOJABARMAN STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-002-002/85
(DEORA) 		1745002000NRG24260620230474211 26/06/2023 JAYANTI BAI 1745002WL016383 JAYANTI BAI 00415 SBIN0030452 1002 1002 Processed 05/07/2023 702716476 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
336 DINDORI MP-45-002-022-001/107
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473566 26/06/2023 PUNNA SINGH 1745002022WL016368 PUNNA SINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 PUNNASINGH STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-022-001/107
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473567 26/06/2023 SURAJ SINGH 1745002022WL016368 SURAJ SINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 SURAJSINGH STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-022-001/117-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473575 26/06/2023 Teeja bai 1745002022WL016368 Teeja bai 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 Teejabai STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-022-001/118-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473578 26/06/2023 Manti Bai 1745002022WL016368 Manti Bai 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 MantiBai STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-022-001/120-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473580 26/06/2023 BISAMAT BAI 1745002022WL016368 BISAMAT BAI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 BISAMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 DINDORI MP-45-002-022-001/136
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473584 26/06/2023 GARBHU SINGH 1745002022WL016368 GARBHU SINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 GARBHUSINGH STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-022-001/20
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473591 26/06/2023 saroj bai 1745002022WL016368 saroj bai 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 sarojbai STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-022-001/21
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473592 26/06/2023 AITU SINGH 1745002022WL016368 AITU SINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 AITUSINGH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-022-001/21-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473593 26/06/2023 Kuwariya bai 1745002022WL016368 Kuwariya bai 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 Kuwariyabai STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-022-001/22
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473594 26/06/2023 PANCHAM SINGH 1745002022WL016368 PANCHAM SINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 PANCHAMSINGH CANARA BANK(508532)
346 DINDORI MP-45-002-022-001/23
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473595 26/06/2023 Madhu bai 1745002022WL016368 Madhu bai 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 Madhubai STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-022-001/4-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473604 26/06/2023 PHPPLWATI BAI 1745002022WL016368 PHPPLWATI BAI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 PHPPLWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-022-001/41
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473607 26/06/2023 RAM BAI 1745002022WL016368 RAM BAI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 RAMBAI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-022-001/42
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473608 26/06/2023 TITRA SINGH 1745002022WL016368 TITRA SINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 TITRASINGH STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-022-001/43
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473609 26/06/2023 MATI BAI 1745002022WL016368 MATI BAI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 MATIBAI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-022-001/45-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473612 26/06/2023 sukhlal singh 1745002022WL016368 sukhlal singh 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 sukhlalsingh STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-022-001/5
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473618 26/06/2023 BISHRATIYA BAI 1745002022WL016368 BISHRATIYA BAI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 BISHRATIYABAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-022-002/144-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473660 26/06/2023 suresh singh 1745002022WL016368 suresh singh 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 sureshsingh STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-022-002/52-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473666 26/06/2023 sunita bai 1745002022WL016368 sunita bai 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 sunitabai STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-022-002/71-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473668 26/06/2023 Kalyan singh 1745002022WL016368 Kalyan singh 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 Kalyansingh STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-022-003/103-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473675 26/06/2023 SUGARV SINGH 1745002022WL016368 SUGARV SINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 SUGARVSINGH STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-022-003/105-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473677 26/06/2023 chanda bai 1745002022WL016368 chanda bai 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 chandabai STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-022-003/107-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473679 26/06/2023 KUSHA BAI 1745002022WL016368 KUSHA BAI 00415 SBIN0030452 850 850 Processed 05/07/2023 702716476 KUSHABAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-022-003/114-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473681 26/06/2023 RAMKUMAR 1745002022WL016368 RAMKUMAR 00415 SBIN0030452 850 850 Processed 05/07/2023 702716476 RAMKUMAR STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-022-003/120-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473683 26/06/2023 laxmi bai 1745002022WL016368 laxmi bai 00415 SBIN0030452 850 850 Processed 05/07/2023 702716476 laxmibai STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-022-003/143
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473685 26/06/2023 SOHAG BAI 1745002022WL016368 SOHAG BAI 00415 SBIN0030452 850 850 Processed 05/07/2023 702716476 SOHAGBAI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-022-003/145
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473687 26/06/2023 JANKI BAI 1745002022WL016368 JANKI BAI 00415 SBIN0030452 850 850 Processed 05/07/2023 702716476 JANKIBAI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-022-003/149
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473690 26/06/2023 dhan singh 1745002022WL016368 dhan singh 00415 SBIN0030452 850 850 Processed 05/07/2023 702716476 dhansingh STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-022-003/8
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473697 26/06/2023 MAIKOO SINGH 1745002022WL016368 MAIKOO SINGH 00415 SBIN0030452 850 850 Processed 05/07/2023 702716476 MAIKOOSINGH STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-032-001/106
(BATONDHA) 		1745002000NRG24260620230468765 26/06/2023 parsottam 1745002WL016264 parsottam 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716476 parsottam STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-032-001/106-a
(BATONDHA) 		1745002000NRG24260620230468768 26/06/2023 anusuiya bai 1745002WL016264 anusuiya bai 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716476 anusuiyabai STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-032-001/107
(BATONDHA) 		1745002000NRG24260620230468770 26/06/2023 Hanshi bai maravi 1745002WL016264 Hanshi bai maravi 00415 SBIN0030452 1000 1000 Processed 05/07/2023 702716476 Hanshibaimaravi STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-032-001/111-A
(BATONDHA) 		1745002000NRG24260620230468776 26/06/2023 santosh kumar 1745002WL016264 santosh kumar 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716476 santoshkumar STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-032-001/115
(BATONDHA) 		1745002000NRG24260620230468781 26/06/2023 Hirala bai tekam 1745002WL016264 Hirala bai tekam 00415 SBIN0030452 800 800 Processed 05/07/2023 702716476 Hiralabaitekam STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-032-001/115-a
(BATONDHA) 		1745002000NRG24260620230468782 26/06/2023 kalavati tekam 1745002WL016264 kalavati tekam 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716476 kalavatitekam STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-032-001/208-a
(BATONDHA) 		1745002000NRG24260620230468799 26/06/2023 seeta bai tekam 1745002WL016264 seeta bai tekam 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716476 seetabaitekam STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-032-001/47-b
(BATONDHA) 		1745002000NRG24260620230468803 26/06/2023 premlata 1745002WL016264 premlata 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716476 premlata STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-032-001/48-a
(BATONDHA) 		1745002000NRG24260620230468804 26/06/2023 RAKESH KUMAR 1745002WL016264 RAKESH KUMAR 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716476 RAKESHKUMAR STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-032-001/61
(BATONDHA) 		1745002000NRG24260620230468806 26/06/2023 somti bai tekam 1745002WL016264 somti bai tekam 00415 SBIN0030452 800 800 Processed 05/07/2023 702716476 somtibaitekam STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-032-001/64
(BATONDHA) 		1745002000NRG24260620230468808 26/06/2023 kusum bai tekam 1745002WL016264 kusum bai tekam 00415 SBIN0030452 800 800 Processed 05/07/2023 702716476 kusumbaitekam STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-032-001/67
(BATONDHA) 		1745002000NRG24260620230468811 26/06/2023 maya bai 1745002WL016264 maya bai 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716476 mayabai STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-033-001/104
(PAKARBAGHARRA) 		1745002033NRG24260620230475968 26/06/2023 Katiya Bai 1745002033WL016422 Katiya Bai 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716476 KatiyaBai STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-033-001/104-C
(PAKARBAGHARRA) 		1745002033NRG24260620230475969 26/06/2023 DROPATEE BAI AHIRWAR 1745002033WL016422 DROPATEE BAI AHIRWAR 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716476 DROPATEEBAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
379 DINDORI MP-45-002-033-001/104-C
(PAKARBAGHARRA) 		1745002033NRG24260620230475970 26/06/2023 DROPATEE BAI AHIRWAR 1745002033WL016422 DROPATEE BAI AHIRWAR 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716476 DROPATEEBAIAHIRWAR STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-033-001/117-A
(PAKARBAGHARRA) 		1745002033NRG24260620230475976 26/06/2023 Reeta Bai Yadav 1745002033WL016422 Reeta Bai Yadav 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716476 ReetaBaiYadav STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-033-001/127-A
(PAKARBAGHARRA) 		1745002033NRG24260620230475981 26/06/2023 Suneeta bai 1745002033WL016422 Suneeta bai 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716476 Suneetabai STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-033-001/155
(PAKARBAGHARRA) 		1745002033NRG24260620230475992 26/06/2023 Rukmani Bai 1745002033WL016422 Rukmani Bai 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716476 RukmaniBai STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-033-001/170-A
(PAKARBAGHARRA) 		1745002033NRG24260620230475997 26/06/2023 Santosh Singh 1745002033WL016422 Santosh Singh 00415 SBIN0030452 200 200 Processed 05/07/2023 702716476 SantoshSingh STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-033-001/183
(PAKARBAGHARRA) 		1745002033NRG24260620230476011 26/06/2023 Maina Bai 1745002033WL016422 Maina Bai 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716476 MainaBai STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-033-001/20
(PAKARBAGHARRA) 		1745002033NRG24260620230476015 26/06/2023 CHANDA BAI 1745002033WL016422 CHANDA BAI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716476 CHANDABAI STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-033-001/210-A
(PAKARBAGHARRA) 		1745002033NRG24260620230476016 26/06/2023 Kalasvati 1745002033WL016422 Kalasvati 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716476 Kalasvati STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-033-001/80
(PAKARBAGHARRA) 		1745002033NRG24260620230476038 26/06/2023 Bhagwati Bai 1745002033WL016422 Bhagwati Bai 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716476 BhagwatiBai STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-034-001/100
(DUHANIYA) 		1745002034NRG24260620230476205 26/06/2023 ADHAR SINGH 1745002034WL016428 ADHAR SINGH 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 ADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-034-001/109
(DUHANIYA) 		1745002034NRG24260620230476666 26/06/2023 Siya bai 1745002034WL016439 Siya bai 00415 SBIN0030452 1100 1100 Processed 05/07/2023 702716476 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
390 DINDORI MP-45-002-034-001/112
(DUHANIYA) 		1745002034NRG24260620230476668 26/06/2023 Jamantri Bai 1745002034WL016439 Jamantri Bai 00415 SBIN0030452 1100 1100 Processed 05/07/2023 702716476 JamantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
391 DINDORI MP-45-002-034-001/112
(DUHANIYA) 		1745002034NRG24260620230476667 26/06/2023 SEMLAL 1745002034WL016439 SEMLAL 00415 SBIN0030452 1320 1320 Processed 05/07/2023 702716476 SEMLAL STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-034-001/112-B
(DUHANIYA) 		1745002034NRG24260620230476670 26/06/2023 Pramod Kumar 1745002034WL016439 Pramod Kumar 00415 SBIN0030452 1100 1100 Processed 05/07/2023 702716476 PramodKumar STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-034-001/117
(DUHANIYA) 		1745002034NRG24260620230476672 26/06/2023 SASHVANTI 1745002034WL016439 SASHVANTI 00415 SBIN0030452 1100 1100 Processed 05/07/2023 702716476 SASHVANTI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-034-001/118
(DUHANIYA) 		1745002034NRG24260620230476673 26/06/2023 PANCHAM 1745002034WL016439 PANCHAM 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 PANCHAM STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-034-001/119
(DUHANIYA) 		1745002034NRG24260620230476677 26/06/2023 PHAGNU 1745002034WL016439 PHAGNU 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 PHAGNU STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-034-001/119
(DUHANIYA) 		1745002034NRG24260620230476678 26/06/2023 Siya Bai 1745002034WL016439 Siya Bai 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 SiyaBai STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-034-001/125
(DUHANIYA) 		1745002034NRG24260620230476208 26/06/2023 RATIYA BAI 1745002034WL016428 RATIYA BAI 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 RATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 DINDORI MP-45-002-034-001/125-A
(DUHANIYA) 		1745002034NRG24260620230476209 26/06/2023 Lachhu 1745002034WL016428 Lachhu 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 Lachhu INDIA POST PAYMENTS BANK LIMITED(508528)
399 DINDORI MP-45-002-034-001/128
(DUHANIYA) 		1745002034NRG24260620230476679 26/06/2023 MUNNA 1745002034WL016439 MUNNA 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 MUNNA STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-034-001/128
(DUHANIYA) 		1745002034NRG24260620230476680 26/06/2023 RAMVATI 1745002034WL016439 RAMVATI 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
401 DINDORI MP-45-002-034-001/128-A
(DUHANIYA) 		1745002034NRG24260620230476682 26/06/2023 GOMTI 1745002034WL016439 GOMTI 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-034-001/128-A
(DUHANIYA) 		1745002034NRG24260620230476681 26/06/2023 OMKAR 1745002034WL016439 OMKAR 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 OMKAR STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-034-001/134
(DUHANIYA) 		1745002034NRG24260620230476687 26/06/2023 AKBAR 1745002034WL016439 AKBAR 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 AKBAR STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-034-001/138
(DUHANIYA) 		1745002034NRG24260620230476690 26/06/2023 PACHLU 1745002034WL016439 PACHLU 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 PACHLU STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-034-001/139
(DUHANIYA) 		1745002034NRG24260620230476691 26/06/2023 MAHESH 1745002034WL016439 MAHESH 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 MAHESH STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-034-001/14
(DUHANIYA) 		1745002034NRG24260620230476693 26/06/2023 JOSEPH 1745002034WL016439 JOSEPH 00415 SBIN0030452 1100 1100 Processed 05/07/2023 702716476 JOSEPH STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-034-001/140-A
(DUHANIYA) 		1745002034NRG24260620230476210 26/06/2023 Sahdev singh 1745002034WL016428 Sahdev singh 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 Sahdevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
408 DINDORI MP-45-002-034-001/140-B
(DUHANIYA) 		1745002034NRG24260620230476695 26/06/2023 Jaydeep 1745002034WL016439 Jaydeep 00415 SBIN0030452 880 880 Processed 05/07/2023 702716476 Jaydeep INDIA POST PAYMENTS BANK LIMITED(508528)
409 DINDORI MP-45-002-034-001/141
(DUHANIYA) 		1745002034NRG24260620230476211 26/06/2023 RAMDAYAL 1745002034WL016428 RAMDAYAL 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-034-001/142
(DUHANIYA) 		1745002034NRG24260620230476212 26/06/2023 Nanwati Bai 1745002034WL016428 Nanwati Bai 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 NanwatiBai NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-034-001/143
(DUHANIYA) 		1745002034NRG24260620230476213 26/06/2023 SHREEVATI 1745002034WL016428 SHREEVATI 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 SHREEVATI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-034-001/148
(DUHANIYA) 		1745002034NRG24260620230476699 26/06/2023 Budhiya Bai 1745002034WL016439 Budhiya Bai 00415 SBIN0030452 880 880 Processed 05/07/2023 702716476 BudhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-034-001/15-A
(DUHANIYA) 		1745002034NRG24260620230476214 26/06/2023 Gyanvati 1745002034WL016428 Gyanvati 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-034-001/156
(DUHANIYA) 		1745002034NRG24260620230476216 26/06/2023 Kundiya Bai 1745002034WL016428 Kundiya Bai 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 KundiyaBai STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-034-001/156-A
(DUHANIYA) 		1745002034NRG24260620230476700 26/06/2023 DAYAL 1745002034WL016439 DAYAL 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 DAYAL STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-034-001/161
(DUHANIYA) 		1745002034NRG24260620230476702 26/06/2023 bhagvatiya 1745002034WL016439 bhagvatiya 00415 SBIN0030452 220 220 Processed 05/07/2023 702716476 bhagvatiya STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-034-001/163
(DUHANIYA) 		1745002034NRG24260620230476704 26/06/2023 Kalavati 1745002034WL016439 Kalavati 00415 SBIN0030452 660 660 Processed 05/07/2023 702716476 Kalavati STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-034-001/165
(DUHANIYA) 		1745002034NRG24260620230476705 26/06/2023 Mana Bai 1745002034WL016439 Mana Bai 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 ManaBai STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-034-001/166
(DUHANIYA) 		1745002034NRG24260620230476708 26/06/2023 ANUGRAH 1745002034WL016439 ANUGRAH 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 ANUGRAH STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-034-001/171
(DUHANIYA) 		1745002034NRG24260620230476715 26/06/2023 KUSUM BAI 1745002034WL016439 KUSUM BAI 00415 SBIN0030452 1100 1100 Processed 05/07/2023 702716476 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-034-001/172
(DUHANIYA) 		1745002034NRG24260620230476220 26/06/2023 Parvati 1745002034WL016428 Parvati 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
422 DINDORI MP-45-002-034-001/172
(DUHANIYA) 		1745002034NRG24260620230476219 26/06/2023 Ramesh 1745002034WL016428 Ramesh 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-034-001/176-A
(DUHANIYA) 		1745002034NRG24260620230476221 26/06/2023 AJAY 1745002034WL016428 AJAY 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 AJAY STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-034-001/178-A
(DUHANIYA) 		1745002034NRG24260620230476222 26/06/2023 SAMRAT 1745002034WL016428 SAMRAT 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 SAMRAT STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-034-001/179
(DUHANIYA) 		1745002034NRG24260620230476718 26/06/2023 Ajab 1745002034WL016439 Ajab 00415 SBIN0030452 1100 1100 Processed 05/07/2023 702716476 Ajab STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-034-001/179
(DUHANIYA) 		1745002034NRG24260620230476719 26/06/2023 PHULVATI 1745002034WL016439 PHULVATI 00415 SBIN0030452 880 880 Processed 05/07/2023 702716476 PHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-034-001/183-A
(DUHANIYA) 		1745002034NRG24260620230476224 26/06/2023 Prakash 1745002034WL016428 Prakash 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 Prakash STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-034-001/185-A
(DUHANIYA) 		1745002034NRG24260620230476721 26/06/2023 DEV SINGH 1745002034WL016439 DEV SINGH 00415 SBIN0030452 1100 1100 Processed 05/07/2023 702716476 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
429 DINDORI MP-45-002-034-001/185-A
(DUHANIYA) 		1745002034NRG24260620230476720 26/06/2023 DEVSINGH 1745002034WL016439 DEVSINGH 00415 SBIN0030452 1100 1100 Processed 05/07/2023 702716476 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-034-001/187-C
(DUHANIYA) 		1745002034NRG24260620230476724 26/06/2023 MAYA BAI 1745002034WL016439 MAYA BAI 00415 SBIN0030452 1320 1320 Processed 05/07/2023 702716476 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-034-001/187-C
(DUHANIYA) 		1745002034NRG24260620230476723 26/06/2023 NARBAD 1745002034WL016439 NARBAD 00415 SBIN0030452 1320 1320 Processed 05/07/2023 702716476 NARBAD STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-034-001/19
(DUHANIYA) 		1745002034NRG24260620230476725 26/06/2023 Sukwariya 1745002034WL016439 Sukwariya 00415 SBIN0030452 1320 1320 Processed 05/07/2023 702716476 Sukwariya STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-034-001/221
(DUHANIYA) 		1745002034NRG24260620230476225 26/06/2023 RAJKUMARI 1745002034WL016428 RAJKUMARI 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
434 DINDORI MP-45-002-034-001/224-A
(DUHANIYA) 		1745002034NRG24260620230476728 26/06/2023 Suprabha 1745002034WL016439 Suprabha 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 Suprabha STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-034-001/225-B
(DUHANIYA) 		1745002034NRG24260620230476729 26/06/2023 OMVATI 1745002034WL016439 OMVATI 00415 SBIN0030452 440 440 Processed 05/07/2023 702716476 OMVATI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-034-001/227
(DUHANIYA) 		1745002034NRG24260620230476228 26/06/2023 BHADIYA BAI 1745002034WL016428 BHADIYA BAI 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 BHADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-034-001/230
(DUHANIYA) 		1745002034NRG24260620230476731 26/06/2023 Ramesh 1745002034WL016439 Ramesh 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-034-001/230-A
(DUHANIYA) 		1745002034NRG24260620230476733 26/06/2023 Roshan 1745002034WL016439 Roshan 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 Roshan STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-034-001/230-B
(DUHANIYA) 		1745002034NRG24260620230476735 26/06/2023 Charan Singh 1745002034WL016439 Charan Singh 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 CharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
440 DINDORI MP-45-002-034-001/233-B
(DUHANIYA) 		1745002034NRG24260620230476737 26/06/2023 NARESH 1745002034WL016439 NARESH 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 NARESH STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-034-001/233-B
(DUHANIYA) 		1745002034NRG24260620230476738 26/06/2023 PRABHA BAI 1745002034WL016439 PRABHA BAI 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 PRABHABAI STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-034-001/233-D
(DUHANIYA) 		1745002034NRG24260620230476739 26/06/2023 Ram Singh 1745002034WL016439 Ram Singh 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 RamSingh STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-034-001/234-A
(DUHANIYA) 		1745002034NRG24260620230476740 26/06/2023 SURESH 1745002034WL016439 SURESH 00415 SBIN0030452 1320 1320 Processed 05/07/2023 702716476 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
444 DINDORI MP-45-002-034-001/26
(DUHANIYA) 		1745002034NRG24260620230476743 26/06/2023 ASHOK 1745002034WL016439 ASHOK 00415 SBIN0030452 1540 1540 Processed 06/07/2023 702716476 ASHOK INDIAN BANK(607105)
445 DINDORI MP-45-002-034-001/276
(DUHANIYA) 		1745002034NRG24260620230476747 26/06/2023 PHAGUVA 1745002034WL016439 PHAGUVA 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 PHAGUVA NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-034-001/28
(DUHANIYA) 		1745002034NRG24260620230476749 26/06/2023 SHANTI BAI 1745002034WL016439 SHANTI BAI 00415 SBIN0030452 1100 1100 Processed 05/07/2023 702716476 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 DINDORI MP-45-002-034-001/43
(DUHANIYA) 		1745002034NRG24260620230476756 26/06/2023 Ramvati 1745002034WL016439 Ramvati 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 Ramvati UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-034-001/44
(DUHANIYA) 		1745002034NRG24260620230476759 26/06/2023 KAMALA 1745002034WL016439 KAMALA 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 KAMALA STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-034-001/44
(DUHANIYA) 		1745002034NRG24260620230476758 26/06/2023 SUKSEN 1745002034WL016439 SUKSEN 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 SUKSEN CENTRAL BANK OF INDIA(607115)
450 DINDORI MP-45-002-034-001/45
(DUHANIYA) 		1745002034NRG24260620230476761 26/06/2023 MANGLI BAI 1745002034WL016439 MANGLI BAI 00415 SBIN0030452 440 440 Processed 05/07/2023 702716476 MANGLIBAI STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-034-001/5-A
(DUHANIYA) 		1745002034NRG24260620230476763 26/06/2023 SAVITRI BAI 1745002034WL016439 SAVITRI BAI 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-034-001/5-A
(DUHANIYA) 		1745002034NRG24260620230476762 26/06/2023 VINAY 1745002034WL016439 VINAY 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 VINAY STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-034-001/52
(DUHANIYA) 		1745002034NRG24260620230476765 26/06/2023 PRAYAG 1745002034WL016439 PRAYAG 00415 SBIN0030452 1320 1320 Processed 05/07/2023 702716476 PRAYAG INDIA POST PAYMENTS BANK LIMITED(508528)
454 DINDORI MP-45-002-034-001/53
(DUHANIYA) 		1745002034NRG24260620230476766 26/06/2023 ANITA BAI 1745002034WL016439 ANITA BAI 00415 SBIN0030452 1320 1320 Processed 05/07/2023 702716476 ANITABAI STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-034-001/58
(DUHANIYA) 		1745002034NRG24260620230476237 26/06/2023 SUKHLAL 1745002034WL016428 SUKHLAL 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 SUKHLAL STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-034-001/58-B
(DUHANIYA) 		1745002034NRG24260620230476768 26/06/2023 Durga Bai 1745002034WL016439 Durga Bai 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 DurgaBai STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-034-001/58-C
(DUHANIYA) 		1745002034NRG24260620230476238 26/06/2023 Amsiya Banwasi 1745002034WL016428 Amsiya Banwasi 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 AmsiyaBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
458 DINDORI MP-45-002-034-001/6-A
(DUHANIYA) 		1745002034NRG24260620230476769 26/06/2023 Maithiyash 1745002034WL016439 Maithiyash 00415 SBIN0030452 220 220 Processed 05/07/2023 702716476 Maithiyash STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-034-001/62
(DUHANIYA) 		1745002034NRG24260620230476770 26/06/2023 PRITAM 1745002034WL016439 PRITAM 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-034-001/62
(DUHANIYA) 		1745002034NRG24260620230476771 26/06/2023 SAMPATIYA 1745002034WL016439 SAMPATIYA 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 SAMPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
461 DINDORI MP-45-002-034-001/64
(DUHANIYA) 		1745002034NRG24260620230476772 26/06/2023 PRAKASH 1745002034WL016439 PRAKASH 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-034-001/70
(DUHANIYA) 		1745002034NRG24260620230476773 26/06/2023 Patiya Bai 1745002034WL016439 Patiya Bai 00415 SBIN0030452 880 880 Processed 05/07/2023 702716476 PatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
463 DINDORI MP-45-002-034-001/70-A
(DUHANIYA) 		1745002034NRG24260620230476774 26/06/2023 Krishna Devi Dhurwey 1745002034WL016439 Krishna Devi Dhurwey 00415 SBIN0030452 1320 1320 Processed 05/07/2023 702716476 KrishnaDeviDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
464 DINDORI MP-45-002-034-001/72
(DUHANIYA) 		1745002034NRG24260620230476775 26/06/2023 Phagni Bai Dhurwey 1745002034WL016439 Phagni Bai Dhurwey 00415 SBIN0030452 1320 1320 Processed 05/07/2023 702716476 PhagniBaiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
465 DINDORI MP-45-002-034-001/73
(DUHANIYA) 		1745002034NRG24260620230476776 26/06/2023 BAJRU 1745002034WL016439 BAJRU 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 BAJRU STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-034-001/73
(DUHANIYA) 		1745002034NRG24260620230476777 26/06/2023 Sunita Bai 1745002034WL016439 Sunita Bai 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 SunitaBai STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-034-001/78-A
(DUHANIYA) 		1745002034NRG24260620230476780 26/06/2023 Bhagvati 1745002034WL016439 Bhagvati 00415 SBIN0030452 660 660 Processed 05/07/2023 702716476 Bhagvati STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-034-001/79-A
(DUHANIYA) 		1745002034NRG24260620230476782 26/06/2023 KRISHNA BAI 1745002034WL016439 KRISHNA BAI 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 KRISHNABAI STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-034-001/88-A
(DUHANIYA) 		1745002034NRG24260620230476788 26/06/2023 Kunvar Singh 1745002034WL016439 Kunvar Singh 00415 SBIN0030452 1320 1320 Processed 05/07/2023 702716476 KunvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-034-001/90
(DUHANIYA) 		1745002034NRG24260620230476241 26/06/2023 Rami Bai 1745002034WL016428 Rami Bai 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 RamiBai NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-034-001/95
(DUHANIYA) 		1745002034NRG24260620230476793 26/06/2023 MOHBATI BAI 1745002034WL016439 MOHBATI BAI 00415 SBIN0030452 1540 1540 Processed 05/07/2023 702716476 MOHBATIBAI STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-034-001/97
(DUHANIYA) 		1745002034NRG24260620230476794 26/06/2023 MAMTA BAI 1745002034WL016439 MAMTA BAI 00415 SBIN0030452 1100 1100 Processed 05/07/2023 702716476 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 DINDORI MP-45-002-034-002/43
(DUHANIYA) 		1745002034NRG24260620230476796 26/06/2023 kopsay 1745002034WL016439 kopsay 00415 SBIN0030452 1100 1100 Processed 05/07/2023 702716476 kopsay NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-043-001/19
(KUDA) 		1745002043NRG24260620230471542 26/06/2023 SHIV KUMAR 1745002043WL016325 SHIV KUMAR 00415 SBIN0030452 950 950 Processed 05/07/2023 702716476 SHIVKUMAR STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-043-001/342
(KUDA) 		1745002043NRG24260620230471553 26/06/2023 Narmada Prasad 1745002043WL016325 Narmada Prasad 00415 SBIN0030452 1140 1140 Processed 05/07/2023 702716476 NarmadaPrasad STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-043-001/402
(KUDA) 		1745002043NRG24260620230471562 26/06/2023 MOHAN SINGH 1745002043WL016325 MOHAN SINGH 00415 SBIN0030452 950 950 Processed 05/07/2023 702716476 MOHANSINGH STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-043-001/422
(KUDA) 		1745002043NRG24260620230471565 26/06/2023 Ramakant 1745002043WL016325 Ramakant 00415 SBIN0030452 950 950 Processed 05/07/2023 702716476 Ramakant STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-045-002/207
(PALKI) 		1745002045NRG24260620230475905 26/06/2023 NANHE LAL 1745002045WL016420 NANHE LAL 00415 SBIN0030452 1224 1224 Processed 05/07/2023 702716476 NANHELAL STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-054-002/107
(KHIRSAREE) 		1745002054NRG24260620230476246 26/06/2023 KUNTEE BAI 1745002054WL016429 KUNTEE BAI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 KUNTEEBAI STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-054-002/129-C
(KHIRSAREE) 		1745002054NRG24260620230476251 26/06/2023 SARITA BAI 1745002054WL016429 SARITA BAI 00415 SBIN0030452 340 340 Processed 05/07/2023 702716476 SARITABAI STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-054-002/138
(KHIRSAREE) 		1745002054NRG24260620230476252 26/06/2023 JAMUNA BAI 1745002054WL016429 JAMUNA BAI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 JAMUNABAI STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-054-002/16
(KHIRSAREE) 		1745002054NRG24260620230476255 26/06/2023 URMILA BAI 1745002054WL016429 URMILA BAI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 URMILABAI STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-054-002/170-A
(KHIRSAREE) 		1745002054NRG24260620230476259 26/06/2023 JAY SINGH 1745002054WL016429 JAY SINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 JAYSINGH STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-054-002/187
(KHIRSAREE) 		1745002054NRG24260620230476261 26/06/2023 RADHA BAI 1745002054WL016429 RADHA BAI 00415 SBIN0030452 170 170 Processed 05/07/2023 702716476 RADHABAI STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-054-002/211
(KHIRSAREE) 		1745002054NRG24260620230476265 26/06/2023 GEETA BAI 1745002054WL016429 GEETA BAI 00415 SBIN0030452 340 340 Processed 05/07/2023 702716476 GEETABAI STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-054-002/220
(KHIRSAREE) 		1745002054NRG24260620230476268 26/06/2023 MAMTA BAI 1745002054WL016429 MAMTA BAI 00415 SBIN0030452 170 170 Processed 05/07/2023 702716476 MAMTABAI STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-054-002/49
(KHIRSAREE) 		1745002054NRG24260620230476276 26/06/2023 JAMUNA BAI 1745002054WL016429 JAMUNA BAI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 JAMUNABAI STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-054-002/58
(KHIRSAREE) 		1745002054NRG24260620230476277 26/06/2023 RAM BAI 1745002054WL016429 RAM BAI 00415 SBIN0030452 170 170 Processed 05/07/2023 702716476 RAMBAI STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-054-002/88-A
(KHIRSAREE) 		1745002054NRG24260620230476283 26/06/2023 OM VATI 1745002054WL016429 OM VATI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702716476 OMVATI STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-058-002/156
(UDRI MAL) 		1745002058NRG24260620230472746 26/06/2023 savitri bai 1745002058WL016350 savitri bai 00415 SBIN0030452 1204 1204 Processed 05/07/2023 702716476 savitribai STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-058-002/224
(UDRI MAL) 		1745002058NRG24260620230472764 26/06/2023 shayamkali 1745002058WL016350 shayamkali 00415 SBIN0030452 1204 1204 Processed 05/07/2023 702716476 shayamkali NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-065-002/127
(GANESHPURMAL) 		1745002065NRG24260620230474338 26/06/2023 PREETI BAI BARMAN 1745002065WL016391 PREETI BAI BARMAN 00415 SBIN0030452 1000 1000 Processed 05/07/2023 702716476 PREETIBAIBARMAN NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-065-002/129-C
(GANESHPURMAL) 		1745002065NRG24260620230474345 26/06/2023 AWADH KUMAR YADAV 1745002065WL016391 AWADH KUMAR YADAV 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716476 AWADHKUMARYADAV STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-065-002/148
(GANESHPURMAL) 		1745002065NRG24260620230474367 26/06/2023 BHANU SINGH MARKO 1745002065WL016391 BHANU SINGH MARKO 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716476 BHANUSINGHMARKO FINO PAYMENTS BANK LTD(608001)
495 DINDORI MP-45-002-065-002/158-A
(GANESHPURMAL) 		1745002065NRG24260620230472473 26/06/2023 DEVI SINGH 1745002065WL016341 DEVI SINGH 00415 SBIN0030452 1260 1260 Processed 05/07/2023 702716476 DEVISINGH STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-065-002/173
(GANESHPURMAL) 		1745002065NRG24260620230472477 26/06/2023 SARWAN SINGH MARKO 1745002065WL016341 SARWAN SINGH MARKO 00415 SBIN0030452 1260 1260 Processed 05/07/2023 702716476 SARWANSINGHMARKO STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-065-002/62
(GANESHPURMAL) 		1745002065NRG24260620230474473 26/06/2023 KU PUSHPA BARMAN 1745002065WL016391 KU PUSHPA BARMAN 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702716476 KUPUSHPABARMAN STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-065-002/9-C
(GANESHPURMAL) 		1745002065NRG24260620230474505 26/06/2023 DEVBATI YADAV 1745002065WL016391 DEVBATI YADAV 00415 SBIN0030452 400 400 Processed 05/07/2023 702716476 DEVBATIYADAV STATE BANK OF INDIA(508548)
SubTotal 197106 197106
499 DINDORI MP-45-002-045-004/79
(PALKI) 		1745002040NRG24260620230470545 26/06/2023 PRIYANKA BAI 1745002040WL016307 PRIYANKA BAI 00462 UCBA0002989 1170 1170 Processed 05/07/2023 702716476 PRIYANKABAI UCO BANK(607066)
500 DINDORI MP-45-002-054-002/105
(KHIRSAREE) 		1745002054NRG24260620230476245 26/06/2023 BITTI BAI 1745002054WL016429 BITTI BAI 00462 UCBA0002989 510 510 Processed 05/07/2023 702716476 BITTIBAI UCO BANK(607066)
501 DINDORI MP-45-002-058-002/86-B
(UDRI MAL) 		1745002058NRG24260620230472771 26/06/2023 Nagesh Kumar Khanday 1745002058WL016350 Nagesh Kumar Khanday 00462 UCBA0002989 1204 1204 Processed 05/07/2023 702716476 NageshKumarKhanday UCO BANK(607066)
SubTotal 2884 2884
502 DINDORI MP-45-002-002-001/320
(DEORA) 		1745002000NRG24260620230474179 26/06/2023 Bhagwati 1745002WL016383 Bhagwati 00468 UBIN0559482 835 835 Processed 05/07/2023 702716476 Bhagwati UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-002-002/14-A
(DEORA) 		1745002000NRG24260620230473707 26/06/2023 SUNITA 1745002WL016369 SUNITA 00468 UBIN0559482 1002 1002 Processed 05/07/2023 702716476 SUNITA UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-002-002/172-A
(DEORA) 		1745002000NRG24260620230473715 26/06/2023 SUMAN 1745002WL016369 SUMAN 00468 UBIN0559482 1002 1002 Processed 05/07/2023 702716476 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-002-002/184
(DEORA) 		1745002000NRG24260620230473717 26/06/2023 SUKHIYA 1745002WL016369 SUKHIYA 00468 UBIN0559482 1002 1002 Processed 05/07/2023 702716476 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
506 DINDORI MP-45-002-002-002/190
(DEORA) 		1745002000NRG24260620230473720 26/06/2023 PYARI BAI 1745002WL016369 PYARI BAI 00468 UBIN0559482 1002 1002 Processed 05/07/2023 702716476 PYARIBAI UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-002-002/316-B
(DEORA) 		1745002000NRG24260620230474195 26/06/2023 YOGENDRA SHRIVAS 1745002WL016383 YOGENDRA SHRIVAS 00468 UBIN0559482 1002 1002 Processed 05/07/2023 702716476 YOGENDRASHRIVAS UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-002-002/374
(DEORA) 		1745002000NRG24260620230474198 26/06/2023 SAMARU LAL 1745002WL016383 SAMARU LAL 00468 UBIN0559482 1002 1002 Processed 05/07/2023 702716476 SAMARULAL UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-002-002/407
(DEORA) 		1745002000NRG24260620230474203 26/06/2023 SUNIL BARMAN 1745002WL016383 SUNIL BARMAN 00468 UBIN0559482 1002 1002 Processed 05/07/2023 702716476 SUNILBARMAN UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-002-002/43
(DEORA) 		1745002000NRG24260620230474204 26/06/2023 FUL CHUHIYA 1745002WL016383 FUL CHUHIYA 00468 UBIN0559482 1002 1002 Processed 05/07/2023 702716476 FULCHUHIYA UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-002-002/51
(DEORA) 		1745002000NRG24260620230474205 26/06/2023 PARWATI 1745002WL016383 PARWATI 00468 UBIN0559482 1002 1002 Processed 05/07/2023 702716476 PARWATI UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-002-002/92-A
(DEORA) 		1745002000NRG24260620230474213 26/06/2023 BUDHRAM 1745002WL016383 BUDHRAM 00468 UBIN0559482 1002 1002 Processed 05/07/2023 702716476 BUDHRAM UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-022-001/31-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473601 26/06/2023 Sivkumar 1745002022WL016368 Sivkumar 00468 UBIN0559482 1020 1020 Processed 05/07/2023 702716476 Sivkumar UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-032-001/112
(BATONDHA) 		1745002000NRG24260620230468778 26/06/2023 Sundar 1745002WL016264 Sundar 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702716476 Sundar UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-033-001/81
(PAKARBAGHARRA) 		1745002033NRG24260620230476039 26/06/2023 KAMAL SINGH 1745002033WL016422 KAMAL SINGH 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702716476 KAMALSINGH UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-033-001/82
(PAKARBAGHARRA) 		1745002033NRG24260620230476042 26/06/2023 Ramkali Bai 1745002033WL016422 Ramkali Bai 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702716476 RamkaliBai UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-034-001/133-A
(DUHANIYA) 		1745002034NRG24260620230476684 26/06/2023 Kamlesh Kumar Paraste 1745002034WL016439 Kamlesh Kumar Paraste 00468 UBIN0559482 1540 1540 Processed 05/07/2023 702716476 KamleshKumarParaste INDIA POST PAYMENTS BANK LIMITED(508528)
518 DINDORI MP-45-002-034-001/140
(DUHANIYA) 		1745002034NRG24260620230476694 26/06/2023 Premlal 1745002034WL016439 Premlal 00468 UBIN0559482 1540 1540 Processed 05/07/2023 702716476 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
519 DINDORI MP-45-002-034-001/43
(DUHANIYA) 		1745002034NRG24260620230476757 26/06/2023 Kalavati 1745002034WL016439 Kalavati 00468 UBIN0559482 1540 1540 Processed 05/07/2023 702716476 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-058-002/178-A
(UDRI MAL) 		1745002058NRG24260620230472753 26/06/2023 ANJANI DEVI 1745002058WL016350 ANJANI DEVI 00468 UBIN0559482 1204 1204 Processed 05/07/2023 702716476 ANJANIDEVI STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-058-002/185-B
(UDRI MAL) 		1745002058NRG24260620230472756 26/06/2023 SUNEETA BAI 1745002058WL016350 SUNEETA BAI 00468 UBIN0559482 1204 1204 Processed 05/07/2023 702716476 SUNEETABAI UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-058-002/31
(UDRI MAL) 		1745002058NRG24260620230472770 26/06/2023 Pramila Chandravanshi 1745002058WL016350 Pramila Chandravanshi 00468 UBIN0559482 1204 1204 Processed 05/07/2023 702716476 PramilaChandravanshi UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-064-001/208-A
(NUNKHAN RYT.) 		1745002064NRG24260620230476194 26/06/2023 RAMPHAL 1745002064WL016427 RAMPHAL 00468 UBIN0559482 1212 1212 Processed 05/07/2023 702716476 RAMPHAL CENTRAL BANK OF INDIA(607115)
524 DINDORI MP-45-002-064-001/208-A
(NUNKHAN RYT.) 		1745002064NRG24260620230476193 26/06/2023 RAMPHAL 1745002064WL016427 RAMPHAL 00468 UBIN0559482 1212 1212 Processed 05/07/2023 702716476 RAMPHAL STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-064-001/226
(NUNKHAN RYT.) 		1745002064NRG24260620230476195 26/06/2023 mithlesh 1745002064WL016427 mithlesh 00468 UBIN0559482 1212 1212 Processed 05/07/2023 702716476 mithlesh UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-064-001/254
(NUNKHAN RYT.) 		1745002064NRG24260620230476197 26/06/2023 bisarti bai 1745002064WL016427 bisarti bai 00468 UBIN0559482 1212 1212 Processed 05/07/2023 702716476 bisartibai UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-064-001/254
(NUNKHAN RYT.) 		1745002064NRG24260620230476196 26/06/2023 HETRAM 1745002064WL016427 HETRAM 00468 UBIN0559482 1212 1212 Processed 05/07/2023 702716476 HETRAM UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-064-001/289
(NUNKHAN RYT.) 		1745002064NRG24260620230476200 26/06/2023 chameli bai 1745002064WL016427 chameli bai 00468 UBIN0559482 1212 1212 Processed 05/07/2023 702716476 chamelibai STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-064-001/289
(NUNKHAN RYT.) 		1745002064NRG24260620230476199 26/06/2023 MAHASHING 1745002064WL016427 MAHASHING 00468 UBIN0559482 1212 1212 Processed 05/07/2023 702716476 MAHASHING UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-064-001/295
(NUNKHAN RYT.) 		1745002064NRG24260620230476202 26/06/2023 suraj 1745002064WL016427 suraj 00468 UBIN0559482 1212 1212 Processed 05/07/2023 702716476 suraj UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-064-001/295
(NUNKHAN RYT.) 		1745002064NRG24260620230476201 26/06/2023 suraj 1745002064WL016427 suraj 00468 UBIN0559482 1212 1212 Processed 05/07/2023 702716476 suraj UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-064-001/295-A
(NUNKHAN RYT.) 		1745002064NRG24260620230476203 26/06/2023 INDRALAL 1745002064WL016427 INDRALAL 00468 UBIN0559482 1212 1212 Processed 05/07/2023 702716476 INDRALAL BANK OF BARODA(606985)
533 DINDORI MP-45-002-064-001/295-A
(NUNKHAN RYT.) 		1745002064NRG24260620230476204 26/06/2023 shubhata bai 1745002064WL016427 shubhata bai 00468 UBIN0559482 1212 1212 Processed 05/07/2023 702716476 shubhatabai UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-065-002/113
(GANESHPURMAL) 		1745002065NRG24260620230474326 26/06/2023 Bhagchand Yadav 1745002065WL016391 Bhagchand Yadav 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702716476 BhagchandYadav STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-065-002/121
(GANESHPURMAL) 		1745002065NRG24260620230474335 26/06/2023 Amarvati 1745002065WL016391 Amarvati 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702716476 Amarvati UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-065-002/163-A
(GANESHPURMAL) 		1745002065NRG24260620230474392 26/06/2023 SUHAGVATI 1745002065WL016391 SUHAGVATI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702716476 SUHAGVATI FINO PAYMENTS BANK LTD(608001)
537 DINDORI MP-45-002-065-002/164
(GANESHPURMAL) 		1745002065NRG24260620230474393 26/06/2023 Chandrvati 1745002065WL016391 Chandrvati 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702716476 Chandrvati UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-065-002/174-B
(GANESHPURMAL) 		1745002065NRG24260620230474405 26/06/2023 SHIV PRASAD MARKAM 1745002065WL016391 SHIV PRASAD MARKAM 00468 UBIN0559482 200 200 Processed 05/07/2023 702716476 SHIVPRASADMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-065-002/22-C
(GANESHPURMAL) 		1745002065NRG24260620230474415 26/06/2023 KALAWATI YADAV 1745002065WL016391 KALAWATI YADAV 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702716476 KALAWATIYADAV STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-065-002/22-C
(GANESHPURMAL) 		1745002065NRG24260620230474414 26/06/2023 KALAWATI YADAV 1745002065WL016391 KALAWATI YADAV 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702716476 KALAWATIYADAV STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-065-002/8-A
(GANESHPURMAL) 		1745002065NRG24260620230474495 26/06/2023 BALI RAM 1745002065WL016391 BALI RAM 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702716476 BALIRAM CENTRAL BANK OF INDIA(607115)
542 DINDORI MP-45-002-065-002/90
(GANESHPURMAL) 		1745002065NRG24260620230474506 26/06/2023 TIJIYA BAI 1745002065WL016391 TIJIYA BAI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702716476 TIJIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 46839 46839
543 DINDORI MP-45-002-033-001/18
(PAKARBAGHARRA) 		1745002033NRG24260620230476002 26/06/2023 Malti Bai 1745002033WL016422 Malti Bai 00688 FINO0001001 1200 1200 Processed 05/07/2023 702716476 MaltiBai FINO PAYMENTS BANK LTD(608001)
544 DINDORI MP-45-002-065-002/24-A
(GANESHPURMAL) 		1745002065NRG24260620230474417 26/06/2023 Shivari Bai 1745002065WL016391 Shivari Bai 00688 FINO0001001 1200 1200 Processed 05/07/2023 702716476 ShivariBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
545 DINDORI MP-45-002-022-002/124-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473657 26/06/2023 bishamar 1745002022WL016368 bishamar 00688 FINO0001446 1020 1020 Processed 05/07/2023 702716476 bishamar FINO PAYMENTS BANK LTD(608001)
546 DINDORI MP-45-002-022-002/126-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473658 26/06/2023 Chameli bai 1745002022WL016368 Chameli bai 00688 FINO0001446 1020 1020 Processed 05/07/2023 702716476 Chamelibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
547 DINDORI MP-45-002-034-001/119-A
(DUHANIYA) 		1745002034NRG24260620230476207 26/06/2023 Seeta Bai 1745002034WL016428 Seeta Bai 00689 AUBL0002337 1540 1540 Processed 05/07/2023 702716476 SeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
548 DINDORI MP-45-002-034-001/133-C
(DUHANIYA) 		1745002034NRG24260620230476686 26/06/2023 Lalvati 1745002034WL016439 Lalvati 00691 IPOS0000001 1540 1540 Processed 05/07/2023 702716476 Lalvati STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-034-001/141-A
(DUHANIYA) 		1745002034NRG24260620230476697 26/06/2023 Lalita 1745002034WL016439 Lalita 00691 IPOS0000001 1540 1540 Processed 05/07/2023 702716476 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
550 DINDORI MP-45-002-034-001/194-B
(DUHANIYA) 		1745002034NRG24260620230476726 26/06/2023 Hema Bai 1745002034WL016439 Hema Bai 00691 IPOS0000001 1100 1100 Processed 05/07/2023 702716476 HemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
551 DINDORI MP-45-002-034-001/228-a
(DUHANIYA) 		1745002034NRG24260620230476730 26/06/2023 Nareshkumar 1745002034WL016439 Nareshkumar 00691 IPOS0000001 880 880 Processed 05/07/2023 702716476 Nareshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
552 DINDORI MP-45-002-034-001/234-C
(DUHANIYA) 		1745002034NRG24260620230476231 26/06/2023 Katiya 1745002034WL016428 Katiya 00691 IPOS0000001 1540 1540 Processed 05/07/2023 702716476 Katiya INDIA POST PAYMENTS BANK LIMITED(508528)
553 DINDORI MP-45-002-034-001/26-B
(DUHANIYA) 		1745002034NRG24260620230476745 26/06/2023 Jeetu Paraste 1745002034WL016439 Jeetu Paraste 00691 IPOS0000001 1540 1540 Processed 05/07/2023 702716476 JeetuParaste INDIA POST PAYMENTS BANK LIMITED(508528)
554 DINDORI MP-45-002-034-001/26-B
(DUHANIYA) 		1745002034NRG24260620230476746 26/06/2023 Suneeta Paraste 1745002034WL016439 Suneeta Paraste 00691 IPOS0000001 1540 1540 Processed 05/07/2023 702716476 SuneetaParaste CENTRAL BANK OF INDIA(607115)
555 DINDORI MP-45-002-034-001/276
(DUHANIYA) 		1745002034NRG24260620230476748 26/06/2023 AMASIYA BAI 1745002034WL016439 AMASIYA BAI 00691 IPOS0000001 1540 1540 Processed 05/07/2023 702716476 AMASIYABAI STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-034-001/92-A
(DUHANIYA) 		1745002034NRG24260620230476790 26/06/2023 Ajeet Kumar 1745002034WL016439 Ajeet Kumar 00691 IPOS0000001 1540 1540 Processed 05/07/2023 702716476 AjeetKumar INDIA POST PAYMENTS BANK LIMITED(508528)
557 DINDORI MP-45-002-065-002/166-A
(GANESHPURMAL) 		1745002065NRG24260620230474399 26/06/2023 Rammi 1745002065WL016391 Rammi 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702716476 Rammi INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-065-002/39-B
(GANESHPURMAL) 		1745002065NRG24260620230474441 26/06/2023 Rakesh Kumar Yadav 1745002065WL016391 Rakesh Kumar Yadav 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702716476 RakeshKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15160 15160
559 DINDORI MP-45-002-033-001/125
(PAKARBAGHARRA) 		1745002033NRG24260620230475980 26/06/2023 PANKIN BAI 1745002033WL016422 PANKIN BAI 00697 BKID0MG0287 1200 1200 Processed 05/07/2023 702716476 PANKINBAI NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-033-001/32
(PAKARBAGHARRA) 		1745002033NRG24260620230476023 26/06/2023 binda bai 1745002033WL016422 binda bai 00697 BKID0MG0287 1200 1200 Processed 05/07/2023 702716476 bindabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
561 DINDORI MP-45-002-002-001/27-a
(DEORA) 		1745002000NRG24260620230474178 26/06/2023 OMWATI 1745002WL016383 OMWATI 00697 BKID0MG1331 835 835 Processed 05/07/2023 702716476 OMWATI NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-002-001/49
(DEORA) 		1745002000NRG24260620230474180 26/06/2023 RATAN SINGH 1745002WL016383 RATAN SINGH 00697 BKID0MG1331 835 835 Processed 05/07/2023 702716476 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
563 DINDORI MP-45-002-002-002/150
(DEORA) 		1745002000NRG24260620230473711 26/06/2023 BASANTI 1745002WL016369 BASANTI 00697 BKID0MG1331 1002 1002 Processed 05/07/2023 702716476 BASANTI PUNJAB NATIONAL BANK(508568)
564 DINDORI MP-45-002-002-002/159
(DEORA) 		1745002000NRG24260620230473712 26/06/2023 SAMMI BAI 1745002WL016369 SAMMI BAI 00697 BKID0MG1331 835 835 Processed 05/07/2023 702716476 SAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-002-002/189
(DEORA) 		1745002000NRG24260620230473718 26/06/2023 SUNI BAI 1745002WL016369 SUNI BAI 00697 BKID0MG1331 1002 1002 Processed 05/07/2023 702716476 SUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-002-002/67
(DEORA) 		1745002000NRG24260620230474207 26/06/2023 DUKKI BAI KOL 1745002WL016383 DUKKI BAI KOL 00697 BKID0MG1331 1002 1002 Processed 05/07/2023 702716476 DUKKIBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-002-002/72
(DEORA) 		1745002000NRG24260620230474210 26/06/2023 LEELA BAI 1745002WL016383 LEELA BAI 00697 BKID0MG1331 1002 1002 Processed 05/07/2023 702716476 LEELABAI UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-058-002/136-A
(UDRI MAL) 		1745002058NRG24260620230472740 26/06/2023 Sahatri Bai 1745002058WL016350 Sahatri Bai 00697 BKID0MG1331 1204 1204 Processed 05/07/2023 702716476 SahatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
569 DINDORI MP-45-002-058-002/137-B
(UDRI MAL) 		1745002058NRG24260620230472742 26/06/2023 CHETU SINGH 1745002058WL016350 CHETU SINGH 00697 BKID0MG1331 1204 1204 Processed 05/07/2023 702716476 CHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-058-002/140
(UDRI MAL) 		1745002058NRG24260620230472743 26/06/2023 VMLA BAI 1745002058WL016350 VMLA BAI 00697 BKID0MG1331 1204 1204 Processed 05/07/2023 702716476 VMLABAI NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-058-002/159
(UDRI MAL) 		1745002058NRG24260620230472747 26/06/2023 KISHORI LAL 1745002058WL016350 KISHORI LAL 00697 BKID0MG1331 1204 1204 Processed 06/07/2023 702716476 KISHORILAL INDIAN BANK(607105)
572 DINDORI MP-45-002-058-002/160
(UDRI MAL) 		1745002058NRG24260620230472749 26/06/2023 RAM KUMAR 1745002058WL016350 RAM KUMAR 00697 BKID0MG1331 1204 1204 Processed 05/07/2023 702716476 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-058-002/176
(UDRI MAL) 		1745002058NRG24260620230472752 26/06/2023 GEETA BAI 1745002058WL016350 GEETA BAI 00697 BKID0MG1331 1204 1204 Processed 05/07/2023 702716476 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 DINDORI MP-45-002-058-002/203
(UDRI MAL) 		1745002058NRG24260620230472757 26/06/2023 BHAGVATI 1745002058WL016350 BHAGVATI 00697 BKID0MG1331 1204 1204 Processed 05/07/2023 702716476 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-058-002/204-A
(UDRI MAL) 		1745002058NRG24260620230472758 26/06/2023 LAMU SINGH KUSRAM 1745002058WL016350 LAMU SINGH KUSRAM 00697 BKID0MG1331 1204 1204 Processed 05/07/2023 702716476 LAMUSINGHKUSRAM CENTRAL BANK OF INDIA(607115)
576 DINDORI MP-45-002-058-002/219
(UDRI MAL) 		1745002058NRG24260620230472762 26/06/2023 PUNVARIYA 1745002058WL016350 PUNVARIYA 00697 BKID0MG1331 1204 1204 Processed 05/07/2023 702716476 PUNVARIYA NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-058-002/232
(UDRI MAL) 		1745002058NRG24260620230472767 26/06/2023 jayanti bai 1745002058WL016350 jayanti bai 00697 BKID0MG1331 1204 1204 Processed 05/07/2023 702716476 jayantibai UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-058-002/232-A
(UDRI MAL) 		1745002058NRG24260620230472768 26/06/2023 MOHAN 1745002058WL016350 MOHAN 00697 BKID0MG1331 1204 1204 Processed 05/07/2023 702716476 MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 19757 19757
579 DINDORI MP-45-002-054-002/224
(KHIRSAREE) 		1745002054NRG24260620230476269 26/06/2023 RAM BHAGAT 1745002054WL016429 RAM BHAGAT 00697 BKID0MG1332 850 850 Processed 05/07/2023 702716476 RAMBHAGAT NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-058-002/137-B
(UDRI MAL) 		1745002058NRG24260620230472741 26/06/2023 CHAITU SINGH 1745002058WL016350 CHAITU SINGH 00697 BKID0MG1332 1204 1204 Processed 05/07/2023 702716476 CHAITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-058-002/159
(UDRI MAL) 		1745002058NRG24260620230472748 26/06/2023 KESHAR BAI 1745002058WL016350 KESHAR BAI 00697 BKID0MG1332 1204 1204 Processed 05/07/2023 702716476 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-058-002/163
(UDRI MAL) 		1745002058NRG24260620230472751 26/06/2023 MULLU LAL 1745002058WL016350 MULLU LAL 00697 BKID0MG1332 1204 1204 Processed 05/07/2023 702716476 MULLULAL STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-058-002/215-a
(UDRI MAL) 		1745002058NRG24260620230472761 26/06/2023 Singro Bai 1745002058WL016350 Singro Bai 00697 BKID0MG1332 1204 1204 Processed 05/07/2023 702716476 SingroBai NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-058-002/223-B
(UDRI MAL) 		1745002058NRG24260620230472763 26/06/2023 SHAYAM LAL 1745002058WL016350 SHAYAM LAL 00697 BKID0MG1332 1204 1204 Processed 05/07/2023 702716476 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-058-002/225-A
(UDRI MAL) 		1745002058NRG24260620230472765 26/06/2023 pratap 1745002058WL016350 pratap 00697 BKID0MG1332 1204 1204 Processed 05/07/2023 702716476 pratap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8074 8074
586 DINDORI MP-45-002-022-001/103
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473565 26/06/2023 SIVCHARAN SINGH 1745002022WL016368 SIVCHARAN SINGH 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716476 SIVCHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-022-001/110-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473573 26/06/2023 Bhagat singh 1745002022WL016368 Bhagat singh 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716476 Bhagatsingh STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-022-001/135
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473583 26/06/2023 akalu singh 1745002022WL016368 akalu singh 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716476 akalusingh NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-022-001/185-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473590 26/06/2023 KAMAL SINGH 1745002022WL016368 KAMAL SINGH 00697 BKID0MG1334 340 340 Processed 05/07/2023 702716476 KAMALSINGH CENTRAL BANK OF INDIA(607115)
590 DINDORI MP-45-002-022-001/25
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473596 26/06/2023 Santi Bai 1745002022WL016368 Santi Bai 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716476 SantiBai STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-022-001/25-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473597 26/06/2023 SEM SINGH 1745002022WL016368 SEM SINGH 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716476 SEMSINGH STATE BANK OF INDIA(508548)
592 DINDORI MP-45-002-022-001/3
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473599 26/06/2023 DURPAN SINGH 1745002022WL016368 DURPAN SINGH 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716476 DURPANSINGH FINO PAYMENTS BANK LTD(608001)
593 DINDORI MP-45-002-022-001/30
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473600 26/06/2023 DASHARU SINGH 1745002022WL016368 DASHARU SINGH 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716476 DASHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-022-001/40
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473606 26/06/2023 SANKAR SINGH 1745002022WL016368 SANKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716476 SANKARSINGH STATE BANK OF INDIA(508548)
595 DINDORI MP-45-002-022-001/44
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473610 26/06/2023 RAMGARIB SINGH 1745002022WL016368 RAMGARIB SINGH 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716476 RAMGARIBSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-022-002/121-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473653 26/06/2023 Surendra singh 1745002022WL016368 Surendra singh 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716476 Surendrasingh STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-022-002/123-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473655 26/06/2023 Sunil singh 1745002022WL016368 Sunil singh 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716476 Sunilsingh STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-022-002/142-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473659 26/06/2023 BINOD SINGH 1745002022WL016368 BINOD SINGH 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716476 BINODSINGH NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-022-002/155
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473662 26/06/2023 VJAYA SINGH 1745002022WL016368 VJAYA SINGH 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716476 VJAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-022-002/155-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473663 26/06/2023 Umesh Kumar 1745002022WL016368 Umesh Kumar 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716476 UmeshKumar STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-022-002/169-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473735 26/06/2023 SAMHAR SINGH 1745002022WL016373 SAMHAR SINGH 00697 BKID0MG1334 1326 1326 Processed 05/07/2023 702716476 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-022-002/169-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473736 26/06/2023 semkali bai 1745002022WL016373 semkali bai 00697 BKID0MG1334 1326 1326 Processed 05/07/2023 702716476 semkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-022-002/170-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473664 26/06/2023 rajkumari 1745002022WL016368 rajkumari 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716476 rajkumari STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-022-002/183
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473665 26/06/2023 DUROPATI BAI 1745002022WL016368 DUROPATI BAI 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716476 DUROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-022-002/197
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473737 26/06/2023 bharaniya bai 1745002022WL016374 bharaniya bai 00697 BKID0MG1334 1326 1326 Processed 05/07/2023 702716476 bharaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
606 DINDORI MP-45-002-022-003/101-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473672 26/06/2023 mamta bai 1745002022WL016368 mamta bai 00697 BKID0MG1334 680 680 Processed 05/07/2023 702716476 mamtabai STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-022-003/102-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473674 26/06/2023 Kalawati bai 1745002022WL016368 Kalawati bai 00697 BKID0MG1334 850 850 Processed 05/07/2023 702716476 Kalawatibai INDIA POST PAYMENTS BANK LIMITED(508528)
608 DINDORI MP-45-002-022-003/104-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473676 26/06/2023 Ram Singh 1745002022WL016368 Ram Singh 00697 BKID0MG1334 1020 1020 Processed 06/07/2023 702716476 RamSingh INDIAN BANK(607105)
609 DINDORI MP-45-002-022-003/106-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473678 26/06/2023 Jaymati bai 1745002022WL016368 Jaymati bai 00697 BKID0MG1334 1020 1020 Processed 05/07/2023 702716476 Jaymatibai INDIA POST PAYMENTS BANK LIMITED(508528)
610 DINDORI MP-45-002-022-003/148
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473689 26/06/2023 RATAN SINGH 1745002022WL016368 RATAN SINGH 00697 BKID0MG1334 680 680 Processed 05/07/2023 702716476 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-022-003/37-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473694 26/06/2023 Vinaya kumar 1745002022WL016368 Vinaya kumar 00697 BKID0MG1334 850 850 Processed 05/07/2023 702716476 Vinayakumar FINO PAYMENTS BANK LTD(608001)
612 DINDORI MP-45-002-022-003/72
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473696 26/06/2023 CHHOTI BAI 1745002022WL016368 CHHOTI BAI 00697 BKID0MG1334 850 850 Processed 05/07/2023 702716476 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 DINDORI MP-45-002-022-003/91-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473700 26/06/2023 ramprasad singh 1745002022WL016368 ramprasad singh 00697 BKID0MG1334 850 850 Processed 05/07/2023 702716476 ramprasadsingh NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-032-001/106-a
(BATONDHA) 		1745002000NRG24260620230468767 26/06/2023 KAILASH SINGH 1745002WL016264 KAILASH SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-032-001/107
(BATONDHA) 		1745002000NRG24260620230468769 26/06/2023 RAJESH SINGH 1745002WL016264 RAJESH SINGH 00697 BKID0MG1334 1000 1000 Processed 05/07/2023 702716476 RAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-032-001/107-a
(BATONDHA) 		1745002000NRG24260620230468771 26/06/2023 Dilip Singh 1745002WL016264 Dilip Singh 00697 BKID0MG1334 800 800 Processed 05/07/2023 702716476 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-032-001/107-a
(BATONDHA) 		1745002000NRG24260620230468772 26/06/2023 Silochna 1745002WL016264 Silochna 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 Silochna NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-032-001/109
(BATONDHA) 		1745002000NRG24260620230468773 26/06/2023 SITA BAI 1745002WL016264 SITA BAI 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 SITABAI BANK OF BARODA(606985)
619 DINDORI MP-45-002-032-001/111
(BATONDHA) 		1745002000NRG24260620230468774 26/06/2023 DEEPCHAND 1745002WL016264 DEEPCHAND 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-032-001/111
(BATONDHA) 		1745002000NRG24260620230468775 26/06/2023 sati bai 1745002WL016264 sati bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 satibai INDIA POST PAYMENTS BANK LIMITED(508528)
621 DINDORI MP-45-002-032-001/112
(BATONDHA) 		1745002000NRG24260620230468779 26/06/2023 sivree bai 1745002WL016264 sivree bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 sivreebai NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-032-001/113
(BATONDHA) 		1745002000NRG24260620230468780 26/06/2023 chhohri bai 1745002WL016264 chhohri bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 chhohribai NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-032-001/156
(BATONDHA) 		1745002000NRG24260620230468783 26/06/2023 KARAN SINGH 1745002WL016264 KARAN SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-032-001/157
(BATONDHA) 		1745002000NRG24260620230468784 26/06/2023 LAMU SINGH 1745002WL016264 LAMU SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 LAMUSINGH FINO PAYMENTS BANK LTD(608001)
625 DINDORI MP-45-002-032-001/157-a
(BATONDHA) 		1745002000NRG24260620230468785 26/06/2023 LATA BAI 1745002WL016264 LATA BAI 00697 BKID0MG1334 600 600 Processed 05/07/2023 702716476 LATABAI FINO PAYMENTS BANK LTD(608001)
626 DINDORI MP-45-002-032-001/159-B
(BATONDHA) 		1745002000NRG24260620230468788 26/06/2023 Kavita Bai 1745002WL016264 Kavita Bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
627 DINDORI MP-45-002-032-001/160
(BATONDHA) 		1745002000NRG24260620230468789 26/06/2023 LAKHESWAR 1745002WL016264 LAKHESWAR 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 LAKHESWAR BANK OF BARODA(606985)
628 DINDORI MP-45-002-032-001/161-a
(BATONDHA) 		1745002000NRG24260620230468791 26/06/2023 BHUPAT SINGH 1745002WL016264 BHUPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 BHUPATSINGH CANARA BANK(508532)
629 DINDORI MP-45-002-032-001/161-a
(BATONDHA) 		1745002000NRG24260620230468792 26/06/2023 Maalti Bai 1745002WL016264 Maalti Bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 MaaltiBai NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-032-001/177-a
(BATONDHA) 		1745002000NRG24260620230468793 26/06/2023 KUSHIYA BAI 1745002WL016264 KUSHIYA BAI 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 KUSHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-032-001/201
(BATONDHA) 		1745002000NRG24260620230468795 26/06/2023 SEMVATI 1745002WL016264 SEMVATI 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-032-001/208
(BATONDHA) 		1745002000NRG24260620230468796 26/06/2023 HARCHHAT SINGH 1745002WL016264 HARCHHAT SINGH 00697 BKID0MG1334 600 600 Processed 05/07/2023 702716476 HARCHHATSINGH NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-032-001/208
(BATONDHA) 		1745002000NRG24260620230468797 26/06/2023 Indiya Bai 1745002WL016264 Indiya Bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 IndiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
634 DINDORI MP-45-002-032-001/208-a
(BATONDHA) 		1745002000NRG24260620230468798 26/06/2023 ASMANT SINGH 1745002WL016264 ASMANT SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 ASMANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-032-001/28
(BATONDHA) 		1745002000NRG24260620230468800 26/06/2023 CHHUL SINGH 1745002WL016264 CHHUL SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 CHHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-032-001/28
(BATONDHA) 		1745002000NRG24260620230468801 26/06/2023 Ramvati Bai 1745002WL016264 Ramvati Bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 RamvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-032-001/47-b
(BATONDHA) 		1745002000NRG24260620230468802 26/06/2023 MAHIPAL JHARIYA 1745002WL016264 MAHIPAL JHARIYA 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 MAHIPALJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-032-001/61
(BATONDHA) 		1745002000NRG24260620230468805 26/06/2023 PHUL SINGH 1745002WL016264 PHUL SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-032-001/64
(BATONDHA) 		1745002000NRG24260620230468807 26/06/2023 SHIV KUMAR 1745002WL016264 SHIV KUMAR 00697 BKID0MG1334 600 600 Processed 05/07/2023 702716476 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-032-001/67
(BATONDHA) 		1745002000NRG24260620230468810 26/06/2023 RAMGULAB 1745002WL016264 RAMGULAB 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 RAMGULAB NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-033-001/100
(PAKARBAGHARRA) 		1745002033NRG24260620230475964 26/06/2023 PAN BAI 1745002033WL016422 PAN BAI 00697 BKID0MG1334 1200 1200 Processed 06/07/2023 702716476 PANBAI INDIAN BANK(607105)
642 DINDORI MP-45-002-033-001/102
(PAKARBAGHARRA) 		1745002033NRG24260620230475967 26/06/2023 JAM BAI 1745002033WL016422 JAM BAI 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 JAMBAI STATE BANK OF INDIA(508548)
643 DINDORI MP-45-002-033-001/116
(PAKARBAGHARRA) 		1745002033NRG24260620230475971 26/06/2023 DASHRATH SINGH 1745002033WL016422 DASHRATH SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-033-001/116-A
(PAKARBAGHARRA) 		1745002033NRG24260620230475973 26/06/2023 Jyoti Bai 1745002033WL016422 Jyoti Bai 00697 BKID0MG1334 1200 1200 Processed 06/07/2023 702716476 JyotiBai INDIAN BANK(607105)
645 DINDORI MP-45-002-033-001/116-A
(PAKARBAGHARRA) 		1745002033NRG24260620230475972 26/06/2023 Rajendra 1745002033WL016422 Rajendra 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-033-001/117
(PAKARBAGHARRA) 		1745002033NRG24260620230475975 26/06/2023 kushum 1745002033WL016422 kushum 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 kushum STATE BANK OF INDIA(508548)
647 DINDORI MP-45-002-033-001/117
(PAKARBAGHARRA) 		1745002033NRG24260620230475974 26/06/2023 RAMFAL 1745002033WL016422 RAMFAL 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 RAMFAL UNION BANK OF INDIA(508500)
648 DINDORI MP-45-002-033-001/124
(PAKARBAGHARRA) 		1745002033NRG24260620230475977 26/06/2023 LAKHAN SINGH 1745002033WL016422 LAKHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 LAKHANSINGH STATE BANK OF INDIA(508548)
649 DINDORI MP-45-002-033-001/128
(PAKARBAGHARRA) 		1745002033NRG24260620230475982 26/06/2023 Leela bai 1745002033WL016422 Leela bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 Leelabai STATE BANK OF INDIA(508548)
650 DINDORI MP-45-002-033-001/140
(PAKARBAGHARRA) 		1745002033NRG24260620230475989 26/06/2023 RAJENDRA SINGH 1745002033WL016422 RAJENDRA SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-033-001/18
(PAKARBAGHARRA) 		1745002033NRG24260620230476001 26/06/2023 Ashok Singh 1745002033WL016422 Ashok Singh 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-033-001/190
(PAKARBAGHARRA) 		1745002033NRG24260620230476012 26/06/2023 Meena Bai 1745002033WL016422 Meena Bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-033-001/193
(PAKARBAGHARRA) 		1745002033NRG24260620230476013 26/06/2023 SANTRA BAI 1745002033WL016422 SANTRA BAI 00697 BKID0MG1334 800 800 Processed 05/07/2023 702716476 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-033-001/193-B
(PAKARBAGHARRA) 		1745002033NRG24260620230476014 26/06/2023 Teeja Bai 1745002033WL016422 Teeja Bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
655 DINDORI MP-45-002-033-001/211
(PAKARBAGHARRA) 		1745002033NRG24260620230476017 26/06/2023 VIMLA BAI 1745002033WL016422 VIMLA BAI 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-033-001/213
(PAKARBAGHARRA) 		1745002033NRG24260620230476018 26/06/2023 Basoharin 1745002033WL016422 Basoharin 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 Basoharin STATE BANK OF INDIA(508548)
657 DINDORI MP-45-002-033-001/30
(PAKARBAGHARRA) 		1745002033NRG24260620230476020 26/06/2023 SANTOSH KUMAR 1745002033WL016422 SANTOSH KUMAR 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-033-001/30
(PAKARBAGHARRA) 		1745002033NRG24260620230476021 26/06/2023 SANTOSH KUMAR 1745002033WL016422 SANTOSH KUMAR 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
659 DINDORI MP-45-002-033-001/31
(PAKARBAGHARRA) 		1745002033NRG24260620230476022 26/06/2023 RATAN SINGH 1745002033WL016422 RATAN SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-033-001/40
(PAKARBAGHARRA) 		1745002033NRG24260620230476026 26/06/2023 Begvati 1745002033WL016422 Begvati 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 Begvati NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-033-001/40
(PAKARBAGHARRA) 		1745002033NRG24260620230476025 26/06/2023 GAJROOP SINGH 1745002033WL016422 GAJROOP SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 GAJROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-033-001/41
(PAKARBAGHARRA) 		1745002033NRG24260620230476027 26/06/2023 SIYA BAI 1745002033WL016422 SIYA BAI 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-033-001/52
(PAKARBAGHARRA) 		1745002033NRG24260620230476031 26/06/2023 Parvati Bai 1745002033WL016422 Parvati Bai 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 ParvatiBai STATE BANK OF INDIA(508548)
664 DINDORI MP-45-002-033-001/53-A
(PAKARBAGHARRA) 		1745002033NRG24260620230476032 26/06/2023 VIJAY SINGH 1745002033WL016422 VIJAY SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-033-001/99
(PAKARBAGHARRA) 		1745002033NRG24260620230476043 26/06/2023 MANGAL SINGH 1745002033WL016422 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-034-001/115
(DUHANIYA) 		1745002034NRG24260620230476671 26/06/2023 Jonhu 1745002034WL016439 Jonhu 00697 BKID0MG1334 1100 1100 Processed 05/07/2023 702716476 Jonhu INDIA POST PAYMENTS BANK LIMITED(508528)
667 DINDORI MP-45-002-034-001/118
(DUHANIYA) 		1745002034NRG24260620230476674 26/06/2023 PANCHAM 1745002034WL016439 PANCHAM 00697 BKID0MG1334 1540 1540 Processed 05/07/2023 702716476 PANCHAM STATE BANK OF INDIA(508548)
668 DINDORI MP-45-002-034-001/13
(DUHANIYA) 		1745002034NRG24260620230476683 26/06/2023 Ujari Bai 1745002034WL016439 Ujari Bai 00697 BKID0MG1334 1100 1100 Processed 05/07/2023 702716476 UjariBai STATE BANK OF INDIA(508548)
669 DINDORI MP-45-002-034-001/135
(DUHANIYA) 		1745002034NRG24260620230476689 26/06/2023 Chanda Bai 1745002034WL016439 Chanda Bai 00697 BKID0MG1334 1540 1540 Processed 05/07/2023 702716476 ChandaBai STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-034-001/156
(DUHANIYA) 		1745002034NRG24260620230476215 26/06/2023 Murat Singh 1745002034WL016428 Murat Singh 00697 BKID0MG1334 1540 1540 Processed 05/07/2023 702716476 MuratSingh INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-034-001/158-A
(DUHANIYA) 		1745002034NRG24260620230476217 26/06/2023 RajKumar 1745002034WL016428 RajKumar 00697 BKID0MG1334 1540 1540 Processed 05/07/2023 702716476 RajKumar NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-034-001/163
(DUHANIYA) 		1745002034NRG24260620230476703 26/06/2023 Pancham 1745002034WL016439 Pancham 00697 BKID0MG1334 660 660 Processed 05/07/2023 702716476 Pancham STATE BANK OF INDIA(508548)
673 DINDORI MP-45-002-034-001/176
(DUHANIYA) 		1745002034NRG24260620230476717 26/06/2023 Narayan 1745002034WL016439 Narayan 00697 BKID0MG1334 1540 1540 Processed 05/07/2023 702716476 Narayan STATE BANK OF INDIA(508548)
674 DINDORI MP-45-002-034-001/183
(DUHANIYA) 		1745002034NRG24260620230476223 26/06/2023 Dev Singh 1745002034WL016428 Dev Singh 00697 BKID0MG1334 1540 1540 Processed 05/07/2023 702716476 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
675 DINDORI MP-45-002-034-001/230
(DUHANIYA) 		1745002034NRG24260620230476732 26/06/2023 Ramesh 1745002034WL016439 Ramesh 00697 BKID0MG1334 1540 1540 Processed 05/07/2023 702716476 Ramesh STATE BANK OF INDIA(508548)
676 DINDORI MP-45-002-034-001/247
(DUHANIYA) 		1745002034NRG24260620230476741 26/06/2023 SEMBAI 1745002034WL016439 SEMBAI 00697 BKID0MG1334 660 660 Processed 05/07/2023 702716476 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 DINDORI MP-45-002-034-001/249
(DUHANIYA) 		1745002034NRG24260620230476232 26/06/2023 Sarojni 1745002034WL016428 Sarojni 00697 BKID0MG1334 1540 1540 Processed 05/07/2023 702716476 Sarojni INDIA POST PAYMENTS BANK LIMITED(508528)
678 DINDORI MP-45-002-034-001/253
(DUHANIYA) 		1745002034NRG24260620230476233 26/06/2023 Kunvar Singh 1745002034WL016428 Kunvar Singh 00697 BKID0MG1334 1540 1540 Processed 05/07/2023 702716476 KunvarSingh NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-034-001/255
(DUHANIYA) 		1745002034NRG24260620230476742 26/06/2023 Kala Bai 1745002034WL016439 Kala Bai 00697 BKID0MG1334 1320 1320 Processed 05/07/2023 702716476 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-034-001/29
(DUHANIYA) 		1745002034NRG24260620230476750 26/06/2023 Mangal Singh 1745002034WL016439 Mangal Singh 00697 BKID0MG1334 1540 1540 Processed 05/07/2023 702716476 MangalSingh NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-034-001/29
(DUHANIYA) 		1745002034NRG24260620230476751 26/06/2023 MANGAL SINGH 1745002034WL016439 MANGAL SINGH 00697 BKID0MG1334 1540 1540 Processed 05/07/2023 702716476 MANGALSINGH UNION BANK OF INDIA(508500)
682 DINDORI MP-45-002-034-001/38
(DUHANIYA) 		1745002034NRG24260620230476235 26/06/2023 Kaushilya 1745002034WL016428 Kaushilya 00697 BKID0MG1334 1540 1540 Processed 05/07/2023 702716476 Kaushilya CENTRAL BANK OF INDIA(607115)
683 DINDORI MP-45-002-034-001/38-A
(DUHANIYA) 		1745002034NRG24260620230476236 26/06/2023 Chandrapal Singh 1745002034WL016428 Chandrapal Singh 00697 BKID0MG1334 1540 1540 Processed 05/07/2023 702716476 ChandrapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
684 DINDORI MP-45-002-034-001/40
(DUHANIYA) 		1745002034NRG24260620230476752 26/06/2023 Aytu Singh 1745002034WL016439 Aytu Singh 00697 BKID0MG1334 1320 1320 Processed 05/07/2023 702716476 AytuSingh NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-034-001/40-A
(DUHANIYA) 		1745002034NRG24260620230476754 26/06/2023 Sukvariya Bai 1745002034WL016439 Sukvariya Bai 00697 BKID0MG1334 1320 1320 Processed 05/07/2023 702716476 SukvariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
686 DINDORI MP-45-002-034-001/42
(DUHANIYA) 		1745002034NRG24260620230476755 26/06/2023 Fagnu Singh 1745002034WL016439 Fagnu Singh 00697 BKID0MG1334 1100 1100 Processed 05/07/2023 702716476 FagnuSingh NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-034-001/52
(DUHANIYA) 		1745002034NRG24260620230476764 26/06/2023 Prayag 1745002034WL016439 Prayag 00697 BKID0MG1334 1540 1540 Processed 05/07/2023 702716476 Prayag NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-034-001/76-A
(DUHANIYA) 		1745002034NRG24260620230476239 26/06/2023 RAMESH 1745002034WL016428 RAMESH 00697 BKID0MG1334 1540 1540 Processed 05/07/2023 702716476 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
689 DINDORI MP-45-002-034-001/87
(DUHANIYA) 		1745002034NRG24260620230476240 26/06/2023 Satyavati 1745002034WL016428 Satyavati 00697 BKID0MG1334 1540 1540 Processed 05/07/2023 702716476 Satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
690 DINDORI MP-45-002-034-001/90-A
(DUHANIYA) 		1745002034NRG24260620230476789 26/06/2023 SANTOSH 1745002034WL016439 SANTOSH 00697 BKID0MG1334 1100 1100 Processed 05/07/2023 702716476 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-034-001/93
(DUHANIYA) 		1745002034NRG24260620230476242 26/06/2023 Sukva Singh 1745002034WL016428 Sukva Singh 00697 BKID0MG1334 1540 1540 Processed 05/07/2023 702716476 SukvaSingh NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-034-001/95
(DUHANIYA) 		1745002034NRG24260620230476792 26/06/2023 RAMESH 1745002034WL016439 RAMESH 00697 BKID0MG1334 1540 1540 Processed 05/07/2023 702716476 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-034-001/96
(DUHANIYA) 		1745002034NRG24260620230476243 26/06/2023 Jodha Singh 1745002034WL016428 Jodha Singh 00697 BKID0MG1334 1540 1540 Processed 05/07/2023 702716476 JodhaSingh NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-034-001/99
(DUHANIYA) 		1745002034NRG24260620230476795 26/06/2023 Santosh Singh 1745002034WL016439 Santosh Singh 00697 BKID0MG1334 1540 1540 Processed 05/07/2023 702716476 SantoshSingh NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-045-004/77
(PALKI) 		1745002040NRG24260620230470540 26/06/2023 SANTOSH 1745002040WL016307 SANTOSH 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702716476 SANTOSH STATE BANK OF INDIA(508548)
696 DINDORI MP-45-002-045-004/78
(PALKI) 		1745002040NRG24260620230470542 26/06/2023 DYAVATI 1745002040WL016307 DYAVATI 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702716476 DYAVATI NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-045-004/8
(PALKI) 		1745002040NRG24260620230470546 26/06/2023 MANGAL SINGH 1745002040WL016307 MANGAL SINGH 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702716476 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-045-004/8
(PALKI) 		1745002040NRG24260620230470547 26/06/2023 MANGAL SINGH 1745002040WL016307 MANGAL SINGH 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702716476 MANGALSINGH STATE BANK OF INDIA(508548)
699 DINDORI MP-45-002-045-004/80
(PALKI) 		1745002040NRG24260620230470548 26/06/2023 GED SINGH 1745002040WL016307 GED SINGH 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702716476 GEDSINGH CENTRAL BANK OF INDIA(607115)
700 DINDORI MP-45-002-045-004/81
(PALKI) 		1745002040NRG24260620230470549 26/06/2023 RAJJU SINGH 1745002040WL016307 RAJJU SINGH 00697 BKID0MG1334 390 390 Processed 05/07/2023 702716476 RAJJUSINGH STATE BANK OF INDIA(508548)
701 DINDORI MP-45-002-045-004/81
(PALKI) 		1745002040NRG24260620230470550 26/06/2023 RAJJU SINGH 1745002040WL016307 RAJJU SINGH 00697 BKID0MG1334 390 390 Processed 05/07/2023 702716476 RAJJUSINGH STATE BANK OF INDIA(508548)
702 DINDORI MP-45-002-045-004/82
(PALKI) 		1745002040NRG24260620230470552 26/06/2023 SHIVCHARAN 1745002040WL016307 SHIVCHARAN 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702716476 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-045-004/85
(PALKI) 		1745002040NRG24260620230470555 26/06/2023 SYAM VATI 1745002040WL016307 SYAM VATI 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702716476 SYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-045-004/86
(PALKI) 		1745002040NRG24260620230470557 26/06/2023 GOMTI 1745002040WL016307 GOMTI 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702716476 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-045-004/87
(PALKI) 		1745002040NRG24260620230470559 26/06/2023 RAJ KUMAR 1745002040WL016307 RAJ KUMAR 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702716476 RAJKUMAR CANARA BANK(508532)
706 DINDORI MP-45-002-045-004/89
(PALKI) 		1745002040NRG24260620230470560 26/06/2023 SEVAPRASAD 1745002040WL016307 SEVAPRASAD 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702716476 SEVAPRASAD STATE BANK OF INDIA(508548)
707 DINDORI MP-45-002-045-004/89
(PALKI) 		1745002040NRG24260620230470561 26/06/2023 SEVAPRASAD 1745002040WL016307 SEVAPRASAD 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702716476 SEVAPRASAD CANARA BANK(508532)
708 DINDORI MP-45-002-045-004/92
(PALKI) 		1745002040NRG24260620230470565 26/06/2023 ENDRA LAL 1745002040WL016307 ENDRA LAL 00697 BKID0MG1334 1170 1170 Processed 05/07/2023 702716476 ENDRALAL CANARA BANK(508532)
709 DINDORI MP-45-002-045-004/93
(PALKI) 		1745002040NRG24260620230470567 26/06/2023 PANCHAM 1745002040WL016307 PANCHAM 00697 BKID0MG1334 195 195 Processed 05/07/2023 702716476 PANCHAM STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-045-004/93
(PALKI) 		1745002040NRG24260620230470568 26/06/2023 PANCHAM 1745002040WL016307 PANCHAM 00697 BKID0MG1334 195 195 Processed 05/07/2023 702716476 PANCHAM STATE BANK OF INDIA(508548)
711 DINDORI MP-45-002-045-004/94
(PALKI) 		1745002040NRG24260620230470569 26/06/2023 RAM KUMAR 1745002040WL016307 RAM KUMAR 00697 BKID0MG1334 975 975 Processed 05/07/2023 702716476 RAMKUMAR STATE BANK OF INDIA(508548)
712 DINDORI MP-45-002-065-002/110
(GANESHPURMAL) 		1745002065NRG24260620230474325 26/06/2023 SHOMLAL 1745002065WL016391 SHOMLAL 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 SHOMLAL BANK OF BARODA(606985)
713 DINDORI MP-45-002-065-002/114-A
(GANESHPURMAL) 		1745002065NRG24260620230474327 26/06/2023 Bhaddar 1745002065WL016391 Bhaddar 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 Bhaddar CENTRAL BANK OF INDIA(607115)
714 DINDORI MP-45-002-065-002/116-A
(GANESHPURMAL) 		1745002065NRG24260620230474329 26/06/2023 ramvishal 1745002065WL016391 ramvishal 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 ramvishal NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-065-002/12
(GANESHPURMAL) 		1745002065NRG24260620230474333 26/06/2023 Payare Lal 1745002065WL016391 Payare Lal 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 PayareLal INDIA POST PAYMENTS BANK LIMITED(508528)
716 DINDORI MP-45-002-065-002/131
(GANESHPURMAL) 		1745002065NRG24260620230474348 26/06/2023 GIRWAR 1745002065WL016391 GIRWAR 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 GIRWAR STATE BANK OF INDIA(508548)
717 DINDORI MP-45-002-065-002/134
(GANESHPURMAL) 		1745002065NRG24260620230474350 26/06/2023 SHUKLOO 1745002065WL016391 SHUKLOO 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 SHUKLOO STATE BANK OF INDIA(508548)
718 DINDORI MP-45-002-065-002/135
(GANESHPURMAL) 		1745002065NRG24260620230474351 26/06/2023 BIRASPATI BAI 1745002065WL016391 BIRASPATI BAI 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 BIRASPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-065-002/138
(GANESHPURMAL) 		1745002065NRG24260620230474353 26/06/2023 TEJEE LAL 1745002065WL016391 TEJEE LAL 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 TEJEELAL STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-065-002/139
(GANESHPURMAL) 		1745002065NRG24260620230474354 26/06/2023 Goodu 1745002065WL016391 Goodu 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 Goodu PUNJAB NATIONAL BANK(508568)
721 DINDORI MP-45-002-065-002/141
(GANESHPURMAL) 		1745002065NRG24260620230474360 26/06/2023 Savnu 1745002065WL016391 Savnu 00697 BKID0MG1334 1000 1000 Processed 05/07/2023 702716476 Savnu CANARA BANK(508532)
722 DINDORI MP-45-002-065-002/143
(GANESHPURMAL) 		1745002065NRG24260620230474362 26/06/2023 HAJARI 1745002065WL016391 HAJARI 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 HAJARI NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-065-002/148
(GANESHPURMAL) 		1745002065NRG24260620230474366 26/06/2023 GULAB 1745002065WL016391 GULAB 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 GULAB NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-065-002/152
(GANESHPURMAL) 		1745002065NRG24260620230474371 26/06/2023 BISHRU 1745002065WL016391 BISHRU 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 BISHRU NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-065-002/154
(GANESHPURMAL) 		1745002065NRG24260620230474373 26/06/2023 BHAGWAT 1745002065WL016391 BHAGWAT 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 BHAGWAT BANK OF BARODA(606985)
726 DINDORI MP-45-002-065-002/157-B
(GANESHPURMAL) 		1745002065NRG24260620230474380 26/06/2023 GANGOTRI BAI YADAV 1745002065WL016391 GANGOTRI BAI YADAV 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 GANGOTRIBAIYADAV CANARA BANK(508532)
727 DINDORI MP-45-002-065-002/160-B
(GANESHPURMAL) 		1745002065NRG24260620230474388 26/06/2023 DAMARIN BAI YADAV 1745002065WL016391 DAMARIN BAI YADAV 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 DAMARINBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-065-002/164-A
(GANESHPURMAL) 		1745002065NRG24260620230474394 26/06/2023 NARBADIYA BAI DHURWEY 1745002065WL016391 NARBADIYA BAI DHURWEY 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 NARBADIYABAIDHURWEY UNION BANK OF INDIA(508500)
729 DINDORI MP-45-002-065-002/164-B
(GANESHPURMAL) 		1745002065NRG24260620230474396 26/06/2023 DHANA BAI 1745002065WL016391 DHANA BAI 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 DHANABAI NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-065-002/164-B
(GANESHPURMAL) 		1745002065NRG24260620230474395 26/06/2023 PARVAT MARAVI 1745002065WL016391 PARVAT MARAVI 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 PARVATMARAVI NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-065-002/167
(GANESHPURMAL) 		1745002065NRG24260620230474401 26/06/2023 Phoolsingh 1745002065WL016391 Phoolsingh 00697 BKID0MG1334 1200 1200 Processed 06/07/2023 702716476 Phoolsingh INDIAN BANK(607105)
732 DINDORI MP-45-002-065-002/25
(GANESHPURMAL) 		1745002065NRG24260620230474418 26/06/2023 RAMSWARUP 1745002065WL016391 RAMSWARUP 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-065-002/26
(GANESHPURMAL) 		1745002065NRG24260620230472478 26/06/2023 dayaram 1745002065WL016341 dayaram 00697 BKID0MG1334 1260 1260 Processed 05/07/2023 702716476 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
734 DINDORI MP-45-002-065-002/3
(GANESHPURMAL) 		1745002065NRG24260620230474424 26/06/2023 AINTAR BAI 1745002065WL016391 AINTAR BAI 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 AINTARBAI CENTRAL BANK OF INDIA(607115)
735 DINDORI MP-45-002-065-002/31
(GANESHPURMAL) 		1745002065NRG24260620230474429 26/06/2023 Dalchand 1745002065WL016391 Dalchand 00697 BKID0MG1334 200 200 Processed 05/07/2023 702716476 Dalchand CENTRAL BANK OF INDIA(607115)
736 DINDORI MP-45-002-065-002/34
(GANESHPURMAL) 		1745002065NRG24260620230474433 26/06/2023 Chharkin 1745002065WL016391 Chharkin 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 Chharkin NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-065-002/34
(GANESHPURMAL) 		1745002065NRG24260620230474434 26/06/2023 gangotri 1745002065WL016391 gangotri 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 gangotri STATE BANK OF INDIA(508548)
738 DINDORI MP-45-002-065-002/35
(GANESHPURMAL) 		1745002065NRG24260620230474435 26/06/2023 NOKHAN 1745002065WL016391 NOKHAN 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 NOKHAN STATE BANK OF INDIA(508548)
739 DINDORI MP-45-002-065-002/42
(GANESHPURMAL) 		1745002065NRG24260620230474447 26/06/2023 SAMLA 1745002065WL016391 SAMLA 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 SAMLA NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-065-002/44
(GANESHPURMAL) 		1745002065NRG24260620230474450 26/06/2023 JAMNI BAI 1745002065WL016391 JAMNI BAI 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-065-002/44-B
(GANESHPURMAL) 		1745002065NRG24260620230474452 26/06/2023 Ravikumar 1745002065WL016391 Ravikumar 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 Ravikumar HDFC BANK LTD(607152)
742 DINDORI MP-45-002-065-002/51
(GANESHPURMAL) 		1745002065NRG24260620230474460 26/06/2023 BIHARI 1745002065WL016391 BIHARI 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-065-002/53
(GANESHPURMAL) 		1745002065NRG24260620230474461 26/06/2023 chiddee lal 1745002065WL016391 chiddee lal 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 chiddeelal NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-065-002/57-A
(GANESHPURMAL) 		1745002065NRG24260620230474465 26/06/2023 FAGAN BAI 1745002065WL016391 FAGAN BAI 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 FAGANBAI BANK OF BARODA(606985)
745 DINDORI MP-45-002-065-002/63
(GANESHPURMAL) 		1745002065NRG24260620230474474 26/06/2023 sumrit 1745002065WL016391 sumrit 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 sumrit STATE BANK OF INDIA(508548)
746 DINDORI MP-45-002-065-002/65
(GANESHPURMAL) 		1745002065NRG24260620230474476 26/06/2023 JAGDEESH 1745002065WL016391 JAGDEESH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-065-002/66
(GANESHPURMAL) 		1745002065NRG24260620230474477 26/06/2023 KAVLA 1745002065WL016391 KAVLA 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 KAVLA NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-065-002/68-A
(GANESHPURMAL) 		1745002065NRG24260620230474481 26/06/2023 Lekhram 1745002065WL016391 Lekhram 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 Lekhram BANK OF BARODA(606985)
749 DINDORI MP-45-002-065-002/69
(GANESHPURMAL) 		1745002065NRG24260620230474482 26/06/2023 Laman 1745002065WL016391 Laman 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 Laman CENTRAL BANK OF INDIA(607115)
750 DINDORI MP-45-002-065-002/74
(GANESHPURMAL) 		1745002065NRG24260620230474489 26/06/2023 RATAN 1745002065WL016391 RATAN 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 RATAN CENTRAL BANK OF INDIA(607115)
751 DINDORI MP-45-002-065-002/75
(GANESHPURMAL) 		1745002065NRG24260620230474490 26/06/2023 NANHULAL 1745002065WL016391 NANHULAL 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 NANHULAL NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-065-002/80
(GANESHPURMAL) 		1745002065NRG24260620230474496 26/06/2023 BUDHDHU 1745002065WL016391 BUDHDHU 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 BUDHDHU NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-065-002/81
(GANESHPURMAL) 		1745002065NRG24260620230474498 26/06/2023 Ramcharan 1745002065WL016391 Ramcharan 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 Ramcharan STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-065-002/82
(GANESHPURMAL) 		1745002065NRG24260620230474499 26/06/2023 LALSiNGH 1745002065WL016391 LALSiNGH 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 LALSiNGH STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-065-002/84
(GANESHPURMAL) 		1745002065NRG24260620230474500 26/06/2023 JHADU 1745002065WL016391 JHADU 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 JHADU STATE BANK OF INDIA(508548)
756 DINDORI MP-45-002-065-002/86
(GANESHPURMAL) 		1745002065NRG24260620230474501 26/06/2023 chain singh 1745002065WL016391 chain singh 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 chainsingh CENTRAL BANK OF INDIA(607115)
757 DINDORI MP-45-002-065-002/86
(GANESHPURMAL) 		1745002065NRG24260620230472489 26/06/2023 chain singh 1745002065WL016341 chain singh 00697 BKID0MG1334 1260 1260 Processed 05/07/2023 702716476 chainsingh CENTRAL BANK OF INDIA(607115)
758 DINDORI MP-45-002-065-002/89
(GANESHPURMAL) 		1745002065NRG24260620230474503 26/06/2023 KISHORI LAL 1745002065WL016391 KISHORI LAL 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 KISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-065-002/95
(GANESHPURMAL) 		1745002065NRG24260620230474513 26/06/2023 CHANDRA 1745002065WL016391 CHANDRA 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 CHANDRA NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-065-002/98
(GANESHPURMAL) 		1745002065NRG24260620230474515 26/06/2023 Tejoolal 1745002065WL016391 Tejoolal 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 Tejoolal STATE BANK OF INDIA(508548)
761 DINDORI MP-45-002-065-002/99
(GANESHPURMAL) 		1745002065NRG24260620230474516 26/06/2023 DALPAT 1745002065WL016391 DALPAT 00697 BKID0MG1334 1200 1200 Processed 05/07/2023 702716476 DALPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 202623 202623
762 DINDORI MP-45-002-002-001/137
(DEORA) 		1745002000NRG24260620230474176 26/06/2023 GANGARAM 1745002WL016383 GANGARAM 00697 BKID0NAMRGB 835 835 Processed 05/07/2023 702716476 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-002-001/18
(DEORA) 		1745002000NRG24260620230474177 26/06/2023 TEJI SINGH 1745002WL016383 TEJI SINGH 00697 BKID0NAMRGB 835 835 Processed 05/07/2023 702716476 TEJISINGH PUNJAB NATIONAL BANK(508568)
764 DINDORI MP-45-002-002-002/141
(DEORA) 		1745002000NRG24260620230473708 26/06/2023 GUDDI BAI 1745002WL016369 GUDDI BAI 00697 BKID0NAMRGB 1002 1002 Processed 05/07/2023 702716476 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 DINDORI MP-45-002-002-002/15
(DEORA) 		1745002000NRG24260620230473710 26/06/2023 RAMA 1745002WL016369 RAMA 00697 BKID0NAMRGB 1002 1002 Processed 05/07/2023 702716476 RAMA NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-002-002/173-A
(DEORA) 		1745002000NRG24260620230473716 26/06/2023 NAVAL SINGH 1745002WL016369 NAVAL SINGH 00697 BKID0NAMRGB 1002 1002 Processed 05/07/2023 702716476 NAVALSINGH PUNJAB NATIONAL BANK(508568)
767 DINDORI MP-45-002-002-002/211
(DEORA) 		1745002000NRG24260620230473727 26/06/2023 GANPAT 1745002WL016369 GANPAT 00697 BKID0NAMRGB 1002 1002 Processed 05/07/2023 702716476 GANPAT UNION BANK OF INDIA(508500)
768 DINDORI MP-45-002-002-002/30
(DEORA) 		1745002000NRG24260620230474194 26/06/2023 SUKAIYA 1745002WL016383 SUKAIYA 00697 BKID0NAMRGB 1002 1002 Processed 05/07/2023 702716476 SUKAIYA PUNJAB NATIONAL BANK(508568)
769 DINDORI MP-45-002-002-002/66
(DEORA) 		1745002000NRG24260620230474206 26/06/2023 KANDHAIYA LAL 1745002WL016383 KANDHAIYA LAL 00697 BKID0NAMRGB 1002 1002 Processed 05/07/2023 702716476 KANDHAIYALAL UNION BANK OF INDIA(508500)
770 DINDORI MP-45-002-022-001/119
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473579 26/06/2023 hiriya bai 1745002022WL016368 hiriya bai 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2023 702716476 hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-022-002/98
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473670 26/06/2023 Durga bai 1745002022WL016368 Durga bai 00697 BKID0NAMRGB 1020 1020 Processed 06/07/2023 702716476 Durgabai INDIAN BANK(607105)
772 DINDORI MP-45-002-022-003/144
(AMNIPIPARIYA RYT.) 		1745002022NRG24260620230473686 26/06/2023 RAJJU SINGH 1745002022WL016368 RAJJU SINGH 00697 BKID0NAMRGB 850 850 Processed 05/07/2023 702716476 RAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-033-001/137
(PAKARBAGHARRA) 		1745002033NRG24260620230475983 26/06/2023 NARAYAN SINGH 1745002033WL016422 NARAYAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702716476 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-033-001/137
(PAKARBAGHARRA) 		1745002033NRG24260620230475984 26/06/2023 NARAYAN SINGH 1745002033WL016422 NARAYAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 06/07/2023 702716476 NARAYANSINGH INDIAN BANK(607105)
775 DINDORI MP-45-002-033-001/139-A
(PAKARBAGHARRA) 		1745002033NRG24260620230475985 26/06/2023 CHAIN SINGH 1745002033WL016422 CHAIN SINGH 00697 BKID0NAMRGB 400 400 Processed 05/07/2023 702716476 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-033-001/139-A
(PAKARBAGHARRA) 		1745002033NRG24260620230475986 26/06/2023 CHAIN SINGH 1745002033WL016422 CHAIN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702716476 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
777 DINDORI MP-45-002-033-001/139-B
(PAKARBAGHARRA) 		1745002033NRG24260620230475987 26/06/2023 ANEETA BAI 1745002033WL016422 ANEETA BAI 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702716476 ANEETABAI CENTRAL BANK OF INDIA(607115)
778 DINDORI MP-45-002-033-001/155-A
(PAKARBAGHARRA) 		1745002033NRG24260620230475993 26/06/2023 Deelip 1745002033WL016422 Deelip 00697 BKID0NAMRGB 1200 1200 Processed 06/07/2023 702716476 Deelip INDIAN BANK(607105)
779 DINDORI MP-45-002-033-001/155-A
(PAKARBAGHARRA) 		1745002033NRG24260620230475994 26/06/2023 PRIYANKA 1745002033WL016422 PRIYANKA 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702716476 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-033-001/157
(PAKARBAGHARRA) 		1745002033NRG24260620230475995 26/06/2023 MANGALI BAI 1745002033WL016422 MANGALI BAI 00697 BKID0NAMRGB 1200 1200 Rejected 05/07/2023 702716476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 DINDORI MP-45-002-033-001/170
(PAKARBAGHARRA) 		1745002033NRG24260620230475996 26/06/2023 TARAVATI BAI 1745002033WL016422 TARAVATI BAI 00697 BKID0NAMRGB 200 200 Processed 05/07/2023 702716476 TARAVATIBAI UNION BANK OF INDIA(508500)
782 DINDORI MP-45-002-033-001/18-A
(PAKARBAGHARRA) 		1745002033NRG24260620230476003 26/06/2023 GULJAR SINGH 1745002033WL016422 GULJAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702716476 GULJARSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-033-001/18-A
(PAKARBAGHARRA) 		1745002033NRG24260620230476004 26/06/2023 ram Bai 1745002033WL016422 ram Bai 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702716476 ramBai NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-033-001/181-B
(PAKARBAGHARRA) 		1745002033NRG24260620230476009 26/06/2023 Rajesh Kumar Yadav 1745002033WL016422 Rajesh Kumar Yadav 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702716476 RajeshKumarYadav UNION BANK OF INDIA(508500)
785 DINDORI MP-45-002-033-001/181-B
(PAKARBAGHARRA) 		1745002033NRG24260620230476010 26/06/2023 Ram kali 1745002033WL016422 Ram kali 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702716476 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
786 DINDORI MP-45-002-033-001/49-A
(PAKARBAGHARRA) 		1745002033NRG24260620230476030 26/06/2023 Motiya Bai 1745002033WL016422 Motiya Bai 00697 BKID0NAMRGB 1200 1200 Processed 06/07/2023 702716476 MotiyaBai INDIAN BANK(607105)
787 DINDORI MP-45-002-033-001/67-A
(PAKARBAGHARRA) 		1745002033NRG24260620230476033 26/06/2023 AMALSAYA SINGH 1745002033WL016422 AMALSAYA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702716476 AMALSAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-033-001/67-A
(PAKARBAGHARRA) 		1745002033NRG24260620230476034 26/06/2023 Rajeshwari 1745002033WL016422 Rajeshwari 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702716476 Rajeshwari STATE BANK OF INDIA(508548)
789 DINDORI MP-45-002-033-001/69
(PAKARBAGHARRA) 		1745002033NRG24260620230476035 26/06/2023 munni Bai 1745002033WL016422 munni Bai 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702716476 munniBai INDIA POST PAYMENTS BANK LIMITED(508528)
790 DINDORI MP-45-002-040-001/104
(BARGAI) 		1745002040NRG24260620230470409 26/06/2023 REVAN 1745002040WL016307 REVAN 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702716476 REVAN UCO BANK(607066)
791 DINDORI MP-45-002-045-004/78
(PALKI) 		1745002040NRG24260620230470541 26/06/2023 DYAVATI 1745002040WL016307 DYAVATI 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702716476 DYAVATI BANK OF BARODA(606985)
792 DINDORI MP-45-002-045-004/79
(PALKI) 		1745002040NRG24260620230470543 26/06/2023 SUKAL SINGH 1745002040WL016307 SUKAL SINGH 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702716476 SUKALSINGH CANARA BANK(508532)
793 DINDORI MP-45-002-045-004/79
(PALKI) 		1745002040NRG24260620230470544 26/06/2023 SUKAL SINGH 1745002040WL016307 SUKAL SINGH 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702716476 SUKALSINGH CANARA BANK(508532)
794 DINDORI MP-45-002-045-004/82
(PALKI) 		1745002040NRG24260620230470551 26/06/2023 SHIVCHARAN 1745002040WL016307 SHIVCHARAN 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702716476 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-045-004/84
(PALKI) 		1745002040NRG24260620230470553 26/06/2023 GYAN DSA 1745002040WL016307 GYAN DSA 00697 BKID0NAMRGB 195 195 Processed 05/07/2023 702716476 GYANDSA STATE BANK OF INDIA(508548)
796 DINDORI MP-45-002-045-004/91
(PALKI) 		1745002040NRG24260620230470563 26/06/2023 KOMAL 1745002040WL016307 KOMAL 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702716476 KOMAL STATE BANK OF INDIA(508548)
797 DINDORI MP-45-002-045-004/91
(PALKI) 		1745002040NRG24260620230470564 26/06/2023 KOMAL 1745002040WL016307 KOMAL 00697 BKID0NAMRGB 1170 1170 Processed 05/07/2023 702716476 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
798 DINDORI MP-45-002-058-002/215
(UDRI MAL) 		1745002058NRG24260620230472760 26/06/2023 CHAMAR SINGH 1745002058WL016350 CHAMAR SINGH 00697 BKID0NAMRGB 1204 1204 Processed 05/07/2023 702716476 CHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
799 DINDORI MP-45-002-065-002/5
(GANESHPURMAL) 		1745002065NRG24260620230474457 26/06/2023 NIRPAT 1745002065WL016391 NIRPAT 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702716476 NIRPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39561 39561
Total 902354 902354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_260623APB_FTO_128728 AXIS BANK UTIB0001397 SHAHAPURA 1540
2 DINDORI MP1745002_260623APB_FTO_128728 Bank of Baroda BARB0DINDIN DINDORI 47154
3 DINDORI MP1745002_260623APB_FTO_128728 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 41220
4 DINDORI MP1745002_260623APB_FTO_128728 Canara Bank CNRB0004113 DINDORI 43734
5 DINDORI MP1745002_260623APB_FTO_128728 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1020
6 DINDORI MP1745002_260623APB_FTO_128728 Central Bank Of India CBIN0283015 DINDORI 40344
7 DINDORI MP1745002_260623APB_FTO_128728 IDBI Bank IBKL0001555 DINDORI 2620
8 DINDORI MP1745002_260623APB_FTO_128728 Indian Bank IDIB000D070 DINDORI 24384
9 DINDORI MP1745002_260623APB_FTO_128728 Indian Bank IDIB000D648 Dindori 31008
10 DINDORI MP1745002_260623APB_FTO_128728 Punjab National Bank PUNB0642100 DINDORI MP 43154
11 DINDORI MP1745002_260623APB_FTO_128728 State Bank of India SBIN0001061 DINDORI 83752
12 DINDORI MP1745002_260623APB_FTO_128728 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2040
13 DINDORI MP1745002_260623APB_FTO_128728 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 197106
14 DINDORI MP1745002_260623APB_FTO_128728 UCO Bank UCBA0002989 DINDORI 2884
15 DINDORI MP1745002_260623APB_FTO_128728 Union Bank of India UBIN0559482 DINDORI 46839
16 DINDORI MP1745002_260623APB_FTO_128728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
17 DINDORI MP1745002_260623APB_FTO_128728 Fino Payments Bank Ltd FINO0001446 MP RO 2040
18 DINDORI MP1745002_260623APB_FTO_128728 AU Small Finance Bank Limited AUBL0002337 MANDLA-CIVIL LINES 1540
19 DINDORI MP1745002_260623APB_FTO_128728 India Post Payments Bank IPOS0000001 Dindori 15160
20 DINDORI MP1745002_260623APB_FTO_128728 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 2400
21 DINDORI MP1745002_260623APB_FTO_128728 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 19757
22 DINDORI MP1745002_260623APB_FTO_128728 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 8074
23 DINDORI MP1745002_260623APB_FTO_128728 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 202623
24 DINDORI MP1745002_260623APB_FTO_128728 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 8886
25 DINDORI MP1745002_260623APB_FTO_128728 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1200
26 DINDORI MP1745002_260623APB_FTO_128728 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 29275
27 DINDORI MP1745002_260623APB_FTO_128728 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 200

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