Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:36:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_040723APB_FTO_147260
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-45-002-011-001/39
(DUDHIMAJHOLI) 		1745002011NRG24040720230563077 04/07/2023 RAM BAI 1745002011WL018917 RAM BAI 00045 BARB0DINDIN 925 925 Processed 11/07/2023 807059649 RAMBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-025-001/10
(GHANAGHAT) 		1745002025NRG24040720230562807 04/07/2023 Guddi Bai 1745002025WL018902 Guddi Bai 00045 BARB0DINDIN 816 816 Processed 11/07/2023 807059649 GuddiBai BANK OF BARODA(606985)
3 DINDORI MP-45-002-025-001/114-A
(GHANAGHAT) 		1745002025NRG24040720230562809 04/07/2023 GULVANSHI 1745002025WL018902 GULVANSHI 00045 BARB0DINDIN 612 612 Processed 11/07/2023 807059649 GULVANSHI BANK OF BARODA(606985)
4 DINDORI MP-45-002-025-001/154-A
(GHANAGHAT) 		1745002025NRG24040720230562814 04/07/2023 YASHODA 1745002025WL018902 YASHODA 00045 BARB0DINDIN 1020 1020 Processed 11/07/2023 807059649 YASHODA BANK OF BARODA(606985)
5 DINDORI MP-45-002-025-001/154-B
(GHANAGHAT) 		1745002025NRG24040720230562815 04/07/2023 Durgesh 1745002025WL018902 Durgesh 00045 BARB0DINDIN 1020 1020 Processed 11/07/2023 807059649 Durgesh BANK OF BARODA(606985)
6 DINDORI MP-45-002-025-001/190-A
(GHANAGHAT) 		1745002025NRG24040720230562821 04/07/2023 GANGOTRI 1745002025WL018902 GANGOTRI 00045 BARB0DINDIN 1020 1020 Processed 11/07/2023 807059649 GANGOTRI STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-025-001/190-A
(GHANAGHAT) 		1745002025NRG24040720230562820 04/07/2023 GANGOTRI 1745002025WL018902 GANGOTRI 00045 BARB0DINDIN 1020 1020 Processed 11/07/2023 807059649 GANGOTRI STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-025-001/23-A
(GHANAGHAT) 		1745002025NRG24040720230562824 04/07/2023 Dinesh kumar 1745002025WL018902 Dinesh kumar 00045 BARB0DINDIN 1020 1020 Processed 11/07/2023 807059649 Dineshkumar BANK OF BARODA(606985)
9 DINDORI MP-45-002-025-001/23-A
(GHANAGHAT) 		1745002025NRG24040720230562825 04/07/2023 Ranjna 1745002025WL018902 Ranjna 00045 BARB0DINDIN 816 816 Processed 11/07/2023 807059649 Ranjna UCO BANK(607066)
10 DINDORI MP-45-002-025-001/26-A
(GHANAGHAT) 		1745002025NRG24040720230562826 04/07/2023 Rashmi 1745002025WL018902 Rashmi 00045 BARB0DINDIN 1020 1020 Processed 11/07/2023 807059649 Rashmi BANK OF BARODA(606985)
11 DINDORI MP-45-002-025-001/27-A
(GHANAGHAT) 		1745002025NRG24040720230562869 04/07/2023 PUSHPA 1745002025WL018903 PUSHPA 00045 BARB0DINDIN 1020 1020 Processed 11/07/2023 807059649 PUSHPA BANK OF BARODA(606985)
12 DINDORI MP-45-002-025-001/30-A
(GHANAGHAT) 		1745002025NRG24040720230562833 04/07/2023 KALA BAI 1745002025WL018902 KALA BAI 00045 BARB0DINDIN 1020 1020 Processed 12/07/2023 807059649 KALABAI CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-025-001/30-B
(GHANAGHAT) 		1745002025NRG24040720230562834 04/07/2023 RAVINDRA KUMAR 1745002025WL018902 RAVINDRA KUMAR 00045 BARB0DINDIN 1020 1020 Processed 11/07/2023 807059649 RAVINDRAKUMAR BANK OF BARODA(606985)
14 DINDORI MP-45-002-025-001/30-C
(GHANAGHAT) 		1745002025NRG24040720230562835 04/07/2023 LAXMAN 1745002025WL018902 LAXMAN 00045 BARB0DINDIN 1020 1020 Processed 11/07/2023 807059649 LAXMAN BANK OF BARODA(606985)
15 DINDORI MP-45-002-025-001/30-C
(GHANAGHAT) 		1745002025NRG24040720230562836 04/07/2023 ROSHNI 1745002025WL018902 ROSHNI 00045 BARB0DINDIN 1020 1020 Processed 11/07/2023 807059649 ROSHNI BANK OF BARODA(606985)
16 DINDORI MP-45-002-025-001/73
(GHANAGHAT) 		1745002025NRG24040720230562845 04/07/2023 SUBHDRA BAI 1745002025WL018902 SUBHDRA BAI 00045 BARB0DINDIN 1020 1020 Processed 11/07/2023 807059649 SUBHDRABAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-025-002/118-B
(GHANAGHAT) 		1745002000NRG24040720230557855 04/07/2023 Sarita Banwasi 1745002WL018718 Sarita Banwasi 00045 BARB0DINDIN 600 600 Processed 11/07/2023 807059649 SaritaBanwasi UCO BANK(607066)
18 DINDORI MP-45-002-025-002/24-A
(GHANAGHAT) 		1745002000NRG24040720230557879 04/07/2023 Durga bai 1745002WL018718 Durga bai 00045 BARB0DINDIN 600 600 Processed 11/07/2023 807059649 Durgabai BANK OF BARODA(606985)
19 DINDORI MP-45-002-025-002/24-A
(GHANAGHAT) 		1745002000NRG24040720230557878 04/07/2023 SANJU SINGH 1745002WL018718 SANJU SINGH 00045 BARB0DINDIN 600 600 Processed 11/07/2023 807059649 SANJUSINGH STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-026-001/303
(MADIYARAS) 		1745002026NRG24040720230560678 04/07/2023 shivkumar 1745002026WL018842 shivkumar 00045 BARB0DINDIN 1206 1206 Processed 11/07/2023 807059649 shivkumar BANK OF BARODA(606985)
21 DINDORI MP-45-002-026-001/303-A
(MADIYARAS) 		1745002026NRG24040720230560680 04/07/2023 Heera singh 1745002026WL018842 Heera singh 00045 BARB0DINDIN 1206 1206 Processed 11/07/2023 807059649 Heerasingh BANK OF BARODA(606985)
22 DINDORI MP-45-002-026-001/399-A
(MADIYARAS) 		1745002026NRG24040720230560724 04/07/2023 chandrakali 1745002026WL018845 chandrakali 00045 BARB0DINDIN 1290 1290 Processed 11/07/2023 807059649 chandrakali BANK OF BARODA(606985)
23 DINDORI MP-45-002-026-001/505-A
(MADIYARAS) 		1745002026NRG24040720230560688 04/07/2023 KALYANI BAI 1745002026WL018842 KALYANI BAI 00045 BARB0DINDIN 1206 1206 Processed 11/07/2023 807059649 KALYANIBAI BANK OF BARODA(606985)
24 DINDORI MP-45-002-026-001/572-a
(MADIYARAS) 		1745002026NRG24040720230560729 04/07/2023 laxmi 1745002026WL018845 laxmi 00045 BARB0DINDIN 1290 1290 Processed 11/07/2023 807059649 laxmi BANK OF BARODA(606985)
25 DINDORI MP-45-002-026-001/572-C
(MADIYARAS) 		1745002026NRG24040720230560731 04/07/2023 Mohen 1745002026WL018845 Mohen 00045 BARB0DINDIN 1290 1290 Processed 11/07/2023 807059649 Mohen JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
26 DINDORI MP-45-002-032-001/120-A
(BATONDHA) 		1745002000NRG24030720230553077 04/07/2023 Meena Bai 1745002WL018513 Meena Bai 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 807059649 MeenaBai BANK OF BARODA(606985)
27 DINDORI MP-45-002-032-001/125-a
(BATONDHA) 		1745002000NRG24030720230553078 04/07/2023 shanti bai ahirwar 1745002WL018513 shanti bai ahirwar 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 807059649 shantibaiahirwar BANK OF BARODA(606985)
28 DINDORI MP-45-002-032-001/163
(BATONDHA) 		1745002000NRG24030720230553097 04/07/2023 Pushpa paraste 1745002WL018513 Pushpa paraste 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 807059649 Pushpaparaste BANK OF BARODA(606985)
29 DINDORI MP-45-002-032-001/183
(BATONDHA) 		1745002000NRG24030720230553118 04/07/2023 Guddi bai 1745002WL018513 Guddi bai 00045 BARB0DINDIN 1000 1000 Processed 11/07/2023 807059649 Guddibai STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-032-001/193-A
(BATONDHA) 		1745002000NRG24030720230553123 04/07/2023 manvati 1745002WL018513 manvati 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 807059649 manvati BANK OF BARODA(606985)
31 DINDORI MP-45-002-032-001/196
(BATONDHA) 		1745002000NRG24030720230553129 04/07/2023 BELA BAI 1745002WL018513 BELA BAI 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 807059649 BELABAI BANK OF BARODA(606985)
32 DINDORI MP-45-002-032-001/70-A
(BATONDHA) 		1745002000NRG24030720230553158 04/07/2023 Lata Marko 1745002WL018513 Lata Marko 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 807059649 LataMarko BANK OF BARODA(606985)
33 DINDORI MP-45-002-032-001/95-a
(BATONDHA) 		1745002000NRG24030720230553179 04/07/2023 Gomti Bai 1745002WL018513 Gomti Bai 00045 BARB0DINDIN 1000 1000 Processed 11/07/2023 807059649 GomtiBai BANK OF BARODA(606985)
34 DINDORI MP-45-002-036-001/113
(DEORIMAL) 		1745002000NRG24040720230560905 04/07/2023 KAMLA BAI 1745002WL018850 KAMLA BAI 00045 BARB0DINDIN 1290 1290 Processed 11/07/2023 807059649 KAMLABAI BANK OF BARODA(606985)
35 DINDORI MP-45-002-036-001/116-A
(DEORIMAL) 		1745002000NRG24040720230560909 04/07/2023 MANGLI BAI 1745002WL018850 MANGLI BAI 00045 BARB0DINDIN 1290 1290 Processed 11/07/2023 807059649 MANGLIBAI BANK OF BARODA(606985)
36 DINDORI MP-45-002-036-001/116-B
(DEORIMAL) 		1745002000NRG24040720230560910 04/07/2023 JANKI BAI 1745002WL018850 JANKI BAI 00045 BARB0DINDIN 1290 1290 Processed 11/07/2023 807059649 JANKIBAI BANK OF BARODA(606985)
37 DINDORI MP-45-002-036-001/46
(DEORIMAL) 		1745002000NRG24040720230560967 04/07/2023 RATNESH KUMAR 1745002WL018850 RATNESH KUMAR 00045 BARB0DINDIN 1290 1290 Processed 11/07/2023 807059649 RATNESHKUMAR BANK OF BARODA(606985)
38 DINDORI MP-45-002-036-001/51
(DEORIMAL) 		1745002000NRG24040720230560973 04/07/2023 LAXMI BAI 1745002WL018850 LAXMI BAI 00045 BARB0DINDIN 1290 1290 Processed 11/07/2023 807059649 LAXMIBAI BANK OF BARODA(606985)
39 DINDORI MP-45-002-036-002/3-A
(DEORIMAL) 		1745002000NRG24040720230561024 04/07/2023 JAYANTI BAI 1745002WL018850 JAYANTI BAI 00045 BARB0DINDIN 1290 1290 Processed 11/07/2023 807059649 JAYANTIBAI BANK OF BARODA(606985)
40 DINDORI MP-45-002-041-002/174-A
(SIMARIYA) 		1745002041NRG24040720230562978 04/07/2023 SUNEETA BAI 1745002041WL018916 SUNEETA BAI 00045 BARB0DINDIN 1320 1320 Processed 11/07/2023 807059649 SUNEETABAI STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-041-002/689
(SIMARIYA) 		1745002041NRG24040720230563481 04/07/2023 ARTI 1745002041WL018930 ARTI 00045 BARB0DINDIN 950 950 Processed 11/07/2023 807059649 ARTI BANK OF BARODA(606985)
42 DINDORI MP-45-002-041-002/691
(SIMARIYA) 		1745002041NRG24040720230562999 04/07/2023 DHANESH 1745002041WL018916 DHANESH 00045 BARB0DINDIN 1320 1320 Processed 11/07/2023 807059649 DHANESH BANK OF BARODA(606985)
43 DINDORI MP-45-002-041-002/70
(SIMARIYA) 		1745002041NRG24040720230563485 04/07/2023 SHAHDEV 1745002041WL018930 SHAHDEV 00045 BARB0DINDIN 950 950 Processed 11/07/2023 807059649 SHAHDEV BANK OF BARODA(606985)
44 DINDORI MP-45-002-058-002/165
(UDRI MAL) 		1745002058NRG24040720230557371 04/07/2023 RAMPYARI 1745002058WL018673 RAMPYARI 00045 BARB0DINDIN 1122 1122 Processed 11/07/2023 807059649 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-058-002/177
(UDRI MAL) 		1745002058NRG24040720230557379 04/07/2023 Manmatiya 1745002058WL018673 Manmatiya 00045 BARB0DINDIN 1122 1122 Processed 11/07/2023 807059649 Manmatiya BANK OF BARODA(606985)
46 DINDORI MP-45-002-058-002/220
(UDRI MAL) 		1745002058NRG24040720230557391 04/07/2023 Shrivati 1745002058WL018673 Shrivati 00045 BARB0DINDIN 1122 1122 Processed 11/07/2023 807059649 Shrivati BANK OF BARODA(606985)
47 DINDORI MP-45-002-058-002/220-A
(UDRI MAL) 		1745002058NRG24040720230557392 04/07/2023 Parvati 1745002058WL018673 Parvati 00045 BARB0DINDIN 1122 1122 Processed 11/07/2023 807059649 Parvati BANK OF BARODA(606985)
48 DINDORI MP-45-002-058-002/244
(UDRI MAL) 		1745002058NRG24040720230557414 04/07/2023 SHRIVATI 1745002058WL018673 SHRIVATI 00045 BARB0DINDIN 1122 1122 Processed 11/07/2023 807059649 SHRIVATI BANK OF BARODA(606985)
SubTotal 51787 51787
49 DINDORI MP-45-002-025-002/111-C
(GHANAGHAT) 		1745002000NRG24040720230557848 04/07/2023 Rishi kumar 1745002WL018718 Rishi kumar 00045 BARB0INDIND 600 600 Processed 11/07/2023 807059649 Rishikumar BANK OF BARODA(606985)
50 DINDORI MP-45-002-025-002/111-C
(GHANAGHAT) 		1745002000NRG24040720230557849 04/07/2023 Soniya 1745002WL018718 Soniya 00045 BARB0INDIND 600 600 Processed 11/07/2023 807059649 Soniya BANK OF BARODA(606985)
SubTotal 1200 1200
51 DINDORI MP-45-002-009-004/49-A
(KAILWARA) 		1745002067NRG24040720230562180 04/07/2023 Devee Singh 1745002067WL018892 Devee Singh 00048 BKID0009434 1230 1230 Processed 11/07/2023 807059649 DeveeSingh BANK OF INDIA(508505)
52 DINDORI MP-45-002-009-004/56-A
(KAILWARA) 		1745002067NRG24040720230562192 04/07/2023 Amar Singh 1745002067WL018892 Amar Singh 00048 BKID0009434 1025 1025 Processed 11/07/2023 807059649 AmarSingh INDIAN BANK(607105)
53 DINDORI MP-45-002-009-004/8-B
(KAILWARA) 		1745002067NRG24040720230562211 04/07/2023 Kumaharin bai 1745002067WL018892 Kumaharin bai 00048 BKID0009434 1230 1230 Processed 11/07/2023 807059649 Kumaharinbai BANK OF INDIA(508505)
54 DINDORI MP-45-002-011-001/100
(DUDHIMAJHOLI) 		1745002011NRG24040720230563004 04/07/2023 SADHNA SARASTE 1745002011WL018917 SADHNA SARASTE 00048 BKID0009434 925 925 Processed 11/07/2023 807059649 SADHNASARASTE BANK OF INDIA(508505)
55 DINDORI MP-45-002-011-001/82-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230563101 04/07/2023 Phool Bai Baiga 1745002011WL018917 Phool Bai Baiga 00048 BKID0009434 925 925 Processed 11/07/2023 807059649 PhoolBaiBaiga BANK OF INDIA(508505)
56 DINDORI MP-45-002-011-001/83
(DUDHIMAJHOLI) 		1745002011NRG24040720230563103 04/07/2023 KOTA BAI KULASTE 1745002011WL018917 KOTA BAI KULASTE 00048 BKID0009434 925 925 Processed 11/07/2023 807059649 KOTABAIKULASTE BANK OF INDIA(508505)
57 DINDORI MP-45-002-011-002/46
(DUDHIMAJHOLI) 		1745002011NRG24040720230560515 04/07/2023 Shankar Maravi 1745002011WL018839 Shankar Maravi 00048 BKID0009434 1110 1110 Processed 11/07/2023 807059649 ShankarMaravi INDIAN BANK(607105)
SubTotal 7370 7370
58 DINDORI MP-45-002-036-001/113
(DEORIMAL) 		1745002000NRG24040720230560904 04/07/2023 THAN SINGH 1745002WL018850 THAN SINGH 00078 CNRB0004113 1290 1290 Processed 11/07/2023 807059649 THANSINGH CANARA BANK(508532)
59 DINDORI MP-45-002-036-001/116-C
(DEORIMAL) 		1745002000NRG24040720230560911 04/07/2023 Son Singh 1745002WL018850 Son Singh 00078 CNRB0004113 1290 1290 Processed 11/07/2023 807059649 SonSingh STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-036-001/56
(DEORIMAL) 		1745002000NRG24040720230560983 04/07/2023 SAVITRI BAI 1745002WL018850 SAVITRI BAI 00078 CNRB0004113 645 645 Processed 11/07/2023 807059649 SAVITRIBAI CANARA BANK(508532)
61 DINDORI MP-45-002-036-001/8-A
(DEORIMAL) 		1745002000NRG24040720230560997 04/07/2023 SANJU 1745002WL018850 SANJU 00078 CNRB0004113 1290 1290 Processed 11/07/2023 807059649 SANJU PUNJAB NATIONAL BANK(508568)
SubTotal 4515 4515
62 DINDORI MP-45-002-032-001/94
(BATONDHA) 		1745002000NRG24030720230553176 04/07/2023 LEELA BAI MARKO 1745002WL018513 LEELA BAI MARKO 00089 CBIN0282015 1000 1000 Processed 12/07/2023 807059649 LEELABAIMARKO CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
63 DINDORI MP-45-002-058-002/270
(UDRI MAL) 		1745002058NRG24040720230557419 04/07/2023 jyoti gawle 1745002058WL018673 jyoti gawle 00089 CBIN0282796 1122 1122 Processed 11/07/2023 807059649 jyotigawle UNION BANK OF INDIA(508500)
SubTotal 1122 1122
64 DINDORI MP-45-002-009-004/14-A
(KAILWARA) 		1745002067NRG24040720230562125 04/07/2023 BHAGVATI 1745002067WL018892 BHAGVATI 00089 CBIN0283015 1230 1230 Processed 12/07/2023 807059649 BHAGVATI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-009-004/20
(KAILWARA) 		1745002067NRG24040720230562132 04/07/2023 lamiya bai 1745002067WL018892 lamiya bai 00089 CBIN0283015 1230 1230 Processed 11/07/2023 807059649 lamiyabai INDIAN BANK(607105)
66 DINDORI MP-45-002-009-004/24-A
(KAILWARA) 		1745002067NRG24040720230562138 04/07/2023 Maiku Lal 1745002067WL018892 Maiku Lal 00089 CBIN0283015 1230 1230 Processed 12/07/2023 807059649 MaikuLal CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-009-004/37-B
(KAILWARA) 		1745002067NRG24040720230562158 04/07/2023 SHIVKUMAR DHURWEY 1745002067WL018892 SHIVKUMAR DHURWEY 00089 CBIN0283015 410 410 Processed 12/07/2023 807059649 SHIVKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-009-004/58-a
(KAILWARA) 		1745002067NRG24040720230562198 04/07/2023 JAYKARAN 1745002067WL018892 JAYKARAN 00089 CBIN0283015 1230 1230 Processed 12/07/2023 807059649 JAYKARAN CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-011-001/133
(DUDHIMAJHOLI) 		1745002011NRG24040720230563028 04/07/2023 Sem Bai Marko 1745002011WL018917 Sem Bai Marko 00089 CBIN0283015 925 925 Processed 12/07/2023 807059649 SemBaiMarko CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-011-001/33
(DUDHIMAJHOLI) 		1745002011NRG24040720230563074 04/07/2023 GORI BAI 1745002011WL018917 GORI BAI 00089 CBIN0283015 185 185 Processed 11/07/2023 807059649 GORIBAI STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-036-001/105
(DEORIMAL) 		1745002000NRG24040720230560900 04/07/2023 MOHVATI BAI 1745002WL018850 MOHVATI BAI 00089 CBIN0283015 1290 1290 Processed 12/07/2023 807059649 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-036-001/118-a
(DEORIMAL) 		1745002000NRG24040720230560918 04/07/2023 TAP SINGH 1745002WL018850 TAP SINGH 00089 CBIN0283015 1290 1290 Processed 12/07/2023 807059649 TAPSINGH CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-036-001/126-A
(DEORIMAL) 		1745002000NRG24040720230560926 04/07/2023 SON SINGH 1745002WL018850 SON SINGH 00089 CBIN0283015 1290 1290 Processed 12/07/2023 807059649 SONSINGH CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-036-001/131
(DEORIMAL) 		1745002000NRG24040720230560934 04/07/2023 SAMHAR SINGH 1745002WL018850 SAMHAR SINGH 00089 CBIN0283015 860 860 Processed 11/07/2023 807059649 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-036-001/78
(DEORIMAL) 		1745002000NRG24040720230560995 04/07/2023 NEPAL SINGH 1745002WL018850 NEPAL SINGH 00089 CBIN0283015 1290 1290 Processed 12/07/2023 807059649 NEPALSINGH CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-036-001/81-A
(DEORIMAL) 		1745002000NRG24040720230561000 04/07/2023 RAM MILAN PARASTE 1745002WL018850 RAM MILAN PARASTE 00089 CBIN0283015 1290 1290 Processed 11/07/2023 807059649 RAMMILANPARASTE IDBI BANK(607095)
77 DINDORI MP-45-002-036-002/4
(DEORIMAL) 		1745002000NRG24040720230561026 04/07/2023 SANJEEDA BEGAM 1745002WL018850 SANJEEDA BEGAM 00089 CBIN0283015 860 860 Processed 11/07/2023 807059649 SANJEEDABEGAM PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-058-002/222-C
(UDRI MAL) 		1745002058NRG24040720230557394 04/07/2023 Savita Dhurwey 1745002058WL018673 Savita Dhurwey 00089 CBIN0283015 1122 1122 Processed 12/07/2023 807059649 SavitaDhurwey CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-059-002/331
(PADARIYAKALAN) 		1745002059NRG24040720230558408 04/07/2023 DHANESHVER 1745002059WL018752 DHANESHVER 00089 CBIN0283015 1200 1200 Processed 12/07/2023 807059649 DHANESHVER CENTRAL BANK OF INDIA(607115)
SubTotal 16932 16932
80 DINDORI MP-45-002-059-002/396-A
(PADARIYAKALAN) 		1745002059NRG24040720230558420 04/07/2023 ANIL KHANDAY 1745002059WL018752 ANIL KHANDAY 00089 CBIN0284695 1200 1200 Processed 11/07/2023 807059649 ANILKHANDAY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
81 DINDORI MP-45-002-009-004/32-A
(KAILWARA) 		1745002067NRG24040720230562150 04/07/2023 MATADIN 1745002067WL018892 MATADIN 00176 IDIB000D070 1230 1230 Processed 11/07/2023 807059649 MATADIN INDIAN BANK(607105)
82 DINDORI MP-45-002-009-004/38-B
(KAILWARA) 		1745002067NRG24040720230562160 04/07/2023 SHIV PARASAD 1745002067WL018892 SHIV PARASAD 00176 IDIB000D070 1230 1230 Processed 11/07/2023 807059649 SHIVPARASAD INDIAN BANK(607105)
83 DINDORI MP-45-002-009-004/39-A
(KAILWARA) 		1745002067NRG24040720230562162 04/07/2023 dhanti bai 1745002067WL018892 dhanti bai 00176 IDIB000D070 1230 1230 Processed 11/07/2023 807059649 dhantibai STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-009-004/50
(KAILWARA) 		1745002067NRG24040720230562182 04/07/2023 Kusum Bai 1745002067WL018892 Kusum Bai 00176 IDIB000D070 1025 1025 Processed 11/07/2023 807059649 KusumBai INDIAN BANK(607105)
85 DINDORI MP-45-002-009-004/56
(KAILWARA) 		1745002067NRG24040720230562191 04/07/2023 CHAMANIYA BAI 1745002067WL018892 CHAMANIYA BAI 00176 IDIB000D070 1230 1230 Processed 11/07/2023 807059649 CHAMANIYABAI INDIAN BANK(607105)
86 DINDORI MP-45-002-009-004/57-C
(KAILWARA) 		1745002067NRG24040720230562196 04/07/2023 jaykaran 1745002067WL018892 jaykaran 00176 IDIB000D070 1230 1230 Processed 11/07/2023 807059649 jaykaran INDIAN BANK(607105)
87 DINDORI MP-45-002-009-004/84
(KAILWARA) 		1745002067NRG24040720230562216 04/07/2023 DUYASA BAI 1745002067WL018892 DUYASA BAI 00176 IDIB000D070 1230 1230 Processed 11/07/2023 807059649 DUYASABAI INDIAN BANK(607105)
88 DINDORI MP-45-002-011-001/101
(DUDHIMAJHOLI) 		1745002011NRG24040720230563005 04/07/2023 BUDDHAN BAI 1745002011WL018917 BUDDHAN BAI 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 BUDDHANBAI INDIAN BANK(607105)
89 DINDORI MP-45-002-011-001/102
(DUDHIMAJHOLI) 		1745002011NRG24040720230563006 04/07/2023 TITRA SINGH 1745002011WL018917 TITRA SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 TITRASINGH INDIAN BANK(607105)
90 DINDORI MP-45-002-011-001/104
(DUDHIMAJHOLI) 		1745002011NRG24040720230563008 04/07/2023 BASANTI BAI 1745002011WL018917 BASANTI BAI 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 BASANTIBAI INDIAN BANK(607105)
91 DINDORI MP-45-002-011-001/107
(DUDHIMAJHOLI) 		1745002011NRG24040720230563010 04/07/2023 PUNNU SINGH 1745002011WL018917 PUNNU SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 PUNNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-011-001/110
(DUDHIMAJHOLI) 		1745002011NRG24040720230563013 04/07/2023 GYAN SINGH 1745002011WL018917 GYAN SINGH 00176 IDIB000D070 740 740 Processed 12/07/2023 807059649 GYANSINGH CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-011-001/114
(DUDHIMAJHOLI) 		1745002011NRG24040720230563015 04/07/2023 KAUSHILYA BAI 1745002011WL018917 KAUSHILYA BAI 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 KAUSHILYABAI INDIAN BANK(607105)
94 DINDORI MP-45-002-011-001/115-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230563017 04/07/2023 PHOOL BAI 1745002011WL018917 PHOOL BAI 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 PHOOLBAI INDIAN BANK(607105)
95 DINDORI MP-45-002-011-001/121-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230563018 04/07/2023 PHAGNU SINGH 1745002011WL018917 PHAGNU SINGH 00176 IDIB000D070 555 555 Processed 11/07/2023 807059649 PHAGNUSINGH INDIAN BANK(607105)
96 DINDORI MP-45-002-011-001/125
(DUDHIMAJHOLI) 		1745002011NRG24040720230563020 04/07/2023 VISHAL SINGH 1745002011WL018917 VISHAL SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 VISHALSINGH INDIAN BANK(607105)
97 DINDORI MP-45-002-011-001/127
(DUDHIMAJHOLI) 		1745002011NRG24040720230563022 04/07/2023 RAM SINGH 1745002011WL018917 RAM SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-011-001/129
(DUDHIMAJHOLI) 		1745002011NRG24040720230563026 04/07/2023 BEERSAY 1745002011WL018917 BEERSAY 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 BEERSAY PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-011-001/136
(DUDHIMAJHOLI) 		1745002011NRG24040720230563029 04/07/2023 SHYAM SINGH 1745002011WL018917 SHYAM SINGH 00176 IDIB000D070 740 740 Processed 11/07/2023 807059649 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-011-001/143
(DUDHIMAJHOLI) 		1745002011NRG24040720230563032 04/07/2023 LALSHAY 1745002011WL018917 LALSHAY 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 LALSHAY STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-011-001/144
(DUDHIMAJHOLI) 		1745002011NRG24040720230563033 04/07/2023 RAM SINGH 1745002011WL018917 RAM SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-011-001/151
(DUDHIMAJHOLI) 		1745002011NRG24040720230563035 04/07/2023 SUKHRAM SINGH 1745002011WL018917 SUKHRAM SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 SUKHRAMSINGH STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-011-001/154
(DUDHIMAJHOLI) 		1745002011NRG24040720230563037 04/07/2023 NOHARI BAI 1745002011WL018917 NOHARI BAI 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 NOHARIBAI INDIAN BANK(607105)
104 DINDORI MP-45-002-011-001/159
(DUDHIMAJHOLI) 		1745002011NRG24040720230563041 04/07/2023 SUKKHA SINGH 1745002011WL018917 SUKKHA SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 SUKKHASINGH INDIAN BANK(607105)
105 DINDORI MP-45-002-011-001/160-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230563043 04/07/2023 rambai 1745002011WL018917 rambai 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 rambai INDIAN BANK(607105)
106 DINDORI MP-45-002-011-001/161-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230563044 04/07/2023 PRABHU SINGH 1745002011WL018917 PRABHU SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 PRABHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-011-001/162
(DUDHIMAJHOLI) 		1745002011NRG24040720230563045 04/07/2023 SHIV HARI 1745002011WL018917 SHIV HARI 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 SHIVHARI INDIAN BANK(607105)
108 DINDORI MP-45-002-011-001/168
(DUDHIMAJHOLI) 		1745002011NRG24040720230563048 04/07/2023 DHARAM SINGH 1745002011WL018917 DHARAM SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 DHARAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
109 DINDORI MP-45-002-011-001/185-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230563056 04/07/2023 GANESH DHURWE 1745002011WL018917 GANESH DHURWE 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 GANESHDHURWE INDIAN BANK(607105)
110 DINDORI MP-45-002-011-001/19
(DUDHIMAJHOLI) 		1745002011NRG24040720230563059 04/07/2023 RAM BAI 1745002011WL018917 RAM BAI 00176 IDIB000D070 740 740 Processed 11/07/2023 807059649 RAMBAI INDIAN BANK(607105)
111 DINDORI MP-45-002-011-001/206
(DUDHIMAJHOLI) 		1745002011NRG24040720230563062 04/07/2023 BHOORI BAI PARASTE 1745002011WL018917 BHOORI BAI PARASTE 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 BHOORIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-011-001/206-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230563063 04/07/2023 RAJESH SINGH 1745002011WL018917 RAJESH SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 RAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 DINDORI MP-45-002-011-001/216
(DUDHIMAJHOLI) 		1745002011NRG24040720230563065 04/07/2023 VIJAY SINGH 1745002011WL018917 VIJAY SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 VIJAYSINGH STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-011-001/220
(DUDHIMAJHOLI) 		1745002011NRG24040720230563066 04/07/2023 DEVWATI BAI 1745002011WL018917 DEVWATI BAI 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 DEVWATIBAI INDIAN BANK(607105)
115 DINDORI MP-45-002-011-001/221
(DUDHIMAJHOLI) 		1745002011NRG24040720230563067 04/07/2023 ANOOP SINGH 1745002011WL018917 ANOOP SINGH 00176 IDIB000D070 740 740 Processed 11/07/2023 807059649 ANOOPSINGH INDIAN BANK(607105)
116 DINDORI MP-45-002-011-001/225
(DUDHIMAJHOLI) 		1745002011NRG24040720230563071 04/07/2023 NARBAD SINGH 1745002011WL018917 NARBAD SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-011-001/227-D
(DUDHIMAJHOLI) 		1745002011NRG24040720230563073 04/07/2023 Jahageer singh 1745002011WL018917 Jahageer singh 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 Jahageersingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-011-001/36
(DUDHIMAJHOLI) 		1745002011NRG24040720230563076 04/07/2023 LAMU SINGH 1745002011WL018917 LAMU SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 LAMUSINGH INDIAN BANK(607105)
119 DINDORI MP-45-002-011-001/50
(DUDHIMAJHOLI) 		1745002011NRG24040720230563078 04/07/2023 SAMHAR SINGH 1745002011WL018917 SAMHAR SINGH 00176 IDIB000D070 555 555 Processed 11/07/2023 807059649 SAMHARSINGH INDIAN BANK(607105)
120 DINDORI MP-45-002-011-001/53
(DUDHIMAJHOLI) 		1745002011NRG24040720230563080 04/07/2023 RAM SINGH 1745002011WL018917 RAM SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 RAMSINGH INDIAN BANK(607105)
121 DINDORI MP-45-002-011-001/54
(DUDHIMAJHOLI) 		1745002011NRG24040720230563084 04/07/2023 MANGAL SINGH 1745002011WL018917 MANGAL SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-011-001/71-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230563090 04/07/2023 HARISINGH 1745002011WL018917 HARISINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-011-001/75
(DUDHIMAJHOLI) 		1745002011NRG24040720230563093 04/07/2023 AMASIYA BAI 1745002011WL018917 AMASIYA BAI 00176 IDIB000D070 555 555 Processed 11/07/2023 807059649 AMASIYABAI INDIAN BANK(607105)
124 DINDORI MP-45-002-011-001/78
(DUDHIMAJHOLI) 		1745002011NRG24040720230563096 04/07/2023 OMKAR SINGH 1745002011WL018917 OMKAR SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 OMKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 DINDORI MP-45-002-011-001/81-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230563099 04/07/2023 Sumntri 1745002011WL018917 Sumntri 00176 IDIB000D070 740 740 Processed 11/07/2023 807059649 Sumntri INDIAN BANK(607105)
126 DINDORI MP-45-002-011-001/82
(DUDHIMAJHOLI) 		1745002011NRG24040720230563100 04/07/2023 GULLU SINGH 1745002011WL018917 GULLU SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 GULLUSINGH INDIAN BANK(607105)
127 DINDORI MP-45-002-011-001/83-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230563104 04/07/2023 AMRAT SINGH 1745002011WL018917 AMRAT SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 AMRATSINGH STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-011-002/42
(DUDHIMAJHOLI) 		1745002011NRG24040720230560513 04/07/2023 Ramkumar 1745002011WL018839 Ramkumar 00176 IDIB000D070 1110 1110 Processed 11/07/2023 807059649 Ramkumar INDIAN BANK(607105)
129 DINDORI MP-45-002-011-002/5-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230560519 04/07/2023 MOHWATI 1745002011WL018839 MOHWATI 00176 IDIB000D070 1110 1110 Processed 11/07/2023 807059649 MOHWATI INDIAN BANK(607105)
130 DINDORI MP-45-002-011-002/53
(DUDHIMAJHOLI) 		1745002011NRG24040720230560522 04/07/2023 KUMHAR SINGH 1745002011WL018839 KUMHAR SINGH 00176 IDIB000D070 1110 1110 Processed 11/07/2023 807059649 KUMHARSINGH INDIAN BANK(607105)
131 DINDORI MP-45-002-011-002/54-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230560524 04/07/2023 RAMA SINGH 1745002011WL018839 RAMA SINGH 00176 IDIB000D070 1110 1110 Processed 11/07/2023 807059649 RAMASINGH INDIAN BANK(607105)
132 DINDORI MP-45-002-011-002/64
(DUDHIMAJHOLI) 		1745002011NRG24040720230560528 04/07/2023 kdiya bai 1745002011WL018839 kdiya bai 00176 IDIB000D070 185 185 Processed 11/07/2023 807059649 kdiyabai STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-011-002/67
(DUDHIMAJHOLI) 		1745002011NRG24040720230560531 04/07/2023 KALASIYA BAI ARMO 1745002011WL018839 KALASIYA BAI ARMO 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 KALASIYABAIARMO INDIAN BANK(607105)
134 DINDORI MP-45-002-011-002/71-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230560533 04/07/2023 RAMKALI BAI 1745002011WL018839 RAMKALI BAI 00176 IDIB000D070 185 185 Processed 11/07/2023 807059649 RAMKALIBAI INDIAN BANK(607105)
135 DINDORI MP-45-002-011-002/75
(DUDHIMAJHOLI) 		1745002011NRG24040720230560536 04/07/2023 AGHNU SINGH 1745002011WL018839 AGHNU SINGH 00176 IDIB000D070 1110 1110 Processed 11/07/2023 807059649 AGHNUSINGH INDIAN BANK(607105)
136 DINDORI MP-45-002-011-002/78-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230560538 04/07/2023 Durgesh singh 1745002011WL018839 Durgesh singh 00176 IDIB000D070 740 740 Processed 11/07/2023 807059649 Durgeshsingh INDIAN BANK(607105)
137 DINDORI MP-45-002-011-002/79-B
(DUDHIMAJHOLI) 		1745002011NRG24040720230560539 04/07/2023 Hajari singh 1745002011WL018839 Hajari singh 00176 IDIB000D070 1110 1110 Processed 11/07/2023 807059649 Hajarisingh INDIAN BANK(607105)
138 DINDORI MP-45-002-011-002/86
(DUDHIMAJHOLI) 		1745002011NRG24040720230560540 04/07/2023 PARSOTTAM 1745002011WL018839 PARSOTTAM 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 PARSOTTAM INDIAN BANK(607105)
139 DINDORI MP-45-002-011-002/87
(DUDHIMAJHOLI) 		1745002011NRG24040720230560541 04/07/2023 PUNIYA BAI 1745002011WL018839 PUNIYA BAI 00176 IDIB000D070 1110 1110 Processed 11/07/2023 807059649 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-011-002/91-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230560542 04/07/2023 SEVALAL 1745002011WL018839 SEVALAL 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 SEVALAL INDIAN BANK(607105)
141 DINDORI MP-45-002-011-002/92-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230560543 04/07/2023 BALEE SINGH 1745002011WL018839 BALEE SINGH 00176 IDIB000D070 925 925 Processed 11/07/2023 807059649 BALEESINGH STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-025-001/155
(GHANAGHAT) 		1745002025NRG24040720230562817 04/07/2023 Satyam nanda 1745002025WL018902 Satyam nanda 00176 IDIB000D070 1020 1020 Processed 11/07/2023 807059649 Satyamnanda INDIAN BANK(607105)
143 DINDORI MP-45-002-025-001/230
(GHANAGHAT) 		1745002025NRG24040720230554566 04/07/2023 Chandra Singh 1745002025WL018568 Chandra Singh 00176 IDIB000D070 1224 1224 Processed 11/07/2023 807059649 ChandraSingh INDIAN BANK(607105)
144 DINDORI MP-45-002-025-002/119-A
(GHANAGHAT) 		1745002000NRG24040720230557856 04/07/2023 Jagmon 1745002WL018718 Jagmon 00176 IDIB000D070 1200 1200 Processed 11/07/2023 807059649 Jagmon INDIAN BANK(607105)
145 DINDORI MP-45-002-025-002/225-A
(GHANAGHAT) 		1745002000NRG24040720230557875 04/07/2023 Janki 1745002WL018718 Janki 00176 IDIB000D070 1200 1200 Processed 11/07/2023 807059649 Janki INDIAN BANK(607105)
146 DINDORI MP-45-002-029-004/6-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561711 04/07/2023 Sonu Lal 1745002070WL018874 Sonu Lal 00176 IDIB000D070 1200 1200 Processed 11/07/2023 807059649 SonuLal INDIAN BANK(607105)
147 DINDORI MP-45-002-032-001/120-A
(BATONDHA) 		1745002000NRG24030720230553076 04/07/2023 Natthu singh 1745002WL018513 Natthu singh 00176 IDIB000D070 1200 1200 Processed 11/07/2023 807059649 Natthusingh INDIAN BANK(607105)
148 DINDORI MP-45-002-032-001/151
(BATONDHA) 		1745002000NRG24030720230553094 04/07/2023 Maiyanki 1745002WL018513 Maiyanki 00176 IDIB000D070 1000 1000 Processed 11/07/2023 807059649 Maiyanki INDIAN BANK(607105)
149 DINDORI MP-45-002-032-001/193-A
(BATONDHA) 		1745002000NRG24030720230553122 04/07/2023 PURUSHOTTAM SINGH ARMO 1745002WL018513 PURUSHOTTAM SINGH ARMO 00176 IDIB000D070 1200 1200 Processed 11/07/2023 807059649 PURUSHOTTAMSINGHARMO FINO PAYMENTS BANK LTD(608001)
150 DINDORI MP-45-002-032-001/72-B
(BATONDHA) 		1745002000NRG24030720230553159 04/07/2023 Ravi Kumar Pendram 1745002WL018513 Ravi Kumar Pendram 00176 IDIB000D070 1200 1200 Processed 11/07/2023 807059649 RaviKumarPendram INDIAN BANK(607105)
151 DINDORI MP-45-002-032-001/76
(BATONDHA) 		1745002000NRG24030720230553161 04/07/2023 Dowarka 1745002WL018513 Dowarka 00176 IDIB000D070 1200 1200 Processed 11/07/2023 807059649 Dowarka FINO PAYMENTS BANK LTD(608001)
152 DINDORI MP-45-002-036-001/126-B
(DEORIMAL) 		1745002000NRG24040720230560928 04/07/2023 NAN SINGH TILGAM 1745002WL018850 NAN SINGH TILGAM 00176 IDIB000D070 1290 1290 Processed 11/07/2023 807059649 NANSINGHTILGAM INDIAN BANK(607105)
153 DINDORI MP-45-002-036-001/47-B
(DEORIMAL) 		1745002000NRG24040720230560970 04/07/2023 Amit Kumar 1745002WL018850 Amit Kumar 00176 IDIB000D070 1290 1290 Processed 11/07/2023 807059649 AmitKumar INDIAN BANK(607105)
154 DINDORI MP-45-002-036-002/21
(DEORIMAL) 		1745002000NRG24040720230561020 04/07/2023 Jisan baks 1745002WL018850 Jisan baks 00176 IDIB000D070 1290 1290 Processed 11/07/2023 807059649 Jisanbaks INDIAN BANK(607105)
155 DINDORI MP-45-002-036-002/4
(DEORIMAL) 		1745002000NRG24040720230561025 04/07/2023 GAUS MOHAMMAD 1745002WL018850 GAUS MOHAMMAD 00176 IDIB000D070 860 860 Processed 11/07/2023 807059649 GAUSMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
156 DINDORI MP-45-002-058-001/31
(UDRI MAL) 		1745002058NRG24040720230557359 04/07/2023 shankar lal 1745002058WL018673 shankar lal 00176 IDIB000D070 1122 1122 Processed 11/07/2023 807059649 shankarlal INDIAN BANK(607105)
157 DINDORI MP-45-002-058-002/166-A
(UDRI MAL) 		1745002058NRG24040720230557372 04/07/2023 Anusuaiya 1745002058WL018673 Anusuaiya 00176 IDIB000D070 1122 1122 Processed 11/07/2023 807059649 Anusuaiya INDIAN BANK(607105)
158 DINDORI MP-45-002-058-002/167
(UDRI MAL) 		1745002058NRG24040720230557373 04/07/2023 Khemraj Singh 1745002058WL018673 Khemraj Singh 00176 IDIB000D070 1122 1122 Processed 11/07/2023 807059649 KhemrajSingh INDIAN BANK(607105)
159 DINDORI MP-45-002-058-002/241-C
(UDRI MAL) 		1745002058NRG24040720230557407 04/07/2023 DROPTI BAI 1745002058WL018673 DROPTI BAI 00176 IDIB000D070 1122 1122 Processed 11/07/2023 807059649 DROPTIBAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-059-002/372-A
(PADARIYAKALAN) 		1745002059NRG24040720230558418 04/07/2023 GANGOTRI CHANDEL 1745002059WL018752 GANGOTRI CHANDEL 00176 IDIB000D070 1200 1200 Processed 11/07/2023 807059649 GANGOTRICHANDEL INDIAN BANK(607105)
161 DINDORI MP-45-002-059-002/444
(PADARIYAKALAN) 		1745002059NRG24040720230558422 04/07/2023 TAMNATH 1745002059WL018752 TAMNATH 00176 IDIB000D070 1200 1200 Processed 11/07/2023 807059649 TAMNATH INDIAN BANK(607105)
SubTotal 79212 79212
162 DINDORI MP-45-002-009-004/19-A
(KAILWARA) 		1745002067NRG24040720230562129 04/07/2023 Banshu 1745002067WL018892 Banshu 00176 IDIB000D648 1230 1230 Processed 11/07/2023 807059649 Banshu STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-009-004/35-A
(KAILWARA) 		1745002067NRG24040720230562153 04/07/2023 naan bai 1745002067WL018892 naan bai 00176 IDIB000D648 1230 1230 Processed 11/07/2023 807059649 naanbai STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-009-004/46
(KAILWARA) 		1745002067NRG24040720230562174 04/07/2023 lakhan singh 1745002067WL018892 lakhan singh 00176 IDIB000D648 1230 1230 Processed 11/07/2023 807059649 lakhansingh INDIAN BANK(607105)
165 DINDORI MP-45-002-011-001/103
(DUDHIMAJHOLI) 		1745002011NRG24040720230563007 04/07/2023 SAMPAT SINGH 1745002011WL018917 SAMPAT SINGH 00176 IDIB000D648 925 925 Processed 11/07/2023 807059649 SAMPATSINGH INDIAN BANK(607105)
166 DINDORI MP-45-002-011-001/107-B
(DUDHIMAJHOLI) 		1745002011NRG24040720230563012 04/07/2023 Maya bai 1745002011WL018917 Maya bai 00176 IDIB000D648 925 925 Processed 11/07/2023 807059649 Mayabai INDIAN BANK(607105)
167 DINDORI MP-45-002-011-001/127-B
(DUDHIMAJHOLI) 		1745002011NRG24040720230563024 04/07/2023 Savitri Bai 1745002011WL018917 Savitri Bai 00176 IDIB000D648 925 925 Processed 11/07/2023 807059649 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-011-001/141
(DUDHIMAJHOLI) 		1745002011NRG24040720230563031 04/07/2023 AMASIYA BAI 1745002011WL018917 AMASIYA BAI 00176 IDIB000D648 925 925 Processed 11/07/2023 807059649 AMASIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
169 DINDORI MP-45-002-011-001/162-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230563046 04/07/2023 Maiku Singh 1745002011WL018917 Maiku Singh 00176 IDIB000D648 925 925 Processed 11/07/2023 807059649 MaikuSingh INDIAN BANK(607105)
170 DINDORI MP-45-002-011-001/175-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230563051 04/07/2023 SAKUNTALA BAI 1745002011WL018917 SAKUNTALA BAI 00176 IDIB000D648 925 925 Processed 11/07/2023 807059649 SAKUNTALABAI FINCARE SMALL FINANCE BANK LTD(608304)
171 DINDORI MP-45-002-011-001/215
(DUDHIMAJHOLI) 		1745002011NRG24040720230563064 04/07/2023 SUNITA BAI 1745002011WL018917 SUNITA BAI 00176 IDIB000D648 740 740 Processed 11/07/2023 807059649 SUNITABAI INDIAN BANK(607105)
172 DINDORI MP-45-002-011-001/56
(DUDHIMAJHOLI) 		1745002011NRG24040720230563085 04/07/2023 CHAMANIYA BAI 1745002011WL018917 CHAMANIYA BAI 00176 IDIB000D648 925 925 Processed 11/07/2023 807059649 CHAMANIYABAI INDIAN BANK(607105)
173 DINDORI MP-45-002-011-001/74
(DUDHIMAJHOLI) 		1745002011NRG24040720230563092 04/07/2023 DILEEP KUMAR TEKAM 1745002011WL018917 DILEEP KUMAR TEKAM 00176 IDIB000D648 555 555 Processed 11/07/2023 807059649 DILEEPKUMARTEKAM INDIAN BANK(607105)
174 DINDORI MP-45-002-011-002/5-B
(DUDHIMAJHOLI) 		1745002011NRG24040720230560520 04/07/2023 Rajendra Tekam 1745002011WL018839 Rajendra Tekam 00176 IDIB000D648 1110 1110 Processed 11/07/2023 807059649 RajendraTekam INDIAN BANK(607105)
175 DINDORI MP-45-002-011-002/66-B
(DUDHIMAJHOLI) 		1745002011NRG24040720230560530 04/07/2023 Shaym Bai 1745002011WL018839 Shaym Bai 00176 IDIB000D648 1110 1110 Processed 11/07/2023 807059649 ShaymBai FINO PAYMENTS BANK LTD(608001)
176 DINDORI MP-45-002-025-001/292-B
(GHANAGHAT) 		1745002025NRG24040720230562830 04/07/2023 Deepawati 1745002025WL018902 Deepawati 00176 IDIB000D648 1224 1224 Processed 11/07/2023 807059649 Deepawati BANK OF BARODA(606985)
177 DINDORI MP-45-002-032-001/176-A
(BATONDHA) 		1745002000NRG24030720230553114 04/07/2023 Premvati Bai 1745002WL018513 Premvati Bai 00176 IDIB000D648 1200 1200 Processed 11/07/2023 807059649 PremvatiBai INDIAN BANK(607105)
178 DINDORI MP-45-002-032-001/234
(BATONDHA) 		1745002000NRG24030720230553138 04/07/2023 Susheela Bai 1745002WL018513 Susheela Bai 00176 IDIB000D648 1200 1200 Processed 11/07/2023 807059649 SusheelaBai INDIAN BANK(607105)
179 DINDORI MP-45-002-032-001/40
(BATONDHA) 		1745002000NRG24030720230553144 04/07/2023 Anand 1745002WL018513 Anand 00176 IDIB000D648 1000 1000 Processed 11/07/2023 807059649 Anand INDIAN BANK(607105)
180 DINDORI MP-45-002-032-001/40
(BATONDHA) 		1745002000NRG24030720230553143 04/07/2023 sharda bai 1745002WL018513 sharda bai 00176 IDIB000D648 1200 1200 Processed 11/07/2023 807059649 shardabai INDIAN BANK(607105)
181 DINDORI MP-45-002-033-001/173-C
(PAKARBAGHARRA) 		1745002033NRG24290620230504773 04/07/2023 Ganpat Singh 1745002033WL017223 Ganpat Singh 00176 IDIB000D648 1200 1200 Processed 11/07/2023 807059649 GanpatSingh INDIAN BANK(607105)
182 DINDORI MP-45-002-036-001/108-A
(DEORIMAL) 		1745002000NRG24040720230560903 04/07/2023 ARADHNA 1745002WL018850 ARADHNA 00176 IDIB000D648 1290 1290 Processed 11/07/2023 807059649 ARADHNA INDIAN BANK(607105)
183 DINDORI MP-45-002-036-001/108-A
(DEORIMAL) 		1745002000NRG24040720230560902 04/07/2023 BISMATIYA BAI 1745002WL018850 BISMATIYA BAI 00176 IDIB000D648 1290 1290 Processed 11/07/2023 807059649 BISMATIYABAI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-036-001/116-C
(DEORIMAL) 		1745002000NRG24040720230560912 04/07/2023 GIRJA 1745002WL018850 GIRJA 00176 IDIB000D648 1290 1290 Processed 11/07/2023 807059649 GIRJA INDIAN BANK(607105)
185 DINDORI MP-45-002-036-001/135
(DEORIMAL) 		1745002000NRG24040720230560938 04/07/2023 KADEER AHMAD 1745002WL018850 KADEER AHMAD 00176 IDIB000D648 1290 1290 Processed 11/07/2023 807059649 KADEERAHMAD INDIAN BANK(607105)
186 DINDORI MP-45-002-036-001/51
(DEORIMAL) 		1745002000NRG24040720230560974 04/07/2023 NIRANJANI 1745002WL018850 NIRANJANI 00176 IDIB000D648 1290 1290 Processed 11/07/2023 807059649 NIRANJANI INDIAN BANK(607105)
187 DINDORI MP-45-002-041-002/400-B
(SIMARIYA) 		1745002041NRG24040720230562986 04/07/2023 Sarla 1745002041WL018916 Sarla 00176 IDIB000D648 1320 1320 Processed 11/07/2023 807059649 Sarla INDIAN BANK(607105)
188 DINDORI MP-45-002-041-002/400-B
(SIMARIYA) 		1745002041NRG24040720230562985 04/07/2023 Udaybhan 1745002041WL018916 Udaybhan 00176 IDIB000D648 1320 1320 Processed 11/07/2023 807059649 Udaybhan CANARA BANK(508532)
189 DINDORI MP-45-002-058-002/15-C
(UDRI MAL) 		1745002058NRG24040720230557369 04/07/2023 Jyoti Masram 1745002058WL018673 Jyoti Masram 00176 IDIB000D648 1122 1122 Processed 11/07/2023 807059649 JyotiMasram INDIAN BANK(607105)
SubTotal 30916 30916
190 DINDORI MP-45-002-011-001/10-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230563003 04/07/2023 Jaybhan 1745002011WL018917 Jaybhan 00354 PUNB0601500 925 925 Processed 11/07/2023 807059649 Jaybhan INDIAN BANK(607105)
SubTotal 925 925
191 DINDORI MP-45-002-011-001/127-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230563023 04/07/2023 Omprakash 1745002011WL018917 Omprakash 00354 PUNB0642100 370 370 Processed 11/07/2023 807059649 Omprakash FINCARE SMALL FINANCE BANK LTD(608304)
192 DINDORI MP-45-002-025-001/30
(GHANAGHAT) 		1745002025NRG24040720230562832 04/07/2023 Chhoti Bai 1745002025WL018902 Chhoti Bai 00354 PUNB0642100 1020 1020 Processed 11/07/2023 807059649 ChhotiBai PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-025-002/146-A
(GHANAGHAT) 		1745002000NRG24040720230557865 04/07/2023 SILOCHANA 1745002WL018718 SILOCHANA 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SILOCHANA BANK OF BARODA(606985)
194 DINDORI MP-45-002-026-001/303-A
(MADIYARAS) 		1745002026NRG24040720230560681 04/07/2023 SANGITA BAI 1745002026WL018842 SANGITA BAI 00354 PUNB0642100 1206 1206 Processed 11/07/2023 807059649 SANGITABAI UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-026-001/572-C
(MADIYARAS) 		1745002026NRG24040720230560732 04/07/2023 Ganga boi 1745002026WL018845 Ganga boi 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 Gangaboi PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-026-001/647-A
(MADIYARAS) 		1745002026NRG24040720230560742 04/07/2023 endrkali 1745002026WL018845 endrkali 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 endrkali PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-026-001/647-A
(MADIYARAS) 		1745002026NRG24040720230560741 04/07/2023 HEERA SINGH 1745002026WL018845 HEERA SINGH 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 HEERASINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-026-001/707
(MADIYARAS) 		1745002026NRG24040720230560676 04/07/2023 VIDDYA BAI 1745002026WL018841 VIDDYA BAI 00354 PUNB0642100 1320 1320 Processed 11/07/2023 807059649 VIDDYABAI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-029-003/15-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561727 04/07/2023 Uttam Lal 1745002070WL018875 Uttam Lal 00354 PUNB0642100 1020 1020 Processed 11/07/2023 807059649 UttamLal PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-029-003/23
(RAMGUDA MAL.) 		1745002070NRG24040720230561728 04/07/2023 VUDHIYA 1745002070WL018875 VUDHIYA 00354 PUNB0642100 1020 1020 Processed 11/07/2023 807059649 VUDHIYA PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-029-003/23-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561729 04/07/2023 Mahesh Singh 1745002070WL018875 Mahesh Singh 00354 PUNB0642100 1020 1020 Processed 11/07/2023 807059649 MaheshSingh PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-029-003/28
(RAMGUDA MAL.) 		1745002070NRG24040720230561730 04/07/2023 leela bai 1745002070WL018875 leela bai 00354 PUNB0642100 1020 1020 Processed 11/07/2023 807059649 leelabai PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-029-003/35
(RAMGUDA MAL.) 		1745002070NRG24040720230561731 04/07/2023 Shrivati Bai 1745002070WL018875 Shrivati Bai 00354 PUNB0642100 850 850 Processed 11/07/2023 807059649 ShrivatiBai PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-029-003/38
(RAMGUDA MAL.) 		1745002070NRG24040720230561732 04/07/2023 GOUTAM LAL 1745002070WL018875 GOUTAM LAL 00354 PUNB0642100 1020 1020 Processed 11/07/2023 807059649 GOUTAMLAL PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-029-003/43
(RAMGUDA MAL.) 		1745002070NRG24040720230561733 04/07/2023 Mayavati 1745002070WL018875 Mayavati 00354 PUNB0642100 1020 1020 Processed 11/07/2023 807059649 Mayavati PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-029-003/46
(RAMGUDA MAL.) 		1745002070NRG24040720230561734 04/07/2023 Komal Singh 1745002070WL018875 Komal Singh 00354 PUNB0642100 1020 1020 Processed 11/07/2023 807059649 KomalSingh PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-029-003/49
(RAMGUDA MAL.) 		1745002070NRG24040720230561735 04/07/2023 Kamli Bai 1745002070WL018875 Kamli Bai 00354 PUNB0642100 1020 1020 Processed 11/07/2023 807059649 KamliBai PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-029-003/5
(RAMGUDA MAL.) 		1745002070NRG24040720230561736 04/07/2023 Shyam vati 1745002070WL018875 Shyam vati 00354 PUNB0642100 1020 1020 Processed 11/07/2023 807059649 Shyamvati PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-029-003/50
(RAMGUDA MAL.) 		1745002070NRG24040720230561737 04/07/2023 Jagdeesh Kumar 1745002070WL018875 Jagdeesh Kumar 00354 PUNB0642100 1020 1020 Processed 11/07/2023 807059649 JagdeeshKumar PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-029-003/52
(RAMGUDA MAL.) 		1745002070NRG24040720230561738 04/07/2023 Vachan lal 1745002070WL018875 Vachan lal 00354 PUNB0642100 1020 1020 Processed 11/07/2023 807059649 Vachanlal PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-029-003/7
(RAMGUDA MAL.) 		1745002070NRG24040720230561739 04/07/2023 Amar wati 1745002070WL018875 Amar wati 00354 PUNB0642100 1020 1020 Processed 11/07/2023 807059649 Amarwati PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-029-004/1
(RAMGUDA MAL.) 		1745002070NRG24040720230561649 04/07/2023 TULSHI BAI 1745002070WL018870 TULSHI BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 TULSHIBAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-029-004/100
(RAMGUDA MAL.) 		1745002070NRG24040720230561654 04/07/2023 Jayavati 1745002070WL018871 Jayavati 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 Jayavati PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-029-004/101
(RAMGUDA MAL.) 		1745002070NRG24040720230561655 04/07/2023 Kalsingh 1745002070WL018871 Kalsingh 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 Kalsingh PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-029-004/13
(RAMGUDA MAL.) 		1745002070NRG24040720230561656 04/07/2023 Gyanvati 1745002070WL018871 Gyanvati 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 Gyanvati PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-029-004/15
(RAMGUDA MAL.) 		1745002070NRG24040720230561657 04/07/2023 KATIKRAM 1745002070WL018871 KATIKRAM 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 KATIKRAM PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-029-004/16
(RAMGUDA MAL.) 		1745002070NRG24040720230561658 04/07/2023 Kalashiya Bai 1745002070WL018871 Kalashiya Bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 KalashiyaBai PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-029-004/19
(RAMGUDA MAL.) 		1745002070NRG24040720230561659 04/07/2023 Samaliya Bai 1745002070WL018871 Samaliya Bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SamaliyaBai PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-029-004/21
(RAMGUDA MAL.) 		1745002070NRG24040720230561695 04/07/2023 dhannee singh 1745002070WL018874 dhannee singh 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 dhanneesingh PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-029-004/21
(RAMGUDA MAL.) 		1745002070NRG24040720230561696 04/07/2023 Soni Bai 1745002070WL018874 Soni Bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SoniBai PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-029-004/23
(RAMGUDA MAL.) 		1745002070NRG24040720230561697 04/07/2023 birsingh 1745002070WL018874 birsingh 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 birsingh PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-029-004/23
(RAMGUDA MAL.) 		1745002070NRG24040720230561698 04/07/2023 SOONI BAI 1745002070WL018874 SOONI BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SOONIBAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-029-004/27-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561660 04/07/2023 Laxmi Lal 1745002070WL018871 Laxmi Lal 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 LaxmiLal PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-029-004/29
(RAMGUDA MAL.) 		1745002070NRG24040720230561661 04/07/2023 RAMPRASAD 1745002070WL018871 RAMPRASAD 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 RAMPRASAD PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-029-004/30
(RAMGUDA MAL.) 		1745002070NRG24040720230561699 04/07/2023 Saroj Bai 1745002070WL018874 Saroj Bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SarojBai PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-029-004/31
(RAMGUDA MAL.) 		1745002070NRG24040720230561700 04/07/2023 Lamiya Bai 1745002070WL018874 Lamiya Bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 LamiyaBai PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-029-004/32
(RAMGUDA MAL.) 		1745002070NRG24040720230561742 04/07/2023 ramsingh 1745002070WL018876 ramsingh 00354 PUNB0642100 1400 1400 Processed 11/07/2023 807059649 ramsingh PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-029-004/32
(RAMGUDA MAL.) 		1745002070NRG24040720230561743 04/07/2023 Sheeta Bai 1745002070WL018876 Sheeta Bai 00354 PUNB0642100 1400 1400 Processed 11/07/2023 807059649 SheetaBai PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-029-004/33
(RAMGUDA MAL.) 		1745002070NRG24040720230561701 04/07/2023 Ganpatiya Bai 1745002070WL018874 Ganpatiya Bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 GanpatiyaBai PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-029-004/33
(RAMGUDA MAL.) 		1745002070NRG24040720230561744 04/07/2023 MOOLAN SiNGH 1745002070WL018876 MOOLAN SiNGH 00354 PUNB0642100 1400 1400 Processed 11/07/2023 807059649 MOOLANSiNGH PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-029-004/33-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561662 04/07/2023 Sundar Singh 1745002070WL018871 Sundar Singh 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SundarSingh PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-029-004/34
(RAMGUDA MAL.) 		1745002070NRG24040720230561663 04/07/2023 Manoj singh 1745002070WL018871 Manoj singh 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 Manojsingh PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-029-004/37
(RAMGUDA MAL.) 		1745002070NRG24040720230561702 04/07/2023 Mohvati 1745002070WL018874 Mohvati 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 Mohvati PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-029-004/40
(RAMGUDA MAL.) 		1745002070NRG24040720230561703 04/07/2023 Radha Bai 1745002070WL018874 Radha Bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 RadhaBai PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-029-004/40
(RAMGUDA MAL.) 		1745002070NRG24040720230561745 04/07/2023 suklu singh 1745002070WL018876 suklu singh 00354 PUNB0642100 1400 1400 Processed 11/07/2023 807059649 suklusingh PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-029-004/43-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561665 04/07/2023 Sankariya Bai 1745002070WL018871 Sankariya Bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SankariyaBai PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-029-004/43-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561664 04/07/2023 suresh singh 1745002070WL018871 suresh singh 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 sureshsingh PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-029-004/45
(RAMGUDA MAL.) 		1745002070NRG24040720230561650 04/07/2023 BHADDA LAL 1745002070WL018870 BHADDA LAL 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 BHADDALAL PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-029-004/45
(RAMGUDA MAL.) 		1745002070NRG24040720230561651 04/07/2023 Lallu Bai 1745002070WL018870 Lallu Bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 LalluBai PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-029-004/45-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561653 04/07/2023 Suneeta Bai 1745002070WL018870 Suneeta Bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SuneetaBai PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-029-004/45-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561652 04/07/2023 UMESH 1745002070WL018870 UMESH 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 UMESH PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-029-004/47
(RAMGUDA MAL.) 		1745002070NRG24040720230561704 04/07/2023 Kalawati 1745002070WL018874 Kalawati 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 Kalawati PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-029-004/47-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561705 04/07/2023 ENDRASINGH 1745002070WL018874 ENDRASINGH 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 ENDRASINGH PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-029-004/5-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561666 04/07/2023 Heera Lal Maravi 1745002070WL018871 Heera Lal Maravi 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 HeeraLalMaravi PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-029-004/51
(RAMGUDA MAL.) 		1745002070NRG24040720230561706 04/07/2023 gulab singh 1745002070WL018874 gulab singh 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 gulabsingh PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-029-004/51
(RAMGUDA MAL.) 		1745002070NRG24040720230561667 04/07/2023 Sarojbai dhurwey 1745002070WL018871 Sarojbai dhurwey 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 Sarojbaidhurwey PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-029-004/53-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561668 04/07/2023 KOMAL 1745002070WL018871 KOMAL 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 KOMAL PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-029-004/56
(RAMGUDA MAL.) 		1745002070NRG24040720230561669 04/07/2023 PANKINBAI 1745002070WL018871 PANKINBAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 PANKINBAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-029-004/57
(RAMGUDA MAL.) 		1745002070NRG24040720230561707 04/07/2023 Leela Bai 1745002070WL018874 Leela Bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 LeelaBai PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-029-004/57-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561709 04/07/2023 ANUSUIYA BAI 1745002070WL018874 ANUSUIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-029-004/57-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561708 04/07/2023 phool singh 1745002070WL018874 phool singh 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 phoolsingh PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-029-004/59
(RAMGUDA MAL.) 		1745002070NRG24040720230561746 04/07/2023 GIRDHARI SINGH 1745002070WL018876 GIRDHARI SINGH 00354 PUNB0642100 1400 1400 Processed 11/07/2023 807059649 GIRDHARISINGH PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-029-004/6
(RAMGUDA MAL.) 		1745002070NRG24040720230561710 04/07/2023 BUDDHU LAL 1745002070WL018874 BUDDHU LAL 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 BUDDHULAL PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-029-004/60
(RAMGUDA MAL.) 		1745002070NRG24040720230561712 04/07/2023 NANKOO 1745002070WL018874 NANKOO 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 NANKOO PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-029-004/63-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561713 04/07/2023 PYARE LAL 1745002070WL018874 PYARE LAL 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 PYARELAL PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-029-004/65-B
(RAMGUDA MAL.) 		1745002070NRG24040720230561671 04/07/2023 Koshi Bai 1745002070WL018871 Koshi Bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 KoshiBai PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-029-004/65-B
(RAMGUDA MAL.) 		1745002070NRG24040720230561670 04/07/2023 ramesh 1745002070WL018871 ramesh 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 ramesh PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-029-004/68-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561672 04/07/2023 punna lal 1745002070WL018871 punna lal 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 punnalal PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-029-004/73-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561673 04/07/2023 Samharo Bai 1745002070WL018871 Samharo Bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SamharoBai PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-029-004/75-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561675 04/07/2023 Geeta Bai 1745002070WL018871 Geeta Bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 GeetaBai PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-029-004/75-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561674 04/07/2023 mahesh lal 1745002070WL018871 mahesh lal 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 maheshlal PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-029-004/76
(RAMGUDA MAL.) 		1745002070NRG24040720230561676 04/07/2023 jaymati 1745002070WL018871 jaymati 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 jaymati PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-029-004/77
(RAMGUDA MAL.) 		1745002070NRG24040720230561714 04/07/2023 Laxmi bai 1745002070WL018874 Laxmi bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 Laxmibai PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-029-004/79
(RAMGUDA MAL.) 		1745002070NRG24040720230561715 04/07/2023 prahlad Singh 1745002070WL018874 prahlad Singh 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 prahladSingh PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-029-004/80
(RAMGUDA MAL.) 		1745002070NRG24040720230561716 04/07/2023 Kandhaiya singh 1745002070WL018874 Kandhaiya singh 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 Kandhaiyasingh PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-029-004/83
(RAMGUDA MAL.) 		1745002070NRG24040720230561717 04/07/2023 Ramvati 1745002070WL018874 Ramvati 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 Ramvati STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-029-004/89
(RAMGUDA MAL.) 		1745002070NRG24040720230561719 04/07/2023 kousilya bai 1745002070WL018874 kousilya bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 kousilyabai PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-029-004/9
(RAMGUDA MAL.) 		1745002070NRG24040720230561747 04/07/2023 dujiya bai 1745002070WL018876 dujiya bai 00354 PUNB0642100 1400 1400 Processed 11/07/2023 807059649 dujiyabai PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-029-004/9-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561720 04/07/2023 Hirondiya Bai 1745002070WL018874 Hirondiya Bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 HirondiyaBai PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-029-004/93
(RAMGUDA MAL.) 		1745002070NRG24040720230561721 04/07/2023 Lamu lal 1745002070WL018874 Lamu lal 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 Lamulal PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-029-004/94
(RAMGUDA MAL.) 		1745002070NRG24040720230561722 04/07/2023 Vishram lal 1745002070WL018874 Vishram lal 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 Vishramlal PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-029-004/95
(RAMGUDA MAL.) 		1745002070NRG24040720230561723 04/07/2023 SANTOSH LAL 1745002070WL018874 SANTOSH LAL 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SANTOSHLAL PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-029-004/95
(RAMGUDA MAL.) 		1745002070NRG24040720230561724 04/07/2023 sumantra bai 1745002070WL018874 sumantra bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 sumantrabai PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-029-007/102
(RAMGUDA MAL.) 		1745002070NRG24040720230561685 04/07/2023 charan lal 1745002070WL018873 charan lal 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 charanlal PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-029-007/102
(RAMGUDA MAL.) 		1745002070NRG24040720230561686 04/07/2023 Narbadiya Bai 1745002070WL018873 Narbadiya Bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 NarbadiyaBai PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-029-007/102
(RAMGUDA MAL.) 		1745002070NRG24040720230561687 04/07/2023 SHARDA YADAV 1745002070WL018873 SHARDA YADAV 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SHARDAYADAV INDIAN BANK(607105)
277 DINDORI MP-45-002-029-007/103
(RAMGUDA MAL.) 		1745002070NRG24040720230561688 04/07/2023 URMILA 1745002070WL018873 URMILA 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 URMILA PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-029-007/103-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561677 04/07/2023 sobhit 1745002070WL018872 sobhit 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 sobhit PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-029-007/103-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561678 04/07/2023 Sonvati 1745002070WL018872 Sonvati 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 Sonvati PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-029-007/119-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561680 04/07/2023 KUMHARIN BAI 1745002070WL018872 KUMHARIN BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-029-007/119-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561679 04/07/2023 moolan lal 1745002070WL018872 moolan lal 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 moolanlal PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-029-007/148-A
(RAMGUDA MAL.) 		1745002070NRG24040720230561748 04/07/2023 Niraj Bati 1745002070WL018876 Niraj Bati 00354 PUNB0642100 1400 1400 Processed 11/07/2023 807059649 NirajBati STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-029-007/166
(RAMGUDA MAL.) 		1745002070NRG24040720230561681 04/07/2023 bhoopat lal 1745002070WL018872 bhoopat lal 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 bhoopatlal PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-029-007/166
(RAMGUDA MAL.) 		1745002070NRG24040720230561682 04/07/2023 SAMRATIYA BAI 1745002070WL018872 SAMRATIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SAMRATIYABAI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-029-007/26
(RAMGUDA MAL.) 		1745002070NRG24040720230561683 04/07/2023 garbhoo lal 1745002070WL018872 garbhoo lal 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 garbhoolal PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-029-007/26
(RAMGUDA MAL.) 		1745002070NRG24040720230561684 04/07/2023 HIRONDIYA BAI 1745002070WL018872 HIRONDIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 HIRONDIYABAI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-029-007/29
(RAMGUDA MAL.) 		1745002070NRG24040720230561690 04/07/2023 SANTI BAI 1745002070WL018873 SANTI BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SANTIBAI PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-029-007/29
(RAMGUDA MAL.) 		1745002070NRG24040720230561689 04/07/2023 sarvan lal 1745002070WL018873 sarvan lal 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 sarvanlal PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-029-007/70
(RAMGUDA MAL.) 		1745002070NRG24040720230561691 04/07/2023 Lakhan Singh 1745002070WL018873 Lakhan Singh 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 LakhanSingh PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-029-007/70
(RAMGUDA MAL.) 		1745002070NRG24040720230561692 04/07/2023 MEENA 1745002070WL018873 MEENA 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 MEENA INDIAN BANK(607105)
291 DINDORI MP-45-002-029-007/79
(RAMGUDA MAL.) 		1745002070NRG24040720230561694 04/07/2023 SHIVKUMARI 1745002070WL018873 SHIVKUMARI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-029-007/79
(RAMGUDA MAL.) 		1745002070NRG24040720230561693 04/07/2023 SUKDEEN 1745002070WL018873 SUKDEEN 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SUKDEEN PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-032-001/196
(BATONDHA) 		1745002000NRG24030720230553128 04/07/2023 LOKRAM 1745002WL018513 LOKRAM 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 LOKRAM PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-032-001/93
(BATONDHA) 		1745002000NRG24030720230553173 04/07/2023 SURAJ LAL 1745002WL018513 SURAJ LAL 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SURAJLAL PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-033-001/62
(PAKARBAGHARRA) 		1745002033NRG24290620230504781 04/07/2023 Premvati Bai 1745002033WL017223 Premvati Bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 PremvatiBai UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-036-001/115
(DEORIMAL) 		1745002000NRG24040720230560906 04/07/2023 RAM BAI 1745002WL018850 RAM BAI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 RAMBAI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-036-001/115-A
(DEORIMAL) 		1745002000NRG24040720230560907 04/07/2023 Samher Singh 1745002WL018850 Samher Singh 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 SamherSingh STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-036-001/117
(DEORIMAL) 		1745002000NRG24040720230560913 04/07/2023 MADAN LAL 1745002WL018850 MADAN LAL 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 MADANLAL PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-036-001/117-B
(DEORIMAL) 		1745002000NRG24040720230560914 04/07/2023 Bharat Lal 1745002WL018850 Bharat Lal 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 BharatLal IDBI BANK(607095)
300 DINDORI MP-45-002-036-001/117-B
(DEORIMAL) 		1745002000NRG24040720230560915 04/07/2023 SHEELVATI 1745002WL018850 SHEELVATI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 SHEELVATI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-036-001/126-A
(DEORIMAL) 		1745002000NRG24040720230560927 04/07/2023 SONKALI 1745002WL018850 SONKALI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 SONKALI PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-036-001/126-B
(DEORIMAL) 		1745002000NRG24040720230560929 04/07/2023 SON VATI TILGAM 1745002WL018850 SON VATI TILGAM 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 SONVATITILGAM PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-036-001/19-B
(DEORIMAL) 		1745002000NRG24040720230560947 04/07/2023 SUBHADRA 1745002WL018850 SUBHADRA 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 SUBHADRA PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-036-001/2-A
(DEORIMAL) 		1745002000NRG24040720230560952 04/07/2023 KALAVATI 1745002WL018850 KALAVATI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 KALAVATI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-036-001/20-A
(DEORIMAL) 		1745002000NRG24040720230560954 04/07/2023 KAMLESH 1745002WL018850 KAMLESH 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
306 DINDORI MP-45-002-036-001/22-A
(DEORIMAL) 		1745002000NRG24040720230560956 04/07/2023 LEELA BAI 1745002WL018850 LEELA BAI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 LEELABAI PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-036-001/3-B
(DEORIMAL) 		1745002000NRG24040720230560958 04/07/2023 DHANOUTA BAI 1745002WL018850 DHANOUTA BAI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 DHANOUTABAI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-036-001/3-C
(DEORIMAL) 		1745002000NRG24040720230560959 04/07/2023 SOMVATI 1745002WL018850 SOMVATI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 SOMVATI PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-036-001/3-D
(DEORIMAL) 		1745002000NRG24040720230560960 04/07/2023 Budhwariya Maravi 1745002WL018850 Budhwariya Maravi 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 BudhwariyaMaravi PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-036-001/42
(DEORIMAL) 		1745002000NRG24040720230560962 04/07/2023 SONA BAI 1745002WL018850 SONA BAI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 SONABAI PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-036-001/46
(DEORIMAL) 		1745002000NRG24040720230560966 04/07/2023 HIRONDA BAI 1745002WL018850 HIRONDA BAI 00354 PUNB0642100 1290 1290 Rejected 13/07/2023 807059649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 DINDORI MP-45-002-036-001/47-B
(DEORIMAL) 		1745002000NRG24040720230560969 04/07/2023 AHILYA BAI MARKAM 1745002WL018850 AHILYA BAI MARKAM 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 AHILYABAIMARKAM BANK OF BARODA(606985)
313 DINDORI MP-45-002-036-001/57
(DEORIMAL) 		1745002000NRG24040720230560984 04/07/2023 MEERA BAI 1745002WL018850 MEERA BAI 00354 PUNB0642100 1075 1075 Processed 11/07/2023 807059649 MEERABAI PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-036-001/6-A
(DEORIMAL) 		1745002000NRG24040720230560992 04/07/2023 PUSHPA BAI 1745002WL018850 PUSHPA BAI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 PUSHPABAI PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-036-001/7-A
(DEORIMAL) 		1745002000NRG24040720230560993 04/07/2023 MALTI 1745002WL018850 MALTI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 MALTI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-036-001/8-B
(DEORIMAL) 		1745002000NRG24040720230560998 04/07/2023 CHAMPA BAI MARAVI 1745002WL018850 CHAMPA BAI MARAVI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 CHAMPABAIMARAVI PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-036-001/8-B
(DEORIMAL) 		1745002000NRG24040720230560999 04/07/2023 Raniya Bai 1745002WL018850 Raniya Bai 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 RaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-036-001/81-B
(DEORIMAL) 		1745002000NRG24040720230561002 04/07/2023 SON SINGH PARASTE 1745002WL018850 SON SINGH PARASTE 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 SONSINGHPARASTE PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-036-001/87
(DEORIMAL) 		1745002000NRG24040720230561004 04/07/2023 AMASIYA BAI 1745002WL018850 AMASIYA BAI 00354 PUNB0642100 645 645 Processed 11/07/2023 807059649 AMASIYABAI PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-036-001/94
(DEORIMAL) 		1745002000NRG24040720230561006 04/07/2023 SAMNI BAI 1745002WL018850 SAMNI BAI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 SAMNIBAI PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-036-001/95-A
(DEORIMAL) 		1745002000NRG24040720230561009 04/07/2023 NARBADIYA BAI 1745002WL018850 NARBADIYA BAI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-036-002/14
(DEORIMAL) 		1745002000NRG24040720230561015 04/07/2023 BHAGWATI BAI 1745002WL018850 BHAGWATI BAI 00354 PUNB0642100 860 860 Processed 11/07/2023 807059649 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-036-002/19-A
(DEORIMAL) 		1745002000NRG24040720230561017 04/07/2023 SURANJNA PARASTE 1745002WL018850 SURANJNA PARASTE 00354 PUNB0642100 860 860 Processed 11/07/2023 807059649 SURANJNAPARASTE PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-036-002/7
(DEORIMAL) 		1745002000NRG24040720230561028 04/07/2023 DEEPANJLI 1745002WL018850 DEEPANJLI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 807059649 DEEPANJLI INDIAN BANK(607105)
325 DINDORI MP-45-002-036-002/8-A
(DEORIMAL) 		1745002000NRG24040720230561030 04/07/2023 KRISHANVATI 1745002WL018850 KRISHANVATI 00354 PUNB0642100 860 860 Processed 11/07/2023 807059649 KRISHANVATI PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-041-002/174
(SIMARIYA) 		1745002041NRG24040720230562976 04/07/2023 GURUDAYAL 1745002041WL018916 GURUDAYAL 00354 PUNB0642100 1320 1320 Processed 11/07/2023 807059649 GURUDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
327 DINDORI MP-45-002-041-002/174-A
(SIMARIYA) 		1745002041NRG24040720230562979 04/07/2023 RAMSINGH 1745002041WL018916 RAMSINGH 00354 PUNB0642100 1320 1320 Processed 11/07/2023 807059649 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
328 DINDORI MP-45-002-041-002/333-A
(SIMARIYA) 		1745002041NRG24040720230562981 04/07/2023 BHARAT 1745002041WL018916 BHARAT 00354 PUNB0642100 1320 1320 Processed 11/07/2023 807059649 BHARAT PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-041-002/529
(SIMARIYA) 		1745002041NRG24040720230562996 04/07/2023 MAYA BAI 1745002041WL018916 MAYA BAI 00354 PUNB0642100 1320 1320 Processed 11/07/2023 807059649 MAYABAI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-041-002/691
(SIMARIYA) 		1745002041NRG24040720230563000 04/07/2023 RINU 1745002041WL018916 RINU 00354 PUNB0642100 1320 1320 Processed 11/07/2023 807059649 RINU PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-058-002/13
(UDRI MAL) 		1745002058NRG24040720230557361 04/07/2023 Dhaniram 1745002058WL018673 Dhaniram 00354 PUNB0642100 935 935 Processed 11/07/2023 807059649 Dhaniram PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-058-002/147-A
(UDRI MAL) 		1745002058NRG24040720230557365 04/07/2023 GHOPAT SINSH PARSTE 1745002058WL018673 GHOPAT SINSH PARSTE 00354 PUNB0642100 1122 1122 Processed 11/07/2023 807059649 GHOPATSINSHPARSTE PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-058-002/169
(UDRI MAL) 		1745002058NRG24040720230557376 04/07/2023 SARITA 1745002058WL018673 SARITA 00354 PUNB0642100 1122 1122 Processed 11/07/2023 807059649 SARITA PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-058-002/17-B
(UDRI MAL) 		1745002058NRG24040720230557377 04/07/2023 OMVATI 1745002058WL018673 OMVATI 00354 PUNB0642100 1122 1122 Processed 11/07/2023 807059649 OMVATI PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-058-002/223-A
(UDRI MAL) 		1745002058NRG24040720230557395 04/07/2023 sonvati 1745002058WL018673 sonvati 00354 PUNB0642100 1122 1122 Processed 11/07/2023 807059649 sonvati PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-058-002/244-B
(UDRI MAL) 		1745002058NRG24040720230557416 04/07/2023 MANOJ KUMAR SHYAM 1745002058WL018673 MANOJ KUMAR SHYAM 00354 PUNB0642100 1122 1122 Processed 11/07/2023 807059649 MANOJKUMARSHYAM PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-058-002/245
(UDRI MAL) 		1745002058NRG24040720230557418 04/07/2023 suneel kumar 1745002058WL018673 suneel kumar 00354 PUNB0642100 1122 1122 Processed 11/07/2023 807059649 suneelkumar UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-058-002/37
(UDRI MAL) 		1745002058NRG24040720230557421 04/07/2023 SON SHAY 1745002058WL018673 SON SHAY 00354 PUNB0642100 1122 1122 Processed 11/07/2023 807059649 SONSHAY PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-058-002/37-A
(UDRI MAL) 		1745002058NRG24040720230557422 04/07/2023 Jethu Lal 1745002058WL018673 Jethu Lal 00354 PUNB0642100 1122 1122 Processed 11/07/2023 807059649 JethuLal PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-058-002/48-C
(UDRI MAL) 		1745002058NRG24040720230557424 04/07/2023 RAJJI BAI 1745002058WL018673 RAJJI BAI 00354 PUNB0642100 1122 1122 Processed 11/07/2023 807059649 RAJJIBAI PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-059-002/100
(PADARIYAKALAN) 		1745002059NRG24040720230558398 04/07/2023 DHANESH KUMAR 1745002059WL018752 DHANESH KUMAR 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 DHANESHKUMAR PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-059-002/131
(PADARIYAKALAN) 		1745002059NRG24040720230558399 04/07/2023 LOUNGVATI 1745002059WL018752 LOUNGVATI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 LOUNGVATI PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-059-002/190-B
(PADARIYAKALAN) 		1745002059NRG24040720230558400 04/07/2023 MUKESH BELIYA 1745002059WL018752 MUKESH BELIYA 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 MUKESHBELIYA PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-059-002/232
(PADARIYAKALAN) 		1745002059NRG24040720230558401 04/07/2023 SUBHADRA CHANDEL 1745002059WL018752 SUBHADRA CHANDEL 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SUBHADRACHANDEL STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-059-002/234
(PADARIYAKALAN) 		1745002059NRG24040720230558402 04/07/2023 KOMAL 1745002059WL018752 KOMAL 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 KOMAL PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-059-002/234-A
(PADARIYAKALAN) 		1745002059NRG24040720230558403 04/07/2023 BHUNESHVERI 1745002059WL018752 BHUNESHVERI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 BHUNESHVERI BANK OF BARODA(606985)
347 DINDORI MP-45-002-059-002/245
(PADARIYAKALAN) 		1745002059NRG24040720230558404 04/07/2023 JAGAT LAL 1745002059WL018752 JAGAT LAL 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 JAGATLAL PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-059-002/292
(PADARIYAKALAN) 		1745002059NRG24040720230558405 04/07/2023 INDRA BAI 1745002059WL018752 INDRA BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 INDRABAI PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-059-002/294
(PADARIYAKALAN) 		1745002059NRG24040720230558407 04/07/2023 SUNESHWARI 1745002059WL018752 SUNESHWARI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SUNESHWARI PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-059-002/335
(PADARIYAKALAN) 		1745002059NRG24040720230558409 04/07/2023 SHEETAL PRASAD 1745002059WL018752 SHEETAL PRASAD 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SHEETALPRASAD PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-059-002/335
(PADARIYAKALAN) 		1745002059NRG24040720230558410 04/07/2023 SOHANIYA BAI 1745002059WL018752 SOHANIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SOHANIYABAI PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-059-002/364
(PADARIYAKALAN) 		1745002059NRG24040720230558411 04/07/2023 MUNNI BAI 1745002059WL018752 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 MUNNIBAI PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-059-002/364-A
(PADARIYAKALAN) 		1745002059NRG24040720230558412 04/07/2023 SANTOSH KUMAR 1745002059WL018752 SANTOSH KUMAR 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-059-002/367
(PADARIYAKALAN) 		1745002059NRG24040720230558413 04/07/2023 MAHESH KHANDEY 1745002059WL018752 MAHESH KHANDEY 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 MAHESHKHANDEY PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-059-002/367-A
(PADARIYAKALAN) 		1745002059NRG24040720230558414 04/07/2023 MAYA DAS 1745002059WL018752 MAYA DAS 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 MAYADAS PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-059-002/368
(PADARIYAKALAN) 		1745002059NRG24040720230558415 04/07/2023 SAHESH PRASAD 1745002059WL018752 SAHESH PRASAD 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SAHESHPRASAD PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-059-002/371
(PADARIYAKALAN) 		1745002059NRG24040720230558416 04/07/2023 BUDA WATI 1745002059WL018752 BUDA WATI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 BUDAWATI PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-059-002/372
(PADARIYAKALAN) 		1745002059NRG24040720230558417 04/07/2023 SAKUNTA BAI 1745002059WL018752 SAKUNTA BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SAKUNTABAI PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-059-002/396
(PADARIYAKALAN) 		1745002059NRG24040720230558419 04/07/2023 FOOLMATI 1745002059WL018752 FOOLMATI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 FOOLMATI PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-059-002/444
(PADARIYAKALAN) 		1745002059NRG24040720230558421 04/07/2023 BODHI LAL 1745002059WL018752 BODHI LAL 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 BODHILAL PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-059-002/585
(PADARIYAKALAN) 		1745002059NRG24040720230558424 04/07/2023 SUDHEERA BAI 1745002059WL018752 SUDHEERA BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 SUDHEERABAI PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-059-002/585
(PADARIYAKALAN) 		1745002059NRG24040720230558423 04/07/2023 UMESH KUMAR 1745002059WL018752 UMESH KUMAR 00354 PUNB0642100 1200 1200 Processed 11/07/2023 807059649 UMESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 204859 204859
363 DINDORI MP-45-002-009-004/42-A
(KAILWARA) 		1745002067NRG24040720230562168 04/07/2023 Doman Singh 1745002067WL018892 Doman Singh 00415 SBIN0001061 205 205 Processed 11/07/2023 807059649 DomanSingh FINO PAYMENTS BANK LTD(608001)
364 DINDORI MP-45-002-011-002/64-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230560529 04/07/2023 Daniya bai 1745002011WL018839 Daniya bai 00415 SBIN0001061 740 740 Processed 11/07/2023 807059649 Daniyabai STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-025-001/114-A
(GHANAGHAT) 		1745002025NRG24040720230562808 04/07/2023 VISHRAM 1745002025WL018902 VISHRAM 00415 SBIN0001061 816 816 Processed 11/07/2023 807059649 VISHRAM STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-025-001/118
(GHANAGHAT) 		1745002025NRG24040720230562849 04/07/2023 Anusuiya 1745002025WL018903 Anusuiya 00415 SBIN0001061 1020 1020 Processed 11/07/2023 807059649 Anusuiya STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-025-001/123
(GHANAGHAT) 		1745002025NRG24040720230562850 04/07/2023 maya bai 1745002025WL018903 maya bai 00415 SBIN0001061 816 816 Processed 11/07/2023 807059649 mayabai STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-025-001/129-A
(GHANAGHAT) 		1745002025NRG24040720230562852 04/07/2023 vedvati bai 1745002025WL018903 vedvati bai 00415 SBIN0001061 1020 1020 Processed 11/07/2023 807059649 vedvatibai STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-025-001/130
(GHANAGHAT) 		1745002025NRG24040720230562853 04/07/2023 Sumantra bai 1745002025WL018903 Sumantra bai 00415 SBIN0001061 816 816 Processed 11/07/2023 807059649 Sumantrabai STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-025-001/133
(GHANAGHAT) 		1745002025NRG24040720230562855 04/07/2023 Dua 1745002025WL018903 Dua 00415 SBIN0001061 1020 1020 Processed 11/07/2023 807059649 Dua STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-025-001/134
(GHANAGHAT) 		1745002025NRG24040720230562857 04/07/2023 Sumantra 1745002025WL018903 Sumantra 00415 SBIN0001061 1020 1020 Processed 11/07/2023 807059649 Sumantra STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-025-001/144-B
(GHANAGHAT) 		1745002025NRG24040720230554561 04/07/2023 Shekhar 1745002025WL018568 Shekhar 00415 SBIN0001061 1020 1020 Processed 11/07/2023 807059649 Shekhar STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-025-001/145
(GHANAGHAT) 		1745002025NRG24040720230562858 04/07/2023 SHIV KUMAR 1745002025WL018903 SHIV KUMAR 00415 SBIN0001061 1020 1020 Processed 11/07/2023 807059649 SHIVKUMAR STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-025-001/174
(GHANAGHAT) 		1745002025NRG24040720230562819 04/07/2023 RAJNI 1745002025WL018902 RAJNI 00415 SBIN0001061 612 612 Processed 11/07/2023 807059649 RAJNI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-025-001/193
(GHANAGHAT) 		1745002025NRG24040720230562822 04/07/2023 GAYATRI 1745002025WL018902 GAYATRI 00415 SBIN0001061 1224 1224 Processed 11/07/2023 807059649 GAYATRI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-025-001/200
(GHANAGHAT) 		1745002025NRG24040720230562823 04/07/2023 Pinki 1745002025WL018902 Pinki 00415 SBIN0001061 1224 1224 Processed 11/07/2023 807059649 Pinki STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-025-001/215
(GHANAGHAT) 		1745002025NRG24040720230562862 04/07/2023 biddi bai 1745002025WL018903 biddi bai 00415 SBIN0001061 1020 1020 Processed 11/07/2023 807059649 biddibai STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-025-001/215-A
(GHANAGHAT) 		1745002025NRG24040720230562863 04/07/2023 Laxmi Bai 1745002025WL018903 Laxmi Bai 00415 SBIN0001061 1020 1020 Processed 11/07/2023 807059649 LaxmiBai BANK OF BARODA(606985)
379 DINDORI MP-45-002-025-001/227
(GHANAGHAT) 		1745002025NRG24040720230562865 04/07/2023 SARASUTIYA 1745002025WL018903 SARASUTIYA 00415 SBIN0001061 1020 1020 Processed 11/07/2023 807059649 SARASUTIYA STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-025-001/230
(GHANAGHAT) 		1745002025NRG24040720230554565 04/07/2023 Gayatri Bai 1745002025WL018568 Gayatri Bai 00415 SBIN0001061 1224 1224 Processed 11/07/2023 807059649 GayatriBai STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-025-001/247
(GHANAGHAT) 		1745002025NRG24040720230554569 04/07/2023 HEERAVATI 1745002025WL018568 HEERAVATI 00415 SBIN0001061 408 408 Processed 11/07/2023 807059649 HEERAVATI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-025-001/247
(GHANAGHAT) 		1745002025NRG24040720230554568 04/07/2023 UMA 1745002025WL018568 UMA 00415 SBIN0001061 1224 1224 Processed 11/07/2023 807059649 UMA STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-025-001/249
(GHANAGHAT) 		1745002025NRG24040720230562866 04/07/2023 GANESHIYA 1745002025WL018903 GANESHIYA 00415 SBIN0001061 1020 1020 Processed 11/07/2023 807059649 GANESHIYA STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-025-001/291-A
(GHANAGHAT) 		1745002025NRG24040720230562827 04/07/2023 Rajesh kumar 1745002025WL018902 Rajesh kumar 00415 SBIN0001061 1224 1224 Processed 11/07/2023 807059649 Rajeshkumar STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-025-001/292
(GHANAGHAT) 		1745002025NRG24040720230562829 04/07/2023 SUMAN 1745002025WL018902 SUMAN 00415 SBIN0001061 1224 1224 Processed 11/07/2023 807059649 SUMAN STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-025-001/31-A
(GHANAGHAT) 		1745002025NRG24040720230562837 04/07/2023 GEETA 1745002025WL018902 GEETA 00415 SBIN0001061 1020 1020 Processed 11/07/2023 807059649 GEETA STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-025-001/31-B
(GHANAGHAT) 		1745002025NRG24040720230562838 04/07/2023 CHANDA 1745002025WL018902 CHANDA 00415 SBIN0001061 1020 1020 Processed 11/07/2023 807059649 CHANDA STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-025-001/324-A
(GHANAGHAT) 		1745002025NRG24040720230562839 04/07/2023 URMILA 1745002025WL018902 URMILA 00415 SBIN0001061 1224 1224 Processed 11/07/2023 807059649 URMILA STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-025-001/331-A
(GHANAGHAT) 		1745002025NRG24040720230562870 04/07/2023 KAMLESH 1745002025WL018903 KAMLESH 00415 SBIN0001061 1020 1020 Processed 11/07/2023 807059649 KAMLESH STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-025-001/358
(GHANAGHAT) 		1745002025NRG24040720230562871 04/07/2023 Geeta bai 1745002025WL018903 Geeta bai 00415 SBIN0001061 1020 1020 Processed 11/07/2023 807059649 Geetabai STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-025-001/389
(GHANAGHAT) 		1745002025NRG24040720230562872 04/07/2023 SAVITRI 1745002025WL018903 SAVITRI 00415 SBIN0001061 1020 1020 Processed 11/07/2023 807059649 SAVITRI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-025-001/389-B
(GHANAGHAT) 		1745002025NRG24040720230562873 04/07/2023 NANBAIYA 1745002025WL018903 NANBAIYA 00415 SBIN0001061 1020 1020 Processed 11/07/2023 807059649 NANBAIYA INDIAN BANK(607105)
393 DINDORI MP-45-002-025-001/389-B
(GHANAGHAT) 		1745002025NRG24040720230562874 04/07/2023 NANDANI BAI 1745002025WL018903 NANDANI BAI 00415 SBIN0001061 1020 1020 Processed 11/07/2023 807059649 NANDANIBAI INDIAN BANK(607105)
394 DINDORI MP-45-002-025-001/393
(GHANAGHAT) 		1745002025NRG24040720230562841 04/07/2023 Shyama Bai 1745002025WL018902 Shyama Bai 00415 SBIN0001061 1224 1224 Processed 12/07/2023 807059649 ShyamaBai CENTRAL BANK OF INDIA(607115)
395 DINDORI MP-45-002-025-001/395
(GHANAGHAT) 		1745002025NRG24040720230562875 04/07/2023 Shanti bai 1745002025WL018903 Shanti bai 00415 SBIN0001061 1020 1020 Processed 11/07/2023 807059649 Shantibai STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-025-001/397
(GHANAGHAT) 		1745002025NRG24040720230562876 04/07/2023 JAMUNA 1745002025WL018903 JAMUNA 00415 SBIN0001061 1020 1020 Processed 11/07/2023 807059649 JAMUNA STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-025-001/57
(GHANAGHAT) 		1745002025NRG24040720230562877 04/07/2023 Mohbati 1745002025WL018903 Mohbati 00415 SBIN0001061 1020 1020 Processed 12/07/2023 807059649 Mohbati CENTRAL BANK OF INDIA(607115)
398 DINDORI MP-45-002-025-001/6
(GHANAGHAT) 		1745002025NRG24040720230562843 04/07/2023 NARBADIYA 1745002025WL018902 NARBADIYA 00415 SBIN0001061 1020 1020 Processed 11/07/2023 807059649 NARBADIYA STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-025-001/75
(GHANAGHAT) 		1745002025NRG24040720230562846 04/07/2023 Ram Bai 1745002025WL018902 Ram Bai 00415 SBIN0001061 1020 1020 Processed 11/07/2023 807059649 RamBai STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-025-001/97
(GHANAGHAT) 		1745002025NRG24040720230562878 04/07/2023 Ramkali 1745002025WL018903 Ramkali 00415 SBIN0001061 1020 1020 Processed 11/07/2023 807059649 Ramkali BANK OF BARODA(606985)
401 DINDORI MP-45-002-025-002/109-A
(GHANAGHAT) 		1745002000NRG24040720230557847 04/07/2023 ramu 1745002WL018718 ramu 00415 SBIN0001061 400 400 Processed 11/07/2023 807059649 ramu STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-025-002/112
(GHANAGHAT) 		1745002000NRG24040720230557850 04/07/2023 ghyanvati 1745002WL018718 ghyanvati 00415 SBIN0001061 600 600 Processed 11/07/2023 807059649 ghyanvati STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-025-002/118-A
(GHANAGHAT) 		1745002000NRG24040720230557853 04/07/2023 BalkRam 1745002WL018718 BalkRam 00415 SBIN0001061 600 600 Processed 11/07/2023 807059649 BalkRam PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-025-002/140-A
(GHANAGHAT) 		1745002000NRG24040720230557862 04/07/2023 Ombati 1745002WL018718 Ombati 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807059649 Ombati INDUSIND BANK(607189)
405 DINDORI MP-45-002-025-002/143-A
(GHANAGHAT) 		1745002000NRG24040720230557863 04/07/2023 Savitri 1745002WL018718 Savitri 00415 SBIN0001061 600 600 Processed 11/07/2023 807059649 Savitri STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-025-002/155
(GHANAGHAT) 		1745002000NRG24040720230557867 04/07/2023 GIRWAR 1745002WL018718 GIRWAR 00415 SBIN0001061 600 600 Processed 11/07/2023 807059649 GIRWAR STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-025-002/177
(GHANAGHAT) 		1745002000NRG24040720230557869 04/07/2023 MASTU 1745002WL018718 MASTU 00415 SBIN0001061 600 600 Processed 11/07/2023 807059649 MASTU STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-025-002/177
(GHANAGHAT) 		1745002000NRG24040720230557870 04/07/2023 SunAina Bai 1745002WL018718 SunAina Bai 00415 SBIN0001061 600 600 Processed 11/07/2023 807059649 SunAinaBai STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-025-002/188
(GHANAGHAT) 		1745002000NRG24040720230556408 04/07/2023 MADHO 1745002WL018634 MADHO 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807059649 MADHO STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-025-002/302
(GHANAGHAT) 		1745002000NRG24040720230557886 04/07/2023 FuLiA bAi 1745002WL018718 FuLiA bAi 00415 SBIN0001061 1200 1200 Processed 11/07/2023 807059649 FuLiAbAi STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-025-002/4-B
(GHANAGHAT) 		1745002000NRG24040720230557894 04/07/2023 VIJAY 1745002WL018718 VIJAY 00415 SBIN0001061 600 600 Processed 11/07/2023 807059649 VIJAY PUNJAB NATIONAL BANK(508568)
412 DINDORI MP-45-002-026-001/623
(MADIYARAS) 		1745002026NRG24040720230560735 04/07/2023 NANDKISOR UCHEHRA 1745002026WL018845 NANDKISOR UCHEHRA 00415 SBIN0001061 1290 1290 Processed 11/07/2023 807059649 NANDKISORUCHEHRA STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-058-002/15-C
(UDRI MAL) 		1745002058NRG24040720230557368 04/07/2023 Surjeet Singh Masran 1745002058WL018673 Surjeet Singh Masran 00415 SBIN0001061 1122 1122 Processed 11/07/2023 807059649 SurjeetSinghMasran BANK OF INDIA(508505)
414 DINDORI MP-45-002-058-002/231
(UDRI MAL) 		1745002058NRG24040720230557401 04/07/2023 MADHOSINGH SHYAM 1745002058WL018673 MADHOSINGH SHYAM 00415 SBIN0001061 1122 1122 Processed 11/07/2023 807059649 MADHOSINGHSHYAM BANK OF BARODA(606985)
415 DINDORI MP-45-002-058-002/241-D
(UDRI MAL) 		1745002058NRG24040720230557408 04/07/2023 Chandra Singh Dhurwey 1745002058WL018673 Chandra Singh Dhurwey 00415 SBIN0001061 1122 1122 Processed 11/07/2023 807059649 ChandraSinghDhurwey STATE BANK OF INDIA(508548)
SubTotal 50521 50521
416 DINDORI MP-45-002-009-004/11-A
(KAILWARA) 		1745002067NRG24040720230562120 04/07/2023 Kunwariya Bai 1745002067WL018892 Kunwariya Bai 00415 SBIN0002893 1230 1230 Processed 11/07/2023 807059649 KunwariyaBai STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-009-004/38
(KAILWARA) 		1745002067NRG24040720230562159 04/07/2023 Baraniya Bai 1745002067WL018892 Baraniya Bai 00415 SBIN0002893 1230 1230 Processed 11/07/2023 807059649 BaraniyaBai STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-009-004/41-C
(KAILWARA) 		1745002067NRG24040720230562165 04/07/2023 VISHAVNATH 1745002067WL018892 VISHAVNATH 00415 SBIN0002893 1230 1230 Processed 11/07/2023 807059649 VISHAVNATH STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-009-004/63-A
(KAILWARA) 		1745002067NRG24040720230562205 04/07/2023 Devvati 1745002067WL018892 Devvati 00415 SBIN0002893 1230 1230 Processed 11/07/2023 807059649 Devvati STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-009-004/66
(KAILWARA) 		1745002067NRG24040720230562206 04/07/2023 RAJENDRA 1745002067WL018892 RAJENDRA 00415 SBIN0002893 1230 1230 Processed 11/07/2023 807059649 RAJENDRA STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-009-004/87
(KAILWARA) 		1745002067NRG24040720230562218 04/07/2023 AVADHLAL 1745002067WL018892 AVADHLAL 00415 SBIN0002893 1230 1230 Processed 11/07/2023 807059649 AVADHLAL STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-011-001/112-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230563014 04/07/2023 BISRTI MRKAM 1745002011WL018917 BISRTI MRKAM 00415 SBIN0002893 925 925 Processed 11/07/2023 807059649 BISRTIMRKAM NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-011-001/155
(DUDHIMAJHOLI) 		1745002011NRG24040720230563038 04/07/2023 REKHA 1745002011WL018917 REKHA 00415 SBIN0002893 925 925 Processed 11/07/2023 807059649 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
424 DINDORI MP-45-002-011-001/164
(DUDHIMAJHOLI) 		1745002011NRG24040720230563047 04/07/2023 SEMWATI BAI 1745002011WL018917 SEMWATI BAI 00415 SBIN0002893 925 925 Processed 11/07/2023 807059649 SEMWATIBAI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-011-001/170
(DUDHIMAJHOLI) 		1745002011NRG24040720230563049 04/07/2023 Maniram 1745002011WL018917 Maniram 00415 SBIN0002893 740 740 Processed 11/07/2023 807059649 Maniram STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-011-001/176-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230563052 04/07/2023 MEENA BAI 1745002011WL018917 MEENA BAI 00415 SBIN0002893 555 555 Processed 11/07/2023 807059649 MEENABAI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-011-001/177
(DUDHIMAJHOLI) 		1745002011NRG24040720230563053 04/07/2023 JAMNI BAI DHUWE 1745002011WL018917 JAMNI BAI DHUWE 00415 SBIN0002893 740 740 Processed 11/07/2023 807059649 JAMNIBAIDHUWE STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-011-001/180
(DUDHIMAJHOLI) 		1745002011NRG24040720230563054 04/07/2023 RAM BAI MARAVI 1745002011WL018917 RAM BAI MARAVI 00415 SBIN0002893 925 925 Processed 11/07/2023 807059649 RAMBAIMARAVI STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-011-001/189-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230563057 04/07/2023 MAHIYA BAI 1745002011WL018917 MAHIYA BAI 00415 SBIN0002893 740 740 Processed 11/07/2023 807059649 MAHIYABAI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-011-001/189-B
(DUDHIMAJHOLI) 		1745002011NRG24040720230563058 04/07/2023 ITWARIYA BAI 1745002011WL018917 ITWARIYA BAI 00415 SBIN0002893 925 925 Processed 11/07/2023 807059649 ITWARIYABAI STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-011-001/19-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230563060 04/07/2023 ANEETA BAI 1745002011WL018917 ANEETA BAI 00415 SBIN0002893 925 925 Processed 11/07/2023 807059649 ANEETABAI STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-011-001/20
(DUDHIMAJHOLI) 		1745002011NRG24040720230563061 04/07/2023 PUSIYA BAI PARASTE 1745002011WL018917 PUSIYA BAI PARASTE 00415 SBIN0002893 740 740 Processed 11/07/2023 807059649 PUSIYABAIPARASTE STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-011-001/222-B
(DUDHIMAJHOLI) 		1745002011NRG24040720230563069 04/07/2023 Gomti Bai 1745002011WL018917 Gomti Bai 00415 SBIN0002893 925 925 Processed 11/07/2023 807059649 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
434 DINDORI MP-45-002-011-001/223
(DUDHIMAJHOLI) 		1745002011NRG24040720230563070 04/07/2023 KALAWATI DHURWAY 1745002011WL018917 KALAWATI DHURWAY 00415 SBIN0002893 740 740 Processed 11/07/2023 807059649 KALAWATIDHURWAY INDIAN BANK(607105)
435 DINDORI MP-45-002-011-001/52
(DUDHIMAJHOLI) 		1745002011NRG24040720230563079 04/07/2023 PHOOLCHAND MARKO 1745002011WL018917 PHOOLCHAND MARKO 00415 SBIN0002893 925 925 Processed 11/07/2023 807059649 PHOOLCHANDMARKO STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-011-001/57
(DUDHIMAJHOLI) 		1745002011NRG24040720230563087 04/07/2023 BUDHNI BAI 1745002011WL018917 BUDHNI BAI 00415 SBIN0002893 925 925 Processed 11/07/2023 807059649 BUDHNIBAI STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-011-001/73
(DUDHIMAJHOLI) 		1745002011NRG24040720230563091 04/07/2023 GEETA BAI 1745002011WL018917 GEETA BAI 00415 SBIN0002893 925 925 Processed 11/07/2023 807059649 GEETABAI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-011-001/98
(DUDHIMAJHOLI) 		1745002011NRG24040720230563105 04/07/2023 MAMTA BAI 1745002011WL018917 MAMTA BAI 00415 SBIN0002893 925 925 Processed 11/07/2023 807059649 MAMTABAI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-011-002/46-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230560516 04/07/2023 PRAHLAD KUMAR 1745002011WL018839 PRAHLAD KUMAR 00415 SBIN0002893 1110 1110 Processed 11/07/2023 807059649 PRAHLADKUMAR STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-011-002/49-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230560517 04/07/2023 Budhiya bai 1745002011WL018839 Budhiya bai 00415 SBIN0002893 1110 1110 Processed 11/07/2023 807059649 Budhiyabai STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-011-002/49-B
(DUDHIMAJHOLI) 		1745002011NRG24040720230560518 04/07/2023 SANJULATA 1745002011WL018839 SANJULATA 00415 SBIN0002893 1110 1110 Processed 11/07/2023 807059649 SANJULATA STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-011-002/52-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230560521 04/07/2023 Shiv prasad 1745002011WL018839 Shiv prasad 00415 SBIN0002893 925 925 Processed 11/07/2023 807059649 Shivprasad STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-011-002/56
(DUDHIMAJHOLI) 		1745002011NRG24040720230560526 04/07/2023 NAVAL SINGH 1745002011WL018839 NAVAL SINGH 00415 SBIN0002893 370 370 Processed 11/07/2023 807059649 NAVALSINGH INDIAN BANK(607105)
444 DINDORI MP-45-002-011-002/73-B
(DUDHIMAJHOLI) 		1745002011NRG24040720230560535 04/07/2023 RUKMANI ARMO 1745002011WL018839 RUKMANI ARMO 00415 SBIN0002893 1110 1110 Processed 11/07/2023 807059649 RUKMANIARMO STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-011-002/75-B
(DUDHIMAJHOLI) 		1745002011NRG24040720230560537 04/07/2023 Pushpraj Tekam 1745002011WL018839 Pushpraj Tekam 00415 SBIN0002893 1110 1110 Processed 11/07/2023 807059649 PushprajTekam STATE BANK OF INDIA(508548)
SubTotal 28655 28655
446 DINDORI MP-45-002-011-001/127-C
(DUDHIMAJHOLI) 		1745002011NRG24040720230563025 04/07/2023 TIJIYA DEVI 1745002011WL018917 TIJIYA DEVI 00415 SBIN0003958 925 925 Processed 11/07/2023 807059649 TIJIYADEVI STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-011-001/82-B
(DUDHIMAJHOLI) 		1745002011NRG24040720230563102 04/07/2023 Rati Bai 1745002011WL018917 Rati Bai 00415 SBIN0003958 740 740 Processed 11/07/2023 807059649 RatiBai STATE BANK OF INDIA(508548)
SubTotal 1665 1665
448 DINDORI MP-45-002-026-001/358-A
(MADIYARAS) 		1745002026NRG24040720230560684 04/07/2023 Malti 1745002026WL018842 Malti 00415 SBIN0005494 1206 1206 Processed 11/07/2023 807059649 Malti STATE BANK OF INDIA(508548)
SubTotal 1206 1206
449 DINDORI MP-45-002-025-002/24
(GHANAGHAT) 		1745002000NRG24040720230557877 04/07/2023 ramklee 1745002WL018718 ramklee 00415 SBIN0006010 600 600 Processed 11/07/2023 807059649 ramklee STATE BANK OF INDIA(508548)
SubTotal 600 600
450 DINDORI MP-45-002-009-004/30-A
(KAILWARA) 		1745002067NRG24040720230562145 04/07/2023 Parwati 1745002067WL018892 Parwati 00415 SBIN0030452 1230 1230 Processed 11/07/2023 807059649 Parwati FINO PAYMENTS BANK LTD(608001)
451 DINDORI MP-45-002-011-001/77-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230563095 04/07/2023 ASHA BAI 1745002011WL018917 ASHA BAI 00415 SBIN0030452 925 925 Processed 11/07/2023 807059649 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-025-001/10
(GHANAGHAT) 		1745002025NRG24040720230562806 04/07/2023 MANI SINGH 1745002025WL018902 MANI SINGH 00415 SBIN0030452 816 816 Processed 11/07/2023 807059649 MANISINGH STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-025-001/129-A
(GHANAGHAT) 		1745002025NRG24040720230562851 04/07/2023 GOVIND SINGH 1745002025WL018903 GOVIND SINGH 00415 SBIN0030452 816 816 Processed 11/07/2023 807059649 GOVINDSINGH STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-025-001/133
(GHANAGHAT) 		1745002025NRG24040720230562854 04/07/2023 GOPAL SINGH 1745002025WL018903 GOPAL SINGH 00415 SBIN0030452 1020 1020 Processed 11/07/2023 807059649 GOPALSINGH STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-025-001/134
(GHANAGHAT) 		1745002025NRG24040720230562856 04/07/2023 NAND SINGH 1745002025WL018903 NAND SINGH 00415 SBIN0030452 1020 1020 Processed 11/07/2023 807059649 NANDSINGH STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-025-001/150
(GHANAGHAT) 		1745002025NRG24040720230562812 04/07/2023 SON SINGH 1745002025WL018902 SON SINGH 00415 SBIN0030452 816 816 Processed 11/07/2023 807059649 SONSINGH STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-025-001/154
(GHANAGHAT) 		1745002025NRG24040720230562813 04/07/2023 RAM PRASAD 1745002025WL018902 RAM PRASAD 00415 SBIN0030452 1020 1020 Processed 11/07/2023 807059649 RAMPRASAD STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-025-001/155
(GHANAGHAT) 		1745002025NRG24040720230562816 04/07/2023 SANTOSH 1745002025WL018902 SANTOSH 00415 SBIN0030452 1020 1020 Processed 11/07/2023 807059649 SANTOSH PUNJAB NATIONAL BANK(508568)
459 DINDORI MP-45-002-025-001/174
(GHANAGHAT) 		1745002025NRG24040720230562818 04/07/2023 MAAN SINGH 1745002025WL018902 MAAN SINGH 00415 SBIN0030452 612 612 Processed 11/07/2023 807059649 MAANSINGH STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-025-001/206
(GHANAGHAT) 		1745002025NRG24040720230562861 04/07/2023 INDRAPAL 1745002025WL018903 INDRAPAL 00415 SBIN0030452 1020 1020 Processed 11/07/2023 807059649 INDRAPAL STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-025-001/209
(GHANAGHAT) 		1745002025NRG24040720230554563 04/07/2023 SHIV KUMAR 1745002025WL018568 SHIV KUMAR 00415 SBIN0030452 1224 1224 Processed 11/07/2023 807059649 SHIVKUMAR STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-025-001/209
(GHANAGHAT) 		1745002025NRG24040720230554562 04/07/2023 SHIV KUMAR 1745002025WL018568 SHIV KUMAR 00415 SBIN0030452 1224 1224 Processed 11/07/2023 807059649 SHIVKUMAR STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-025-001/227
(GHANAGHAT) 		1745002025NRG24040720230562864 04/07/2023 KODULAL 1745002025WL018903 KODULAL 00415 SBIN0030452 1020 1020 Processed 11/07/2023 807059649 KODULAL STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-025-001/230
(GHANAGHAT) 		1745002025NRG24040720230554564 04/07/2023 RAM KUMAR 1745002025WL018568 RAM KUMAR 00415 SBIN0030452 1224 1224 Processed 11/07/2023 807059649 RAMKUMAR STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-025-001/247
(GHANAGHAT) 		1745002025NRG24040720230554567 04/07/2023 RAM KRAPAL 1745002025WL018568 RAM KRAPAL 00415 SBIN0030452 1224 1224 Processed 11/07/2023 807059649 RAMKRAPAL STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-025-001/30
(GHANAGHAT) 		1745002025NRG24040720230562831 04/07/2023 RAM KUMAR 1745002025WL018902 RAM KUMAR 00415 SBIN0030452 1020 1020 Processed 11/07/2023 807059649 RAMKUMAR STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-025-001/375
(GHANAGHAT) 		1745002025NRG24040720230562840 04/07/2023 GOVIND SINGH 1745002025WL018902 GOVIND SINGH 00415 SBIN0030452 1224 1224 Processed 11/07/2023 807059649 GOVINDSINGH STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-025-001/6
(GHANAGHAT) 		1745002025NRG24040720230562842 04/07/2023 MAKHAN SINGH 1745002025WL018902 MAKHAN SINGH 00415 SBIN0030452 1020 1020 Processed 11/07/2023 807059649 MAKHANSINGH STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-025-001/73
(GHANAGHAT) 		1745002025NRG24040720230562844 04/07/2023 MOHAN SINGH 1745002025WL018902 MOHAN SINGH 00415 SBIN0030452 612 612 Processed 11/07/2023 807059649 MOHANSINGH STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-025-001/88
(GHANAGHAT) 		1745002025NRG24040720230562847 04/07/2023 SHYAM BAI 1745002025WL018902 SHYAM BAI 00415 SBIN0030452 1224 1224 Processed 11/07/2023 807059649 SHYAMBAI STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-025-002/113
(GHANAGHAT) 		1745002000NRG24040720230557852 04/07/2023 MOTI LAL 1745002WL018718 MOTI LAL 00415 SBIN0030452 600 600 Processed 11/07/2023 807059649 MOTILAL PUNJAB NATIONAL BANK(508568)
472 DINDORI MP-45-002-025-002/113
(GHANAGHAT) 		1745002000NRG24040720230557851 04/07/2023 MOTI LAL 1745002WL018718 MOTI LAL 00415 SBIN0030452 600 600 Processed 11/07/2023 807059649 MOTILAL BANK OF BARODA(606985)
473 DINDORI MP-45-002-025-002/13
(GHANAGHAT) 		1745002000NRG24040720230557859 04/07/2023 Maha Singh 1745002WL018718 Maha Singh 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 MahaSingh STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-025-002/13
(GHANAGHAT) 		1745002000NRG24040720230557858 04/07/2023 MAHA SINGH 1745002WL018718 MAHA SINGH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 MAHASINGH STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-025-002/136
(GHANAGHAT) 		1745002000NRG24040720230557861 04/07/2023 RAMKARAN 1745002WL018718 RAMKARAN 00415 SBIN0030452 400 400 Processed 11/07/2023 807059649 RAMKARAN STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-025-002/146
(GHANAGHAT) 		1745002000NRG24040720230557864 04/07/2023 JAGDESH 1745002WL018718 JAGDESH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 JAGDESH STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-025-002/151
(GHANAGHAT) 		1745002000NRG24040720230557866 04/07/2023 SARMAN 1745002WL018718 SARMAN 00415 SBIN0030452 200 200 Processed 11/07/2023 807059649 SARMAN PUNJAB NATIONAL BANK(508568)
478 DINDORI MP-45-002-025-002/178
(GHANAGHAT) 		1745002000NRG24040720230557871 04/07/2023 JAGDESH 1745002WL018718 JAGDESH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 JAGDESH STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-025-002/179
(GHANAGHAT) 		1745002000NRG24040720230557872 04/07/2023 RADHESAYAM 1745002WL018718 RADHESAYAM 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 RADHESAYAM STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-025-002/188
(GHANAGHAT) 		1745002000NRG24040720230556407 04/07/2023 MADHO 1745002WL018634 MADHO 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 MADHO STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-025-002/200
(GHANAGHAT) 		1745002000NRG24040720230556410 04/07/2023 MURALI 1745002WL018634 MURALI 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 MURALI PUNJAB NATIONAL BANK(508568)
482 DINDORI MP-45-002-025-002/200
(GHANAGHAT) 		1745002000NRG24040720230556409 04/07/2023 MURALI 1745002WL018634 MURALI 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 MURALI STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-025-002/209
(GHANAGHAT) 		1745002000NRG24040720230556412 04/07/2023 DAVSINGH 1745002WL018634 DAVSINGH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 DAVSINGH STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-025-002/209
(GHANAGHAT) 		1745002000NRG24040720230556411 04/07/2023 DAVSINGH 1745002WL018634 DAVSINGH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 DAVSINGH STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-025-002/216-A
(GHANAGHAT) 		1745002000NRG24040720230557873 04/07/2023 ravi 1745002WL018718 ravi 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 ravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
486 DINDORI MP-45-002-025-002/216-A
(GHANAGHAT) 		1745002000NRG24040720230556413 04/07/2023 SUKWARIYA BAI 1745002WL018634 SUKWARIYA BAI 00415 SBIN0030452 1200 1200 Processed 12/07/2023 807059649 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
487 DINDORI MP-45-002-025-002/233
(GHANAGHAT) 		1745002000NRG24040720230557876 04/07/2023 MOHAN 1745002WL018718 MOHAN 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 MOHAN STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-025-002/240
(GHANAGHAT) 		1745002000NRG24040720230556415 04/07/2023 SURESH 1745002WL018634 SURESH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 SURESH STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-025-002/240
(GHANAGHAT) 		1745002000NRG24040720230556414 04/07/2023 SURESH 1745002WL018634 SURESH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 SURESH STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-025-002/258
(GHANAGHAT) 		1745002000NRG24040720230557881 04/07/2023 TULASI RAM 1745002WL018718 TULASI RAM 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 TULASIRAM STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-025-002/27
(GHANAGHAT) 		1745002000NRG24040720230557884 04/07/2023 Ram bai 1745002WL018718 Ram bai 00415 SBIN0030452 400 400 Processed 11/07/2023 807059649 Rambai PUNJAB NATIONAL BANK(508568)
492 DINDORI MP-45-002-025-002/272
(GHANAGHAT) 		1745002000NRG24040720230556416 04/07/2023 IESWAR singh 1745002WL018634 IESWAR singh 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 IESWARsingh BANK OF BARODA(606985)
493 DINDORI MP-45-002-025-002/290
(GHANAGHAT) 		1745002000NRG24040720230556418 04/07/2023 RATAN 1745002WL018634 RATAN 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 RATAN STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-025-002/302-A
(GHANAGHAT) 		1745002000NRG24040720230557888 04/07/2023 Rohite 1745002WL018718 Rohite 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 Rohite BANK OF BARODA(606985)
495 DINDORI MP-45-002-025-002/54
(GHANAGHAT) 		1745002000NRG24040720230557896 04/07/2023 MAHESH 1745002WL018718 MAHESH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 MAHESH BANK OF BARODA(606985)
496 DINDORI MP-45-002-025-002/54
(GHANAGHAT) 		1745002000NRG24040720230557895 04/07/2023 MAHESH 1745002WL018718 MAHESH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 MAHESH STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-026-001/399-A
(MADIYARAS) 		1745002026NRG24040720230560723 04/07/2023 pritam singh 1745002026WL018845 pritam singh 00415 SBIN0030452 1290 1290 Processed 11/07/2023 807059649 pritamsingh NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-026-001/439
(MADIYARAS) 		1745002026NRG24040720230560664 04/07/2023 DHARAM SINGH 1745002026WL018841 DHARAM SINGH 00415 SBIN0030452 1320 1320 Processed 11/07/2023 807059649 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
499 DINDORI MP-45-002-026-001/548-A
(MADIYARAS) 		1745002026NRG24040720230560668 04/07/2023 TAN SINGH 1745002026WL018841 TAN SINGH 00415 SBIN0030452 1320 1320 Processed 11/07/2023 807059649 TANSINGH UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-032-001/126-A
(BATONDHA) 		1745002000NRG24030720230553079 04/07/2023 pan bai ahirwar 1745002WL018513 pan bai ahirwar 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 panbaiahirwar STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-032-001/127-a
(BATONDHA) 		1745002000NRG24030720230553081 04/07/2023 sukhiya bai ahirwar 1745002WL018513 sukhiya bai ahirwar 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 sukhiyabaiahirwar STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-032-001/134-b
(BATONDHA) 		1745002000NRG24030720230553083 04/07/2023 kisum bai warkade 1745002WL018513 kisum bai warkade 00415 SBIN0030452 1000 1000 Processed 11/07/2023 807059649 kisumbaiwarkade STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-032-001/146
(BATONDHA) 		1745002000NRG24030720230553086 04/07/2023 shanti bai mahtel 1745002WL018513 shanti bai mahtel 00415 SBIN0030452 800 800 Processed 11/07/2023 807059649 shantibaimahtel STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-032-001/146-a
(BATONDHA) 		1745002000NRG24030720230553088 04/07/2023 sarla 1745002WL018513 sarla 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 sarla STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-032-001/146-a
(BATONDHA) 		1745002000NRG24030720230553087 04/07/2023 sunil 1745002WL018513 sunil 00415 SBIN0030452 800 800 Processed 11/07/2023 807059649 sunil STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-032-001/147
(BATONDHA) 		1745002000NRG24030720230553090 04/07/2023 gangotri bai armo 1745002WL018513 gangotri bai armo 00415 SBIN0030452 1000 1000 Processed 11/07/2023 807059649 gangotribaiarmo STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-032-001/164-b
(BATONDHA) 		1745002000NRG24030720230553099 04/07/2023 parvati bai Paraste 1745002WL018513 parvati bai Paraste 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 parvatibaiParaste STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-032-001/167-a
(BATONDHA) 		1745002000NRG24030720230553100 04/07/2023 bhan singh warkade 1745002WL018513 bhan singh warkade 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 bhansinghwarkade STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-032-001/167-a
(BATONDHA) 		1745002000NRG24030720230553101 04/07/2023 surujiya bai warkade 1745002WL018513 surujiya bai warkade 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 surujiyabaiwarkade STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-032-001/167-B
(BATONDHA) 		1745002000NRG24030720230553102 04/07/2023 Birandiya bai warkade 1745002WL018513 Birandiya bai warkade 00415 SBIN0030452 200 200 Processed 11/07/2023 807059649 Birandiyabaiwarkade STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-032-001/167-C
(BATONDHA) 		1745002000NRG24030720230553103 04/07/2023 JAGAT SINGH WARKADE 1745002WL018513 JAGAT SINGH WARKADE 00415 SBIN0030452 1000 1000 Processed 11/07/2023 807059649 JAGATSINGHWARKADE STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-032-001/173-B
(BATONDHA) 		1745002000NRG24030720230553108 04/07/2023 Narayan Prasad Jhariya 1745002WL018513 Narayan Prasad Jhariya 00415 SBIN0030452 1000 1000 Processed 11/07/2023 807059649 NarayanPrasadJhariya STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-032-001/175
(BATONDHA) 		1745002000NRG24030720230553111 04/07/2023 SUKARTI BAI 1745002WL018513 SUKARTI BAI 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 SUKARTIBAI FINO PAYMENTS BANK LTD(608001)
514 DINDORI MP-45-002-032-001/180-a
(BATONDHA) 		1745002000NRG24030720230553115 04/07/2023 basanti bai warkade 1745002WL018513 basanti bai warkade 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 basantibaiwarkade STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-032-001/182-a
(BATONDHA) 		1745002000NRG24030720230553117 04/07/2023 sukwariya bai saiyam 1745002WL018513 sukwariya bai saiyam 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 sukwariyabaisaiyam STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-032-001/192
(BATONDHA) 		1745002000NRG24030720230553120 04/07/2023 kalarin bai pendram 1745002WL018513 kalarin bai pendram 00415 SBIN0030452 1000 1000 Processed 11/07/2023 807059649 kalarinbaipendram STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-032-001/192-a
(BATONDHA) 		1745002000NRG24030720230553121 04/07/2023 kuvariya bai pendram 1745002WL018513 kuvariya bai pendram 00415 SBIN0030452 1000 1000 Processed 11/07/2023 807059649 kuvariyabaipendram STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-032-001/195-a
(BATONDHA) 		1745002000NRG24030720230553125 04/07/2023 ravi singh 1745002WL018513 ravi singh 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 ravisingh STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-032-001/195-B
(BATONDHA) 		1745002000NRG24030720230553127 04/07/2023 pan bai 1745002WL018513 pan bai 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 panbai STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-032-001/198-A
(BATONDHA) 		1745002000NRG24030720230553130 04/07/2023 Narbadiya Bai 1745002WL018513 Narbadiya Bai 00415 SBIN0030452 800 800 Processed 11/07/2023 807059649 NarbadiyaBai STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-032-001/203
(BATONDHA) 		1745002000NRG24030720230553131 04/07/2023 AMASIYA BAI 1745002WL018513 AMASIYA BAI 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 AMASIYABAI STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-032-001/232
(BATONDHA) 		1745002000NRG24030720230553136 04/07/2023 agarbati 1745002WL018513 agarbati 00415 SBIN0030452 800 800 Processed 11/07/2023 807059649 agarbati STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-032-001/236
(BATONDHA) 		1745002000NRG24030720230553139 04/07/2023 somti hai saiyam 1745002WL018513 somti hai saiyam 00415 SBIN0030452 1000 1000 Processed 11/07/2023 807059649 somtihaisaiyam STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-032-001/3
(BATONDHA) 		1745002000NRG24030720230553142 04/07/2023 geeta bai pendro 1745002WL018513 geeta bai pendro 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 geetabaipendro STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-032-001/54
(BATONDHA) 		1745002000NRG24030720230553148 04/07/2023 uma bai pendram 1745002WL018513 uma bai pendram 00415 SBIN0030452 1000 1000 Processed 11/07/2023 807059649 umabaipendram STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-032-001/65
(BATONDHA) 		1745002000NRG24030720230553150 04/07/2023 videya bai 1745002WL018513 videya bai 00415 SBIN0030452 800 800 Processed 11/07/2023 807059649 videyabai STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-032-001/66
(BATONDHA) 		1745002000NRG24030720230553151 04/07/2023 Kela bai 1745002WL018513 Kela bai 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 Kelabai STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-032-001/68
(BATONDHA) 		1745002000NRG24030720230553153 04/07/2023 Suneeta Bai 1745002WL018513 Suneeta Bai 00415 SBIN0030452 800 800 Processed 11/07/2023 807059649 SuneetaBai STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-032-001/68-a
(BATONDHA) 		1745002000NRG24030720230553154 04/07/2023 Ramkaliya Bai 1745002WL018513 Ramkaliya Bai 00415 SBIN0030452 1000 1000 Processed 11/07/2023 807059649 RamkaliyaBai STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-032-001/70
(BATONDHA) 		1745002000NRG24030720230553157 04/07/2023 koshileya bai 1745002WL018513 koshileya bai 00415 SBIN0030452 1000 1000 Processed 11/07/2023 807059649 koshileyabai STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-032-001/76
(BATONDHA) 		1745002000NRG24030720230553160 04/07/2023 GULBASHIYA BAI 1745002WL018513 GULBASHIYA BAI 00415 SBIN0030452 1000 1000 Processed 11/07/2023 807059649 GULBASHIYABAI STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-032-001/77-a
(BATONDHA) 		1745002000NRG24030720230553164 04/07/2023 sunita bai pendram 1745002WL018513 sunita bai pendram 00415 SBIN0030452 800 800 Processed 11/07/2023 807059649 sunitabaipendram STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-032-001/81
(BATONDHA) 		1745002000NRG24030720230553168 04/07/2023 RAM bai 1745002WL018513 RAM bai 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 RAMbai STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-032-001/91
(BATONDHA) 		1745002000NRG24030720230553172 04/07/2023 phulmati bai 1745002WL018513 phulmati bai 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 phulmatibai STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-032-001/91
(BATONDHA) 		1745002000NRG24030720230553171 04/07/2023 UJARA BAI MARKO 1745002WL018513 UJARA BAI MARKO 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 UJARABAIMARKO STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-032-001/93-a
(BATONDHA) 		1745002000NRG24030720230553175 04/07/2023 surekha bai 1745002WL018513 surekha bai 00415 SBIN0030452 800 800 Processed 11/07/2023 807059649 surekhabai STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-033-001/96-C
(PAKARBAGHARRA) 		1745002033NRG24290620230504786 04/07/2023 Anusuiya Bai Aarmo 1745002033WL017223 Anusuiya Bai Aarmo 00415 SBIN0030452 1200 1200 Processed 11/07/2023 807059649 AnusuiyaBaiAarmo STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-036-001/116
(DEORIMAL) 		1745002000NRG24040720230560908 04/07/2023 Gulsa Bai 1745002WL018850 Gulsa Bai 00415 SBIN0030452 1075 1075 Processed 11/07/2023 807059649 GulsaBai NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-036-001/123-C
(DEORIMAL) 		1745002000NRG24040720230560923 04/07/2023 DHARAM SINGH MARAVI 1745002WL018850 DHARAM SINGH MARAVI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 807059649 DHARAMSINGHMARAVI INDIAN BANK(607105)
540 DINDORI MP-45-002-036-001/132-C
(DEORIMAL) 		1745002000NRG24040720230560936 04/07/2023 Dharam 1745002WL018850 Dharam 00415 SBIN0030452 1075 1075 Processed 11/07/2023 807059649 Dharam STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-036-001/134
(DEORIMAL) 		1745002000NRG24040720230560937 04/07/2023 OM BAI PARASTE 1745002WL018850 OM BAI PARASTE 00415 SBIN0030452 1290 1290 Processed 11/07/2023 807059649 OMBAIPARASTE STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-036-001/144
(DEORIMAL) 		1745002000NRG24040720230560942 04/07/2023 SILOCHANA DHURWEY 1745002WL018850 SILOCHANA DHURWEY 00415 SBIN0030452 1075 1075 Processed 11/07/2023 807059649 SILOCHANADHURWEY STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-036-001/149-A
(DEORIMAL) 		1745002000NRG24040720230560943 04/07/2023 SARITA BAI PARASTE 1745002WL018850 SARITA BAI PARASTE 00415 SBIN0030452 1290 1290 Processed 11/07/2023 807059649 SARITABAIPARASTE PUNJAB NATIONAL BANK(508568)
544 DINDORI MP-45-002-036-001/161-A
(DEORIMAL) 		1745002000NRG24040720230560944 04/07/2023 SANJAY SINGH 1745002WL018850 SANJAY SINGH 00415 SBIN0030452 1075 1075 Processed 11/07/2023 807059649 SANJAYSINGH STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-036-001/45
(DEORIMAL) 		1745002000NRG24040720230560965 04/07/2023 SUKVARIYA BAI MARKAM 1745002WL018850 SUKVARIYA BAI MARKAM 00415 SBIN0030452 1290 1290 Processed 11/07/2023 807059649 SUKVARIYABAIMARKAM STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-036-001/77
(DEORIMAL) 		1745002000NRG24040720230560994 04/07/2023 SAMALIYA BAI MARKAM 1745002WL018850 SAMALIYA BAI MARKAM 00415 SBIN0030452 1290 1290 Processed 11/07/2023 807059649 SAMALIYABAIMARKAM STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-036-001/81-A
(DEORIMAL) 		1745002000NRG24040720230561001 04/07/2023 SANGEETA BAI PARASTE 1745002WL018850 SANGEETA BAI PARASTE 00415 SBIN0030452 1290 1290 Processed 11/07/2023 807059649 SANGEETABAIPARASTE STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-036-001/81-B
(DEORIMAL) 		1745002000NRG24040720230561003 04/07/2023 GAYTRI BAI PARASTE 1745002WL018850 GAYTRI BAI PARASTE 00415 SBIN0030452 1290 1290 Processed 11/07/2023 807059649 GAYTRIBAIPARASTE STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-036-002/19-A
(DEORIMAL) 		1745002000NRG24040720230561016 04/07/2023 Saddam Husain 1745002WL018850 Saddam Husain 00415 SBIN0030452 860 860 Processed 11/07/2023 807059649 SaddamHusain STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-041-002/174
(SIMARIYA) 		1745002041NRG24040720230562977 04/07/2023 BRAMHANI 1745002041WL018916 BRAMHANI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 807059649 BRAMHANI STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-041-002/174
(SIMARIYA) 		1745002041NRG24040720230562975 04/07/2023 JAGDEESH 1745002041WL018916 JAGDEESH 00415 SBIN0030452 1320 1320 Processed 11/07/2023 807059649 JAGDEESH STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-041-002/333
(SIMARIYA) 		1745002041NRG24040720230562980 04/07/2023 LAXMI BAI 1745002041WL018916 LAXMI BAI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 807059649 LAXMIBAI STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-041-002/333-A
(SIMARIYA) 		1745002041NRG24040720230562982 04/07/2023 SUMAN BAI 1745002041WL018916 SUMAN BAI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 807059649 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 DINDORI MP-45-002-041-002/371
(SIMARIYA) 		1745002041NRG24040720230562983 04/07/2023 HARI SINGH 1745002041WL018916 HARI SINGH 00415 SBIN0030452 1320 1320 Processed 11/07/2023 807059649 HARISINGH STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-041-002/371
(SIMARIYA) 		1745002041NRG24040720230562984 04/07/2023 KEKAI BAI 1745002041WL018916 KEKAI BAI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 807059649 KEKAIBAI STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-041-002/439
(SIMARIYA) 		1745002041NRG24040720230562987 04/07/2023 DWARKA 1745002041WL018916 DWARKA 00415 SBIN0030452 1320 1320 Processed 11/07/2023 807059649 DWARKA STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-041-002/439-A
(SIMARIYA) 		1745002041NRG24040720230562990 04/07/2023 Madhu singh rathour 1745002041WL018916 Madhu singh rathour 00415 SBIN0030452 1320 1320 Processed 12/07/2023 807059649 Madhusinghrathour CENTRAL BANK OF INDIA(607115)
558 DINDORI MP-45-002-041-002/439-A
(SIMARIYA) 		1745002041NRG24040720230562989 04/07/2023 Santosh kumar 1745002041WL018916 Santosh kumar 00415 SBIN0030452 1320 1320 Processed 11/07/2023 807059649 Santoshkumar STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-041-002/445
(SIMARIYA) 		1745002041NRG24040720230562993 04/07/2023 JAYANTI 1745002041WL018916 JAYANTI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 807059649 JAYANTI STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-041-002/445
(SIMARIYA) 		1745002041NRG24040720230562991 04/07/2023 NEEMA 1745002041WL018916 NEEMA 00415 SBIN0030452 1320 1320 Processed 11/07/2023 807059649 NEEMA STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-041-002/445
(SIMARIYA) 		1745002041NRG24040720230562992 04/07/2023 VINEET 1745002041WL018916 VINEET 00415 SBIN0030452 1320 1320 Processed 11/07/2023 807059649 VINEET BANK OF BARODA(606985)
562 DINDORI MP-45-002-041-002/509
(SIMARIYA) 		1745002041NRG24040720230562994 04/07/2023 LADDU 1745002041WL018916 LADDU 00415 SBIN0030452 1320 1320 Processed 11/07/2023 807059649 LADDU STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-041-002/672
(SIMARIYA) 		1745002041NRG24040720230563477 04/07/2023 GOPAL 1745002041WL018930 GOPAL 00415 SBIN0030452 190 190 Processed 11/07/2023 807059649 GOPAL STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-041-002/672
(SIMARIYA) 		1745002041NRG24040720230563478 04/07/2023 GOPAL 1745002041WL018930 GOPAL 00415 SBIN0030452 190 190 Processed 11/07/2023 807059649 GOPAL INDUSIND BANK(607189)
565 DINDORI MP-45-002-041-002/673
(SIMARIYA) 		1745002041NRG24040720230563480 04/07/2023 KOMAL 1745002041WL018930 KOMAL 00415 SBIN0030452 950 950 Processed 11/07/2023 807059649 KOMAL STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-041-002/673
(SIMARIYA) 		1745002041NRG24040720230563479 04/07/2023 SHEELA BAI 1745002041WL018930 SHEELA BAI 00415 SBIN0030452 950 950 Processed 11/07/2023 807059649 SHEELABAI INDUSIND BANK(607189)
567 DINDORI MP-45-002-041-002/688
(SIMARIYA) 		1745002041NRG24040720230562997 04/07/2023 JAGDEESH 1745002041WL018916 JAGDEESH 00415 SBIN0030452 1320 1320 Processed 11/07/2023 807059649 JAGDEESH STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-041-002/688
(SIMARIYA) 		1745002041NRG24040720230562998 04/07/2023 SUGMA BAI 1745002041WL018916 SUGMA BAI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 807059649 SUGMABAI STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-041-002/69
(SIMARIYA) 		1745002041NRG24040720230563482 04/07/2023 NANDLAL 1745002041WL018930 NANDLAL 00415 SBIN0030452 950 950 Processed 11/07/2023 807059649 NANDLAL STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-041-002/69
(SIMARIYA) 		1745002041NRG24040720230563483 04/07/2023 SHANTI BAI 1745002041WL018930 SHANTI BAI 00415 SBIN0030452 950 950 Processed 11/07/2023 807059649 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-041-002/70
(SIMARIYA) 		1745002041NRG24040720230563484 04/07/2023 RAJIN 1745002041WL018930 RAJIN 00415 SBIN0030452 950 950 Processed 11/07/2023 807059649 RAJIN STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-041-002/89
(SIMARIYA) 		1745002041NRG24040720230563486 04/07/2023 SUBHASH 1745002041WL018930 SUBHASH 00415 SBIN0030452 950 950 Processed 11/07/2023 807059649 SUBHASH STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-058-002/13-B
(UDRI MAL) 		1745002058NRG24040720230557363 04/07/2023 Shivkumari 1745002058WL018673 Shivkumari 00415 SBIN0030452 1122 1122 Processed 11/07/2023 807059649 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-058-002/211-A
(UDRI MAL) 		1745002058NRG24040720230557387 04/07/2023 malti bai 1745002058WL018673 malti bai 00415 SBIN0030452 1122 1122 Processed 11/07/2023 807059649 maltibai STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-058-002/217-C
(UDRI MAL) 		1745002058NRG24040720230557388 04/07/2023 Suman Bai 1745002058WL018673 Suman Bai 00415 SBIN0030452 1122 1122 Processed 11/07/2023 807059649 SumanBai STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-058-002/218-A
(UDRI MAL) 		1745002058NRG24040720230557389 04/07/2023 GAYATRI BAI 1745002058WL018673 GAYATRI BAI 00415 SBIN0030452 1122 1122 Processed 11/07/2023 807059649 GAYATRIBAI STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-058-002/221
(UDRI MAL) 		1745002058NRG24040720230557393 04/07/2023 KEHAR SINGH 1745002058WL018673 KEHAR SINGH 00415 SBIN0030452 1122 1122 Processed 11/07/2023 807059649 KEHARSINGH STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-058-002/242-A
(UDRI MAL) 		1745002058NRG24040720230557409 04/07/2023 JHAM SINGH 1745002058WL018673 JHAM SINGH 00415 SBIN0030452 1122 1122 Processed 11/07/2023 807059649 JHAMSINGH STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-058-002/244-A
(UDRI MAL) 		1745002058NRG24040720230557415 04/07/2023 Hiriya bai 1745002058WL018673 Hiriya bai 00415 SBIN0030452 1122 1122 Processed 11/07/2023 807059649 Hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-058-002/49-D
(UDRI MAL) 		1745002058NRG24040720230557425 04/07/2023 SUSHILA BAI MASHRAM 1745002058WL018673 SUSHILA BAI MASHRAM 00415 SBIN0030452 1122 1122 Processed 11/07/2023 807059649 SUSHILABAIMASHRAM STATE BANK OF INDIA(508548)
SubTotal 140907 140907
581 DINDORI MP-45-002-025-001/249-B
(GHANAGHAT) 		1745002025NRG24040720230562867 04/07/2023 DHAN SINGH 1745002025WL018903 DHAN SINGH 00462 UCBA0002989 1020 1020 Processed 11/07/2023 807059649 DHANSINGH STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-025-001/249-B
(GHANAGHAT) 		1745002025NRG24040720230562868 04/07/2023 DHAN SINGH 1745002025WL018903 DHAN SINGH 00462 UCBA0002989 1020 1020 Processed 11/07/2023 807059649 DHANSINGH STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-058-002/224
(UDRI MAL) 		1745002058NRG24040720230557398 04/07/2023 PRATAP PARASTE 1745002058WL018673 PRATAP PARASTE 00462 UCBA0002989 1122 1122 Processed 11/07/2023 807059649 PRATAPPARASTE UCO BANK(607066)
SubTotal 3162 3162
584 DINDORI MP-45-002-009-004/93
(KAILWARA) 		1745002067NRG24040720230562223 04/07/2023 Punnu Lal 1745002067WL018892 Punnu Lal 00468 UBIN0559482 410 410 Processed 11/07/2023 807059649 PunnuLal UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-011-001/53-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230563082 04/07/2023 CHAIT SINGH 1745002011WL018917 CHAIT SINGH 00468 UBIN0559482 925 925 Processed 11/07/2023 807059649 CHAITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
586 DINDORI MP-45-002-011-001/60
(DUDHIMAJHOLI) 		1745002011NRG24040720230563088 04/07/2023 Hemant 1745002011WL018917 Hemant 00468 UBIN0559482 925 925 Processed 11/07/2023 807059649 Hemant UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-025-002/288-A
(GHANAGHAT) 		1745002000NRG24040720230556417 04/07/2023 napale 1745002WL018634 napale 00468 UBIN0559482 1200 1200 Processed 11/07/2023 807059649 napale UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-026-001/358-A
(MADIYARAS) 		1745002026NRG24040720230560683 04/07/2023 Chhattar singh 1745002026WL018842 Chhattar singh 00468 UBIN0559482 1206 1206 Processed 11/07/2023 807059649 Chhattarsingh UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-026-001/571
(MADIYARAS) 		1745002026NRG24040720230560671 04/07/2023 SuMANTRA bAi 1745002026WL018841 SuMANTRA bAi 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807059649 SuMANTRAbAi UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-026-001/571-B
(MADIYARAS) 		1745002026NRG24040720230560672 04/07/2023 lakhan 1745002026WL018841 lakhan 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807059649 lakhan UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-026-001/571-B
(MADIYARAS) 		1745002026NRG24040720230560673 04/07/2023 santoshi 1745002026WL018841 santoshi 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807059649 santoshi UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-029-004/99
(RAMGUDA MAL.) 		1745002070NRG24040720230561725 04/07/2023 Ghanshyam Singh 1745002070WL018874 Ghanshyam Singh 00468 UBIN0559482 1200 1200 Processed 11/07/2023 807059649 GhanshyamSingh UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-029-004/99
(RAMGUDA MAL.) 		1745002070NRG24040720230561726 04/07/2023 Radha Bai 1745002070WL018874 Radha Bai 00468 UBIN0559482 1200 1200 Processed 11/07/2023 807059649 RadhaBai UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-033-001/62
(PAKARBAGHARRA) 		1745002033NRG24290620230504780 04/07/2023 SANDEEP SINGH 1745002033WL017223 SANDEEP SINGH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 807059649 SANDEEPSINGH UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-033-002/6-A
(PAKARBAGHARRA) 		1745002033NRG24290620230504795 04/07/2023 Gyan singh 1745002033WL017223 Gyan singh 00468 UBIN0559482 1200 1200 Processed 11/07/2023 807059649 Gyansingh UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-036-001/117-C
(DEORIMAL) 		1745002000NRG24040720230560916 04/07/2023 SEEMA BAI PARASTE 1745002WL018850 SEEMA BAI PARASTE 00468 UBIN0559482 1290 1290 Processed 11/07/2023 807059649 SEEMABAIPARASTE UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-036-001/140
(DEORIMAL) 		1745002000NRG24040720230560940 04/07/2023 Jayamati 1745002WL018850 Jayamati 00468 UBIN0559482 1290 1290 Processed 11/07/2023 807059649 Jayamati STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-036-002/2
(DEORIMAL) 		1745002000NRG24040720230561018 04/07/2023 ITWARIYA BAI 1745002WL018850 ITWARIYA BAI 00468 UBIN0559482 645 645 Processed 11/07/2023 807059649 ITWARIYABAI UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-036-002/26
(DEORIMAL) 		1745002000NRG24040720230561021 04/07/2023 RAMJANVEE BEGAM 1745002WL018850 RAMJANVEE BEGAM 00468 UBIN0559482 215 215 Processed 11/07/2023 807059649 RAMJANVEEBEGAM PUNJAB NATIONAL BANK(508568)
600 DINDORI MP-45-002-041-002/509
(SIMARIYA) 		1745002041NRG24040720230562995 04/07/2023 JHULA BAI 1745002041WL018916 JHULA BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 807059649 JHULABAI UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-058-002/15
(UDRI MAL) 		1745002058NRG24040720230557366 04/07/2023 BUDHDU LAL 1745002058WL018673 BUDHDU LAL 00468 UBIN0559482 1122 1122 Processed 11/07/2023 807059649 BUDHDULAL UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-058-002/178-A
(UDRI MAL) 		1745002058NRG24040720230557381 04/07/2023 ANJANI DEVI 1745002058WL018673 ANJANI DEVI 00468 UBIN0559482 1122 1122 Processed 11/07/2023 807059649 ANJANIDEVI UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-058-002/178-B
(UDRI MAL) 		1745002058NRG24040720230557382 04/07/2023 Rampiyari 1745002058WL018673 Rampiyari 00468 UBIN0559482 1122 1122 Processed 11/07/2023 807059649 Rampiyari NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-058-002/179-A
(UDRI MAL) 		1745002058NRG24040720230557383 04/07/2023 birendra singh 1745002058WL018673 birendra singh 00468 UBIN0559482 1122 1122 Processed 11/07/2023 807059649 birendrasingh CHHATTISGARH GRAMIN BANK(607214)
605 DINDORI MP-45-002-058-002/241-B
(UDRI MAL) 		1745002058NRG24040720230557406 04/07/2023 ashram dhurwe 1745002058WL018673 ashram dhurwe 00468 UBIN0559482 1122 1122 Processed 11/07/2023 807059649 ashramdhurwe UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-058-002/243-B
(UDRI MAL) 		1745002058NRG24040720230557411 04/07/2023 DILIP SINGH 1745002058WL018673 DILIP SINGH 00468 UBIN0559482 1122 1122 Processed 11/07/2023 807059649 DILIPSINGH UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-058-002/243-B
(UDRI MAL) 		1745002058NRG24040720230557412 04/07/2023 DILIP SINGH 1745002058WL018673 DILIP SINGH 00468 UBIN0559482 1122 1122 Processed 11/07/2023 807059649 DILIPSINGH UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-058-002/37-C
(UDRI MAL) 		1745002058NRG24040720230557423 04/07/2023 SON SINGH 1745002058WL018673 SON SINGH 00468 UBIN0559482 1122 1122 Processed 11/07/2023 807059649 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-058-002/70-A
(UDRI MAL) 		1745002058NRG24040720230557429 04/07/2023 Shravan Singh 1745002058WL018673 Shravan Singh 00468 UBIN0559482 1122 1122 Processed 11/07/2023 807059649 ShravanSingh STATE BANK OF INDIA(508548)
SubTotal 28284 28284
610 DINDORI MP-45-002-032-001/240
(BATONDHA) 		1745002000NRG24030720230553140 04/07/2023 Suneeta 1745002WL018513 Suneeta 00688 FINO0001001 800 800 Processed 11/07/2023 807059649 Suneeta FINO PAYMENTS BANK LTD(608001)
611 DINDORI MP-45-002-033-001/93-a
(PAKARBAGHARRA) 		1745002033NRG24290620230504784 04/07/2023 Kailash 1745002033WL017223 Kailash 00688 FINO0001001 1200 1200 Processed 11/07/2023 807059649 Kailash FINO PAYMENTS BANK LTD(608001)
612 DINDORI MP-45-002-033-002/52-C
(PAKARBAGHARRA) 		1745002033NRG24290620230504793 04/07/2023 Sushma tekam 1745002033WL017223 Sushma tekam 00688 FINO0001001 1200 1200 Processed 11/07/2023 807059649 Sushmatekam FINO PAYMENTS BANK LTD(608001)
SubTotal 3200 3200
613 DINDORI MP-45-002-009-004/8-C
(KAILWARA) 		1745002067NRG24040720230562212 04/07/2023 PHAGU LAL 1745002067WL018892 PHAGU LAL 00688 FINO0001446 1230 1230 Processed 11/07/2023 807059649 PHAGULAL FINO PAYMENTS BANK LTD(608001)
614 DINDORI MP-45-002-011-001/56-B
(DUDHIMAJHOLI) 		1745002011NRG24040720230563086 04/07/2023 Shamen Dhurwe 1745002011WL018917 Shamen Dhurwe 00688 FINO0001446 925 925 Processed 11/07/2023 807059649 ShamenDhurwe FINO PAYMENTS BANK LTD(608001)
SubTotal 2155 2155
615 DINDORI MP-45-002-033-001/93-a
(PAKARBAGHARRA) 		1745002033NRG24290620230504783 04/07/2023 Rukum bai 1745002033WL017223 Rukum bai 00697 BKID0MG0287 1200 1200 Processed 11/07/2023 807059649 Rukumbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
616 DINDORI MP-45-002-032-001/78
(BATONDHA) 		1745002000NRG24030720230553167 04/07/2023 Lalmati Barkade 1745002WL018513 Lalmati Barkade 00697 BKID0MG1201 1200 1200 Processed 11/07/2023 807059649 LalmatiBarkade NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
617 DINDORI MP-45-002-009-004/30
(KAILWARA) 		1745002067NRG24040720230562144 04/07/2023 Rattu Singh 1745002067WL018892 Rattu Singh 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 807059649 RattuSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
618 DINDORI MP-45-002-009-004/31
(KAILWARA) 		1745002067NRG24040720230562147 04/07/2023 Phoolchand Singh Dhurve 1745002067WL018892 Phoolchand Singh Dhurve 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 807059649 PhoolchandSinghDhurve STATE BANK OF INDIA(508548)
619 DINDORI MP-45-002-009-004/37-A
(KAILWARA) 		1745002067NRG24040720230562157 04/07/2023 Chetram Dhurve 1745002067WL018892 Chetram Dhurve 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 807059649 ChetramDhurve STATE BANK OF INDIA(508548)
620 DINDORI MP-45-002-009-004/45
(KAILWARA) 		1745002067NRG24040720230562171 04/07/2023 Samaro Bai 1745002067WL018892 Samaro Bai 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 807059649 SamaroBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
621 DINDORI MP-45-002-009-004/52
(KAILWARA) 		1745002067NRG24040720230562184 04/07/2023 Shivcharan 1745002067WL018892 Shivcharan 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 807059649 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-009-004/54-A
(KAILWARA) 		1745002067NRG24040720230562188 04/07/2023 Mahi Bai 1745002067WL018892 Mahi Bai 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 807059649 MahiBai NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-009-004/55
(KAILWARA) 		1745002067NRG24040720230562190 04/07/2023 Muni Bai 1745002067WL018892 Muni Bai 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 807059649 MuniBai STATE BANK OF INDIA(508548)
SubTotal 8610 8610
624 DINDORI MP-45-002-026-001/259
(MADIYARAS) 		1745002026NRG24040720230560720 04/07/2023 KHAN SINGH 1745002026WL018845 KHAN SINGH 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 KHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-026-001/259
(MADIYARAS) 		1745002026NRG24040720230560721 04/07/2023 Rainvati 1745002026WL018845 Rainvati 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 Rainvati NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-026-001/303
(MADIYARAS) 		1745002026NRG24040720230560679 04/07/2023 URMILA BAI 1745002026WL018842 URMILA BAI 00697 BKID0MG1331 1206 1206 Processed 11/07/2023 807059649 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-026-001/505
(MADIYARAS) 		1745002026NRG24040720230560685 04/07/2023 lavkush 1745002026WL018842 lavkush 00697 BKID0MG1331 1206 1206 Processed 11/07/2023 807059649 lavkush NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-026-001/505
(MADIYARAS) 		1745002026NRG24040720230560686 04/07/2023 lavkush 1745002026WL018842 lavkush 00697 BKID0MG1331 1206 1206 Processed 11/07/2023 807059649 lavkush NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-026-001/572-B
(MADIYARAS) 		1745002026NRG24040720230560730 04/07/2023 bharat 1745002026WL018845 bharat 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 bharat BANK OF BARODA(606985)
630 DINDORI MP-45-002-026-001/587
(MADIYARAS) 		1745002026NRG24040720230560674 04/07/2023 BALRAM THAKUR 1745002026WL018841 BALRAM THAKUR 00697 BKID0MG1331 1320 1320 Processed 11/07/2023 807059649 BALRAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-026-001/587
(MADIYARAS) 		1745002026NRG24040720230560675 04/07/2023 SHIVARI 1745002026WL018841 SHIVARI 00697 BKID0MG1331 1320 1320 Processed 11/07/2023 807059649 SHIVARI NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-026-001/634
(MADIYARAS) 		1745002026NRG24040720230560737 04/07/2023 SURENDRA SINGH 1745002026WL018845 SURENDRA SINGH 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 SURENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
633 DINDORI MP-45-002-026-001/634
(MADIYARAS) 		1745002026NRG24040720230560738 04/07/2023 SURENDRA SINGH 1745002026WL018845 SURENDRA SINGH 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-036-001/106
(DEORIMAL) 		1745002000NRG24040720230560901 04/07/2023 ramesh singh 1745002WL018850 ramesh singh 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-036-001/118-a
(DEORIMAL) 		1745002000NRG24040720230560919 04/07/2023 TAP SINGH 1745002WL018850 TAP SINGH 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 TAPSINGH STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-036-001/123
(DEORIMAL) 		1745002000NRG24040720230560920 04/07/2023 BUDDHU SINGH 1745002WL018850 BUDDHU SINGH 00697 BKID0MG1331 1290 1290 Processed 12/07/2023 807059649 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
637 DINDORI MP-45-002-036-001/123-B
(DEORIMAL) 		1745002000NRG24040720230560921 04/07/2023 GYAN SINGH 1745002WL018850 GYAN SINGH 00697 BKID0MG1331 1290 1290 Processed 12/07/2023 807059649 GYANSINGH CENTRAL BANK OF INDIA(607115)
638 DINDORI MP-45-002-036-001/123-B
(DEORIMAL) 		1745002000NRG24040720230560922 04/07/2023 KOTA BAI MARAVI 1745002WL018850 KOTA BAI MARAVI 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 KOTABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-036-001/126
(DEORIMAL) 		1745002000NRG24040720230560924 04/07/2023 MOH VATI 1745002WL018850 MOH VATI 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-036-001/126
(DEORIMAL) 		1745002000NRG24040720230560925 04/07/2023 VISHRAM SINGH 1745002WL018850 VISHRAM SINGH 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-036-001/131
(DEORIMAL) 		1745002000NRG24040720230560933 04/07/2023 BHAGRATI 1745002WL018850 BHAGRATI 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 BHAGRATI STATE BANK OF INDIA(508548)
642 DINDORI MP-45-002-036-001/140
(DEORIMAL) 		1745002000NRG24040720230560939 04/07/2023 KUNVAR SINGH 1745002WL018850 KUNVAR SINGH 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-036-001/144
(DEORIMAL) 		1745002000NRG24040720230560941 04/07/2023 BHAGVANIYA BAI 1745002WL018850 BHAGVANIYA BAI 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-036-001/19
(DEORIMAL) 		1745002000NRG24040720230560946 04/07/2023 SEM LAL 1745002WL018850 SEM LAL 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-036-001/2-A
(DEORIMAL) 		1745002000NRG24040720230560951 04/07/2023 SUKHRAM SINGH 1745002WL018850 SUKHRAM SINGH 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 SUKHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-036-001/20
(DEORIMAL) 		1745002000NRG24040720230560953 04/07/2023 NIROJI LAL 1745002WL018850 NIROJI LAL 00697 BKID0MG1331 1290 1290 Processed 12/07/2023 807059649 NIROJILAL CENTRAL BANK OF INDIA(607115)
647 DINDORI MP-45-002-036-001/43
(DEORIMAL) 		1745002000NRG24040720230560963 04/07/2023 SAMALIYA BAI 1745002WL018850 SAMALIYA BAI 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-036-001/47
(DEORIMAL) 		1745002000NRG24040720230560968 04/07/2023 CHHABIYA BAI 1745002WL018850 CHHABIYA BAI 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 CHHABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-036-001/51
(DEORIMAL) 		1745002000NRG24040720230560972 04/07/2023 MAN SINGH 1745002WL018850 MAN SINGH 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-036-001/52
(DEORIMAL) 		1745002000NRG24040720230560975 04/07/2023 RAM BAI 1745002WL018850 RAM BAI 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-036-001/53
(DEORIMAL) 		1745002000NRG24040720230560976 04/07/2023 MOTI LAL 1745002WL018850 MOTI LAL 00697 BKID0MG1331 1290 1290 Processed 12/07/2023 807059649 MOTILAL CENTRAL BANK OF INDIA(607115)
652 DINDORI MP-45-002-036-001/56
(DEORIMAL) 		1745002000NRG24040720230560982 04/07/2023 MADHO LAL 1745002WL018850 MADHO LAL 00697 BKID0MG1331 645 645 Processed 12/07/2023 807059649 MADHOLAL CENTRAL BANK OF INDIA(607115)
653 DINDORI MP-45-002-036-001/58
(DEORIMAL) 		1745002000NRG24040720230560990 04/07/2023 SABEENA BAI 1745002WL018850 SABEENA BAI 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 SABEENABAI UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-036-001/78
(DEORIMAL) 		1745002000NRG24040720230560996 04/07/2023 BUDHVARIYA BAI 1745002WL018850 BUDHVARIYA BAI 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 BUDHVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-036-001/9
(DEORIMAL) 		1745002000NRG24040720230561005 04/07/2023 NAVAL SINGH 1745002WL018850 NAVAL SINGH 00697 BKID0MG1331 1290 1290 Processed 12/07/2023 807059649 NAVALSINGH CENTRAL BANK OF INDIA(607115)
656 DINDORI MP-45-002-036-001/95
(DEORIMAL) 		1745002000NRG24040720230561008 04/07/2023 MUNNI BAI 1745002WL018850 MUNNI BAI 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-036-002/1
(DEORIMAL) 		1745002000NRG24040720230561012 04/07/2023 JANKI 1745002WL018850 JANKI 00697 BKID0MG1331 860 860 Processed 11/07/2023 807059649 JANKI NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-036-002/12-a
(DEORIMAL) 		1745002000NRG24040720230561014 04/07/2023 RESHMA 1745002WL018850 RESHMA 00697 BKID0MG1331 860 860 Processed 11/07/2023 807059649 RESHMA NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-036-002/21
(DEORIMAL) 		1745002000NRG24040720230561019 04/07/2023 SHAHEEDA BEGAM 1745002WL018850 SHAHEEDA BEGAM 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 SHAHEEDABEGAM NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-036-002/7
(DEORIMAL) 		1745002000NRG24040720230561027 04/07/2023 SUHAGA BAI KUSHRAM 1745002WL018850 SUHAGA BAI KUSHRAM 00697 BKID0MG1331 1290 1290 Processed 11/07/2023 807059649 SUHAGABAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-036-002/8
(DEORIMAL) 		1745002000NRG24040720230561029 04/07/2023 GIRANU BAI 1745002WL018850 GIRANU BAI 00697 BKID0MG1331 860 860 Processed 12/07/2023 807059649 GIRANUBAI CENTRAL BANK OF INDIA(607115)
662 DINDORI MP-45-002-058-002/106-A
(UDRI MAL) 		1745002058NRG24040720230557360 04/07/2023 LAL VATI 1745002058WL018673 LAL VATI 00697 BKID0MG1331 1122 1122 Processed 11/07/2023 807059649 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-058-002/167-A
(UDRI MAL) 		1745002058NRG24040720230557374 04/07/2023 RANJEET SINGH SIYAM 1745002058WL018673 RANJEET SINGH SIYAM 00697 BKID0MG1331 1122 1122 Processed 11/07/2023 807059649 RANJEETSINGHSIYAM NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-058-002/210
(UDRI MAL) 		1745002058NRG24040720230557386 04/07/2023 Shiv Charan 1745002058WL018673 Shiv Charan 00697 BKID0MG1331 1122 1122 Processed 11/07/2023 807059649 ShivCharan PUNJAB NATIONAL BANK(508568)
665 DINDORI MP-45-002-058-002/223-B
(UDRI MAL) 		1745002058NRG24040720230557396 04/07/2023 SHAYAM LAL 1745002058WL018673 SHAYAM LAL 00697 BKID0MG1331 1122 1122 Processed 11/07/2023 807059649 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-058-002/223-C
(UDRI MAL) 		1745002058NRG24040720230557397 04/07/2023 SHUKALAL 1745002058WL018673 SHUKALAL 00697 BKID0MG1331 1122 1122 Processed 11/07/2023 807059649 SHUKALAL INDIA POST PAYMENTS BANK LIMITED(508528)
667 DINDORI MP-45-002-058-002/233
(UDRI MAL) 		1745002058NRG24040720230557403 04/07/2023 RAMU SINGH DHURYE 1745002058WL018673 RAMU SINGH DHURYE 00697 BKID0MG1331 1122 1122 Processed 11/07/2023 807059649 RAMUSINGHDHURYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53625 53625
668 DINDORI MP-45-002-026-001/302
(MADIYARAS) 		1745002026NRG24040720230560722 04/07/2023 RAMPYARI 1745002026WL018845 RAMPYARI 00697 BKID0MG1332 1290 1290 Processed 11/07/2023 807059649 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-026-001/358
(MADIYARAS) 		1745002026NRG24040720230560682 04/07/2023 Kaikai 1745002026WL018842 Kaikai 00697 BKID0MG1332 1206 1206 Processed 11/07/2023 807059649 Kaikai NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-026-001/399
(MADIYARAS) 		1745002026NRG24040720230560663 04/07/2023 parvati bai 1745002026WL018841 parvati bai 00697 BKID0MG1332 1320 1320 Processed 11/07/2023 807059649 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-026-001/399
(MADIYARAS) 		1745002026NRG24040720230560662 04/07/2023 RAVI SINGH 1745002026WL018841 RAVI SINGH 00697 BKID0MG1332 1320 1320 Processed 11/07/2023 807059649 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-026-001/439
(MADIYARAS) 		1745002026NRG24040720230560665 04/07/2023 GIRJA BAI 1745002026WL018841 GIRJA BAI 00697 BKID0MG1332 1320 1320 Processed 11/07/2023 807059649 GIRJABAI PUNJAB NATIONAL BANK(508568)
673 DINDORI MP-45-002-026-001/488
(MADIYARAS) 		1745002026NRG24040720230560725 04/07/2023 sangita 1745002026WL018845 sangita 00697 BKID0MG1332 1290 1290 Processed 11/07/2023 807059649 sangita PUNJAB NATIONAL BANK(508568)
674 DINDORI MP-45-002-026-001/505-A
(MADIYARAS) 		1745002026NRG24040720230560687 04/07/2023 Ayodhya singh 1745002026WL018842 Ayodhya singh 00697 BKID0MG1332 1206 1206 Processed 11/07/2023 807059649 Ayodhyasingh NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-026-001/515-a
(MADIYARAS) 		1745002026NRG24040720230560689 04/07/2023 SURENDR SINGH 1745002026WL018842 SURENDR SINGH 00697 BKID0MG1332 1206 1206 Processed 11/07/2023 807059649 SURENDRSINGH CANARA BANK(508532)
676 DINDORI MP-45-002-026-001/548
(MADIYARAS) 		1745002026NRG24040720230560666 04/07/2023 SHAMBHU 1745002026WL018841 SHAMBHU 00697 BKID0MG1332 1320 1320 Processed 11/07/2023 807059649 SHAMBHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
677 DINDORI MP-45-002-026-001/548
(MADIYARAS) 		1745002026NRG24040720230560667 04/07/2023 SHAMBHU 1745002026WL018841 SHAMBHU 00697 BKID0MG1332 1320 1320 Processed 11/07/2023 807059649 SHAMBHU UNION BANK OF INDIA(508500)
678 DINDORI MP-45-002-026-001/548-A
(MADIYARAS) 		1745002026NRG24040720230560669 04/07/2023 KAVITA 1745002026WL018841 KAVITA 00697 BKID0MG1332 1320 1320 Processed 11/07/2023 807059649 KAVITA STATE BANK OF INDIA(508548)
679 DINDORI MP-45-002-026-001/571
(MADIYARAS) 		1745002026NRG24040720230560670 04/07/2023 MUNNA THAKUR 1745002026WL018841 MUNNA THAKUR 00697 BKID0MG1332 1320 1320 Processed 11/07/2023 807059649 MUNNATHAKUR NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-026-001/572
(MADIYARAS) 		1745002026NRG24040720230560727 04/07/2023 satyvati 1745002026WL018845 satyvati 00697 BKID0MG1332 1290 1290 Processed 11/07/2023 807059649 satyvati NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-026-001/572-a
(MADIYARAS) 		1745002026NRG24040720230560728 04/07/2023 KHAMKREN 1745002026WL018845 KHAMKREN 00697 BKID0MG1332 1290 1290 Processed 11/07/2023 807059649 KHAMKREN NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-026-001/622-C
(MADIYARAS) 		1745002026NRG24040720230560734 04/07/2023 Radhika 1745002026WL018845 Radhika 00697 BKID0MG1332 1290 1290 Processed 11/07/2023 807059649 Radhika NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-026-001/622-C
(MADIYARAS) 		1745002026NRG24040720230560733 04/07/2023 Ramgopal 1745002026WL018845 Ramgopal 00697 BKID0MG1332 1290 1290 Processed 11/07/2023 807059649 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-026-001/623
(MADIYARAS) 		1745002026NRG24040720230560736 04/07/2023 Chandrkali Uchehra 1745002026WL018845 Chandrkali Uchehra 00697 BKID0MG1332 1290 1290 Processed 11/07/2023 807059649 ChandrkaliUchehra CANARA BANK(508532)
685 DINDORI MP-45-002-026-001/635
(MADIYARAS) 		1745002026NRG24040720230560740 04/07/2023 Lalit 1745002026WL018845 Lalit 00697 BKID0MG1332 1290 1290 Processed 11/07/2023 807059649 Lalit NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-026-001/781
(MADIYARAS) 		1745002026NRG24040720230560690 04/07/2023 bhone 1745002026WL018842 bhone 00697 BKID0MG1332 1206 1206 Processed 11/07/2023 807059649 bhone NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-026-001/781
(MADIYARAS) 		1745002026NRG24040720230560691 04/07/2023 sunaina 1745002026WL018842 sunaina 00697 BKID0MG1332 1206 1206 Processed 11/07/2023 807059649 sunaina NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-036-002/12
(DEORIMAL) 		1745002000NRG24040720230561013 04/07/2023 Roshni 1745002WL018850 Roshni 00697 BKID0MG1332 860 860 Processed 11/07/2023 807059649 Roshni PUNJAB NATIONAL BANK(508568)
689 DINDORI MP-45-002-058-002/16
(UDRI MAL) 		1745002058NRG24040720230557370 04/07/2023 BIRASPATIYA 1745002058WL018673 BIRASPATIYA 00697 BKID0MG1332 935 935 Processed 11/07/2023 807059649 BIRASPATIYA BANK OF BARODA(606985)
690 DINDORI MP-45-002-058-002/168
(UDRI MAL) 		1745002058NRG24040720230557375 04/07/2023 SHANKAR SINGH 1745002058WL018673 SHANKAR SINGH 00697 BKID0MG1332 1122 1122 Processed 11/07/2023 807059649 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-058-002/177
(UDRI MAL) 		1745002058NRG24040720230557378 04/07/2023 RAMGOPAL 1745002058WL018673 RAMGOPAL 00697 BKID0MG1332 1122 1122 Processed 11/07/2023 807059649 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-058-002/237
(UDRI MAL) 		1745002058NRG24040720230557404 04/07/2023 premvati 1745002058WL018673 premvati 00697 BKID0MG1332 1122 1122 Processed 11/07/2023 807059649 premvati PUNJAB NATIONAL BANK(508568)
693 DINDORI MP-45-002-058-002/243-A
(UDRI MAL) 		1745002058NRG24040720230557410 04/07/2023 HEMSINGH 1745002058WL018673 HEMSINGH 00697 BKID0MG1332 1122 1122 Processed 11/07/2023 807059649 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
694 DINDORI MP-45-002-058-002/59-A
(UDRI MAL) 		1745002058NRG24040720230557428 04/07/2023 ganga 1745002058WL018673 ganga 00697 BKID0MG1332 1122 1122 Processed 11/07/2023 807059649 ganga NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-058-002/70-B
(UDRI MAL) 		1745002058NRG24040720230557430 04/07/2023 DEEPAK 1745002058WL018673 DEEPAK 00697 BKID0MG1332 1122 1122 Processed 11/07/2023 807059649 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-058-002/73
(UDRI MAL) 		1745002058NRG24040720230557431 04/07/2023 BIRSU 1745002058WL018673 BIRSU 00697 BKID0MG1332 1122 1122 Processed 11/07/2023 807059649 BIRSU STATE BANK OF INDIA(508548)
697 DINDORI MP-45-002-058-002/96
(UDRI MAL) 		1745002058NRG24040720230557432 04/07/2023 shiv kumar 1745002058WL018673 shiv kumar 00697 BKID0MG1332 1122 1122 Processed 11/07/2023 807059649 shivkumar STATE BANK OF INDIA(508548)
SubTotal 36361 36361
698 DINDORI MP-45-002-009-004/14
(KAILWARA) 		1745002067NRG24040720230562124 04/07/2023 Sukko Bai 1745002067WL018892 Sukko Bai 00697 BKID0MG1334 1025 1025 Processed 11/07/2023 807059649 SukkoBai AXIS BANK(607153)
699 DINDORI MP-45-002-009-004/23
(KAILWARA) 		1745002067NRG24040720230562136 04/07/2023 Kamalvati 1745002067WL018892 Kamalvati 00697 BKID0MG1334 1230 1230 Processed 11/07/2023 807059649 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-009-004/32
(KAILWARA) 		1745002067NRG24040720230562149 04/07/2023 SUNDER SINGH 1745002067WL018892 SUNDER SINGH 00697 BKID0MG1334 1230 1230 Processed 11/07/2023 807059649 SUNDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-009-004/37
(KAILWARA) 		1745002067NRG24040720230562156 04/07/2023 Ramkumar 1745002067WL018892 Ramkumar 00697 BKID0MG1334 1230 1230 Processed 12/07/2023 807059649 Ramkumar CENTRAL BANK OF INDIA(607115)
702 DINDORI MP-45-002-011-001/10
(DUDHIMAJHOLI) 		1745002011NRG24040720230563002 04/07/2023 Narbadiya Bai 1745002011WL018917 Narbadiya Bai 00697 BKID0MG1334 925 925 Processed 11/07/2023 807059649 NarbadiyaBai INDIAN BANK(607105)
703 DINDORI MP-45-002-011-001/124-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230563019 04/07/2023 KALA BAI 1745002011WL018917 KALA BAI 00697 BKID0MG1334 740 740 Processed 11/07/2023 807059649 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 DINDORI MP-45-002-011-001/126-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230563021 04/07/2023 Bhagwati 1745002011WL018917 Bhagwati 00697 BKID0MG1334 925 925 Processed 11/07/2023 807059649 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
705 DINDORI MP-45-002-011-001/139
(DUDHIMAJHOLI) 		1745002011NRG24040720230563030 04/07/2023 SERIWATI BAI 1745002011WL018917 SERIWATI BAI 00697 BKID0MG1334 925 925 Processed 11/07/2023 807059649 SERIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 DINDORI MP-45-002-011-001/222
(DUDHIMAJHOLI) 		1745002011NRG24040720230563068 04/07/2023 KAMLI BAI 1745002011WL018917 KAMLI BAI 00697 BKID0MG1334 925 925 Processed 11/07/2023 807059649 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 DINDORI MP-45-002-011-002/37
(DUDHIMAJHOLI) 		1745002011NRG24040720230560511 04/07/2023 FOOL BAI 1745002011WL018839 FOOL BAI 00697 BKID0MG1334 370 370 Processed 11/07/2023 807059649 FOOLBAI INDIAN BANK(607105)
708 DINDORI MP-45-002-011-002/40
(DUDHIMAJHOLI) 		1745002011NRG24040720230560512 04/07/2023 DEVWATI 1745002011WL018839 DEVWATI 00697 BKID0MG1334 1110 1110 Processed 11/07/2023 807059649 DEVWATI INDIA POST PAYMENTS BANK LIMITED(508528)
709 DINDORI MP-45-002-011-002/43
(DUDHIMAJHOLI) 		1745002011NRG24040720230560514 04/07/2023 LAMIYA BAI 1745002011WL018839 LAMIYA BAI 00697 BKID0MG1334 925 925 Processed 11/07/2023 807059649 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 DINDORI MP-45-002-011-002/53-A
(DUDHIMAJHOLI) 		1745002011NRG24040720230560523 04/07/2023 ANPAL SINGH MARAVI 1745002011WL018839 ANPAL SINGH MARAVI 00697 BKID0MG1334 1110 1110 Processed 11/07/2023 807059649 ANPALSINGHMARAVI STATE BANK OF INDIA(508548)
711 DINDORI MP-45-002-011-002/59-C
(DUDHIMAJHOLI) 		1745002011NRG24040720230560527 04/07/2023 CHHOTI BAI ARMo 1745002011WL018839 CHHOTI BAI ARMo 00697 BKID0MG1334 1110 1110 Processed 11/07/2023 807059649 CHHOTIBAIARMo NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-032-001/120
(BATONDHA) 		1745002000NRG24030720230553075 04/07/2023 PADAM SINGH 1745002WL018513 PADAM SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 PADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-032-001/127
(BATONDHA) 		1745002000NRG24030720230553080 04/07/2023 PARMU 1745002WL018513 PARMU 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 PARMU NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-032-001/134-b
(BATONDHA) 		1745002000NRG24030720230553082 04/07/2023 MAHESH SINGH 1745002WL018513 MAHESH SINGH 00697 BKID0MG1334 600 600 Processed 11/07/2023 807059649 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-032-001/146
(BATONDHA) 		1745002000NRG24030720230553085 04/07/2023 LALLA RAM 1745002WL018513 LALLA RAM 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 807059649 LALLARAM NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-032-001/147
(BATONDHA) 		1745002000NRG24030720230553089 04/07/2023 balmukund singh 1745002WL018513 balmukund singh 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 807059649 balmukundsingh STATE BANK OF INDIA(508548)
717 DINDORI MP-45-002-032-001/148
(BATONDHA) 		1745002000NRG24030720230553091 04/07/2023 JAMUNA SINGH 1745002WL018513 JAMUNA SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 JAMUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-032-001/148
(BATONDHA) 		1745002000NRG24030720230553092 04/07/2023 Om Bai 1745002WL018513 Om Bai 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 807059649 OmBai STATE BANK OF INDIA(508548)
719 DINDORI MP-45-002-032-001/15
(BATONDHA) 		1745002000NRG24030720230553093 04/07/2023 Gangotri bai 1745002WL018513 Gangotri bai 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 Gangotribai INDIA POST PAYMENTS BANK LIMITED(508528)
720 DINDORI MP-45-002-032-001/152-a
(BATONDHA) 		1745002000NRG24030720230553096 04/07/2023 dropati 1745002WL018513 dropati 00697 BKID0MG1334 800 800 Processed 11/07/2023 807059649 dropati INDIAN BANK(607105)
721 DINDORI MP-45-002-032-001/152-a
(BATONDHA) 		1745002000NRG24030720230553095 04/07/2023 SUNEETA BAI 1745002WL018513 SUNEETA BAI 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 807059649 SUNEETABAI BANK OF BARODA(606985)
722 DINDORI MP-45-002-032-001/164-b
(BATONDHA) 		1745002000NRG24030720230553098 04/07/2023 SHIV PARSAD 1745002WL018513 SHIV PARSAD 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 SHIVPARSAD NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-032-001/168
(BATONDHA) 		1745002000NRG24030720230553104 04/07/2023 MANGAL SINGH 1745002WL018513 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
724 DINDORI MP-45-002-032-001/170
(BATONDHA) 		1745002000NRG24030720230553105 04/07/2023 GULPAT SINGH 1745002WL018513 GULPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 GULPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-032-001/172
(BATONDHA) 		1745002000NRG24030720230553107 04/07/2023 Shanti Bai 1745002WL018513 Shanti Bai 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
726 DINDORI MP-45-002-032-001/174
(BATONDHA) 		1745002000NRG24030720230553109 04/07/2023 SANKAR SINGH 1745002WL018513 SANKAR SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-032-001/175
(BATONDHA) 		1745002000NRG24030720230553110 04/07/2023 MAHU SINGH 1745002WL018513 MAHU SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 MAHUSINGH FINO PAYMENTS BANK LTD(608001)
728 DINDORI MP-45-002-032-001/175-a
(BATONDHA) 		1745002000NRG24030720230553112 04/07/2023 MOHAN SINGH 1745002WL018513 MOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-032-001/176
(BATONDHA) 		1745002000NRG24030720230553113 04/07/2023 BHADIYA BAI 1745002WL018513 BHADIYA BAI 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-032-001/182-a
(BATONDHA) 		1745002000NRG24030720230553116 04/07/2023 JASWANT SINGH 1745002WL018513 JASWANT SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 JASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-032-001/195-a
(BATONDHA) 		1745002000NRG24030720230553126 04/07/2023 GYANVATI 1745002WL018513 GYANVATI 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-032-001/228
(BATONDHA) 		1745002000NRG24030720230553134 04/07/2023 Avadh lal 1745002WL018513 Avadh lal 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 807059649 Avadhlal STATE BANK OF INDIA(508548)
733 DINDORI MP-45-002-032-001/228
(BATONDHA) 		1745002000NRG24030720230553133 04/07/2023 Avadh Lal 1745002WL018513 Avadh Lal 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 AvadhLal NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-032-001/230
(BATONDHA) 		1745002000NRG24030720230553135 04/07/2023 NARAYAN PANDE 1745002WL018513 NARAYAN PANDE 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 NARAYANPANDE NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-032-001/234
(BATONDHA) 		1745002000NRG24030720230553137 04/07/2023 OMPRAKASH 1745002WL018513 OMPRAKASH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-032-001/27
(BATONDHA) 		1745002000NRG24030720230553141 04/07/2023 MOHAN SINGH 1745002WL018513 MOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-032-001/40-A
(BATONDHA) 		1745002000NRG24030720230553145 04/07/2023 Ramiha Bai 1745002WL018513 Ramiha Bai 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 RamihaBai NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-032-001/42
(BATONDHA) 		1745002000NRG24030720230553146 04/07/2023 MUNNI BAI 1745002WL018513 MUNNI BAI 00697 BKID0MG1334 200 200 Processed 11/07/2023 807059649 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-032-001/54
(BATONDHA) 		1745002000NRG24030720230553147 04/07/2023 DHARAM SINGH 1745002WL018513 DHARAM SINGH 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 807059649 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-032-001/65
(BATONDHA) 		1745002000NRG24030720230553149 04/07/2023 KUHMAI SINGH 1745002WL018513 KUHMAI SINGH 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 807059649 KUHMAISINGH NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-032-001/68
(BATONDHA) 		1745002000NRG24030720230553152 04/07/2023 AMOL SINGH 1745002WL018513 AMOL SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 AMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-032-001/69
(BATONDHA) 		1745002000NRG24030720230553155 04/07/2023 KODU SINGH 1745002WL018513 KODU SINGH 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 807059649 KODUSINGH STATE BANK OF INDIA(508548)
743 DINDORI MP-45-002-032-001/77
(BATONDHA) 		1745002000NRG24030720230553162 04/07/2023 CHAMMAN BAI 1745002WL018513 CHAMMAN BAI 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 CHAMMANBAI NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-032-001/77-a
(BATONDHA) 		1745002000NRG24030720230553163 04/07/2023 kuvar singh 1745002WL018513 kuvar singh 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-032-001/77-b
(BATONDHA) 		1745002000NRG24030720230553166 04/07/2023 PHUL SINGH 1745002WL018513 PHUL SINGH 00697 BKID0MG1334 400 400 Processed 11/07/2023 807059649 PHULSINGH STATE BANK OF INDIA(508548)
746 DINDORI MP-45-002-032-001/77-b
(BATONDHA) 		1745002000NRG24030720230553165 04/07/2023 PHUL SINGH 1745002WL018513 PHUL SINGH 00697 BKID0MG1334 600 600 Processed 11/07/2023 807059649 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-032-001/81
(BATONDHA) 		1745002000NRG24030720230553169 04/07/2023 Ram Lal 1745002WL018513 Ram Lal 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 RamLal NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-032-001/88
(BATONDHA) 		1745002000NRG24030720230553170 04/07/2023 Bela Bai 1745002WL018513 Bela Bai 00697 BKID0MG1334 800 800 Processed 11/07/2023 807059649 BelaBai PUNJAB NATIONAL BANK(508568)
749 DINDORI MP-45-002-032-001/93-a
(BATONDHA) 		1745002000NRG24030720230553174 04/07/2023 LAL JI 1745002WL018513 LAL JI 00697 BKID0MG1334 800 800 Processed 11/07/2023 807059649 LALJI STATE BANK OF INDIA(508548)
750 DINDORI MP-45-002-032-001/95
(BATONDHA) 		1745002000NRG24030720230553177 04/07/2023 kehar singh 1745002WL018513 kehar singh 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 807059649 keharsingh NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-032-001/95-a
(BATONDHA) 		1745002000NRG24030720230553178 04/07/2023 JEHAR SINGH 1745002WL018513 JEHAR SINGH 00697 BKID0MG1334 1000 1000 Processed 11/07/2023 807059649 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-032-001/99-a
(BATONDHA) 		1745002000NRG24030720230553180 04/07/2023 SHIV KUMAR 1745002WL018513 SHIV KUMAR 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-032-002/242-a
(BATONDHA) 		1745002000NRG24030720230553181 04/07/2023 puhup singh 1745002WL018513 puhup singh 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 puhupsingh NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-033-001/113
(PAKARBAGHARRA) 		1745002033NRG24290620230504768 04/07/2023 BABU LAL 1745002033WL017223 BABU LAL 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-033-001/113-B
(PAKARBAGHARRA) 		1745002033NRG24290620230504770 04/07/2023 Babu lal 1745002033WL017223 Babu lal 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 Babulal NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-033-001/25
(PAKARBAGHARRA) 		1745002033NRG24290620230504774 04/07/2023 DADU RAM 1745002033WL017223 DADU RAM 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-033-001/25-A
(PAKARBAGHARRA) 		1745002033NRG24290620230504775 04/07/2023 PRAKESH SINGH 1745002033WL017223 PRAKESH SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 PRAKESHSINGH INDIAN BANK(607105)
758 DINDORI MP-45-002-033-001/25-B
(PAKARBAGHARRA) 		1745002033NRG24290620230504777 04/07/2023 MANGALI BAI 1745002033WL017223 MANGALI BAI 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 MANGALIBAI STATE BANK OF INDIA(508548)
759 DINDORI MP-45-002-033-001/62
(PAKARBAGHARRA) 		1745002033NRG24290620230504779 04/07/2023 PARASHRAM SINGH 1745002033WL017223 PARASHRAM SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 PARASHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-033-001/63
(PAKARBAGHARRA) 		1745002033NRG24290620230504782 04/07/2023 RATAN SINGH 1745002033WL017223 RATAN SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-033-001/95
(PAKARBAGHARRA) 		1745002033NRG24290620230504785 04/07/2023 GAJROOP SINGH 1745002033WL017223 GAJROOP SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 GAJROOPSINGH FINO PAYMENTS BANK LTD(608001)
762 DINDORI MP-45-002-033-001/97
(PAKARBAGHARRA) 		1745002033NRG24290620230504787 04/07/2023 CHAIN BAI 1745002033WL017223 CHAIN BAI 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 CHAINBAI NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-033-001/98-A
(PAKARBAGHARRA) 		1745002033NRG24290620230504790 04/07/2023 SAKRAND SINGH 1745002033WL017223 SAKRAND SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 SAKRANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-033-001/98-A
(PAKARBAGHARRA) 		1745002033NRG24290620230504791 04/07/2023 SAKRAND SINGH 1745002033WL017223 SAKRAND SINGH 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 SAKRANDSINGH STATE BANK OF INDIA(508548)
765 DINDORI MP-45-002-033-002/9
(PAKARBAGHARRA) 		1745002033NRG24290620230504796 04/07/2023 SIYA BAI 1745002033WL017223 SIYA BAI 00697 BKID0MG1334 1200 1200 Processed 11/07/2023 807059649 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72380 72380
766 DINDORI MP-45-002-009-004/1
(KAILWARA) 		1745002067NRG24040720230562119 04/07/2023 PHOOLCHAND 1745002067WL018892 PHOOLCHAND 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 807059649 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-009-004/19
(KAILWARA) 		1745002067NRG24040720230562128 04/07/2023 SUKHIRAM 1745002067WL018892 SUKHIRAM 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 807059649 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-009-004/2-A
(KAILWARA) 		1745002067NRG24040720230562131 04/07/2023 MADAN SINGH 1745002067WL018892 MADAN SINGH 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 807059649 MADANSINGH STATE BANK OF INDIA(508548)
769 DINDORI MP-45-002-009-004/21
(KAILWARA) 		1745002067NRG24040720230562133 04/07/2023 DINKAR 1745002067WL018892 DINKAR 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 807059649 DINKAR INDIAN BANK(607105)
770 DINDORI MP-45-002-009-004/24
(KAILWARA) 		1745002067NRG24040720230562137 04/07/2023 TULSI BAI 1745002067WL018892 TULSI BAI 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 807059649 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-009-004/26
(KAILWARA) 		1745002067NRG24040720230562139 04/07/2023 SHIVLAL 1745002067WL018892 SHIVLAL 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 807059649 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-009-004/42-C
(KAILWARA) 		1745002067NRG24040720230562169 04/07/2023 Prhalad 1745002067WL018892 Prhalad 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 807059649 Prhalad FINO PAYMENTS BANK LTD(608001)
773 DINDORI MP-45-002-009-004/45-D
(KAILWARA) 		1745002067NRG24040720230562173 04/07/2023 Parshottam Singh 1745002067WL018892 Parshottam Singh 00697 BKID0NAMRGB 820 820 Processed 11/07/2023 807059649 ParshottamSingh INDIAN BANK(607105)
774 DINDORI MP-45-002-009-004/47
(KAILWARA) 		1745002067NRG24040720230562176 04/07/2023 Puran Singh 1745002067WL018892 Puran Singh 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 807059649 PuranSingh INDIAN BANK(607105)
775 DINDORI MP-45-002-009-004/53
(KAILWARA) 		1745002067NRG24040720230562186 04/07/2023 VISHMBHAR 1745002067WL018892 VISHMBHAR 00697 BKID0NAMRGB 1025 1025 Processed 11/07/2023 807059649 VISHMBHAR NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-009-004/58
(KAILWARA) 		1745002067NRG24040720230562197 04/07/2023 RAMFAL 1745002067WL018892 RAMFAL 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 807059649 RAMFAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
777 DINDORI MP-45-002-009-004/59
(KAILWARA) 		1745002067NRG24040720230562201 04/07/2023 GULAB SINGH 1745002067WL018892 GULAB SINGH 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 807059649 GULABSINGH INDIAN BANK(607105)
778 DINDORI MP-45-002-009-004/80
(KAILWARA) 		1745002067NRG24040720230562213 04/07/2023 TEEKARAM DHURWEY 1745002067WL018892 TEEKARAM DHURWEY 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 807059649 TEEKARAMDHURWEY STATE BANK OF INDIA(508548)
779 DINDORI MP-45-002-009-004/89-A
(KAILWARA) 		1745002067NRG24040720230562219 04/07/2023 Santoshi 1745002067WL018892 Santoshi 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 807059649 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
780 DINDORI MP-45-002-009-004/90
(KAILWARA) 		1745002067NRG24040720230562220 04/07/2023 Binda Bai 1745002067WL018892 Binda Bai 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 807059649 BindaBai INDIAN BANK(607105)
781 DINDORI MP-45-002-009-004/91
(KAILWARA) 		1745002067NRG24040720230562221 04/07/2023 Maiki Bai 1745002067WL018892 Maiki Bai 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 807059649 MaikiBai NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-009-004/95
(KAILWARA) 		1745002067NRG24040720230562225 04/07/2023 Puniya Bai 1745002067WL018892 Puniya Bai 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 807059649 PuniyaBai STATE BANK OF INDIA(508548)
783 DINDORI MP-45-002-026-001/635
(MADIYARAS) 		1745002026NRG24040720230560739 04/07/2023 Tara bai 1745002026WL018845 Tara bai 00697 BKID0NAMRGB 1290 1290 Processed 11/07/2023 807059649 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-032-001/172
(BATONDHA) 		1745002000NRG24030720230553106 04/07/2023 HANUMAN 1745002WL018513 HANUMAN 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807059649 HANUMAN NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-032-001/183
(BATONDHA) 		1745002000NRG24030720230553119 04/07/2023 Madan singh 1745002WL018513 Madan singh 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 807059649 Madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
786 DINDORI MP-45-002-032-001/194
(BATONDHA) 		1745002000NRG24030720230553124 04/07/2023 Chamana bai 1745002WL018513 Chamana bai 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807059649 Chamanabai NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-032-001/69-b
(BATONDHA) 		1745002000NRG24030720230553156 04/07/2023 Shivkumari 1745002WL018513 Shivkumari 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807059649 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-033-001/135-a
(PAKARBAGHARRA) 		1745002033NRG24290620230504772 04/07/2023 BECHAN 1745002033WL017223 BECHAN 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807059649 BECHAN PUNJAB NATIONAL BANK(508568)
789 DINDORI MP-45-002-058-002/178
(UDRI MAL) 		1745002058NRG24040720230557380 04/07/2023 SUKHA DEV TILGAM 1745002058WL018673 SUKHA DEV TILGAM 00697 BKID0NAMRGB 1122 1122 Processed 11/07/2023 807059649 SUKHADEVTILGAM NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-058-002/194
(UDRI MAL) 		1745002058NRG24040720230557385 04/07/2023 DEEPAK SINGH 1745002058WL018673 DEEPAK SINGH 00697 BKID0NAMRGB 1122 1122 Processed 11/07/2023 807059649 DEEPAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-058-002/220
(UDRI MAL) 		1745002058NRG24040720230557390 04/07/2023 SON SINGH 1745002058WL018673 SON SINGH 00697 BKID0NAMRGB 1122 1122 Processed 11/07/2023 807059649 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-058-002/243-C
(UDRI MAL) 		1745002058NRG24040720230557413 04/07/2023 BHADDU SINGH SIYAM 1745002058WL018673 BHADDU SINGH SIYAM 00697 BKID0NAMRGB 748 748 Processed 11/07/2023 807059649 BHADDUSINGHSIYAM UNION BANK OF INDIA(508500)
793 DINDORI MP-45-002-058-002/244-C
(UDRI MAL) 		1745002058NRG24040720230557417 04/07/2023 Ramvati 1745002058WL018673 Ramvati 00697 BKID0NAMRGB 1122 1122 Processed 11/07/2023 807059649 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-058-002/3
(UDRI MAL) 		1745002058NRG24040720230557420 04/07/2023 GANGI BAI 1745002058WL018673 GANGI BAI 00697 BKID0NAMRGB 1122 1122 Processed 11/07/2023 807059649 GANGIBAI INDIAN BANK(607105)
SubTotal 33343 33343
Total 868112 868112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_040723APB_FTO_147260 Bank of Baroda BARB0DINDIN DINDORI 37571
2 DINDORI MP1745002_040723APB_FTO_147260 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 14216
3 DINDORI MP1745002_040723APB_FTO_147260 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1200
4 DINDORI MP1745002_040723APB_FTO_147260 Bank of India BKID0009434 Shahpura 7370
5 DINDORI MP1745002_040723APB_FTO_147260 Canara Bank CNRB0004113 DINDORI 4515
6 DINDORI MP1745002_040723APB_FTO_147260 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1000
7 DINDORI MP1745002_040723APB_FTO_147260 Central Bank Of India CBIN0282796 TULARA 1122
8 DINDORI MP1745002_040723APB_FTO_147260 Central Bank Of India CBIN0283015 DINDORI 16932
9 DINDORI MP1745002_040723APB_FTO_147260 Central Bank Of India CBIN0284695 LALPUR IGNTU 1200
10 DINDORI MP1745002_040723APB_FTO_147260 Indian Bank IDIB000D070 DINDORI 79212
11 DINDORI MP1745002_040723APB_FTO_147260 Indian Bank IDIB000D648 Dindori 30916
12 DINDORI MP1745002_040723APB_FTO_147260 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 925
13 DINDORI MP1745002_040723APB_FTO_147260 Punjab National Bank PUNB0642100 DINDORI MP 204859
14 DINDORI MP1745002_040723APB_FTO_147260 State Bank of India SBIN0001061 DINDORI 50521
15 DINDORI MP1745002_040723APB_FTO_147260 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 28655
16 DINDORI MP1745002_040723APB_FTO_147260 State Bank of India SBIN0003958 NOWROZABAD 1665
17 DINDORI MP1745002_040723APB_FTO_147260 State Bank of India SBIN0005494 AMARPUR 1206
18 DINDORI MP1745002_040723APB_FTO_147260 State Bank of India SBIN0006010 DIRANG 600
19 DINDORI MP1745002_040723APB_FTO_147260 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 140907
20 DINDORI MP1745002_040723APB_FTO_147260 UCO Bank UCBA0002989 DINDORI 3162
21 DINDORI MP1745002_040723APB_FTO_147260 Union Bank of India UBIN0559482 DINDORI 28284
22 DINDORI MP1745002_040723APB_FTO_147260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3200
23 DINDORI MP1745002_040723APB_FTO_147260 Fino Payments Bank Ltd FINO0001446 MP RO 2155
24 DINDORI MP1745002_040723APB_FTO_147260 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1200
25 DINDORI MP1745002_040723APB_FTO_147260 Madhya Pradesh Gramin Bank BKID0MG1201 Jabalpur 1200
26 DINDORI MP1745002_040723APB_FTO_147260 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 8610
27 DINDORI MP1745002_040723APB_FTO_147260 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 53625
28 DINDORI MP1745002_040723APB_FTO_147260 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 36361
29 DINDORI MP1745002_040723APB_FTO_147260 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 72380
30 DINDORI MP1745002_040723APB_FTO_147260 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 8648
31 DINDORI MP1745002_040723APB_FTO_147260 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 17725
32 DINDORI MP1745002_040723APB_FTO_147260 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 2460
33 DINDORI MP1745002_040723APB_FTO_147260 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4510

Download In Excel