Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:44:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_220623APB_FTO_118669
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-005-002/142
(SARANGPURPADARIYA) 		1745002005NRG24220620230433896 22/06/2023 kala bai 1745002005WL015360 kala bai 00045 BARB0DINDIN 1020 1020 Processed 27/06/2023 574466336 kalabai BANK OF BARODA(606985)
2 DINDORI MP-45-002-005-002/147-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433900 22/06/2023 Kushalya Bai 1745002005WL015360 Kushalya Bai 00045 BARB0DINDIN 960 960 Processed 27/06/2023 574466336 KushalyaBai BANK OF BARODA(606985)
3 DINDORI MP-45-002-005-002/194
(SARANGPURPADARIYA) 		1745002005NRG24220620230433933 22/06/2023 Basnti 1745002005WL015360 Basnti 00045 BARB0DINDIN 1020 1020 Processed 27/06/2023 574466336 Basnti BANK OF BARODA(606985)
4 DINDORI MP-45-002-005-002/76-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230434015 22/06/2023 Asha 1745002005WL015360 Asha 00045 BARB0DINDIN 1020 1020 Processed 27/06/2023 574466336 Asha BANK OF BARODA(606985)
5 DINDORI MP-45-002-005-002/86
(SARANGPURPADARIYA) 		1745002005NRG24220620230434030 22/06/2023 Sakun bai 1745002005WL015360 Sakun bai 00045 BARB0DINDIN 1020 1020 Processed 27/06/2023 574466336 Sakunbai BANK OF BARODA(606985)
6 DINDORI MP-45-002-024-001/112
(DANDBICHHIYA) 		1745002024NRG24220620230430707 22/06/2023 SHIVDYAL 1745002024WL015257 SHIVDYAL 00045 BARB0DINDIN 1032 1032 Processed 27/06/2023 574466336 SHIVDYAL NARMADA JHABUA GRAMIN BANK(508515)
7 DINDORI MP-45-002-024-001/45-A
(DANDBICHHIYA) 		1745002024NRG24220620230430757 22/06/2023 SILOCHNA BAI 1745002024WL015257 SILOCHNA BAI 00045 BARB0DINDIN 1032 1032 Processed 27/06/2023 574466336 SILOCHNABAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-024-001/66
(DANDBICHHIYA) 		1745002024NRG24220620230430771 22/06/2023 Kamleshwar 1745002024WL015257 Kamleshwar 00045 BARB0DINDIN 1032 1032 Processed 27/06/2023 574466336 Kamleshwar BANK OF BARODA(606985)
9 DINDORI MP-45-002-024-002/159
(DANDBICHHIYA) 		1745002024NRG24220620230430636 22/06/2023 DHANESH 1745002024WL015255 DHANESH 00045 BARB0DINDIN 1026 1026 Processed 27/06/2023 574466336 DHANESH NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-024-002/175-A
(DANDBICHHIYA) 		1745002024NRG24220620230430641 22/06/2023 pahalvati 1745002024WL015255 pahalvati 00045 BARB0DINDIN 1026 1026 Processed 27/06/2023 574466336 pahalvati BANK OF BARODA(606985)
11 DINDORI MP-45-002-024-002/185
(DANDBICHHIYA) 		1745002024NRG24220620230430655 22/06/2023 Koshi Bai 1745002024WL015255 Koshi Bai 00045 BARB0DINDIN 1026 1026 Processed 27/06/2023 574466336 KoshiBai BANK OF BARODA(606985)
12 DINDORI MP-45-002-024-002/194-B
(DANDBICHHIYA) 		1745002024NRG24220620230430788 22/06/2023 Dil Haran 1745002024WL015258 Dil Haran 00045 BARB0DINDIN 1020 1020 Processed 27/06/2023 574466336 DilHaran BANK OF BARODA(606985)
13 DINDORI MP-45-002-024-002/234-A
(DANDBICHHIYA) 		1745002024NRG24220620230430673 22/06/2023 rajkumar 1745002024WL015255 rajkumar 00045 BARB0DINDIN 1026 1026 Processed 27/06/2023 574466336 rajkumar BANK OF BARODA(606985)
14 DINDORI MP-45-002-024-002/235
(DANDBICHHIYA) 		1745002024NRG24220620230430675 22/06/2023 premlata 1745002024WL015255 premlata 00045 BARB0DINDIN 1026 1026 Processed 27/06/2023 574466336 premlata BANK OF BARODA(606985)
15 DINDORI MP-45-002-024-002/235-B
(DANDBICHHIYA) 		1745002024NRG24220620230430678 22/06/2023 MASTU 1745002024WL015255 MASTU 00045 BARB0DINDIN 1026 1026 Processed 27/06/2023 574466336 MASTU BANK OF BARODA(606985)
16 DINDORI MP-45-002-024-002/235-B
(DANDBICHHIYA) 		1745002024NRG24220620230430679 22/06/2023 SAROJNI 1745002024WL015255 SAROJNI 00045 BARB0DINDIN 1026 1026 Processed 27/06/2023 574466336 SAROJNI BANK OF BARODA(606985)
17 DINDORI MP-45-002-024-002/243
(DANDBICHHIYA) 		1745002024NRG24220620230430795 22/06/2023 RAMKALI 1745002024WL015258 RAMKALI 00045 BARB0DINDIN 1020 1020 Processed 27/06/2023 574466336 RAMKALI BANK OF BARODA(606985)
18 DINDORI MP-45-002-024-002/254-A
(DANDBICHHIYA) 		1745002024NRG24220620230430811 22/06/2023 MANSINGH 1745002024WL015258 MANSINGH 00045 BARB0DINDIN 1020 1020 Processed 27/06/2023 574466336 MANSINGH STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-024-002/266
(DANDBICHHIYA) 		1745002024NRG24220620230430684 22/06/2023 suneeta 1745002024WL015255 suneeta 00045 BARB0DINDIN 1026 1026 Processed 27/06/2023 574466336 suneeta STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-024-002/345-A
(DANDBICHHIYA) 		1745002024NRG24220620230430825 22/06/2023 Mohan 1745002024WL015258 Mohan 00045 BARB0DINDIN 1020 1020 Processed 27/06/2023 574466336 Mohan INDIAN BANK(607105)
21 DINDORI MP-45-002-024-002/45-A
(DANDBICHHIYA) 		1745002024NRG24220620230430694 22/06/2023 REJESH 1745002024WL015255 REJESH 00045 BARB0DINDIN 1026 1026 Processed 27/06/2023 574466336 REJESH PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-024-002/45-A
(DANDBICHHIYA) 		1745002024NRG24220620230430693 22/06/2023 REJESH 1745002024WL015255 REJESH 00045 BARB0DINDIN 1026 1026 Processed 27/06/2023 574466336 REJESH BANK OF BARODA(606985)
23 DINDORI MP-45-002-028-002/37-A
(DHURRA) 		1745002028NRG24220620230429486 22/06/2023 BAYSHKHIYA BAI 1745002028WL015215 BAYSHKHIYA BAI 00045 BARB0DINDIN 1002 1002 Processed 27/06/2023 574466336 BAYSHKHIYABAI BANK OF BARODA(606985)
24 DINDORI MP-45-002-031-002/118-a
(AURAI) 		1745002071NRG24220620230427668 22/06/2023 SURANJANA 1745002071WL015173 SURANJANA 00045 BARB0DINDIN 1225 1225 Processed 27/06/2023 574466336 SURANJANA BANK OF BARODA(606985)
25 DINDORI MP-45-002-042-001/135
(SARHAREE) 		1745002042NRG24220620230435105 22/06/2023 BHERO PRASAD 1745002042WL015387 BHERO PRASAD 00045 BARB0DINDIN 1050 1050 Processed 27/06/2023 574466336 BHEROPRASAD BANK OF BARODA(606985)
26 DINDORI MP-45-002-042-001/232-A
(SARHAREE) 		1745002042NRG24220620230432822 22/06/2023 Himmat singh 1745002042WL015325 Himmat singh 00045 BARB0DINDIN 1140 1140 Processed 27/06/2023 574466336 Himmatsingh UNION BANK OF INDIA(508500)
27 DINDORI MP-45-002-042-001/238
(SARHAREE) 		1745002042NRG24220620230435125 22/06/2023 Ansuiya bai 1745002042WL015387 Ansuiya bai 00045 BARB0DINDIN 525 525 Processed 27/06/2023 574466336 Ansuiyabai BANK OF BARODA(606985)
28 DINDORI MP-45-002-042-001/240
(SARHAREE) 		1745002042NRG24220620230435127 22/06/2023 MADHO SINGH 1745002042WL015387 MADHO SINGH 00045 BARB0DINDIN 875 875 Processed 27/06/2023 574466336 MADHOSINGH BANK OF BARODA(606985)
29 DINDORI MP-45-002-042-001/240-A
(SARHAREE) 		1745002042NRG24220620230435128 22/06/2023 PHUL BAI 1745002042WL015387 PHUL BAI 00045 BARB0DINDIN 875 875 Processed 27/06/2023 574466336 PHULBAI UCO BANK(607066)
30 DINDORI MP-45-002-042-001/243
(SARHAREE) 		1745002042NRG24220620230435129 22/06/2023 shiv kumar 1745002042WL015387 shiv kumar 00045 BARB0DINDIN 1050 1050 Processed 27/06/2023 574466336 shivkumar BANK OF BARODA(606985)
31 DINDORI MP-45-002-042-001/25-A
(SARHAREE) 		1745002042NRG24220620230435131 22/06/2023 Rajendra 1745002042WL015387 Rajendra 00045 BARB0DINDIN 1050 1050 Processed 27/06/2023 574466336 Rajendra BANK OF BARODA(606985)
32 DINDORI MP-45-002-042-001/264
(SARHAREE) 		1745002042NRG24220620230435132 22/06/2023 Shishvati 1745002042WL015387 Shishvati 00045 BARB0DINDIN 1050 1050 Processed 27/06/2023 574466336 Shishvati BANK OF BARODA(606985)
33 DINDORI MP-45-002-042-001/274-A
(SARHAREE) 		1745002042NRG24220620230435134 22/06/2023 Rajesh 1745002042WL015387 Rajesh 00045 BARB0DINDIN 1050 1050 Processed 27/06/2023 574466336 Rajesh STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-042-001/277
(SARHAREE) 		1745002042NRG24220620230435137 22/06/2023 JGDISSH SINGH 1745002042WL015387 JGDISSH SINGH 00045 BARB0DINDIN 1050 1050 Processed 27/06/2023 574466336 JGDISSHSINGH BANK OF BARODA(606985)
35 DINDORI MP-45-002-042-001/277
(SARHAREE) 		1745002042NRG24220620230435138 22/06/2023 Nemvati 1745002042WL015387 Nemvati 00045 BARB0DINDIN 700 700 Processed 27/06/2023 574466336 Nemvati BANK OF BARODA(606985)
36 DINDORI MP-45-002-042-001/28
(SARHAREE) 		1745002042NRG24220620230435139 22/06/2023 RAMMI BAI 1745002042WL015387 RAMMI BAI 00045 BARB0DINDIN 1050 1050 Processed 27/06/2023 574466336 RAMMIBAI BANK OF BARODA(606985)
37 DINDORI MP-45-002-042-001/309
(SARHAREE) 		1745002042NRG24220620230435086 22/06/2023 GAYANVATI 1745002042WL015386 GAYANVATI 00045 BARB0DINDIN 1080 1080 Processed 27/06/2023 574466336 GAYANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
38 DINDORI MP-45-002-042-001/387
(SARHAREE) 		1745002042NRG24220620230435158 22/06/2023 maya bai 1745002042WL015387 maya bai 00045 BARB0DINDIN 1050 1050 Processed 27/06/2023 574466336 mayabai BANK OF BARODA(606985)
39 DINDORI MP-45-002-042-001/387-A
(SARHAREE) 		1745002042NRG24220620230435159 22/06/2023 Durgesh Bai 1745002042WL015387 Durgesh Bai 00045 BARB0DINDIN 175 175 Processed 27/06/2023 574466336 DurgeshBai BANK OF BARODA(606985)
40 DINDORI MP-45-002-042-001/514-A
(SARHAREE) 		1745002042NRG24220620230435169 22/06/2023 Rani bai 1745002042WL015387 Rani bai 00045 BARB0DINDIN 1050 1050 Processed 27/06/2023 574466336 Ranibai BANK OF BARODA(606985)
41 DINDORI MP-45-002-042-001/572-A
(SARHAREE) 		1745002042NRG24220620230435091 22/06/2023 DAVRKA SINGH 1745002042WL015386 DAVRKA SINGH 00045 BARB0DINDIN 1080 1080 Processed 27/06/2023 574466336 DAVRKASINGH NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-042-001/591-A
(SARHAREE) 		1745002042NRG24220620230432806 22/06/2023 Bhoj kumar 1745002042WL015324 Bhoj kumar 00045 BARB0DINDIN 1230 1230 Processed 27/06/2023 574466336 Bhojkumar BANK OF BARODA(606985)
43 DINDORI MP-45-002-042-001/605-B
(SARHAREE) 		1745002042NRG24220620230435093 22/06/2023 Archna Marko 1745002042WL015386 Archna Marko 00045 BARB0DINDIN 1080 1080 Processed 27/06/2023 574466336 ArchnaMarko STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-042-001/617-A
(SARHAREE) 		1745002042NRG24220620230435186 22/06/2023 Geeta 1745002042WL015387 Geeta 00045 BARB0DINDIN 1050 1050 Processed 27/06/2023 574466336 Geeta STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-042-001/617-B
(SARHAREE) 		1745002042NRG24220620230435187 22/06/2023 Priti Banwasi 1745002042WL015387 Priti Banwasi 00045 BARB0DINDIN 1050 1050 Processed 27/06/2023 574466336 PritiBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-042-001/621
(SARHAREE) 		1745002042NRG24220620230435188 22/06/2023 Nemi singh 1745002042WL015387 Nemi singh 00045 BARB0DINDIN 875 875 Processed 27/06/2023 574466336 Nemisingh STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-042-001/655-A
(SARHAREE) 		1745002042NRG24220620230432810 22/06/2023 Rajkumari 1745002042WL015324 Rajkumari 00045 BARB0DINDIN 1230 1230 Processed 27/06/2023 574466336 Rajkumari BANK OF BARODA(606985)
48 DINDORI MP-45-002-042-001/655-A
(SARHAREE) 		1745002042NRG24220620230432811 22/06/2023 Rajkumari 1745002042WL015324 Rajkumari 00045 BARB0DINDIN 1230 1230 Processed 27/06/2023 574466336 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-042-001/74-B
(SARHAREE) 		1745002042NRG24220620230435201 22/06/2023 Baldau 1745002042WL015387 Baldau 00045 BARB0DINDIN 1050 1050 Processed 27/06/2023 574466336 Baldau JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 DINDORI MP-45-002-042-001/92-B
(SARHAREE) 		1745002042NRG24220620230435207 22/06/2023 Geeta 1745002042WL015387 Geeta 00045 BARB0DINDIN 1050 1050 Processed 27/06/2023 574466336 Geeta BANK OF BARODA(606985)
51 DINDORI MP-45-002-042-001/97
(SARHAREE) 		1745002042NRG24220620230435209 22/06/2023 Yashoda 1745002042WL015387 Yashoda 00045 BARB0DINDIN 1050 1050 Processed 27/06/2023 574466336 Yashoda BANK OF BARODA(606985)
52 DINDORI MP-45-002-042-001/97-A
(SARHAREE) 		1745002042NRG24220620230435211 22/06/2023 Mamta bai 1745002042WL015387 Mamta bai 00045 BARB0DINDIN 1050 1050 Processed 27/06/2023 574466336 Mamtabai BANK OF BARODA(606985)
53 DINDORI MP-45-002-042-001/97-A
(SARHAREE) 		1745002042NRG24220620230435210 22/06/2023 PRAKASH SINGH 1745002042WL015387 PRAKASH SINGH 00045 BARB0DINDIN 1050 1050 Processed 27/06/2023 574466336 PRAKASHSINGH BANK OF BARODA(606985)
54 DINDORI MP-45-002-042-001/97-B
(SARHAREE) 		1745002042NRG24220620230435212 22/06/2023 Durga 1745002042WL015387 Durga 00045 BARB0DINDIN 1050 1050 Processed 27/06/2023 574466336 Durga BANK OF BARODA(606985)
55 DINDORI MP-45-002-042-001/97-C
(SARHAREE) 		1745002042NRG24220620230435214 22/06/2023 Savan bai 1745002042WL015387 Savan bai 00045 BARB0DINDIN 1050 1050 Processed 27/06/2023 574466336 Savanbai BANK OF BARODA(606985)
56 DINDORI MP-45-002-062-003/109-A
(DARRIMOHGAON) 		1745002062NRG24220620230435489 22/06/2023 CHITARVATI 1745002062WL015396 CHITARVATI 00045 BARB0DINDIN 1002 1002 Processed 27/06/2023 574466336 CHITARVATI BANK OF BARODA(606985)
57 DINDORI MP-45-002-062-003/110
(DARRIMOHGAON) 		1745002062NRG24220620230435490 22/06/2023 SUMAN 1745002062WL015396 SUMAN 00045 BARB0DINDIN 1002 1002 Processed 27/06/2023 574466336 SUMAN BANK OF BARODA(606985)
58 DINDORI MP-45-002-062-003/117
(DARRIMOHGAON) 		1745002062NRG24220620230435496 22/06/2023 CHOTI BAI 1745002062WL015396 CHOTI BAI 00045 BARB0DINDIN 1002 1002 Processed 27/06/2023 574466336 CHOTIBAI BANK OF BARODA(606985)
59 DINDORI MP-45-002-062-003/122
(DARRIMOHGAON) 		1745002062NRG24220620230435503 22/06/2023 Santra Bai 1745002062WL015396 Santra Bai 00045 BARB0DINDIN 1002 1002 Processed 27/06/2023 574466336 SantraBai BANK OF BARODA(606985)
60 DINDORI MP-45-002-062-003/129
(DARRIMOHGAON) 		1745002062NRG24220620230435511 22/06/2023 SYAM BAI 1745002062WL015396 SYAM BAI 00045 BARB0DINDIN 1002 1002 Processed 27/06/2023 574466336 SYAMBAI BANK OF BARODA(606985)
61 DINDORI MP-45-002-062-003/132-A
(DARRIMOHGAON) 		1745002062NRG24220620230435515 22/06/2023 SANTI BAI 1745002062WL015396 SANTI BAI 00045 BARB0DINDIN 1002 1002 Processed 27/06/2023 574466336 SANTIBAI BANK OF BARODA(606985)
62 DINDORI MP-45-002-062-003/134
(DARRIMOHGAON) 		1745002062NRG24220620230435521 22/06/2023 Digambari 1745002062WL015396 Digambari 00045 BARB0DINDIN 1002 1002 Processed 27/06/2023 574466336 Digambari BANK OF BARODA(606985)
63 DINDORI MP-45-002-062-003/138-A
(DARRIMOHGAON) 		1745002062NRG24220620230435527 22/06/2023 nageswari 1745002062WL015396 nageswari 00045 BARB0DINDIN 1002 1002 Processed 27/06/2023 574466336 nageswari BANK OF BARODA(606985)
64 DINDORI MP-45-002-062-003/39
(DARRIMOHGAON) 		1745002062NRG24220620230435606 22/06/2023 TIRATH BAI 1745002062WL015396 TIRATH BAI 00045 BARB0DINDIN 1002 1002 Processed 27/06/2023 574466336 TIRATHBAI BANK OF BARODA(606985)
SubTotal 64716 64716
65 DINDORI MP-45-002-031-001/57-A
(AURAI) 		1745002071NRG24220620230427658 22/06/2023 Vinod nath 1745002071WL015173 Vinod nath 00045 BARB0KATNIX 1225 1225 Processed 27/06/2023 574466336 Vinodnath BANK OF BARODA(606985)
SubTotal 1225 1225
66 DINDORI MP-45-002-010-002/114
(JAMGAON) 		1745002067NRG24220620230429041 22/06/2023 YASHODA BAI 1745002067WL015211 YASHODA BAI 00048 BKID0009434 1680 1680 Processed 27/06/2023 574466336 YASHODABAI BANK OF INDIA(508505)
67 DINDORI MP-45-002-010-002/15-A
(JAMGAON) 		1745002067NRG24220620230429049 22/06/2023 KALYAN SINGH 1745002067WL015211 KALYAN SINGH 00048 BKID0009434 1050 1050 Processed 27/06/2023 574466336 KALYANSINGH BANK OF INDIA(508505)
68 DINDORI MP-45-002-010-002/33
(JAMGAON) 		1745002067NRG24220620230429072 22/06/2023 Brajvati Praraste 1745002067WL015211 Brajvati Praraste 00048 BKID0009434 1470 1470 Processed 27/06/2023 574466336 BrajvatiPraraste BANK OF INDIA(508505)
69 DINDORI MP-45-002-010-002/34
(JAMGAON) 		1745002067NRG24220620230429073 22/06/2023 MATADEEN 1745002067WL015211 MATADEEN 00048 BKID0009434 210 210 Processed 27/06/2023 574466336 MATADEEN BANK OF INDIA(508505)
70 DINDORI MP-45-002-010-002/40-A
(JAMGAON) 		1745002067NRG24220620230429079 22/06/2023 RUP SINGH 1745002067WL015211 RUP SINGH 00048 BKID0009434 1260 1260 Processed 27/06/2023 574466336 RUPSINGH BANK OF INDIA(508505)
71 DINDORI MP-45-002-010-002/55
(JAMGAON) 		1745002067NRG24220620230429097 22/06/2023 ADHIRO BAI 1745002067WL015211 ADHIRO BAI 00048 BKID0009434 1680 1680 Processed 27/06/2023 574466336 ADHIROBAI BANK OF INDIA(508505)
72 DINDORI MP-45-002-010-002/66
(JAMGAON) 		1745002067NRG24220620230429110 22/06/2023 ramiha bai 1745002067WL015211 ramiha bai 00048 BKID0009434 1680 1680 Processed 27/06/2023 574466336 ramihabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
73 DINDORI MP-45-002-010-002/66-B
(JAMGAON) 		1745002067NRG24220620230429112 22/06/2023 GULPAT SINGH 1745002067WL015211 GULPAT SINGH 00048 BKID0009434 1680 1680 Processed 27/06/2023 574466336 GULPATSINGH BANK OF INDIA(508505)
SubTotal 10710 10710
74 DINDORI MP-45-002-005-002/60-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433994 22/06/2023 Rajkumar 1745002005WL015360 Rajkumar 00078 CNRB0004113 1020 1020 Processed 27/06/2023 574466336 Rajkumar UNION BANK OF INDIA(508500)
75 DINDORI MP-45-002-005-002/60-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433995 22/06/2023 Sumantra 1745002005WL015360 Sumantra 00078 CNRB0004113 1020 1020 Processed 27/06/2023 574466336 Sumantra CANARA BANK(508532)
76 DINDORI MP-45-002-024-002/18-A
(DANDBICHHIYA) 		1745002024NRG24220620230430648 22/06/2023 mahendra 1745002024WL015255 mahendra 00078 CNRB0004113 1026 1026 Processed 27/06/2023 574466336 mahendra CANARA BANK(508532)
77 DINDORI MP-45-002-024-002/215-B
(DANDBICHHIYA) 		1745002024NRG24220620230430792 22/06/2023 TARUN 1745002024WL015258 TARUN 00078 CNRB0004113 1020 1020 Processed 27/06/2023 574466336 TARUN BANK OF BARODA(606985)
78 DINDORI MP-45-002-024-002/215-B
(DANDBICHHIYA) 		1745002024NRG24220620230430791 22/06/2023 TARUN 1745002024WL015258 TARUN 00078 CNRB0004113 1020 1020 Processed 27/06/2023 574466336 TARUN CANARA BANK(508532)
79 DINDORI MP-45-002-024-002/222-A
(DANDBICHHIYA) 		1745002024NRG24220620230430664 22/06/2023 makhan 1745002024WL015255 makhan 00078 CNRB0004113 1026 1026 Processed 27/06/2023 574466336 makhan CANARA BANK(508532)
80 DINDORI MP-45-002-024-002/350-D
(DANDBICHHIYA) 		1745002024NRG24220620230430826 22/06/2023 MANOJKUMAR 1745002024WL015258 MANOJKUMAR 00078 CNRB0004113 1020 1020 Processed 27/06/2023 574466336 MANOJKUMAR INDIAN BANK(607105)
81 DINDORI MP-45-002-042-001/229-B
(SARHAREE) 		1745002042NRG24220620230435121 22/06/2023 Harivati 1745002042WL015387 Harivati 00078 CNRB0004113 1050 1050 Processed 27/06/2023 574466336 Harivati CANARA BANK(508532)
82 DINDORI MP-45-002-062-003/145
(DARRIMOHGAON) 		1745002062NRG24220620230435545 22/06/2023 PAVAN KUMAR 1745002062WL015396 PAVAN KUMAR 00078 CNRB0004113 1002 1002 Processed 27/06/2023 574466336 PAVANKUMAR INDIAN BANK(607105)
83 DINDORI MP-45-002-062-003/180
(DARRIMOHGAON) 		1745002062NRG24220620230435584 22/06/2023 MITHALESH 1745002062WL015396 MITHALESH 00078 CNRB0004113 1002 1002 Processed 27/06/2023 574466336 MITHALESH BANK OF BARODA(606985)
SubTotal 10206 10206
84 DINDORI MP-45-002-005-002/142
(SARANGPURPADARIYA) 		1745002005NRG24220620230433897 22/06/2023 Rajvati 1745002005WL015360 Rajvati 00089 CBIN0283015 1020 1020 Processed 27/06/2023 574466336 Rajvati CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-005-002/61-B
(SARANGPURPADARIYA) 		1745002005NRG24220620230433997 22/06/2023 Bhag vati 1745002005WL015360 Bhag vati 00089 CBIN0283015 1020 1020 Processed 27/06/2023 574466336 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-005-002/74
(SARANGPURPADARIYA) 		1745002005NRG24220620230434007 22/06/2023 Kala bai 1745002005WL015360 Kala bai 00089 CBIN0283015 1020 1020 Processed 27/06/2023 574466336 Kalabai CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-024-002/337-A
(DANDBICHHIYA) 		1745002024NRG24220620230430701 22/06/2023 ANAND singh 1745002024WL015256 ANAND singh 00089 CBIN0283015 1026 1026 Processed 27/06/2023 574466336 ANANDsingh AIRTEL PAYMENTS BANK LIMITED(990288)
88 DINDORI MP-45-002-028-002/40
(DHURRA) 		1745002028NRG24220620230429487 22/06/2023 KRASHNA BAI 1745002028WL015215 KRASHNA BAI 00089 CBIN0283015 1002 1002 Processed 27/06/2023 574466336 KRASHNABAI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-031-002/137
(AURAI) 		1745002071NRG24220620230427676 22/06/2023 Bhagwaniya 1745002071WL015173 Bhagwaniya 00089 CBIN0283015 1225 1225 Processed 27/06/2023 574466336 Bhagwaniya CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-031-002/183
(AURAI) 		1745002071NRG24220620230427691 22/06/2023 Chandrika prasad 1745002071WL015173 Chandrika prasad 00089 CBIN0283015 1225 1225 Processed 27/06/2023 574466336 Chandrikaprasad PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-031-002/190
(AURAI) 		1745002071NRG24220620230427692 22/06/2023 manoj kumar 1745002071WL015173 manoj kumar 00089 CBIN0283015 1225 1225 Processed 27/06/2023 574466336 manojkumar CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-031-002/93
(AURAI) 		1745002071NRG24220620230427721 22/06/2023 Lamiya bai 1745002071WL015173 Lamiya bai 00089 CBIN0283015 1225 1225 Processed 27/06/2023 574466336 Lamiyabai CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-038-003/2-B
(MADHOPUR) 		1745002038NRG24220620230427616 22/06/2023 Omwati 1745002038WL015171 Omwati 00089 CBIN0283015 1230 1230 Processed 27/06/2023 574466336 Omwati CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-062-003/158
(DARRIMOHGAON) 		1745002062NRG24220620230435558 22/06/2023 RAM KALI 1745002062WL015396 RAM KALI 00089 CBIN0283015 1002 1002 Processed 27/06/2023 574466336 RAMKALI STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-062-003/46
(DARRIMOHGAON) 		1745002062NRG24220620230435611 22/06/2023 BUDHIYA 1745002062WL015396 BUDHIYA 00089 CBIN0283015 1002 1002 Processed 27/06/2023 574466336 BUDHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 13222 13222
96 DINDORI MP-45-002-024-002/229
(DANDBICHHIYA) 		1745002024NRG24220620230430670 22/06/2023 Aasharam 1745002024WL015255 Aasharam 00152 HDFC0003561 1026 1026 Processed 27/06/2023 574466336 Aasharam HDFC BANK LTD(607152)
SubTotal 1026 1026
97 DINDORI MP-45-002-062-003/190
(DARRIMOHGAON) 		1745002062NRG24220620230435590 22/06/2023 MANOJ KUMAR 1745002062WL015396 MANOJ KUMAR 00168 ICIC0001189 1002 1002 Processed 27/06/2023 574466336 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1002 1002
98 DINDORI MP-45-002-005-002/142-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433899 22/06/2023 Rekha 1745002005WL015360 Rekha 00176 IDIB000D070 1020 1020 Processed 27/06/2023 574466336 Rekha PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-005-002/142-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433898 22/06/2023 Rekha 1745002005WL015360 Rekha 00176 IDIB000D070 1020 1020 Processed 27/06/2023 574466336 Rekha CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-005-002/180
(SARANGPURPADARIYA) 		1745002005NRG24220620230433924 22/06/2023 Asmi 1745002005WL015360 Asmi 00176 IDIB000D070 1020 1020 Processed 27/06/2023 574466336 Asmi INDIAN BANK(607105)
101 DINDORI MP-45-002-005-002/191
(SARANGPURPADARIYA) 		1745002005NRG24220620230433928 22/06/2023 DUMANIYA 1745002005WL015360 DUMANIYA 00176 IDIB000D070 1020 1020 Processed 27/06/2023 574466336 DUMANIYA INDIAN BANK(607105)
102 DINDORI MP-45-002-005-002/205
(SARANGPURPADARIYA) 		1745002005NRG24220620230433946 22/06/2023 Omprakash 1745002005WL015360 Omprakash 00176 IDIB000D070 1020 1020 Processed 27/06/2023 574466336 Omprakash INDIAN BANK(607105)
103 DINDORI MP-45-002-005-002/206
(SARANGPURPADARIYA) 		1745002005NRG24220620230433948 22/06/2023 Rajesh Singh dhurawey 1745002005WL015360 Rajesh Singh dhurawey 00176 IDIB000D070 1020 1020 Processed 27/06/2023 574466336 RajeshSinghdhurawey INDIAN BANK(607105)
104 DINDORI MP-45-002-005-002/217-B
(SARANGPURPADARIYA) 		1745002005NRG24220620230433962 22/06/2023 Pinkee 1745002005WL015360 Pinkee 00176 IDIB000D070 1020 1020 Processed 27/06/2023 574466336 Pinkee INDIAN BANK(607105)
105 DINDORI MP-45-002-005-002/77
(SARANGPURPADARIYA) 		1745002005NRG24220620230434017 22/06/2023 Paravati 1745002005WL015360 Paravati 00176 IDIB000D070 1020 1020 Processed 27/06/2023 574466336 Paravati INDIAN BANK(607105)
106 DINDORI MP-45-002-005-002/85
(SARANGPURPADARIYA) 		1745002005NRG24220620230434029 22/06/2023 Kamlesh 1745002005WL015360 Kamlesh 00176 IDIB000D070 1020 1020 Processed 27/06/2023 574466336 Kamlesh INDIAN BANK(607105)
107 DINDORI MP-45-002-005-002/97
(SARANGPURPADARIYA) 		1745002005NRG24220620230434035 22/06/2023 Krashna Kumar 1745002005WL015360 Krashna Kumar 00176 IDIB000D070 1020 1020 Processed 27/06/2023 574466336 KrashnaKumar INDIAN BANK(607105)
108 DINDORI MP-45-002-010-002/10
(JAMGAON) 		1745002067NRG24220620230429033 22/06/2023 Narbadiya Bai 1745002067WL015211 Narbadiya Bai 00176 IDIB000D070 1680 1680 Processed 27/06/2023 574466336 NarbadiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-010-002/13-A
(JAMGAON) 		1745002067NRG24220620230429046 22/06/2023 Prhalad Paraste 1745002067WL015211 Prhalad Paraste 00176 IDIB000D070 1470 1470 Processed 27/06/2023 574466336 PrhaladParaste INDIAN BANK(607105)
110 DINDORI MP-45-002-010-002/26-C
(JAMGAON) 		1745002067NRG24220620230429066 22/06/2023 Omkar Tekam 1745002067WL015211 Omkar Tekam 00176 IDIB000D070 1680 1680 Processed 27/06/2023 574466336 OmkarTekam INDIAN BANK(607105)
111 DINDORI MP-45-002-024-001/134-B
(DANDBICHHIYA) 		1745002024NRG24220620230430720 22/06/2023 Balkrishna Bilager 1745002024WL015257 Balkrishna Bilager 00176 IDIB000D070 1032 1032 Processed 27/06/2023 574466336 BalkrishnaBilager STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-024-001/134-B
(DANDBICHHIYA) 		1745002024NRG24220620230430719 22/06/2023 Balkrishna Bilager 1745002024WL015257 Balkrishna Bilager 00176 IDIB000D070 1032 1032 Processed 27/06/2023 574466336 BalkrishnaBilager INDIAN BANK(607105)
113 DINDORI MP-45-002-024-001/139-A
(DANDBICHHIYA) 		1745002024NRG24220620230430724 22/06/2023 Parath 1745002024WL015257 Parath 00176 IDIB000D070 1032 1032 Processed 27/06/2023 574466336 Parath STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-024-001/139-A
(DANDBICHHIYA) 		1745002024NRG24220620230430723 22/06/2023 Parath 1745002024WL015257 Parath 00176 IDIB000D070 1032 1032 Processed 27/06/2023 574466336 Parath INDIAN BANK(607105)
115 DINDORI MP-45-002-024-001/151-A
(DANDBICHHIYA) 		1745002024NRG24220620230430732 22/06/2023 RAKESH 1745002024WL015257 RAKESH 00176 IDIB000D070 1032 1032 Processed 27/06/2023 574466336 RAKESH BANK OF BARODA(606985)
116 DINDORI MP-45-002-024-001/151-A
(DANDBICHHIYA) 		1745002024NRG24220620230430731 22/06/2023 RAKESH 1745002024WL015257 RAKESH 00176 IDIB000D070 1032 1032 Processed 27/06/2023 574466336 RAKESH BANK OF BARODA(606985)
117 DINDORI MP-45-002-024-001/151-B
(DANDBICHHIYA) 		1745002024NRG24220620230430734 22/06/2023 Durgesh Kumar 1745002024WL015257 Durgesh Kumar 00176 IDIB000D070 1032 1032 Processed 27/06/2023 574466336 DurgeshKumar INDIAN BANK(607105)
118 DINDORI MP-45-002-024-001/151-B
(DANDBICHHIYA) 		1745002024NRG24220620230430733 22/06/2023 Durgesh Kumar 1745002024WL015257 Durgesh Kumar 00176 IDIB000D070 1032 1032 Processed 27/06/2023 574466336 DurgeshKumar INDIAN BANK(607105)
119 DINDORI MP-45-002-027-001/21-A
(PADARIYAMAL) 		1745002027NRG24220620230427727 22/06/2023 kamalbati maravi 1745002027WL015174 kamalbati maravi 00176 IDIB000D070 1020 1020 Processed 27/06/2023 574466336 kamalbatimaravi NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-031-002/66-A
(AURAI) 		1745002071NRG24220620230427711 22/06/2023 CHOTOO SINGH 1745002071WL015173 CHOTOO SINGH 00176 IDIB000D070 1225 1225 Processed 27/06/2023 574466336 CHOTOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-031-002/66-A
(AURAI) 		1745002071NRG24220620230427712 22/06/2023 CHOTOO SINGH 1745002071WL015173 CHOTOO SINGH 00176 IDIB000D070 1225 1225 Processed 27/06/2023 574466336 CHOTOOSINGH INDIAN BANK(607105)
SubTotal 26756 26756
122 DINDORI MP-45-002-005-002/178-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433922 22/06/2023 Radha 1745002005WL015360 Radha 00176 IDIB000D648 1020 1020 Processed 27/06/2023 574466336 Radha INDIAN BANK(607105)
123 DINDORI MP-45-002-005-002/86-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230434031 22/06/2023 Garima 1745002005WL015360 Garima 00176 IDIB000D648 1020 1020 Processed 27/06/2023 574466336 Garima INDIAN BANK(607105)
124 DINDORI MP-45-002-010-002/10-A
(JAMGAON) 		1745002067NRG24220620230429034 22/06/2023 shambhu Paraste 1745002067WL015211 shambhu Paraste 00176 IDIB000D648 1680 1680 Processed 27/06/2023 574466336 shambhuParaste INDIAN BANK(607105)
125 DINDORI MP-45-002-031-002/34-B
(AURAI) 		1745002071NRG24220620230427698 22/06/2023 Seeta 1745002071WL015173 Seeta 00176 IDIB000D648 1225 1225 Processed 27/06/2023 574466336 Seeta CENTRAL BANK OF INDIA(607115)
SubTotal 4945 4945
126 DINDORI MP-45-002-005-002/74-D
(SARANGPURPADARIYA) 		1745002005NRG24220620230434013 22/06/2023 Chooraman 1745002005WL015360 Chooraman 00354 PUNB0642100 1020 1020 Processed 27/06/2023 574466336 Chooraman PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-005-002/83
(SARANGPURPADARIYA) 		1745002005NRG24220620230434025 22/06/2023 Janta Bai 1745002005WL015360 Janta Bai 00354 PUNB0642100 1020 1020 Processed 27/06/2023 574466336 JantaBai PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-005-002/97
(SARANGPURPADARIYA) 		1745002005NRG24220620230434036 22/06/2023 Nanbai 1745002005WL015360 Nanbai 00354 PUNB0642100 1020 1020 Processed 27/06/2023 574466336 Nanbai PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-024-001/117-A
(DANDBICHHIYA) 		1745002024NRG24220620230430710 22/06/2023 Nemvati 1745002024WL015257 Nemvati 00354 PUNB0642100 1032 1032 Rejected 27/06/2023 574466336 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 DINDORI MP-45-002-024-001/124-A
(DANDBICHHIYA) 		1745002024NRG24220620230430716 22/06/2023 Tan Singh 1745002024WL015257 Tan Singh 00354 PUNB0642100 1032 1032 Processed 27/06/2023 574466336 TanSingh CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-024-001/124-A
(DANDBICHHIYA) 		1745002024NRG24220620230430715 22/06/2023 Tan Singh 1745002024WL015257 Tan Singh 00354 PUNB0642100 1032 1032 Processed 27/06/2023 574466336 TanSingh CANARA BANK(508532)
132 DINDORI MP-45-002-024-001/53-B
(DANDBICHHIYA) 		1745002024NRG24220620230430759 22/06/2023 phoolchand 1745002024WL015257 phoolchand 00354 PUNB0642100 1032 1032 Processed 27/06/2023 574466336 phoolchand JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
133 DINDORI MP-45-002-024-001/53-B
(DANDBICHHIYA) 		1745002024NRG24220620230430760 22/06/2023 phoolchand 1745002024WL015257 phoolchand 00354 PUNB0642100 1032 1032 Processed 27/06/2023 574466336 phoolchand STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-024-002/175
(DANDBICHHIYA) 		1745002024NRG24220620230430639 22/06/2023 kalabai 1745002024WL015255 kalabai 00354 PUNB0642100 1026 1026 Processed 27/06/2023 574466336 kalabai STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-024-002/18-C
(DANDBICHHIYA) 		1745002024NRG24220620230430649 22/06/2023 durga 1745002024WL015255 durga 00354 PUNB0642100 1026 1026 Processed 27/06/2023 574466336 durga PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-024-002/249
(DANDBICHHIYA) 		1745002024NRG24220620230430802 22/06/2023 GOLAIYA 1745002024WL015258 GOLAIYA 00354 PUNB0642100 1020 1020 Processed 27/06/2023 574466336 GOLAIYA STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-024-002/250-A
(DANDBICHHIYA) 		1745002024NRG24220620230430803 22/06/2023 Sanju 1745002024WL015258 Sanju 00354 PUNB0642100 1020 1020 Processed 27/06/2023 574466336 Sanju BANK OF BARODA(606985)
138 DINDORI MP-45-002-024-002/260-A
(DANDBICHHIYA) 		1745002024NRG24220620230430813 22/06/2023 DHANNU SINGH 1745002024WL015258 DHANNU SINGH 00354 PUNB0642100 1020 1020 Processed 27/06/2023 574466336 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-024-002/260-A
(DANDBICHHIYA) 		1745002024NRG24220620230430812 22/06/2023 DHANNU SINGH 1745002024WL015258 DHANNU SINGH 00354 PUNB0642100 1020 1020 Processed 27/06/2023 574466336 DHANNUSINGH PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-024-002/271
(DANDBICHHIYA) 		1745002024NRG24220620230430687 22/06/2023 Muliya bai 1745002024WL015255 Muliya bai 00354 PUNB0642100 1026 1026 Processed 27/06/2023 574466336 Muliyabai PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-024-002/359
(DANDBICHHIYA) 		1745002024NRG24220620230430828 22/06/2023 Savitri 1745002024WL015258 Savitri 00354 PUNB0642100 1020 1020 Processed 27/06/2023 574466336 Savitri PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-027-001/40-A
(PADARIYAMAL) 		1745002027NRG24220620230427728 22/06/2023 SANJAY kumar 1745002027WL015174 SANJAY kumar 00354 PUNB0642100 1020 1020 Processed 27/06/2023 574466336 SANJAYkumar PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-028-002/89-A
(DHURRA) 		1745002028NRG24220620230429496 22/06/2023 BHAGWATI 1745002028WL015215 BHAGWATI 00354 PUNB0642100 1002 1002 Processed 27/06/2023 574466336 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
144 DINDORI MP-45-002-031-002/140
(AURAI) 		1745002071NRG24220620230427677 22/06/2023 suchitra 1745002071WL015173 suchitra 00354 PUNB0642100 1225 1225 Processed 27/06/2023 574466336 suchitra PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-038-003/11-A
(MADHOPUR) 		1745002038NRG24220620230427601 22/06/2023 Bhagwati 1745002038WL015171 Bhagwati 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 Bhagwati PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-038-003/11-A
(MADHOPUR) 		1745002038NRG24220620230427600 22/06/2023 GANGA LAL 1745002038WL015171 GANGA LAL 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 GANGALAL PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-038-003/12
(MADHOPUR) 		1745002038NRG24220620230427603 22/06/2023 Hemwati Bai 1745002038WL015171 Hemwati Bai 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 HemwatiBai PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-038-003/12
(MADHOPUR) 		1745002038NRG24220620230427602 22/06/2023 Ram prasad 1745002038WL015171 Ram prasad 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 Ramprasad PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-038-003/18
(MADHOPUR) 		1745002038NRG24220620230427605 22/06/2023 Shiv Prasad 1745002038WL015171 Shiv Prasad 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 ShivPrasad PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-038-003/19
(MADHOPUR) 		1745002038NRG24220620230427606 22/06/2023 BISMAT BAI 1745002038WL015171 BISMAT BAI 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 BISMATBAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-038-003/19
(MADHOPUR) 		1745002038NRG24220620230427607 22/06/2023 RAKESH SINGH 1745002038WL015171 RAKESH SINGH 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 RAKESHSINGH PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-038-003/19
(MADHOPUR) 		1745002038NRG24220620230427608 22/06/2023 Urmila Bai 1745002038WL015171 Urmila Bai 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 UrmilaBai PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-038-003/19-a
(MADHOPUR) 		1745002038NRG24220620230427609 22/06/2023 NARESH SINGH 1745002038WL015171 NARESH SINGH 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 NARESHSINGH PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-038-003/2
(MADHOPUR) 		1745002038NRG24220620230427611 22/06/2023 CHEAN SINGH 1745002038WL015171 CHEAN SINGH 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 CHEANSINGH PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-038-003/2-A
(MADHOPUR) 		1745002038NRG24220620230427613 22/06/2023 KHEM SINGH 1745002038WL015171 KHEM SINGH 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 KHEMSINGH PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-038-003/2-A
(MADHOPUR) 		1745002038NRG24220620230427614 22/06/2023 Kusum Bai 1745002038WL015171 Kusum Bai 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 KusumBai PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-038-003/2-B
(MADHOPUR) 		1745002038NRG24220620230427615 22/06/2023 Naval Singh 1745002038WL015171 Naval Singh 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 NavalSingh PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-038-003/27
(MADHOPUR) 		1745002038NRG24220620230427618 22/06/2023 Dhaniya Bai 1745002038WL015171 Dhaniya Bai 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 DhaniyaBai PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-038-003/27
(MADHOPUR) 		1745002038NRG24220620230427617 22/06/2023 THAN SINGH 1745002038WL015171 THAN SINGH 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 THANSINGH PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-038-003/3-A
(MADHOPUR) 		1745002038NRG24220620230427620 22/06/2023 Kalawati 1745002038WL015171 Kalawati 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 Kalawati PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-038-003/3-A
(MADHOPUR) 		1745002038NRG24220620230427619 22/06/2023 TULSI SINGH 1745002038WL015171 TULSI SINGH 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 TULSISINGH PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-038-003/30
(MADHOPUR) 		1745002038NRG24220620230427621 22/06/2023 NANSAIYA LAL MARAVI 1745002038WL015171 NANSAIYA LAL MARAVI 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 NANSAIYALALMARAVI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-038-003/31
(MADHOPUR) 		1745002038NRG24220620230427623 22/06/2023 DAN SINGH 1745002038WL015171 DAN SINGH 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 DANSINGH PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-038-003/31
(MADHOPUR) 		1745002038NRG24220620230427622 22/06/2023 Guddi bai 1745002038WL015171 Guddi bai 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 Guddibai PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-038-003/32
(MADHOPUR) 		1745002038NRG24220620230427624 22/06/2023 Vidana Bai 1745002038WL015171 Vidana Bai 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 VidanaBai PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-038-003/34
(MADHOPUR) 		1745002038NRG24220620230427626 22/06/2023 DYARAM SINGH 1745002038WL015171 DYARAM SINGH 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 DYARAMSINGH PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-038-003/34
(MADHOPUR) 		1745002038NRG24220620230427625 22/06/2023 Lilibai 1745002038WL015171 Lilibai 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 Lilibai PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-038-003/35
(MADHOPUR) 		1745002038NRG24220620230427627 22/06/2023 PATI BAI 1745002038WL015171 PATI BAI 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 PATIBAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-038-003/36
(MADHOPUR) 		1745002038NRG24220620230427629 22/06/2023 Mohtin Bai 1745002038WL015171 Mohtin Bai 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 MohtinBai PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-038-003/36
(MADHOPUR) 		1745002038NRG24220620230427628 22/06/2023 Shukhram 1745002038WL015171 Shukhram 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 Shukhram PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-038-003/36-A
(MADHOPUR) 		1745002038NRG24220620230427631 22/06/2023 Bikini Bai 1745002038WL015171 Bikini Bai 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 BikiniBai PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-038-003/36-A
(MADHOPUR) 		1745002038NRG24220620230427630 22/06/2023 Ganpat Singh 1745002038WL015171 Ganpat Singh 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 GanpatSingh PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-038-003/37
(MADHOPUR) 		1745002038NRG24220620230427632 22/06/2023 PARSADEE 1745002038WL015171 PARSADEE 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 PARSADEE PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-038-003/38
(MADHOPUR) 		1745002038NRG24220620230427635 22/06/2023 Jaymati Bai 1745002038WL015171 Jaymati Bai 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 JaymatiBai PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-038-003/38
(MADHOPUR) 		1745002038NRG24220620230427634 22/06/2023 LAKHAN SINGH 1745002038WL015171 LAKHAN SINGH 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 LAKHANSINGH INDIAN BANK(607105)
176 DINDORI MP-45-002-038-003/39
(MADHOPUR) 		1745002038NRG24220620230427636 22/06/2023 FAGNI BAI 1745002038WL015171 FAGNI BAI 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 FAGNIBAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-038-004/14
(MADHOPUR) 		1745002038NRG24220620230427637 22/06/2023 DHAN SINGH 1745002038WL015171 DHAN SINGH 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 DHANSINGH PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-038-005/19-A
(MADHOPUR) 		1745002038NRG24220620230427638 22/06/2023 Deepa 1745002038WL015171 Deepa 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 Deepa PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-038-005/23
(MADHOPUR) 		1745002038NRG24220620230427639 22/06/2023 NARABAD SINGH 1745002038WL015171 NARABAD SINGH 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 NARABADSINGH PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-038-005/24
(MADHOPUR) 		1745002038NRG24220620230427641 22/06/2023 AMAR SINGH 1745002038WL015171 AMAR SINGH 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 AMARSINGH PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-038-005/24
(MADHOPUR) 		1745002038NRG24220620230427640 22/06/2023 PUSHPA BAI 1745002038WL015171 PUSHPA BAI 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 PUSHPABAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-038-005/33
(MADHOPUR) 		1745002038NRG24220620230427642 22/06/2023 Endra pal maravi 1745002038WL015171 Endra pal maravi 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 Endrapalmaravi PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-038-005/4
(MADHOPUR) 		1745002038NRG24220620230427644 22/06/2023 LALJU SINGH 1745002038WL015171 LALJU SINGH 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 LALJUSINGH PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-038-005/4
(MADHOPUR) 		1745002038NRG24220620230427645 22/06/2023 Ramprasad 1745002038WL015171 Ramprasad 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 Ramprasad PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-038-005/4
(MADHOPUR) 		1745002038NRG24220620230427646 22/06/2023 Shiv Prasad 1745002038WL015171 Shiv Prasad 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 ShivPrasad PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-038-005/6
(MADHOPUR) 		1745002038NRG24220620230427647 22/06/2023 KUNVAR SINGH 1745002038WL015171 KUNVAR SINGH 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 KUNVARSINGH STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-038-005/6
(MADHOPUR) 		1745002038NRG24220620230427648 22/06/2023 Tijiya Bai 1745002038WL015171 Tijiya Bai 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 TijiyaBai PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-038-005/6-A
(MADHOPUR) 		1745002038NRG24220620230427650 22/06/2023 Batashiya Bai 1745002038WL015171 Batashiya Bai 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 BatashiyaBai PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-038-005/6-A
(MADHOPUR) 		1745002038NRG24220620230427649 22/06/2023 Thansingh 1745002038WL015171 Thansingh 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 Thansingh PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-038-005/7
(MADHOPUR) 		1745002038NRG24220620230427652 22/06/2023 AMRATIYA BAI 1745002038WL015171 AMRATIYA BAI 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 AMRATIYABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-038-005/7
(MADHOPUR) 		1745002038NRG24220620230427651 22/06/2023 RAMADEEN 1745002038WL015171 RAMADEEN 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 RAMADEEN PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-038-005/7-B
(MADHOPUR) 		1745002038NRG24220620230427653 22/06/2023 Narbadiya 1745002038WL015171 Narbadiya 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 Narbadiya PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-042-001/530
(SARHAREE) 		1745002042NRG24220620230435174 22/06/2023 NOOTAN SINGH 1745002042WL015387 NOOTAN SINGH 00354 PUNB0642100 350 350 Processed 27/06/2023 574466336 NOOTANSINGH INDIAN BANK(607105)
194 DINDORI MP-45-002-042-001/572
(SARHAREE) 		1745002042NRG24220620230435090 22/06/2023 RADHESHAYAM 1745002042WL015386 RADHESHAYAM 00354 PUNB0642100 1080 1080 Processed 27/06/2023 574466336 RADHESHAYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
195 DINDORI MP-45-002-042-001/98-B
(SARHAREE) 		1745002042NRG24220620230432816 22/06/2023 Pramvati 1745002042WL015324 Pramvati 00354 PUNB0642100 1230 1230 Processed 27/06/2023 574466336 Pramvati PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-062-003/159
(DARRIMOHGAON) 		1745002062NRG24220620230435559 22/06/2023 SURAJ DAS 1745002062WL015396 SURAJ DAS 00354 PUNB0642100 835 835 Processed 27/06/2023 574466336 SURAJDAS BANK OF BARODA(606985)
SubTotal 82180 82180
197 DINDORI MP-45-002-005-002/118
(SARANGPURPADARIYA) 		1745002005NRG24220620230433869 22/06/2023 Sushila 1745002005WL015360 Sushila 00415 SBIN0001061 1020 1020 Processed 27/06/2023 574466336 Sushila STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-024-001/121-B
(DANDBICHHIYA) 		1745002024NRG24220620230430455 22/06/2023 SEETARAM 1745002024WL015246 SEETARAM 00415 SBIN0001061 1520 1520 Processed 27/06/2023 574466336 SEETARAM BANK OF BARODA(606985)
199 DINDORI MP-45-002-024-001/121-B
(DANDBICHHIYA) 		1745002024NRG24220620230430454 22/06/2023 SEETARAM 1745002024WL015246 SEETARAM 00415 SBIN0001061 2660 2660 Processed 27/06/2023 574466336 SEETARAM STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-024-001/189
(DANDBICHHIYA) 		1745002024NRG24220620230430746 22/06/2023 SUBHAT RANI 1745002024WL015257 SUBHAT RANI 00415 SBIN0001061 1032 1032 Processed 27/06/2023 574466336 SUBHATRANI NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-024-002/180
(DANDBICHHIYA) 		1745002024NRG24220620230430651 22/06/2023 GANESHVATI 1745002024WL015255 GANESHVATI 00415 SBIN0001061 1026 1026 Processed 27/06/2023 574466336 GANESHVATI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-024-002/226
(DANDBICHHIYA) 		1745002024NRG24220620230430666 22/06/2023 Fooli Bai 1745002024WL015255 Fooli Bai 00415 SBIN0001061 1026 1026 Processed 27/06/2023 574466336 FooliBai STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-024-002/226
(DANDBICHHIYA) 		1745002024NRG24220620230430665 22/06/2023 Fooli Bai 1745002024WL015255 Fooli Bai 00415 SBIN0001061 1026 1026 Processed 27/06/2023 574466336 FooliBai STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-024-002/243-A
(DANDBICHHIYA) 		1745002024NRG24220620230430796 22/06/2023 MUKESH 1745002024WL015258 MUKESH 00415 SBIN0001061 1020 1020 Processed 27/06/2023 574466336 MUKESH BANK OF BARODA(606985)
205 DINDORI MP-45-002-024-002/272
(DANDBICHHIYA) 		1745002024NRG24220620230430691 22/06/2023 SUHAGA 1745002024WL015255 SUHAGA 00415 SBIN0001061 1026 1026 Processed 27/06/2023 574466336 SUHAGA STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-031-001/111-B
(AURAI) 		1745002071NRG24220620230427655 22/06/2023 MEENACHHEE 1745002071WL015173 MEENACHHEE 00415 SBIN0001061 1225 1225 Processed 27/06/2023 574466336 MEENACHHEE STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-031-001/126
(AURAI) 		1745002071NRG24220620230427656 22/06/2023 Kamini bai 1745002071WL015173 Kamini bai 00415 SBIN0001061 1225 1225 Processed 27/06/2023 574466336 Kaminibai STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-031-001/57
(AURAI) 		1745002071NRG24220620230427657 22/06/2023 santoshi 1745002071WL015173 santoshi 00415 SBIN0001061 1225 1225 Processed 27/06/2023 574466336 santoshi STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-031-002/111
(AURAI) 		1745002071NRG24220620230427665 22/06/2023 SHASHI 1745002071WL015173 SHASHI 00415 SBIN0001061 1225 1225 Processed 27/06/2023 574466336 SHASHI STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-031-002/118
(AURAI) 		1745002071NRG24220620230427667 22/06/2023 Matiya bai 1745002071WL015173 Matiya bai 00415 SBIN0001061 1225 1225 Processed 27/06/2023 574466336 Matiyabai STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-031-002/135
(AURAI) 		1745002071NRG24220620230427672 22/06/2023 sukwariya bai 1745002071WL015173 sukwariya bai 00415 SBIN0001061 1225 1225 Processed 27/06/2023 574466336 sukwariyabai STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-031-002/136-A
(AURAI) 		1745002071NRG24220620230427674 22/06/2023 Bhagvati 1745002071WL015173 Bhagvati 00415 SBIN0001061 1225 1225 Processed 27/06/2023 574466336 Bhagvati CENTRAL BANK OF INDIA(607115)
213 DINDORI MP-45-002-031-002/48
(AURAI) 		1745002071NRG24220620230427704 22/06/2023 Ahilya Bai 1745002071WL015173 Ahilya Bai 00415 SBIN0001061 1225 1225 Processed 27/06/2023 574466336 AhilyaBai STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-042-001/100
(SARHAREE) 		1745002042NRG24220620230432818 22/06/2023 RAM BHAJAN 1745002042WL015325 RAM BHAJAN 00415 SBIN0001061 1330 1330 Processed 27/06/2023 574466336 RAMBHAJAN STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-042-001/100
(SARHAREE) 		1745002042NRG24220620230432819 22/06/2023 SUMANTRI BAI 1745002042WL015325 SUMANTRI BAI 00415 SBIN0001061 1330 1330 Processed 27/06/2023 574466336 SUMANTRIBAI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-042-001/100-A
(SARHAREE) 		1745002042NRG24220620230435100 22/06/2023 Tulshi bai 1745002042WL015387 Tulshi bai 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 Tulshibai STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-042-001/101
(SARHAREE) 		1745002042NRG24220620230432795 22/06/2023 Chameli bai 1745002042WL015324 Chameli bai 00415 SBIN0001061 1230 1230 Processed 27/06/2023 574466336 Chamelibai STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-042-001/119-A
(SARHAREE) 		1745002042NRG24220620230435101 22/06/2023 SUNITA BAI 1745002042WL015387 SUNITA BAI 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 SUNITABAI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-042-001/121
(SARHAREE) 		1745002042NRG24220620230435102 22/06/2023 CHEITI BAI 1745002042WL015387 CHEITI BAI 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 CHEITIBAI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-042-001/123-A
(SARHAREE) 		1745002042NRG24220620230435103 22/06/2023 RAVI SINGH 1745002042WL015387 RAVI SINGH 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 RAVISINGH STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-042-001/123-A
(SARHAREE) 		1745002042NRG24220620230435104 22/06/2023 RAVI SINGH 1745002042WL015387 RAVI SINGH 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 RAVISINGH BANK OF BARODA(606985)
222 DINDORI MP-45-002-042-001/156
(SARHAREE) 		1745002042NRG24220620230432796 22/06/2023 SANTOSH SINGH 1745002042WL015324 SANTOSH SINGH 00415 SBIN0001061 1230 1230 Processed 27/06/2023 574466336 SANTOSHSINGH STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-042-001/156
(SARHAREE) 		1745002042NRG24220620230432797 22/06/2023 SANTOSH SINGH 1745002042WL015324 SANTOSH SINGH 00415 SBIN0001061 1230 1230 Processed 27/06/2023 574466336 SANTOSHSINGH STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-042-001/160
(SARHAREE) 		1745002042NRG24220620230435106 22/06/2023 Budhaniya bai 1745002042WL015387 Budhaniya bai 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 Budhaniyabai STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-042-001/160-A
(SARHAREE) 		1745002042NRG24220620230432820 22/06/2023 SUSHIL SINGH 1745002042WL015325 SUSHIL SINGH 00415 SBIN0001061 1140 1140 Processed 27/06/2023 574466336 SUSHILSINGH STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-042-001/161
(SARHAREE) 		1745002042NRG24220620230435107 22/06/2023 MUNNI BAI 1745002042WL015387 MUNNI BAI 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 MUNNIBAI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-042-001/161
(SARHAREE) 		1745002042NRG24220620230435108 22/06/2023 MUNNI BAI 1745002042WL015387 MUNNI BAI 00415 SBIN0001061 350 350 Processed 27/06/2023 574466336 MUNNIBAI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-042-001/162
(SARHAREE) 		1745002042NRG24220620230435109 22/06/2023 Magi bai 1745002042WL015387 Magi bai 00415 SBIN0001061 175 175 Processed 27/06/2023 574466336 Magibai STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-042-001/162-A
(SARHAREE) 		1745002042NRG24220620230435110 22/06/2023 SUBHADRA BAI 1745002042WL015387 SUBHADRA BAI 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 SUBHADRABAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-042-001/163-A
(SARHAREE) 		1745002042NRG24220620230435112 22/06/2023 RAM BAI 1745002042WL015387 RAM BAI 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 RAMBAI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-042-001/166
(SARHAREE) 		1745002042NRG24220620230435084 22/06/2023 Kekai bai 1745002042WL015386 Kekai bai 00415 SBIN0001061 1080 1080 Processed 27/06/2023 574466336 Kekaibai STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-042-001/166
(SARHAREE) 		1745002042NRG24220620230435083 22/06/2023 LALA SINGH 1745002042WL015386 LALA SINGH 00415 SBIN0001061 1080 1080 Processed 27/06/2023 574466336 LALASINGH STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-042-001/166-A
(SARHAREE) 		1745002042NRG24220620230435085 22/06/2023 Laxman singh 1745002042WL015386 Laxman singh 00415 SBIN0001061 1080 1080 Processed 27/06/2023 574466336 Laxmansingh INDIAN BANK(607105)
234 DINDORI MP-45-002-042-001/19
(SARHAREE) 		1745002042NRG24220620230435114 22/06/2023 Chaman 1745002042WL015387 Chaman 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 Chaman STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-042-001/197
(SARHAREE) 		1745002042NRG24220620230435115 22/06/2023 Kera bai 1745002042WL015387 Kera bai 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 Kerabai STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-042-001/197-A
(SARHAREE) 		1745002042NRG24220620230435116 22/06/2023 JGDISH SINGH 1745002042WL015387 JGDISH SINGH 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 JGDISHSINGH STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-042-001/197-A
(SARHAREE) 		1745002042NRG24220620230435117 22/06/2023 Kapsa bai 1745002042WL015387 Kapsa bai 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 Kapsabai PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-042-001/198
(SARHAREE) 		1745002042NRG24220620230435118 22/06/2023 MAYA BAI 1745002042WL015387 MAYA BAI 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 MAYABAI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-042-001/199
(SARHAREE) 		1745002042NRG24220620230435119 22/06/2023 SURESH SINGH 1745002042WL015387 SURESH SINGH 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 SURESHSINGH BANK OF BARODA(606985)
240 DINDORI MP-45-002-042-001/2
(SARHAREE) 		1745002042NRG24220620230432798 22/06/2023 BHOORA SINGH 1745002042WL015324 BHOORA SINGH 00415 SBIN0001061 1230 1230 Processed 27/06/2023 574466336 BHOORASINGH STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-042-001/229
(SARHAREE) 		1745002042NRG24220620230432799 22/06/2023 NABAL SINGH 1745002042WL015324 NABAL SINGH 00415 SBIN0001061 1230 1230 Processed 27/06/2023 574466336 NABALSINGH STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-042-001/232
(SARHAREE) 		1745002042NRG24220620230435122 22/06/2023 JAY SINGH 1745002042WL015387 JAY SINGH 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 JAYSINGH STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-042-001/234
(SARHAREE) 		1745002042NRG24220620230435123 22/06/2023 Urmila bai 1745002042WL015387 Urmila bai 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 Urmilabai STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-042-001/236
(SARHAREE) 		1745002042NRG24220620230435124 22/06/2023 seeta bai 1745002042WL015387 seeta bai 00415 SBIN0001061 175 175 Processed 27/06/2023 574466336 seetabai STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-042-001/25
(SARHAREE) 		1745002042NRG24220620230435130 22/06/2023 RUPOTA BAI 1745002042WL015387 RUPOTA BAI 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 RUPOTABAI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-042-001/274
(SARHAREE) 		1745002042NRG24220620230435133 22/06/2023 pram singh 1745002042WL015387 pram singh 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 pramsingh STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-042-001/275
(SARHAREE) 		1745002042NRG24220620230435135 22/06/2023 RAJU SINGH 1745002042WL015387 RAJU SINGH 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 RAJUSINGH STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-042-001/276
(SARHAREE) 		1745002042NRG24220620230435136 22/06/2023 durga bai 1745002042WL015387 durga bai 00415 SBIN0001061 875 875 Processed 27/06/2023 574466336 durgabai STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-042-001/280
(SARHAREE) 		1745002042NRG24220620230435140 22/06/2023 Bharti 1745002042WL015387 Bharti 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 Bharti STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-042-001/29
(SARHAREE) 		1745002042NRG24220620230432800 22/06/2023 MADHOV SINGH 1745002042WL015324 MADHOV SINGH 00415 SBIN0001061 1230 1230 Processed 27/06/2023 574466336 MADHOVSINGH STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-042-001/30
(SARHAREE) 		1745002042NRG24220620230435141 22/06/2023 SANTRA BAI 1745002042WL015387 SANTRA BAI 00415 SBIN0001061 700 700 Processed 27/06/2023 574466336 SANTRABAI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-042-001/32
(SARHAREE) 		1745002042NRG24220620230435142 22/06/2023 Aarun 1745002042WL015387 Aarun 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 Aarun INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-042-001/32
(SARHAREE) 		1745002042NRG24220620230435143 22/06/2023 PAPPI BAI 1745002042WL015387 PAPPI BAI 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 PAPPIBAI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-042-001/320
(SARHAREE) 		1745002042NRG24220620230435144 22/06/2023 Parvati 1745002042WL015387 Parvati 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 Parvati STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-042-001/324
(SARHAREE) 		1745002042NRG24220620230435145 22/06/2023 YASHODA BAI 1745002042WL015387 YASHODA BAI 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 YASHODABAI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-042-001/324-A
(SARHAREE) 		1745002042NRG24220620230435146 22/06/2023 SANTOSH THAKUR 1745002042WL015387 SANTOSH THAKUR 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 SANTOSHTHAKUR STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-042-001/326
(SARHAREE) 		1745002042NRG24220620230435087 22/06/2023 Radha bai 1745002042WL015386 Radha bai 00415 SBIN0001061 1080 1080 Processed 27/06/2023 574466336 Radhabai STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-042-001/327-A
(SARHAREE) 		1745002042NRG24220620230435147 22/06/2023 PVITRA BAI 1745002042WL015387 PVITRA BAI 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 PVITRABAI STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-042-001/328
(SARHAREE) 		1745002042NRG24220620230435148 22/06/2023 GANGOTRI BAI 1745002042WL015387 GANGOTRI BAI 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 GANGOTRIBAI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-042-001/329-A
(SARHAREE) 		1745002042NRG24220620230435149 22/06/2023 TARA BAI 1745002042WL015387 TARA BAI 00415 SBIN0001061 875 875 Processed 27/06/2023 574466336 TARABAI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-042-001/333
(SARHAREE) 		1745002042NRG24220620230435150 22/06/2023 SUKHDEN SINGH 1745002042WL015387 SUKHDEN SINGH 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 SUKHDENSINGH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-042-001/34
(SARHAREE) 		1745002042NRG24220620230435151 22/06/2023 RAMPIYARI 1745002042WL015387 RAMPIYARI 00415 SBIN0001061 525 525 Processed 27/06/2023 574466336 RAMPIYARI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-042-001/36
(SARHAREE) 		1745002042NRG24220620230435152 22/06/2023 ANSUYA BAI 1745002042WL015387 ANSUYA BAI 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 ANSUYABAI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-042-001/37
(SARHAREE) 		1745002042NRG24220620230432824 22/06/2023 Aakchhay 1745002042WL015325 Aakchhay 00415 SBIN0001061 1140 1140 Processed 27/06/2023 574466336 Aakchhay INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-042-001/37
(SARHAREE) 		1745002042NRG24220620230432823 22/06/2023 LEELA BAI 1745002042WL015325 LEELA BAI 00415 SBIN0001061 1140 1140 Processed 27/06/2023 574466336 LEELABAI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-042-001/373
(SARHAREE) 		1745002042NRG24220620230432825 22/06/2023 JASVANT SINGH 1745002042WL015325 JASVANT SINGH 00415 SBIN0001061 1330 1330 Processed 27/06/2023 574466336 JASVANTSINGH BANK OF BARODA(606985)
267 DINDORI MP-45-002-042-001/373
(SARHAREE) 		1745002042NRG24220620230432826 22/06/2023 RAMLALI 1745002042WL015325 RAMLALI 00415 SBIN0001061 1330 1330 Processed 27/06/2023 574466336 RAMLALI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-042-001/380-A
(SARHAREE) 		1745002042NRG24220620230435153 22/06/2023 ramlalee 1745002042WL015387 ramlalee 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 ramlalee STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-042-001/383
(SARHAREE) 		1745002042NRG24220620230435154 22/06/2023 RANJU 1745002042WL015387 RANJU 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 RANJU STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-042-001/384
(SARHAREE) 		1745002042NRG24220620230435155 22/06/2023 TAHAR SINGH 1745002042WL015387 TAHAR SINGH 00415 SBIN0001061 875 875 Processed 27/06/2023 574466336 TAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-042-001/385
(SARHAREE) 		1745002042NRG24220620230435156 22/06/2023 NAND KUMAR 1745002042WL015387 NAND KUMAR 00415 SBIN0001061 875 875 Processed 27/06/2023 574466336 NANDKUMAR STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-042-001/417-A
(SARHAREE) 		1745002042NRG24220620230435088 22/06/2023 Raju singh 1745002042WL015386 Raju singh 00415 SBIN0001061 1080 1080 Processed 27/06/2023 574466336 Rajusingh HDFC BANK LTD(607152)
273 DINDORI MP-45-002-042-001/42
(SARHAREE) 		1745002042NRG24220620230432802 22/06/2023 MAKHAN SINGH 1745002042WL015324 MAKHAN SINGH 00415 SBIN0001061 1230 1230 Processed 27/06/2023 574466336 MAKHANSINGH STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-042-001/421-A
(SARHAREE) 		1745002042NRG24220620230435089 22/06/2023 SARMAN SINGH 1745002042WL015386 SARMAN SINGH 00415 SBIN0001061 1080 1080 Processed 27/06/2023 574466336 SARMANSINGH BANK OF BARODA(606985)
275 DINDORI MP-45-002-042-001/422
(SARHAREE) 		1745002042NRG24220620230435160 22/06/2023 PRBHA BAI 1745002042WL015387 PRBHA BAI 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 PRBHABAI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-042-001/423
(SARHAREE) 		1745002042NRG24220620230435161 22/06/2023 SURAJ SINGH 1745002042WL015387 SURAJ SINGH 00415 SBIN0001061 525 525 Processed 27/06/2023 574466336 SURAJSINGH STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-042-001/428-B
(SARHAREE) 		1745002042NRG24220620230435162 22/06/2023 sita bai 1745002042WL015387 sita bai 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 sitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 DINDORI MP-45-002-042-001/457
(SARHAREE) 		1745002042NRG24220620230435163 22/06/2023 Kaluram 1745002042WL015387 Kaluram 00415 SBIN0001061 700 700 Processed 27/06/2023 574466336 Kaluram BANK OF BARODA(606985)
279 DINDORI MP-45-002-042-001/459
(SARHAREE) 		1745002042NRG24220620230435164 22/06/2023 ANSuYA bAi 1745002042WL015387 ANSuYA bAi 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 ANSuYAbAi UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-042-001/488
(SARHAREE) 		1745002042NRG24220620230435166 22/06/2023 DVARKA SINGH 1745002042WL015387 DVARKA SINGH 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 DVARKASINGH STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-042-001/5
(SARHAREE) 		1745002042NRG24220620230432828 22/06/2023 BEJU SINGH 1745002042WL015325 BEJU SINGH 00415 SBIN0001061 1330 1330 Processed 27/06/2023 574466336 BEJUSINGH STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-042-001/50
(SARHAREE) 		1745002042NRG24220620230435167 22/06/2023 KOMAL SINGH 1745002042WL015387 KOMAL SINGH 00415 SBIN0001061 875 875 Processed 27/06/2023 574466336 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-042-001/514
(SARHAREE) 		1745002042NRG24220620230432803 22/06/2023 MUNNI BAI 1745002042WL015324 MUNNI BAI 00415 SBIN0001061 1230 1230 Processed 27/06/2023 574466336 MUNNIBAI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-042-001/514-A
(SARHAREE) 		1745002042NRG24220620230435168 22/06/2023 BHAGVANDASH 1745002042WL015387 BHAGVANDASH 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 BHAGVANDASH INDIA POST PAYMENTS BANK LIMITED(508528)
285 DINDORI MP-45-002-042-001/514-B
(SARHAREE) 		1745002042NRG24220620230435170 22/06/2023 Devvati 1745002042WL015387 Devvati 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 Devvati STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-042-001/515
(SARHAREE) 		1745002042NRG24220620230435171 22/06/2023 FOOL BAI 1745002042WL015387 FOOL BAI 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 FOOLBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
287 DINDORI MP-45-002-042-001/52
(SARHAREE) 		1745002042NRG24220620230435172 22/06/2023 GULLI BAI 1745002042WL015387 GULLI BAI 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 GULLIBAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-042-001/54
(SARHAREE) 		1745002042NRG24220620230435176 22/06/2023 maniklal 1745002042WL015387 maniklal 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 maniklal BANK OF BARODA(606985)
289 DINDORI MP-45-002-042-001/55
(SARHAREE) 		1745002042NRG24220620230435177 22/06/2023 chhoti bai 1745002042WL015387 chhoti bai 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 chhotibai STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-042-001/573
(SARHAREE) 		1745002042NRG24220620230435178 22/06/2023 Hanshi bai 1745002042WL015387 Hanshi bai 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 Hanshibai STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-042-001/573-A
(SARHAREE) 		1745002042NRG24220620230435179 22/06/2023 son singh 1745002042WL015387 son singh 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 sonsingh STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-042-001/581-A
(SARHAREE) 		1745002042NRG24220620230432804 22/06/2023 BALRAM SINGH 1745002042WL015324 BALRAM SINGH 00415 SBIN0001061 1230 1230 Processed 27/06/2023 574466336 BALRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-042-001/59
(SARHAREE) 		1745002042NRG24220620230435180 22/06/2023 PUTAIYA BAI 1745002042WL015387 PUTAIYA BAI 00415 SBIN0001061 875 875 Processed 27/06/2023 574466336 PUTAIYABAI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-042-001/590-A
(SARHAREE) 		1745002042NRG24220620230432831 22/06/2023 BASHNTI BAI 1745002042WL015325 BASHNTI BAI 00415 SBIN0001061 1330 1330 Processed 27/06/2023 574466336 BASHNTIBAI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-042-001/590-A
(SARHAREE) 		1745002042NRG24220620230432830 22/06/2023 JHANK SINGH 1745002042WL015325 JHANK SINGH 00415 SBIN0001061 1330 1330 Processed 27/06/2023 574466336 JHANKSINGH STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-042-001/591
(SARHAREE) 		1745002042NRG24220620230432805 22/06/2023 CHAMPA BAI 1745002042WL015324 CHAMPA BAI 00415 SBIN0001061 1230 1230 Processed 27/06/2023 574466336 CHAMPABAI BANK OF BARODA(606985)
297 DINDORI MP-45-002-042-001/592
(SARHAREE) 		1745002042NRG24220620230435181 22/06/2023 Munni bai 1745002042WL015387 Munni bai 00415 SBIN0001061 875 875 Processed 27/06/2023 574466336 Munnibai STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-042-001/598
(SARHAREE) 		1745002042NRG24220620230432832 22/06/2023 GANESH SINGH 1745002042WL015325 GANESH SINGH 00415 SBIN0001061 1330 1330 Processed 27/06/2023 574466336 GANESHSINGH STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-042-001/60
(SARHAREE) 		1745002042NRG24220620230435183 22/06/2023 DHOLI 1745002042WL015387 DHOLI 00415 SBIN0001061 525 525 Processed 27/06/2023 574466336 DHOLI PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-042-001/607-A
(SARHAREE) 		1745002042NRG24220620230435184 22/06/2023 Sita bai 1745002042WL015387 Sita bai 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 Sitabai PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-042-001/617
(SARHAREE) 		1745002042NRG24220620230435185 22/06/2023 LALTI BAI 1745002042WL015387 LALTI BAI 00415 SBIN0001061 875 875 Processed 27/06/2023 574466336 LALTIBAI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-042-001/62-A
(SARHAREE) 		1745002042NRG24220620230432808 22/06/2023 BHAGVATI 1745002042WL015324 BHAGVATI 00415 SBIN0001061 1230 1230 Processed 27/06/2023 574466336 BHAGVATI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-042-001/62-A
(SARHAREE) 		1745002042NRG24220620230432807 22/06/2023 bHAGvATi bAi 1745002042WL015324 bHAGvATi bAi 00415 SBIN0001061 1230 1230 Processed 27/06/2023 574466336 bHAGvATibAi INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-042-001/62-B
(SARHAREE) 		1745002042NRG24220620230432809 22/06/2023 Guddi bai 1745002042WL015324 Guddi bai 00415 SBIN0001061 1230 1230 Processed 27/06/2023 574466336 Guddibai STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-042-001/626
(SARHAREE) 		1745002042NRG24220620230435189 22/06/2023 GIRVAR SINGH 1745002042WL015387 GIRVAR SINGH 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 GIRVARSINGH STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-042-001/627
(SARHAREE) 		1745002042NRG24220620230435190 22/06/2023 Etvariya 1745002042WL015387 Etvariya 00415 SBIN0001061 875 875 Processed 27/06/2023 574466336 Etvariya STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-042-001/628
(SARHAREE) 		1745002042NRG24220620230432833 22/06/2023 RAKESH KUMAR 1745002042WL015325 RAKESH KUMAR 00415 SBIN0001061 1330 1330 Processed 27/06/2023 574466336 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 DINDORI MP-45-002-042-001/628
(SARHAREE) 		1745002042NRG24220620230432834 22/06/2023 SATYAVATI 1745002042WL015325 SATYAVATI 00415 SBIN0001061 1330 1330 Processed 27/06/2023 574466336 SATYAVATI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-042-001/650-A
(SARHAREE) 		1745002042NRG24220620230435191 22/06/2023 santosh singh 1745002042WL015387 santosh singh 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 santoshsingh STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-042-001/651
(SARHAREE) 		1745002042NRG24220620230435192 22/06/2023 DEV VATI 1745002042WL015387 DEV VATI 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 DEVVATI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-042-001/652
(SARHAREE) 		1745002042NRG24220620230432835 22/06/2023 Gulra bai 1745002042WL015325 Gulra bai 00415 SBIN0001061 1330 1330 Processed 27/06/2023 574466336 Gulrabai STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-042-001/652
(SARHAREE) 		1745002042NRG24220620230432836 22/06/2023 KUVARMAN 1745002042WL015325 KUVARMAN 00415 SBIN0001061 1330 1330 Processed 27/06/2023 574466336 KUVARMAN STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-042-001/654
(SARHAREE) 		1745002042NRG24220620230432837 22/06/2023 Chatardhari 1745002042WL015325 Chatardhari 00415 SBIN0001061 1140 1140 Processed 27/06/2023 574466336 Chatardhari STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-042-001/658
(SARHAREE) 		1745002042NRG24220620230435193 22/06/2023 Munni bai 1745002042WL015387 Munni bai 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 Munnibai STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-042-001/66-B
(SARHAREE) 		1745002042NRG24220620230435194 22/06/2023 Aamrvati 1745002042WL015387 Aamrvati 00415 SBIN0001061 350 350 Processed 27/06/2023 574466336 Aamrvati STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-042-001/661-A
(SARHAREE) 		1745002042NRG24220620230435095 22/06/2023 HEMRAJ 1745002042WL015386 HEMRAJ 00415 SBIN0001061 1080 1080 Processed 27/06/2023 574466336 HEMRAJ STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-042-001/663
(SARHAREE) 		1745002042NRG24220620230435096 22/06/2023 BITTHEE BAI 1745002042WL015386 BITTHEE BAI 00415 SBIN0001061 1080 1080 Processed 27/06/2023 574466336 BITTHEEBAI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-042-001/664
(SARHAREE) 		1745002042NRG24220620230435195 22/06/2023 GANESH SINGH 1745002042WL015387 GANESH SINGH 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 GANESHSINGH STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-042-001/664
(SARHAREE) 		1745002042NRG24220620230435196 22/06/2023 GANESH SINGH 1745002042WL015387 GANESH SINGH 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 GANESHSINGH BANK OF BARODA(606985)
320 DINDORI MP-45-002-042-001/666
(SARHAREE) 		1745002042NRG24220620230435097 22/06/2023 NANEE BAI 1745002042WL015386 NANEE BAI 00415 SBIN0001061 1080 1080 Processed 27/06/2023 574466336 NANEEBAI PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-042-001/69
(SARHAREE) 		1745002042NRG24220620230435199 22/06/2023 GEETA BAI 1745002042WL015387 GEETA BAI 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 GEETABAI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-042-001/74-A
(SARHAREE) 		1745002042NRG24220620230435200 22/06/2023 NAND KUMAR 1745002042WL015387 NAND KUMAR 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 NANDKUMAR STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-042-001/88
(SARHAREE) 		1745002042NRG24220620230435202 22/06/2023 TILKI BAI 1745002042WL015387 TILKI BAI 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 TILKIBAI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-042-001/88-A
(SARHAREE) 		1745002042NRG24220620230435203 22/06/2023 Rekha bai 1745002042WL015387 Rekha bai 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 Rekhabai STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-042-001/92
(SARHAREE) 		1745002042NRG24220620230435204 22/06/2023 DUMARI SINGH 1745002042WL015387 DUMARI SINGH 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 DUMARISINGH STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-042-001/92
(SARHAREE) 		1745002042NRG24220620230435205 22/06/2023 DUMARI SINGH 1745002042WL015387 DUMARI SINGH 00415 SBIN0001061 525 525 Processed 27/06/2023 574466336 DUMARISINGH STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-042-001/95
(SARHAREE) 		1745002042NRG24220620230435208 22/06/2023 KOSHIYA BAI 1745002042WL015387 KOSHIYA BAI 00415 SBIN0001061 1050 1050 Processed 27/06/2023 574466336 KOSHIYABAI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-042-001/98
(SARHAREE) 		1745002042NRG24220620230432812 22/06/2023 GuDDi bAi 1745002042WL015324 GuDDi bAi 00415 SBIN0001061 1230 1230 Processed 27/06/2023 574466336 GuDDibAi INDIA POST PAYMENTS BANK LIMITED(508528)
329 DINDORI MP-45-002-042-001/98
(SARHAREE) 		1745002042NRG24220620230432813 22/06/2023 GuDDi bAi 1745002042WL015324 GuDDi bAi 00415 SBIN0001061 1230 1230 Processed 27/06/2023 574466336 GuDDibAi STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-042-001/98-A
(SARHAREE) 		1745002042NRG24220620230432814 22/06/2023 NANDA SiNGH 1745002042WL015324 NANDA SiNGH 00415 SBIN0001061 820 820 Processed 27/06/2023 574466336 NANDASiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-062-003/101
(DARRIMOHGAON) 		1745002062NRG24220620230435480 22/06/2023 MANMATIYA 1745002062WL015396 MANMATIYA 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 MANMATIYA STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-062-003/103
(DARRIMOHGAON) 		1745002062NRG24220620230435482 22/06/2023 GORI BAI 1745002062WL015396 GORI BAI 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 GORIBAI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-062-003/106
(DARRIMOHGAON) 		1745002062NRG24220620230435485 22/06/2023 BIRSHI BAI 1745002062WL015396 BIRSHI BAI 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 BIRSHIBAI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-062-003/106
(DARRIMOHGAON) 		1745002062NRG24220620230435484 22/06/2023 SUKAR CHAND 1745002062WL015396 SUKAR CHAND 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 SUKARCHAND STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-062-003/108
(DARRIMOHGAON) 		1745002062NRG24220620230435486 22/06/2023 MOOLCHAND 1745002062WL015396 MOOLCHAND 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 MOOLCHAND STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-062-003/108
(DARRIMOHGAON) 		1745002062NRG24220620230435487 22/06/2023 MUNNI BAI 1745002062WL015396 MUNNI BAI 00415 SBIN0001061 835 835 Processed 27/06/2023 574466336 MUNNIBAI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-062-003/109
(DARRIMOHGAON) 		1745002062NRG24220620230435488 22/06/2023 CHEETA BAI 1745002062WL015396 CHEETA BAI 00415 SBIN0001061 835 835 Processed 27/06/2023 574466336 CHEETABAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-062-003/111
(DARRIMOHGAON) 		1745002062NRG24220620230435491 22/06/2023 SAMPA BAI 1745002062WL015396 SAMPA BAI 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 SAMPABAI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-062-003/116-A
(DARRIMOHGAON) 		1745002062NRG24220620230435495 22/06/2023 LACHCHU 1745002062WL015396 LACHCHU 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 LACHCHU STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-062-003/122-A
(DARRIMOHGAON) 		1745002062NRG24220620230435504 22/06/2023 SANTOSHI 1745002062WL015396 SANTOSHI 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 SANTOSHI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-062-003/128
(DARRIMOHGAON) 		1745002062NRG24220620230435510 22/06/2023 MOHAN MARAVI 1745002062WL015396 MOHAN MARAVI 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 MOHANMARAVI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-062-003/133
(DARRIMOHGAON) 		1745002062NRG24220620230435516 22/06/2023 KALI BAI 1745002062WL015396 KALI BAI 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 KALIBAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-062-003/133-A
(DARRIMOHGAON) 		1745002062NRG24220620230435517 22/06/2023 pusiya 1745002062WL015396 pusiya 00415 SBIN0001061 835 835 Processed 27/06/2023 574466336 pusiya STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-062-003/134
(DARRIMOHGAON) 		1745002062NRG24220620230435520 22/06/2023 PACHO BAI 1745002062WL015396 PACHO BAI 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 PACHOBAI NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-062-003/138
(DARRIMOHGAON) 		1745002062NRG24220620230435525 22/06/2023 NARBAD BAI 1745002062WL015396 NARBAD BAI 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 NARBADBAI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-062-003/138-A
(DARRIMOHGAON) 		1745002062NRG24220620230435526 22/06/2023 HANSHRAJ 1745002062WL015396 HANSHRAJ 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 HANSHRAJ STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-062-003/139
(DARRIMOHGAON) 		1745002062NRG24220620230435529 22/06/2023 KAPIYA BAI 1745002062WL015396 KAPIYA BAI 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 KAPIYABAI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-062-003/139
(DARRIMOHGAON) 		1745002062NRG24220620230435528 22/06/2023 MANOJ PADWAR 1745002062WL015396 MANOJ PADWAR 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 MANOJPADWAR STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-062-003/140
(DARRIMOHGAON) 		1745002062NRG24220620230435535 22/06/2023 RAJJANLAL 1745002062WL015396 RAJJANLAL 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 RAJJANLAL STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-062-003/149
(DARRIMOHGAON) 		1745002062NRG24220620230435551 22/06/2023 HEM VATI 1745002062WL015396 HEM VATI 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 HEMVATI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-062-003/168
(DARRIMOHGAON) 		1745002062NRG24220620230435569 22/06/2023 DEVKALI 1745002062WL015396 DEVKALI 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 DEVKALI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-062-003/171
(DARRIMOHGAON) 		1745002062NRG24220620230435573 22/06/2023 RANIBAI 1745002062WL015396 RANIBAI 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 RANIBAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-062-003/177
(DARRIMOHGAON) 		1745002062NRG24220620230435580 22/06/2023 JAGDISH YADAV 1745002062WL015396 JAGDISH YADAV 00415 SBIN0001061 835 835 Processed 27/06/2023 574466336 JAGDISHYADAV STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-062-003/20
(DARRIMOHGAON) 		1745002062NRG24220620230435592 22/06/2023 RAMKALI 1745002062WL015396 RAMKALI 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 RAMKALI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-062-003/21
(DARRIMOHGAON) 		1745002062NRG24220620230435593 22/06/2023 SEM LAL 1745002062WL015396 SEM LAL 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 SEMLAL STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-062-003/3
(DARRIMOHGAON) 		1745002062NRG24220620230435599 22/06/2023 BISHNI BAI 1745002062WL015396 BISHNI BAI 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 BISHNIBAI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-062-003/33
(DARRIMOHGAON) 		1745002062NRG24220620230435602 22/06/2023 RAMESH LAL 1745002062WL015396 RAMESH LAL 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 RAMESHLAL STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-062-003/34
(DARRIMOHGAON) 		1745002062NRG24220620230435604 22/06/2023 SUKHAVATI 1745002062WL015396 SUKHAVATI 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 SUKHAVATI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-062-003/5
(DARRIMOHGAON) 		1745002062NRG24220620230435612 22/06/2023 BISAHIN 1745002062WL015396 BISAHIN 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 BISAHIN STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-062-003/5-A
(DARRIMOHGAON) 		1745002062NRG24220620230435613 22/06/2023 chita bai 1745002062WL015396 chita bai 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 chitabai BANK OF BARODA(606985)
361 DINDORI MP-45-002-062-003/51
(DARRIMOHGAON) 		1745002062NRG24220620230435615 22/06/2023 KALAM VATI 1745002062WL015396 KALAM VATI 00415 SBIN0001061 1002 1002 Processed 27/06/2023 574466336 KALAMVATI STATE BANK OF INDIA(508548)
SubTotal 173335 173335
362 DINDORI MP-45-002-005-002/131
(SARANGPURPADARIYA) 		1745002005NRG24220620230433879 22/06/2023 phulvati 1745002005WL015360 phulvati 00415 SBIN0002893 1020 1020 Processed 27/06/2023 574466336 phulvati STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-010-002/12-B
(JAMGAON) 		1745002067NRG24220620230429044 22/06/2023 DHARAM SiNGH 1745002067WL015211 DHARAM SiNGH 00415 SBIN0002893 1680 1680 Processed 27/06/2023 574466336 DHARAMSiNGH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-010-002/24-A
(JAMGAON) 		1745002067NRG24220620230429061 22/06/2023 Laxhami Bai 1745002067WL015211 Laxhami Bai 00415 SBIN0002893 1680 1680 Processed 27/06/2023 574466336 LaxhamiBai STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-010-002/54-D
(JAMGAON) 		1745002067NRG24220620230429096 22/06/2023 HEERALAL 1745002067WL015211 HEERALAL 00415 SBIN0002893 210 210 Processed 27/06/2023 574466336 HEERALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 4590 4590
366 DINDORI MP-45-002-024-001/90-C
(DANDBICHHIYA) 		1745002024NRG24220620230430779 22/06/2023 Omendra 1745002024WL015257 Omendra 00415 SBIN0004677 1032 1032 Processed 27/06/2023 574466336 Omendra INDIAN BANK(607105)
367 DINDORI MP-45-002-024-001/90-C
(DANDBICHHIYA) 		1745002024NRG24220620230430778 22/06/2023 Omendra 1745002024WL015257 Omendra 00415 SBIN0004677 1032 1032 Processed 27/06/2023 574466336 Omendra BANK OF INDIA(508505)
SubTotal 2064 2064
368 DINDORI MP-45-002-042-001/624-B
(SARHAREE) 		1745002042NRG24220620230435094 22/06/2023 Satyvati 1745002042WL015386 Satyvati 00415 SBIN0005511 1080 1080 Processed 27/06/2023 574466336 Satyvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
369 DINDORI MP-45-002-005-001/72-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433848 22/06/2023 Prawati 1745002005WL015360 Prawati 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 Prawati STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-005-002/115
(SARANGPURPADARIYA) 		1745002005NRG24220620230433862 22/06/2023 Dev vati 1745002005WL015360 Dev vati 00415 SBIN0030452 1200 1200 Processed 27/06/2023 574466336 Devvati STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-005-002/115
(SARANGPURPADARIYA) 		1745002005NRG24220620230433861 22/06/2023 Kuladeep 1745002005WL015360 Kuladeep 00415 SBIN0030452 1200 1200 Processed 27/06/2023 574466336 Kuladeep STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-005-002/131
(SARANGPURPADARIYA) 		1745002005NRG24220620230433878 22/06/2023 Gomati Bai 1745002005WL015360 Gomati Bai 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 GomatiBai NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-005-002/132
(SARANGPURPADARIYA) 		1745002005NRG24220620230433880 22/06/2023 sivkali 1745002005WL015360 sivkali 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 sivkali STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-005-002/132-B
(SARANGPURPADARIYA) 		1745002005NRG24220620230433883 22/06/2023 Brijesh Kumar 1745002005WL015360 Brijesh Kumar 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 BrijeshKumar INDIAN BANK(607105)
375 DINDORI MP-45-002-005-002/132-B
(SARANGPURPADARIYA) 		1745002005NRG24220620230433884 22/06/2023 Uma Bai 1745002005WL015360 Uma Bai 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
376 DINDORI MP-45-002-005-002/137
(SARANGPURPADARIYA) 		1745002005NRG24220620230433887 22/06/2023 dhansingh 1745002005WL015360 dhansingh 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 dhansingh STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-005-002/140
(SARANGPURPADARIYA) 		1745002005NRG24220620230433893 22/06/2023 Devlal 1745002005WL015360 Devlal 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 Devlal STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-005-002/140-B
(SARANGPURPADARIYA) 		1745002005NRG24220620230433895 22/06/2023 Sushila 1745002005WL015360 Sushila 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 Sushila STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-005-002/162
(SARANGPURPADARIYA) 		1745002005NRG24220620230433911 22/06/2023 Lalaram 1745002005WL015360 Lalaram 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 Lalaram STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-005-002/162-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433913 22/06/2023 Gayatari 1745002005WL015360 Gayatari 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 Gayatari STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-005-002/170
(SARANGPURPADARIYA) 		1745002005NRG24220620230433915 22/06/2023 BUDIYA BAI 1745002005WL015360 BUDIYA BAI 00415 SBIN0030452 1200 1200 Processed 27/06/2023 574466336 BUDIYABAI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-005-002/170-B
(SARANGPURPADARIYA) 		1745002005NRG24220620230433916 22/06/2023 Narayan singh 1745002005WL015360 Narayan singh 00415 SBIN0030452 1200 1200 Processed 27/06/2023 574466336 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
383 DINDORI MP-45-002-005-002/19
(SARANGPURPADARIYA) 		1745002005NRG24220620230433926 22/06/2023 PARSADI 1745002005WL015360 PARSADI 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 PARSADI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-005-002/200
(SARANGPURPADARIYA) 		1745002005NRG24220620230433937 22/06/2023 Malti Bai 1745002005WL015360 Malti Bai 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 MaltiBai STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-005-002/201-a
(SARANGPURPADARIYA) 		1745002005NRG24220620230433942 22/06/2023 Santosh Singh 1745002005WL015360 Santosh Singh 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 SantoshSingh STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-005-002/217
(SARANGPURPADARIYA) 		1745002005NRG24220620230433957 22/06/2023 Govind Singh 1745002005WL015360 Govind Singh 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 GovindSingh STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-005-002/217-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433959 22/06/2023 Rajesh kumar 1745002005WL015360 Rajesh kumar 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 Rajeshkumar STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-005-002/229
(SARANGPURPADARIYA) 		1745002005NRG24220620230433965 22/06/2023 Bhagat Singh 1745002005WL015360 Bhagat Singh 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 BhagatSingh STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-005-002/235
(SARANGPURPADARIYA) 		1745002005NRG24220620230433968 22/06/2023 RAJESH 1745002005WL015360 RAJESH 00415 SBIN0030452 960 960 Processed 27/06/2023 574466336 RAJESH STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-005-002/47
(SARANGPURPADARIYA) 		1745002005NRG24220620230433983 22/06/2023 CHUNTI BAI 1745002005WL015360 CHUNTI BAI 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 CHUNTIBAI BANK OF BARODA(606985)
391 DINDORI MP-45-002-005-002/62
(SARANGPURPADARIYA) 		1745002005NRG24220620230433998 22/06/2023 bimal Singh 1745002005WL015360 bimal Singh 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 bimalSingh STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-010-002/112
(JAMGAON) 		1745002067NRG24220620230429040 22/06/2023 RAMMILAN 1745002067WL015211 RAMMILAN 00415 SBIN0030452 1470 1470 Processed 27/06/2023 574466336 RAMMILAN STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-010-002/21-A
(JAMGAON) 		1745002067NRG24220620230429056 22/06/2023 Chandan 1745002067WL015211 Chandan 00415 SBIN0030452 1470 1470 Processed 27/06/2023 574466336 Chandan STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-010-002/84-C
(JAMGAON) 		1745002067NRG24220620230429128 22/06/2023 GYAN SINGH 1745002067WL015211 GYAN SINGH 00415 SBIN0030452 840 840 Processed 27/06/2023 574466336 GYANSINGH UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-024-001/100
(DANDBICHHIYA) 		1745002024NRG24220620230430704 22/06/2023 MOHAN 1745002024WL015257 MOHAN 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 MOHAN STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-024-001/100
(DANDBICHHIYA) 		1745002024NRG24220620230430703 22/06/2023 MOHAN SINGH 1745002024WL015257 MOHAN SINGH 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 MOHANSINGH PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-024-001/103
(DANDBICHHIYA) 		1745002024NRG24220620230430706 22/06/2023 CHANDRABHAN 1745002024WL015257 CHANDRABHAN 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 CHANDRABHAN UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-024-001/103
(DANDBICHHIYA) 		1745002024NRG24220620230430705 22/06/2023 CHANDRABHAN 1745002024WL015257 CHANDRABHAN 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 CHANDRABHAN STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-024-001/113
(DANDBICHHIYA) 		1745002024NRG24220620230430708 22/06/2023 BHOLARAM 1745002024WL015257 BHOLARAM 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-024-001/123
(DANDBICHHIYA) 		1745002024NRG24220620230430712 22/06/2023 ANANTRAM 1745002024WL015257 ANANTRAM 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 ANANTRAM STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-024-001/124
(DANDBICHHIYA) 		1745002024NRG24220620230430714 22/06/2023 MAHENDRA 1745002024WL015257 MAHENDRA 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 MAHENDRA PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-024-001/124
(DANDBICHHIYA) 		1745002024NRG24220620230430713 22/06/2023 MAHENDRA 1745002024WL015257 MAHENDRA 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 MAHENDRA STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-024-001/134
(DANDBICHHIYA) 		1745002024NRG24220620230430717 22/06/2023 RAM KARAN 1745002024WL015257 RAM KARAN 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 RAMKARAN STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-024-001/134
(DANDBICHHIYA) 		1745002024NRG24220620230430718 22/06/2023 RAMKARAN 1745002024WL015257 RAMKARAN 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-024-001/139
(DANDBICHHIYA) 		1745002024NRG24220620230430722 22/06/2023 SYAM KUMAR 1745002024WL015257 SYAM KUMAR 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 SYAMKUMAR STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-024-001/139
(DANDBICHHIYA) 		1745002024NRG24220620230430721 22/06/2023 SYAM KUMAR 1745002024WL015257 SYAM KUMAR 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 SYAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
407 DINDORI MP-45-002-024-001/143
(DANDBICHHIYA) 		1745002024NRG24220620230430725 22/06/2023 NEMCHAND 1745002024WL015257 NEMCHAND 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 NEMCHAND STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-024-001/149
(DANDBICHHIYA) 		1745002024NRG24220620230430727 22/06/2023 LAXMI PRASAD 1745002024WL015257 LAXMI PRASAD 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 LAXMIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-024-001/149
(DANDBICHHIYA) 		1745002024NRG24220620230430726 22/06/2023 LAXMI PRASAD 1745002024WL015257 LAXMI PRASAD 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 LAXMIPRASAD STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-024-001/15-A
(DANDBICHHIYA) 		1745002024NRG24220620230430728 22/06/2023 SANT SINGH 1745002024WL015257 SANT SINGH 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 SANTSINGH STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-024-001/151
(DANDBICHHIYA) 		1745002024NRG24220620230430730 22/06/2023 CHANDRA PRAKASH 1745002024WL015257 CHANDRA PRAKASH 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 CHANDRAPRAKASH BANK OF BARODA(606985)
412 DINDORI MP-45-002-024-001/151
(DANDBICHHIYA) 		1745002024NRG24220620230430729 22/06/2023 CHANDRA PRAKASH 1745002024WL015257 CHANDRA PRAKASH 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-024-001/152
(DANDBICHHIYA) 		1745002024NRG24220620230430736 22/06/2023 GANESH 1745002024WL015257 GANESH 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 GANESH BANK OF BARODA(606985)
414 DINDORI MP-45-002-024-001/152
(DANDBICHHIYA) 		1745002024NRG24220620230430735 22/06/2023 GANESH 1745002024WL015257 GANESH 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 GANESH STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-024-001/16
(DANDBICHHIYA) 		1745002024NRG24220620230430738 22/06/2023 BRAJ LAL 1745002024WL015257 BRAJ LAL 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 BRAJLAL BANK OF BARODA(606985)
416 DINDORI MP-45-002-024-001/16
(DANDBICHHIYA) 		1745002024NRG24220620230430737 22/06/2023 BRAJ LAL 1745002024WL015257 BRAJ LAL 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 BRAJLAL STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-024-001/174
(DANDBICHHIYA) 		1745002024NRG24220620230430739 22/06/2023 SHANKAR SINGH 1745002024WL015257 SHANKAR SINGH 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
418 DINDORI MP-45-002-024-001/176-A
(DANDBICHHIYA) 		1745002024NRG24220620230430740 22/06/2023 DEEPESH 1745002024WL015257 DEEPESH 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 DEEPESH STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-024-001/176-A
(DANDBICHHIYA) 		1745002024NRG24220620230430741 22/06/2023 DEEPESH 1745002024WL015257 DEEPESH 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 DEEPESH NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-024-001/182-A
(DANDBICHHIYA) 		1745002024NRG24220620230430742 22/06/2023 VRENDRA 1745002024WL015257 VRENDRA 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 VRENDRA STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-024-001/182-A
(DANDBICHHIYA) 		1745002024NRG24220620230430743 22/06/2023 VRENDRA 1745002024WL015257 VRENDRA 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 VRENDRA PUNJAB NATIONAL BANK(508568)
422 DINDORI MP-45-002-024-001/183-B
(DANDBICHHIYA) 		1745002024NRG24220620230430744 22/06/2023 BHUNESWAR 1745002024WL015257 BHUNESWAR 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 BHUNESWAR STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-024-001/185-A
(DANDBICHHIYA) 		1745002024NRG24220620230430745 22/06/2023 YASHODA BAI 1745002024WL015257 YASHODA BAI 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 YASHODABAI STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-024-001/191
(DANDBICHHIYA) 		1745002024NRG24220620230430747 22/06/2023 CHHOTI BAI 1745002024WL015257 CHHOTI BAI 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-024-001/199
(DANDBICHHIYA) 		1745002024NRG24220620230430748 22/06/2023 MANMOHAN 1745002024WL015257 MANMOHAN 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 MANMOHAN CANARA BANK(508532)
426 DINDORI MP-45-002-024-001/207
(DANDBICHHIYA) 		1745002024NRG24220620230430749 22/06/2023 SUNDAR 1745002024WL015257 SUNDAR 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 SUNDAR CENTRAL BANK OF INDIA(607115)
427 DINDORI MP-45-002-024-001/26
(DANDBICHHIYA) 		1745002024NRG24220620230430750 22/06/2023 PRAHALAD 1745002024WL015257 PRAHALAD 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 PRAHALAD STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-024-001/26
(DANDBICHHIYA) 		1745002024NRG24220620230430751 22/06/2023 PRAHALAD 1745002024WL015257 PRAHALAD 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 PRAHALAD UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-024-001/33
(DANDBICHHIYA) 		1745002024NRG24220620230430752 22/06/2023 DHANNU 1745002024WL015257 DHANNU 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 DHANNU STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-024-001/33
(DANDBICHHIYA) 		1745002024NRG24220620230430753 22/06/2023 DHANNU 1745002024WL015257 DHANNU 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 DHANNU BANK OF BARODA(606985)
431 DINDORI MP-45-002-024-001/39
(DANDBICHHIYA) 		1745002024NRG24220620230430754 22/06/2023 NANHU 1745002024WL015257 NANHU 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 NANHU STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-024-001/4
(DANDBICHHIYA) 		1745002024NRG24220620230430755 22/06/2023 ramhahay 1745002024WL015257 ramhahay 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 ramhahay STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-024-001/54
(DANDBICHHIYA) 		1745002024NRG24220620230430761 22/06/2023 RAVINDRA 1745002024WL015257 RAVINDRA 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 RAVINDRA STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-024-001/54
(DANDBICHHIYA) 		1745002024NRG24220620230430762 22/06/2023 RAVINDRA 1745002024WL015257 RAVINDRA 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 RAVINDRA STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-024-001/60
(DANDBICHHIYA) 		1745002024NRG24220620230430765 22/06/2023 SIKARCHAND 1745002024WL015257 SIKARCHAND 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 SIKARCHAND STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-024-001/60
(DANDBICHHIYA) 		1745002024NRG24220620230430766 22/06/2023 SIKARCHAND 1745002024WL015257 SIKARCHAND 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 SIKARCHAND CANARA BANK(508532)
437 DINDORI MP-45-002-024-001/61
(DANDBICHHIYA) 		1745002024NRG24220620230430767 22/06/2023 JHAJGGI 1745002024WL015257 JHAJGGI 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 JHAJGGI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-024-001/61
(DANDBICHHIYA) 		1745002024NRG24220620230430768 22/06/2023 JHAJGGI 1745002024WL015257 JHAJGGI 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 JHAJGGI BANK OF BARODA(606985)
439 DINDORI MP-45-002-024-001/67
(DANDBICHHIYA) 		1745002024NRG24220620230430773 22/06/2023 MOTI 1745002024WL015257 MOTI 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 MOTI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-024-001/67
(DANDBICHHIYA) 		1745002024NRG24220620230430772 22/06/2023 MOTI 1745002024WL015257 MOTI 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 MOTI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-024-001/72
(DANDBICHHIYA) 		1745002024NRG24220620230430774 22/06/2023 MEERA 1745002024WL015257 MEERA 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 MEERA NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-024-001/73
(DANDBICHHIYA) 		1745002024NRG24220620230430775 22/06/2023 RAMBHAJAN 1745002024WL015257 RAMBHAJAN 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 RAMBHAJAN STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-024-001/90-A
(DANDBICHHIYA) 		1745002024NRG24220620230430777 22/06/2023 DINESH 1745002024WL015257 DINESH 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 DINESH CANARA BANK(508532)
444 DINDORI MP-45-002-024-001/90-A
(DANDBICHHIYA) 		1745002024NRG24220620230430776 22/06/2023 DINESH 1745002024WL015257 DINESH 00415 SBIN0030452 1032 1032 Processed 27/06/2023 574466336 DINESH STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-024-002/150
(DANDBICHHIYA) 		1745002024NRG24220620230430624 22/06/2023 PREM SINGH 1745002024WL015255 PREM SINGH 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 PREMSINGH STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-024-002/150-A
(DANDBICHHIYA) 		1745002024NRG24220620230430626 22/06/2023 NARESH 1745002024WL015255 NARESH 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 NARESH PUNJAB NATIONAL BANK(508568)
447 DINDORI MP-45-002-024-002/150-A
(DANDBICHHIYA) 		1745002024NRG24220620230430625 22/06/2023 NARESH 1745002024WL015255 NARESH 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 NARESH STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-024-002/150-b
(DANDBICHHIYA) 		1745002024NRG24220620230430627 22/06/2023 KRASHNA 1745002024WL015255 KRASHNA 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 KRASHNA PUNJAB NATIONAL BANK(508568)
449 DINDORI MP-45-002-024-002/152-A
(DANDBICHHIYA) 		1745002024NRG24220620230430629 22/06/2023 VIVEK 1745002024WL015255 VIVEK 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 VIVEK PUNJAB NATIONAL BANK(508568)
450 DINDORI MP-45-002-024-002/152-A
(DANDBICHHIYA) 		1745002024NRG24220620230430628 22/06/2023 VIVEK 1745002024WL015255 VIVEK 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 VIVEK STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-024-002/158
(DANDBICHHIYA) 		1745002024NRG24220620230430631 22/06/2023 MANGAL 1745002024WL015255 MANGAL 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-024-002/158
(DANDBICHHIYA) 		1745002024NRG24220620230430630 22/06/2023 MANGAL 1745002024WL015255 MANGAL 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-024-002/158-A
(DANDBICHHIYA) 		1745002024NRG24220620230430632 22/06/2023 SUKHLAL 1745002024WL015255 SUKHLAL 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 SUKHLAL STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-024-002/158-b
(DANDBICHHIYA) 		1745002024NRG24220620230430635 22/06/2023 BAISAKHU 1745002024WL015255 BAISAKHU 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 BAISAKHU STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-024-002/158-b
(DANDBICHHIYA) 		1745002024NRG24220620230430634 22/06/2023 BAISAKHU 1745002024WL015255 BAISAKHU 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-024-002/159
(DANDBICHHIYA) 		1745002024NRG24220620230430637 22/06/2023 DHANESH 1745002024WL015255 DHANESH 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 DHANESH PUNJAB NATIONAL BANK(508568)
457 DINDORI MP-45-002-024-002/159-A
(DANDBICHHIYA) 		1745002024NRG24220620230430638 22/06/2023 JAMWATI 1745002024WL015255 JAMWATI 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 JAMWATI STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-024-002/175-A
(DANDBICHHIYA) 		1745002024NRG24220620230430640 22/06/2023 SHIV KUMAR 1745002024WL015255 SHIV KUMAR 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 SHIVKUMAR STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-024-002/176
(DANDBICHHIYA) 		1745002024NRG24220620230430642 22/06/2023 RAMLAL 1745002024WL015255 RAMLAL 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-024-002/177
(DANDBICHHIYA) 		1745002024NRG24220620230430646 22/06/2023 UMRAO 1745002024WL015255 UMRAO 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 UMRAO STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-024-002/177
(DANDBICHHIYA) 		1745002024NRG24220620230430645 22/06/2023 UMRAO 1745002024WL015255 UMRAO 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 UMRAO STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-024-002/178-A
(DANDBICHHIYA) 		1745002024NRG24220620230430647 22/06/2023 SHAMLE 1745002024WL015255 SHAMLE 00415 SBIN0030452 342 342 Processed 27/06/2023 574466336 SHAMLE STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-024-002/180
(DANDBICHHIYA) 		1745002024NRG24220620230430650 22/06/2023 SHIVBHAJAN 1745002024WL015255 SHIVBHAJAN 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 SHIVBHAJAN STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-024-002/182
(DANDBICHHIYA) 		1745002024NRG24220620230430652 22/06/2023 VIPTA 1745002024WL015255 VIPTA 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 VIPTA STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-024-002/182-A
(DANDBICHHIYA) 		1745002024NRG24220620230430653 22/06/2023 KAMAL 1745002024WL015255 KAMAL 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 KAMAL STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-024-002/185-A
(DANDBICHHIYA) 		1745002024NRG24220620230430657 22/06/2023 sanjeev 1745002024WL015255 sanjeev 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 sanjeev BANK OF BARODA(606985)
467 DINDORI MP-45-002-024-002/185-A
(DANDBICHHIYA) 		1745002024NRG24220620230430656 22/06/2023 sanjeev 1745002024WL015255 sanjeev 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 sanjeev STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-024-002/185-B
(DANDBICHHIYA) 		1745002024NRG24220620230430659 22/06/2023 ramratan 1745002024WL015255 ramratan 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 ramratan BANK OF BARODA(606985)
469 DINDORI MP-45-002-024-002/185-B
(DANDBICHHIYA) 		1745002024NRG24220620230430658 22/06/2023 ramratan 1745002024WL015255 ramratan 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 ramratan STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-024-002/187
(DANDBICHHIYA) 		1745002024NRG24220620230430661 22/06/2023 parmesh 1745002024WL015255 parmesh 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 parmesh NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-024-002/187
(DANDBICHHIYA) 		1745002024NRG24220620230430660 22/06/2023 Suneeta 1745002024WL015255 Suneeta 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-024-002/19
(DANDBICHHIYA) 		1745002024NRG24220620230430663 22/06/2023 SAMHAR 1745002024WL015255 SAMHAR 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-024-002/19
(DANDBICHHIYA) 		1745002024NRG24220620230430662 22/06/2023 SAMHAR 1745002024WL015255 SAMHAR 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 SAMHAR STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-024-002/190-A
(DANDBICHHIYA) 		1745002024NRG24220620230430782 22/06/2023 SHEMSINGH 1745002024WL015258 SHEMSINGH 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 SHEMSINGH STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-024-002/192
(DANDBICHHIYA) 		1745002024NRG24220620230430783 22/06/2023 NEHU 1745002024WL015258 NEHU 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 NEHU NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-024-002/192-A
(DANDBICHHIYA) 		1745002024NRG24220620230430784 22/06/2023 KALLU 1745002024WL015258 KALLU 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 KALLU STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-024-002/194
(DANDBICHHIYA) 		1745002024NRG24220620230430786 22/06/2023 BHOPAL 1745002024WL015258 BHOPAL 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 BHOPAL STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-024-002/194
(DANDBICHHIYA) 		1745002024NRG24220620230430785 22/06/2023 BHOPAL 1745002024WL015258 BHOPAL 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 BHOPAL NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-024-002/194-A
(DANDBICHHIYA) 		1745002024NRG24220620230430787 22/06/2023 KAJAIYA 1745002024WL015258 KAJAIYA 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 KAJAIYA STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-024-002/196
(DANDBICHHIYA) 		1745002024NRG24220620230430789 22/06/2023 SON SINGH 1745002024WL015258 SON SINGH 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 SONSINGH CANARA BANK(508532)
481 DINDORI MP-45-002-024-002/196-B
(DANDBICHHIYA) 		1745002024NRG24220620230430790 22/06/2023 lakshman 1745002024WL015258 lakshman 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 lakshman CANARA BANK(508532)
482 DINDORI MP-45-002-024-002/226-A
(DANDBICHHIYA) 		1745002024NRG24220620230430668 22/06/2023 RAJU 1745002024WL015255 RAJU 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 RAJU NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-024-002/226-A
(DANDBICHHIYA) 		1745002024NRG24220620230430667 22/06/2023 RAJU 1745002024WL015255 RAJU 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 RAJU INDIAN BANK(607105)
484 DINDORI MP-45-002-024-002/228-A
(DANDBICHHIYA) 		1745002024NRG24220620230430457 22/06/2023 SANTOSH 1745002024WL015246 SANTOSH 00415 SBIN0030452 2660 2660 Processed 27/06/2023 574466336 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-024-002/228-A
(DANDBICHHIYA) 		1745002024NRG24220620230430456 22/06/2023 SANTOSH 1745002024WL015246 SANTOSH 00415 SBIN0030452 2660 2660 Processed 27/06/2023 574466336 SANTOSH STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-024-002/229
(DANDBICHHIYA) 		1745002024NRG24220620230430669 22/06/2023 OMKAR 1745002024WL015255 OMKAR 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 OMKAR IDBI BANK(607095)
487 DINDORI MP-45-002-024-002/230-A
(DANDBICHHIYA) 		1745002024NRG24220620230430671 22/06/2023 NANDU 1745002024WL015255 NANDU 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 NANDU STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-024-002/230-A
(DANDBICHHIYA) 		1745002024NRG24220620230430672 22/06/2023 SUSHILA 1745002024WL015255 SUSHILA 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 SUSHILA STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-024-002/235
(DANDBICHHIYA) 		1745002024NRG24220620230430674 22/06/2023 GOVARDHAN 1745002024WL015255 GOVARDHAN 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 GOVARDHAN STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-024-002/235-A
(DANDBICHHIYA) 		1745002024NRG24220620230430676 22/06/2023 ASHOK 1745002024WL015255 ASHOK 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 ASHOK STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-024-002/241
(DANDBICHHIYA) 		1745002024NRG24220620230430793 22/06/2023 MAN SINGH 1745002024WL015258 MAN SINGH 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 MANSINGH STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-024-002/243-B
(DANDBICHHIYA) 		1745002024NRG24220620230430798 22/06/2023 Hem singh 1745002024WL015258 Hem singh 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 Hemsingh STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-024-002/243-B
(DANDBICHHIYA) 		1745002024NRG24220620230430797 22/06/2023 HEMSINGH 1745002024WL015258 HEMSINGH 00415 SBIN0030452 1020 1020 Rejected 27/06/2023 574466336 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 DINDORI MP-45-002-024-002/244
(DANDBICHHIYA) 		1745002024NRG24220620230430799 22/06/2023 RAJENDRA 1745002024WL015258 RAJENDRA 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 RAJENDRA BANK OF BARODA(606985)
495 DINDORI MP-45-002-024-002/251
(DANDBICHHIYA) 		1745002024NRG24220620230430804 22/06/2023 SYAM SINGH 1745002024WL015258 SYAM SINGH 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 SYAMSINGH STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-024-002/252
(DANDBICHHIYA) 		1745002024NRG24220620230430805 22/06/2023 JHALLU 1745002024WL015258 JHALLU 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 JHALLU STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-024-002/252
(DANDBICHHIYA) 		1745002024NRG24220620230430806 22/06/2023 Vigha 1745002024WL015258 Vigha 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 Vigha STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-024-002/253
(DANDBICHHIYA) 		1745002024NRG24220620230430808 22/06/2023 SURESH 1745002024WL015258 SURESH 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 SURESH STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-024-002/253
(DANDBICHHIYA) 		1745002024NRG24220620230430807 22/06/2023 SURESH 1745002024WL015258 SURESH 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 SURESH STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-024-002/254
(DANDBICHHIYA) 		1745002024NRG24220620230430810 22/06/2023 JAY SINGH 1745002024WL015258 JAY SINGH 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 JAYSINGH STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-024-002/254
(DANDBICHHIYA) 		1745002024NRG24220620230430809 22/06/2023 JAY SINGH 1745002024WL015258 JAY SINGH 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 JAYSINGH STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-024-002/260-B
(DANDBICHHIYA) 		1745002024NRG24220620230430814 22/06/2023 NARESH 1745002024WL015258 NARESH 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 NARESH STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-024-002/264-A
(DANDBICHHIYA) 		1745002024NRG24220620230430680 22/06/2023 JMUNA 1745002024WL015255 JMUNA 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 JMUNA STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-024-002/265
(DANDBICHHIYA) 		1745002024NRG24220620230430682 22/06/2023 PHOLSINGH 1745002024WL015255 PHOLSINGH 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 PHOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-024-002/265
(DANDBICHHIYA) 		1745002024NRG24220620230430681 22/06/2023 PHOLSINGH 1745002024WL015255 PHOLSINGH 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 PHOLSINGH STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-024-002/266
(DANDBICHHIYA) 		1745002024NRG24220620230430683 22/06/2023 RAM SINGH 1745002024WL015255 RAM SINGH 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 RAMSINGH STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-024-002/269
(DANDBICHHIYA) 		1745002024NRG24220620230430686 22/06/2023 RAMPRASAD 1745002024WL015255 RAMPRASAD 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 RAMPRASAD STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-024-002/271-A
(DANDBICHHIYA) 		1745002024NRG24220620230430689 22/06/2023 KHEMA SINGH 1745002024WL015255 KHEMA SINGH 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 KHEMASINGH STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-024-002/271-A
(DANDBICHHIYA) 		1745002024NRG24220620230430688 22/06/2023 KHEMA SINGH 1745002024WL015255 KHEMA SINGH 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 KHEMASINGH STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-024-002/272
(DANDBICHHIYA) 		1745002024NRG24220620230430690 22/06/2023 SHIVKUMAR 1745002024WL015255 SHIVKUMAR 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 SHIVKUMAR STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-024-002/276
(DANDBICHHIYA) 		1745002024NRG24220620230430692 22/06/2023 NARAYAN 1745002024WL015255 NARAYAN 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 NARAYAN STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-024-002/280
(DANDBICHHIYA) 		1745002024NRG24220620230430815 22/06/2023 AVDHESH 1745002024WL015258 AVDHESH 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 AVDHESH CANARA BANK(508532)
513 DINDORI MP-45-002-024-002/289
(DANDBICHHIYA) 		1745002024NRG24220620230430818 22/06/2023 YASHODA 1745002024WL015258 YASHODA 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-024-002/295
(DANDBICHHIYA) 		1745002024NRG24220620230430819 22/06/2023 INDRA KUMAR 1745002024WL015258 INDRA KUMAR 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 INDRAKUMAR STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-024-002/297
(DANDBICHHIYA) 		1745002024NRG24220620230430820 22/06/2023 SHIV KUMAR 1745002024WL015258 SHIV KUMAR 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
516 DINDORI MP-45-002-024-002/297
(DANDBICHHIYA) 		1745002024NRG24220620230430821 22/06/2023 SHIVKUMAR 1745002024WL015258 SHIVKUMAR 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 SHIVKUMAR STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-024-002/320
(DANDBICHHIYA) 		1745002024NRG24220620230430823 22/06/2023 DEELAM SINGH 1745002024WL015258 DEELAM SINGH 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 DEELAMSINGH BANK OF BARODA(606985)
518 DINDORI MP-45-002-024-002/320
(DANDBICHHIYA) 		1745002024NRG24220620230430822 22/06/2023 DEELAM SINGH 1745002024WL015258 DEELAM SINGH 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 DEELAMSINGH STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-024-002/330
(DANDBICHHIYA) 		1745002024NRG24220620230430824 22/06/2023 BABURAM 1745002024WL015258 BABURAM 00415 SBIN0030452 1020 1020 Processed 27/06/2023 574466336 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-024-002/330-C
(DANDBICHHIYA) 		1745002024NRG24220620230430458 22/06/2023 KAMAL 1745002024WL015246 KAMAL 00415 SBIN0030452 1900 1900 Processed 27/06/2023 574466336 KAMAL INDIAN BANK(607105)
521 DINDORI MP-45-002-024-002/337
(DANDBICHHIYA) 		1745002024NRG24220620230430700 22/06/2023 ADHAR SINGH 1745002024WL015256 ADHAR SINGH 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 ADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-024-002/337
(DANDBICHHIYA) 		1745002024NRG24220620230430699 22/06/2023 ADHAR SINGH 1745002024WL015256 ADHAR SINGH 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 ADHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
523 DINDORI MP-45-002-024-002/359
(DANDBICHHIYA) 		1745002024NRG24220620230430827 22/06/2023 LEELSINGH 1745002024WL015258 LEELSINGH 00415 SBIN0030452 850 850 Processed 27/06/2023 574466336 LEELSINGH INDIAN BANK(607105)
524 DINDORI MP-45-002-024-002/95
(DANDBICHHIYA) 		1745002024NRG24220620230430695 22/06/2023 HEERA 1745002024WL015255 HEERA 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 HEERA STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-024-002/98-A
(DANDBICHHIYA) 		1745002024NRG24220620230430697 22/06/2023 SONU 1745002024WL015255 SONU 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 SONU PUNJAB NATIONAL BANK(508568)
526 DINDORI MP-45-002-024-002/98-A
(DANDBICHHIYA) 		1745002024NRG24220620230430696 22/06/2023 SONU 1745002024WL015255 SONU 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 SONU STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-024-002/99
(DANDBICHHIYA) 		1745002024NRG24220620230430698 22/06/2023 GIRVAR 1745002024WL015255 GIRVAR 00415 SBIN0030452 1026 1026 Processed 27/06/2023 574466336 GIRVAR STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-028-002/69
(DHURRA) 		1745002028NRG24220620230429491 22/06/2023 KOSI BAI MARKO 1745002028WL015215 KOSI BAI MARKO 00415 SBIN0030452 1002 1002 Processed 27/06/2023 574466336 KOSIBAIMARKO STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-031-002/123
(AURAI) 		1745002071NRG24220620230427670 22/06/2023 VENI BAI 1745002071WL015173 VENI BAI 00415 SBIN0030452 1225 1225 Processed 27/06/2023 574466336 VENIBAI STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-031-002/149-B
(AURAI) 		1745002071NRG24220620230427680 22/06/2023 Savitri 1745002071WL015173 Savitri 00415 SBIN0030452 1225 1225 Processed 27/06/2023 574466336 Savitri UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-031-002/149-B
(AURAI) 		1745002071NRG24220620230427681 22/06/2023 Savitri 1745002071WL015173 Savitri 00415 SBIN0030452 1225 1225 Processed 27/06/2023 574466336 Savitri STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-031-002/149-C
(AURAI) 		1745002071NRG24220620230427682 22/06/2023 Janki 1745002071WL015173 Janki 00415 SBIN0030452 1225 1225 Processed 27/06/2023 574466336 Janki STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-031-002/152
(AURAI) 		1745002071NRG24220620230427683 22/06/2023 BIRIJHI BAI 1745002071WL015173 BIRIJHI BAI 00415 SBIN0030452 1225 1225 Processed 27/06/2023 574466336 BIRIJHIBAI STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-031-002/16
(AURAI) 		1745002071NRG24220620230427685 22/06/2023 SEVVATI BAI 1745002071WL015173 SEVVATI BAI 00415 SBIN0030452 1225 1225 Processed 27/06/2023 574466336 SEVVATIBAI STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-031-002/161-A
(AURAI) 		1745002071NRG24220620230427686 22/06/2023 samaro 1745002071WL015173 samaro 00415 SBIN0030452 1225 1225 Processed 27/06/2023 574466336 samaro STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-032-001/121-b
(BATONDHA) 		1745002000NRG24220620230433802 22/06/2023 SEM SINGH 1745002WL015355 SEM SINGH 00415 SBIN0030452 2244 2244 Processed 27/06/2023 574466336 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-042-001/239
(SARHAREE) 		1745002042NRG24220620230435126 22/06/2023 SURESH SINGH 1745002042WL015387 SURESH SINGH 00415 SBIN0030452 1050 1050 Processed 27/06/2023 574466336 SURESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
538 DINDORI MP-45-002-042-001/592-A
(SARHAREE) 		1745002042NRG24220620230435182 22/06/2023 USA BAI 1745002042WL015387 USA BAI 00415 SBIN0030452 700 700 Processed 27/06/2023 574466336 USABAI STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-042-001/98-A
(SARHAREE) 		1745002042NRG24220620230432815 22/06/2023 RAJNI 1745002042WL015324 RAJNI 00415 SBIN0030452 1230 1230 Processed 27/06/2023 574466336 RAJNI STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-062-003/154
(DARRIMOHGAON) 		1745002062NRG24220620230435555 22/06/2023 NANI BAI 1745002062WL015396 NANI BAI 00415 SBIN0030452 1002 1002 Processed 27/06/2023 574466336 NANIBAI STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-062-003/180
(DARRIMOHGAON) 		1745002062NRG24220620230435583 22/06/2023 RAJESH KUMAR 1745002062WL015396 RAJESH KUMAR 00415 SBIN0030452 1002 1002 Processed 27/06/2023 574466336 RAJESHKUMAR STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-062-003/3-A
(DARRIMOHGAON) 		1745002062NRG24220620230435600 22/06/2023 BHAIYA LAL YADAV 1745002062WL015396 BHAIYA LAL YADAV 00415 SBIN0030452 1002 1002 Processed 27/06/2023 574466336 BHAIYALALYADAV STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-062-003/50
(DARRIMOHGAON) 		1745002062NRG24220620230435614 22/06/2023 MANGAL DAS 1745002062WL015396 MANGAL DAS 00415 SBIN0030452 1002 1002 Processed 27/06/2023 574466336 MANGALDAS STATE BANK OF INDIA(508548)
SubTotal 186581 186581
544 DINDORI MP-45-002-031-002/152-A
(AURAI) 		1745002071NRG24220620230427684 22/06/2023 SAMARTI 1745002071WL015173 SAMARTI 00462 UCBA0002989 1225 1225 Processed 27/06/2023 574466336 SAMARTI UCO BANK(607066)
SubTotal 1225 1225
545 DINDORI MP-45-002-005-002/139
(SARANGPURPADARIYA) 		1745002005NRG24220620230433891 22/06/2023 Vijay Singh 1745002005WL015360 Vijay Singh 00468 UBIN0542628 1020 1020 Processed 27/06/2023 574466336 VijaySingh UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-005-002/201-a
(SARANGPURPADARIYA) 		1745002005NRG24220620230433943 22/06/2023 Chhoti bai 1745002005WL015360 Chhoti bai 00468 UBIN0542628 1020 1020 Processed 27/06/2023 574466336 Chhotibai UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-005-002/46
(SARANGPURPADARIYA) 		1745002005NRG24220620230433981 22/06/2023 Sanju 1745002005WL015360 Sanju 00468 UBIN0542628 1020 1020 Processed 27/06/2023 574466336 Sanju UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-005-002/62
(SARANGPURPADARIYA) 		1745002005NRG24220620230433999 22/06/2023 Lakshmi Bai 1745002005WL015360 Lakshmi Bai 00468 UBIN0542628 1020 1020 Processed 27/06/2023 574466336 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
549 DINDORI MP-45-002-005-002/115
(SARANGPURPADARIYA) 		1745002005NRG24220620230433863 22/06/2023 Saravan 1745002005WL015360 Saravan 00468 UBIN0559482 1200 1200 Processed 27/06/2023 574466336 Saravan UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-024-001/117-C
(DANDBICHHIYA) 		1745002024NRG24220620230430711 22/06/2023 Santoshi Maravi 1745002024WL015257 Santoshi Maravi 00468 UBIN0559482 1032 1032 Processed 27/06/2023 574466336 SantoshiMaravi UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-024-002/188
(DANDBICHHIYA) 		1745002024NRG24220620230430780 22/06/2023 SUMANTRA BAI RATHOR 1745002024WL015258 SUMANTRA BAI RATHOR 00468 UBIN0559482 1020 1020 Processed 27/06/2023 574466336 SUMANTRABAIRATHOR UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-024-002/283-A
(DANDBICHHIYA) 		1745002024NRG24220620230430817 22/06/2023 lekhusingh 1745002024WL015258 lekhusingh 00468 UBIN0559482 1020 1020 Processed 27/06/2023 574466336 lekhusingh CENTRAL BANK OF INDIA(607115)
553 DINDORI MP-45-002-027-001/21-A
(PADARIYAMAL) 		1745002027NRG24220620230427726 22/06/2023 Faggulal 1745002027WL015174 Faggulal 00468 UBIN0559482 1020 1020 Processed 27/06/2023 574466336 Faggulal UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-027-001/56-B
(PADARIYAMAL) 		1745002027NRG24220620230427732 22/06/2023 janki bai 1745002027WL015174 janki bai 00468 UBIN0559482 1020 1020 Processed 27/06/2023 574466336 jankibai UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-027-001/82-A
(PADARIYAMAL) 		1745002027NRG24220620230427736 22/06/2023 parsadi singh 1745002027WL015174 parsadi singh 00468 UBIN0559482 850 850 Processed 27/06/2023 574466336 parsadisingh UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-031-001/60-A
(AURAI) 		1745002071NRG24220620230427659 22/06/2023 ANIL NATH 1745002071WL015173 ANIL NATH 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 ANILNATH INDIAN BANK(607105)
557 DINDORI MP-45-002-031-001/68
(AURAI) 		1745002071NRG24220620230427660 22/06/2023 BACCHU NATH 1745002071WL015173 BACCHU NATH 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 BACCHUNATH STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-031-001/86
(AURAI) 		1745002071NRG24220620230427661 22/06/2023 Jagdamba 1745002071WL015173 Jagdamba 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 Jagdamba STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-031-002/10
(AURAI) 		1745002071NRG24220620230427662 22/06/2023 BIRSINGH 1745002071WL015173 BIRSINGH 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 BIRSINGH UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-031-002/100
(AURAI) 		1745002071NRG24220620230427663 22/06/2023 Mahasingh 1745002071WL015173 Mahasingh 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 Mahasingh UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-031-002/108
(AURAI) 		1745002071NRG24220620230427664 22/06/2023 JHAMMI BAI 1745002071WL015173 JHAMMI BAI 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 JHAMMIBAI UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-031-002/114-B
(AURAI) 		1745002071NRG24220620230427666 22/06/2023 RAMESH SINGH 1745002071WL015173 RAMESH SINGH 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 RAMESHSINGH UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-031-002/128
(AURAI) 		1745002071NRG24220620230427671 22/06/2023 SHRIRAM 1745002071WL015173 SHRIRAM 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 SHRIRAM STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-031-002/136-A
(AURAI) 		1745002071NRG24220620230427673 22/06/2023 ANAND SINGH 1745002071WL015173 ANAND SINGH 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 ANANDSINGH UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-031-002/136-B
(AURAI) 		1745002071NRG24220620230427675 22/06/2023 kundan singh 1745002071WL015173 kundan singh 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 kundansingh STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-031-002/141
(AURAI) 		1745002071NRG24220620230427678 22/06/2023 SHANKRANTI BAI 1745002071WL015173 SHANKRANTI BAI 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 SHANKRANTIBAI UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-031-002/142
(AURAI) 		1745002071NRG24220620230427679 22/06/2023 Gulajar 1745002071WL015173 Gulajar 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 Gulajar UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-031-002/164
(AURAI) 		1745002071NRG24220620230427687 22/06/2023 rajju 1745002071WL015173 rajju 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 rajju UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-031-002/177
(AURAI) 		1745002071NRG24220620230427690 22/06/2023 KEHAR SINGH 1745002071WL015173 KEHAR SINGH 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 KEHARSINGH UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-031-002/23
(AURAI) 		1745002071NRG24220620230427693 22/06/2023 CHAMRU LAL 1745002071WL015173 CHAMRU LAL 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 CHAMRULAL INDUSIND BANK(607189)
571 DINDORI MP-45-002-031-002/27
(AURAI) 		1745002071NRG24220620230427694 22/06/2023 LILLI BAI 1745002071WL015173 LILLI BAI 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 LILLIBAI UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-031-002/3
(AURAI) 		1745002071NRG24220620230427695 22/06/2023 BHAGVAT DAS 1745002071WL015173 BHAGVAT DAS 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 BHAGVATDAS STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-031-002/3
(AURAI) 		1745002071NRG24220620230427696 22/06/2023 dhanesh das 1745002071WL015173 dhanesh das 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 dhaneshdas UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-031-002/34
(AURAI) 		1745002071NRG24220620230427697 22/06/2023 DEVDAS 1745002071WL015173 DEVDAS 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 DEVDAS UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-031-002/38
(AURAI) 		1745002071NRG24220620230427699 22/06/2023 HET RAM 1745002071WL015173 HET RAM 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 HETRAM STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-031-002/4
(AURAI) 		1745002071NRG24220620230427701 22/06/2023 RAMPIYARI 1745002071WL015173 RAMPIYARI 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 RAMPIYARI UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-031-002/44
(AURAI) 		1745002071NRG24220620230427702 22/06/2023 INDRA SINGH 1745002071WL015173 INDRA SINGH 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 INDRASINGH STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-031-002/45
(AURAI) 		1745002071NRG24220620230427703 22/06/2023 Tiharo bai 1745002071WL015173 Tiharo bai 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 Tiharobai UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-031-002/52
(AURAI) 		1745002071NRG24220620230427705 22/06/2023 MAYARAM 1745002071WL015173 MAYARAM 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 MAYARAM UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-031-002/55
(AURAI) 		1745002071NRG24220620230427707 22/06/2023 GANESH PRASAD 1745002071WL015173 GANESH PRASAD 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 GANESHPRASAD FINO PAYMENTS BANK LTD(608001)
581 DINDORI MP-45-002-031-002/57
(AURAI) 		1745002071NRG24220620230427708 22/06/2023 SAMRA LAL 1745002071WL015173 SAMRA LAL 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 SAMRALAL UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-031-002/57
(AURAI) 		1745002071NRG24220620230427709 22/06/2023 SAMRA LAL 1745002071WL015173 SAMRA LAL 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 SAMRALAL INDUSIND BANK(607189)
583 DINDORI MP-45-002-031-002/58-A
(AURAI) 		1745002071NRG24220620230427710 22/06/2023 NANHE LAL 1745002071WL015173 NANHE LAL 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 NANHELAL STATE BANK OF INDIA(508548)
584 DINDORI MP-45-002-031-002/70
(AURAI) 		1745002071NRG24220620230427713 22/06/2023 GOKUL DAS 1745002071WL015173 GOKUL DAS 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 GOKULDAS PUNJAB NATIONAL BANK(508568)
585 DINDORI MP-45-002-031-002/72
(AURAI) 		1745002071NRG24220620230427714 22/06/2023 SHYAMA BAI 1745002071WL015173 SHYAMA BAI 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 DINDORI MP-45-002-031-002/8
(AURAI) 		1745002071NRG24220620230427715 22/06/2023 RAMESHVAR 1745002071WL015173 RAMESHVAR 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 RAMESHVAR CENTRAL BANK OF INDIA(607115)
587 DINDORI MP-45-002-031-002/86
(AURAI) 		1745002071NRG24220620230427716 22/06/2023 MANGLI BAI 1745002071WL015173 MANGLI BAI 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 MANGLIBAI UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-031-002/89
(AURAI) 		1745002071NRG24220620230427717 22/06/2023 GOPAL PRASAD 1745002071WL015173 GOPAL PRASAD 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 GOPALPRASAD PUNJAB NATIONAL BANK(508568)
589 DINDORI MP-45-002-031-002/89
(AURAI) 		1745002071NRG24220620230427718 22/06/2023 GOPAL PRASAD 1745002071WL015173 GOPAL PRASAD 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 GOPALPRASAD PUNJAB NATIONAL BANK(508568)
590 DINDORI MP-45-002-031-002/90-A
(AURAI) 		1745002071NRG24220620230427719 22/06/2023 laxman das 1745002071WL015173 laxman das 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 laxmandas STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-031-002/91
(AURAI) 		1745002071NRG24220620230427720 22/06/2023 PARVATI 1745002071WL015173 PARVATI 00468 UBIN0559482 1225 1225 Processed 27/06/2023 574466336 PARVATI UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-042-001/29
(SARHAREE) 		1745002042NRG24220620230432801 22/06/2023 LAXMI BAI 1745002042WL015324 LAXMI BAI 00468 UBIN0559482 1230 1230 Processed 27/06/2023 574466336 LAXMIBAI UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-042-001/385-A
(SARHAREE) 		1745002042NRG24220620230435157 22/06/2023 Sanjay 1745002042WL015387 Sanjay 00468 UBIN0559482 1050 1050 Processed 27/06/2023 574466336 Sanjay BANK OF BARODA(606985)
594 DINDORI MP-45-002-042-001/673
(SARHAREE) 		1745002042NRG24220620230435198 22/06/2023 Mohvati 1745002042WL015387 Mohvati 00468 UBIN0559482 1050 1050 Processed 27/06/2023 574466336 Mohvati UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-042-001/673
(SARHAREE) 		1745002042NRG24220620230435197 22/06/2023 Rohit singh 1745002042WL015387 Rohit singh 00468 UBIN0559482 1050 1050 Processed 27/06/2023 574466336 Rohitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-042-001/92-B
(SARHAREE) 		1745002042NRG24220620230435206 22/06/2023 Himmat singh 1745002042WL015387 Himmat singh 00468 UBIN0559482 1050 1050 Processed 27/06/2023 574466336 Himmatsingh UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-062-003/104
(DARRIMOHGAON) 		1745002062NRG24220620230435483 22/06/2023 BISMATIYA 1745002062WL015396 BISMATIYA 00468 UBIN0559482 835 835 Processed 27/06/2023 574466336 BISMATIYA UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-062-003/33-A
(DARRIMOHGAON) 		1745002062NRG24220620230435603 22/06/2023 SHIVPRASAD YADAV 1745002062WL015396 SHIVPRASAD YADAV 00468 UBIN0559482 334 334 Processed 27/06/2023 574466336 SHIVPRASADYADAV BANK OF BARODA(606985)
SubTotal 57861 57861
599 DINDORI MP-45-002-062-003/102
(DARRIMOHGAON) 		1745002062NRG24220620230435481 22/06/2023 SHIVRAJ 1745002062WL015396 SHIVRAJ 00688 FINO0001001 1002 1002 Processed 27/06/2023 574466336 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1002 1002
600 DINDORI MP-45-002-005-002/200-B
(SARANGPURPADARIYA) 		1745002005NRG24220620230433939 22/06/2023 Bhukiya 1745002005WL015360 Bhukiya 00691 IPOS0000001 1020 1020 Processed 27/06/2023 574466336 Bhukiya INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-005-002/200-B
(SARANGPURPADARIYA) 		1745002005NRG24220620230433938 22/06/2023 SUKHA LAL 1745002005WL015360 SUKHA LAL 00691 IPOS0000001 1020 1020 Processed 27/06/2023 574466336 SUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
602 DINDORI MP-45-002-005-002/74-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230434009 22/06/2023 Shanti bai 1745002005WL015360 Shanti bai 00691 IPOS0000001 1020 1020 Processed 27/06/2023 574466336 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-005-002/74-C
(SARANGPURPADARIYA) 		1745002005NRG24220620230434012 22/06/2023 Chamaniya 1745002005WL015360 Chamaniya 00691 IPOS0000001 1020 1020 Processed 27/06/2023 574466336 Chamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
604 DINDORI MP-45-002-005-002/74-C
(SARANGPURPADARIYA) 		1745002005NRG24220620230434011 22/06/2023 Ram lal 1745002005WL015360 Ram lal 00691 IPOS0000001 1020 1020 Processed 27/06/2023 574466336 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-042-001/160-A
(SARHAREE) 		1745002042NRG24220620230432821 22/06/2023 Soni bai 1745002042WL015325 Soni bai 00691 IPOS0000001 1140 1140 Processed 27/06/2023 574466336 Sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
606 DINDORI MP-45-002-042-001/530-A
(SARHAREE) 		1745002042NRG24220620230435175 22/06/2023 Shivdayal 1745002042WL015387 Shivdayal 00691 IPOS0000001 1050 1050 Processed 27/06/2023 574466336 Shivdayal BANK OF BARODA(606985)
607 DINDORI MP-45-002-042-001/98-B
(SARHAREE) 		1745002042NRG24220620230432817 22/06/2023 Golu 1745002042WL015324 Golu 00691 IPOS0000001 1230 1230 Processed 27/06/2023 574466336 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8520 8520
608 DINDORI MP-45-002-005-002/12
(SARANGPURPADARIYA) 		1745002005NRG24220620230433872 22/06/2023 RAM PARASD 1745002005WL015360 RAM PARASD 00697 BKID0MG0287 1020 1020 Processed 27/06/2023 574466336 RAMPARASD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
609 DINDORI MP-45-002-005-001/72-B
(SARANGPURPADARIYA) 		1745002005NRG24220620230433849 22/06/2023 Bimala 1745002005WL015360 Bimala 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Bimala NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-005-002/100-a
(SARANGPURPADARIYA) 		1745002005NRG24220620230433852 22/06/2023 Jay Lal 1745002005WL015360 Jay Lal 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 JayLal NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-005-002/100-a
(SARANGPURPADARIYA) 		1745002005NRG24220620230433853 22/06/2023 Savitari bai 1745002005WL015360 Savitari bai 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Savitaribai NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-005-002/101
(SARANGPURPADARIYA) 		1745002005NRG24220620230433854 22/06/2023 bhduva singh 1745002005WL015360 bhduva singh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 bhduvasingh NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-005-002/101
(SARANGPURPADARIYA) 		1745002005NRG24220620230433855 22/06/2023 Gulabiya 1745002005WL015360 Gulabiya 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Gulabiya NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-005-002/102
(SARANGPURPADARIYA) 		1745002005NRG24220620230433856 22/06/2023 Sankhar Singh 1745002005WL015360 Sankhar Singh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 SankharSingh NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-005-002/104-a
(SARANGPURPADARIYA) 		1745002005NRG24220620230433858 22/06/2023 Son Singh 1745002005WL015360 Son Singh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 SonSingh NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-005-002/11
(SARANGPURPADARIYA) 		1745002005NRG24220620230433860 22/06/2023 Jayvati 1745002005WL015360 Jayvati 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Jayvati INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-005-002/11
(SARANGPURPADARIYA) 		1745002005NRG24220620230433859 22/06/2023 Santosh Singh 1745002005WL015360 Santosh Singh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 SantoshSingh NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-005-002/116
(SARANGPURPADARIYA) 		1745002005NRG24220620230433864 22/06/2023 Harideen 1745002005WL015360 Harideen 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Harideen NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-005-002/116
(SARANGPURPADARIYA) 		1745002005NRG24220620230433865 22/06/2023 Nan Bai 1745002005WL015360 Nan Bai 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 NanBai STATE BANK OF INDIA(508548)
620 DINDORI MP-45-002-005-002/116-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433866 22/06/2023 Rakesh 1745002005WL015360 Rakesh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-005-002/117
(SARANGPURPADARIYA) 		1745002005NRG24220620230433868 22/06/2023 Koshal Bai 1745002005WL015360 Koshal Bai 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 KoshalBai NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-005-002/117
(SARANGPURPADARIYA) 		1745002005NRG24220620230433867 22/06/2023 Maiku singh 1745002005WL015360 Maiku singh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Maikusingh NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-005-002/12-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433873 22/06/2023 Narbad 1745002005WL015360 Narbad 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Narbad INDIAN BANK(607105)
624 DINDORI MP-45-002-005-002/122
(SARANGPURPADARIYA) 		1745002005NRG24220620230433875 22/06/2023 SuDAR LAL 1745002005WL015360 SuDAR LAL 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 SuDARLAL STATE BANK OF INDIA(508548)
625 DINDORI MP-45-002-005-002/125
(SARANGPURPADARIYA) 		1745002005NRG24220620230433876 22/06/2023 Guran Singh 1745002005WL015360 Guran Singh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 GuranSingh NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-005-002/130
(SARANGPURPADARIYA) 		1745002005NRG24220620230433877 22/06/2023 Kamlesh Kumar 1745002005WL015360 Kamlesh Kumar 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 KamleshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
627 DINDORI MP-45-002-005-002/132-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433881 22/06/2023 Ramesh 1745002005WL015360 Ramesh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-005-002/132-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433882 22/06/2023 Reeti Bai 1745002005WL015360 Reeti Bai 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 ReetiBai NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-005-002/136
(SARANGPURPADARIYA) 		1745002005NRG24220620230433885 22/06/2023 Amasiya Bai 1745002005WL015360 Amasiya Bai 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 AmasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-005-002/136-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433886 22/06/2023 Santu das 1745002005WL015360 Santu das 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Santudas NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-005-002/137
(SARANGPURPADARIYA) 		1745002005NRG24220620230433888 22/06/2023 Mamta 1745002005WL015360 Mamta 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Mamta NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-005-002/138
(SARANGPURPADARIYA) 		1745002005NRG24220620230433889 22/06/2023 Charn Singh 1745002005WL015360 Charn Singh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 CharnSingh NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-005-002/138
(SARANGPURPADARIYA) 		1745002005NRG24220620230433890 22/06/2023 Sarasvati 1745002005WL015360 Sarasvati 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-005-002/139
(SARANGPURPADARIYA) 		1745002005NRG24220620230433892 22/06/2023 hiriya 1745002005WL015360 hiriya 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-005-002/155
(SARANGPURPADARIYA) 		1745002005NRG24220620230433902 22/06/2023 Malti Bai 1745002005WL015360 Malti Bai 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 MaltiBai NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-005-002/155
(SARANGPURPADARIYA) 		1745002005NRG24220620230433901 22/06/2023 Pream singh 1745002005WL015360 Pream singh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Preamsingh NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-005-002/157
(SARANGPURPADARIYA) 		1745002005NRG24220620230433905 22/06/2023 Amratiya 1745002005WL015360 Amratiya 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-005-002/157
(SARANGPURPADARIYA) 		1745002005NRG24220620230433904 22/06/2023 Ramesh Singh 1745002005WL015360 Ramesh Singh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 RameshSingh STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-005-002/158
(SARANGPURPADARIYA) 		1745002005NRG24220620230433906 22/06/2023 Bansant kumar 1745002005WL015360 Bansant kumar 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Bansantkumar PUNJAB NATIONAL BANK(508568)
640 DINDORI MP-45-002-005-002/161
(SARANGPURPADARIYA) 		1745002005NRG24220620230433907 22/06/2023 BISARI BAI 1745002005WL015360 BISARI BAI 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 BISARIBAI NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-005-002/170-B
(SARANGPURPADARIYA) 		1745002005NRG24220620230433917 22/06/2023 Sunaina 1745002005WL015360 Sunaina 00697 BKID0MG1327 1200 1200 Processed 27/06/2023 574466336 Sunaina NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-005-002/178
(SARANGPURPADARIYA) 		1745002005NRG24220620230433920 22/06/2023 AMASIYA BAI 1745002005WL015360 AMASIYA BAI 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-005-002/178-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433921 22/06/2023 Ram Singh 1745002005WL015360 Ram Singh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 RamSingh UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-005-002/180
(SARANGPURPADARIYA) 		1745002005NRG24220620230433923 22/06/2023 Ramee Bai 1745002005WL015360 Ramee Bai 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 RameeBai STATE BANK OF INDIA(508548)
645 DINDORI MP-45-002-005-002/180-B
(SARANGPURPADARIYA) 		1745002005NRG24220620230433925 22/06/2023 Premlata 1745002005WL015360 Premlata 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Premlata NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-005-002/19
(SARANGPURPADARIYA) 		1745002005NRG24220620230433927 22/06/2023 Shivvti 1745002005WL015360 Shivvti 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Shivvti NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-005-002/191-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433929 22/06/2023 Rajkumar 1745002005WL015360 Rajkumar 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-005-002/198-C
(SARANGPURPADARIYA) 		1745002005NRG24220620230433935 22/06/2023 Rukamani 1745002005WL015360 Rukamani 00697 BKID0MG1327 960 960 Processed 27/06/2023 574466336 Rukamani INDIA POST PAYMENTS BANK LIMITED(508528)
649 DINDORI MP-45-002-005-002/200-C
(SARANGPURPADARIYA) 		1745002005NRG24220620230433940 22/06/2023 Anil Kumar 1745002005WL015360 Anil Kumar 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 AnilKumar STATE BANK OF INDIA(508548)
650 DINDORI MP-45-002-005-002/201
(SARANGPURPADARIYA) 		1745002005NRG24220620230433941 22/06/2023 Lalati 1745002005WL015360 Lalati 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Lalati NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-005-002/204
(SARANGPURPADARIYA) 		1745002005NRG24220620230433945 22/06/2023 ASHOK SINGH 1745002005WL015360 ASHOK SINGH 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-005-002/206
(SARANGPURPADARIYA) 		1745002005NRG24220620230433947 22/06/2023 Kalarin Bai 1745002005WL015360 Kalarin Bai 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 KalarinBai NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-005-002/208
(SARANGPURPADARIYA) 		1745002005NRG24220620230433949 22/06/2023 Lachhi 1745002005WL015360 Lachhi 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Lachhi INDIA POST PAYMENTS BANK LIMITED(508528)
654 DINDORI MP-45-002-005-002/208-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433950 22/06/2023 Sarasavavti 1745002005WL015360 Sarasavavti 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Sarasavavti NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-005-002/209
(SARANGPURPADARIYA) 		1745002005NRG24220620230433951 22/06/2023 Devi Singh 1745002005WL015360 Devi Singh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-005-002/214
(SARANGPURPADARIYA) 		1745002005NRG24220620230433953 22/06/2023 RAMVATI 1745002005WL015360 RAMVATI 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-005-002/214-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433954 22/06/2023 indarpal Singh 1745002005WL015360 indarpal Singh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 indarpalSingh CANARA BANK(508532)
658 DINDORI MP-45-002-005-002/215
(SARANGPURPADARIYA) 		1745002005NRG24220620230433955 22/06/2023 Dan Singh 1745002005WL015360 Dan Singh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 DanSingh NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-005-002/215
(SARANGPURPADARIYA) 		1745002005NRG24220620230433956 22/06/2023 Somti bai 1745002005WL015360 Somti bai 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Somtibai NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-005-002/217
(SARANGPURPADARIYA) 		1745002005NRG24220620230433958 22/06/2023 Daya Bai 1745002005WL015360 Daya Bai 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 DayaBai STATE BANK OF INDIA(508548)
661 DINDORI MP-45-002-005-002/217-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433960 22/06/2023 mateeshwari 1745002005WL015360 mateeshwari 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 mateeshwari NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-005-002/217-B
(SARANGPURPADARIYA) 		1745002005NRG24220620230433961 22/06/2023 Suraj kumar 1745002005WL015360 Suraj kumar 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Surajkumar FINO PAYMENTS BANK LTD(608001)
663 DINDORI MP-45-002-005-002/229
(SARANGPURPADARIYA) 		1745002005NRG24220620230433966 22/06/2023 payr vati 1745002005WL015360 payr vati 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 payrvati NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-005-002/231
(SARANGPURPADARIYA) 		1745002005NRG24220620230433967 22/06/2023 Pholvati 1745002005WL015360 Pholvati 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Pholvati NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-005-002/25
(SARANGPURPADARIYA) 		1745002005NRG24220620230433970 22/06/2023 sashi bai 1745002005WL015360 sashi bai 00697 BKID0MG1327 960 960 Processed 27/06/2023 574466336 sashibai NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-005-002/26
(SARANGPURPADARIYA) 		1745002005NRG24220620230433971 22/06/2023 Ram Parashd 1745002005WL015360 Ram Parashd 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 RamParashd NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-005-002/31
(SARANGPURPADARIYA) 		1745002005NRG24220620230433973 22/06/2023 BHISHKHU 1745002005WL015360 BHISHKHU 00697 BKID0MG1327 1200 1200 Processed 27/06/2023 574466336 BHISHKHU NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-005-002/34-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433975 22/06/2023 Janki Bai 1745002005WL015360 Janki Bai 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-005-002/34-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433974 22/06/2023 SIVPRKASH 1745002005WL015360 SIVPRKASH 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 SIVPRKASH NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-005-002/34-C
(SARANGPURPADARIYA) 		1745002005NRG24220620230433976 22/06/2023 Bhagvati 1745002005WL015360 Bhagvati 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-005-002/38
(SARANGPURPADARIYA) 		1745002005NRG24220620230433977 22/06/2023 Ramdiyan 1745002005WL015360 Ramdiyan 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Ramdiyan NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-005-002/38
(SARANGPURPADARIYA) 		1745002005NRG24220620230433978 22/06/2023 Summna bai 1745002005WL015360 Summna bai 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Summnabai NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-005-002/46
(SARANGPURPADARIYA) 		1745002005NRG24220620230433980 22/06/2023 PRHALAD Singh 1745002005WL015360 PRHALAD Singh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 PRHALADSingh NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-005-002/47
(SARANGPURPADARIYA) 		1745002005NRG24220620230433982 22/06/2023 Parmsukh 1745002005WL015360 Parmsukh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Parmsukh STATE BANK OF INDIA(508548)
675 DINDORI MP-45-002-005-002/48
(SARANGPURPADARIYA) 		1745002005NRG24220620230433984 22/06/2023 Santi Bai 1745002005WL015360 Santi Bai 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 SantiBai NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-005-002/49
(SARANGPURPADARIYA) 		1745002005NRG24220620230433986 22/06/2023 Muna LAL 1745002005WL015360 Muna LAL 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 MunaLAL NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-005-002/50
(SARANGPURPADARIYA) 		1745002005NRG24220620230433988 22/06/2023 SIYA BAI 1745002005WL015360 SIYA BAI 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-005-002/50
(SARANGPURPADARIYA) 		1745002005NRG24220620230433987 22/06/2023 Vijya Singh 1745002005WL015360 Vijya Singh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 VijyaSingh NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-005-002/54
(SARANGPURPADARIYA) 		1745002005NRG24220620230433992 22/06/2023 Guhara 1745002005WL015360 Guhara 00697 BKID0MG1327 960 960 Processed 27/06/2023 574466336 Guhara NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-005-002/54
(SARANGPURPADARIYA) 		1745002005NRG24220620230433991 22/06/2023 Lila bai 1745002005WL015360 Lila bai 00697 BKID0MG1327 960 960 Processed 27/06/2023 574466336 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-005-002/60
(SARANGPURPADARIYA) 		1745002005NRG24220620230433993 22/06/2023 MOHAN DAS 1745002005WL015360 MOHAN DAS 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 MOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-005-002/61-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433996 22/06/2023 Kamala bai 1745002005WL015360 Kamala bai 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-005-002/64
(SARANGPURPADARIYA) 		1745002005NRG24220620230434001 22/06/2023 Semkali 1745002005WL015360 Semkali 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Semkali NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-005-002/65
(SARANGPURPADARIYA) 		1745002005NRG24220620230434002 22/06/2023 Koshilya Bai 1745002005WL015360 Koshilya Bai 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 KoshilyaBai NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-005-002/66-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230434003 22/06/2023 choti bai 1745002005WL015360 choti bai 00697 BKID0MG1327 1200 1200 Processed 27/06/2023 574466336 chotibai NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-005-002/68
(SARANGPURPADARIYA) 		1745002005NRG24220620230434004 22/06/2023 MATI BAI 1745002005WL015360 MATI BAI 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 MATIBAI NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-005-002/70
(SARANGPURPADARIYA) 		1745002005NRG24220620230434005 22/06/2023 Churaman 1745002005WL015360 Churaman 00697 BKID0MG1327 1200 1200 Processed 27/06/2023 574466336 Churaman NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-005-002/74
(SARANGPURPADARIYA) 		1745002005NRG24220620230434006 22/06/2023 Peram Singh 1745002005WL015360 Peram Singh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 PeramSingh NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-005-002/74-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230434008 22/06/2023 Vijay Singh 1745002005WL015360 Vijay Singh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 VijaySingh NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-005-002/74-B
(SARANGPURPADARIYA) 		1745002005NRG24220620230434010 22/06/2023 Lakhan 1745002005WL015360 Lakhan 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-005-002/76-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230434014 22/06/2023 Gyan singh 1745002005WL015360 Gyan singh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-005-002/77
(SARANGPURPADARIYA) 		1745002005NRG24220620230434018 22/06/2023 GAYA SINGH 1745002005WL015360 GAYA SINGH 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 GAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-005-002/77-a
(SARANGPURPADARIYA) 		1745002005NRG24220620230434020 22/06/2023 Meena Bai 1745002005WL015360 Meena Bai 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-005-002/77-a
(SARANGPURPADARIYA) 		1745002005NRG24220620230434019 22/06/2023 nrayan singh 1745002005WL015360 nrayan singh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 nrayansingh NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-005-002/77-B
(SARANGPURPADARIYA) 		1745002005NRG24220620230434022 22/06/2023 Heera Singh 1745002005WL015360 Heera Singh 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 HeeraSingh NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-005-002/77-B
(SARANGPURPADARIYA) 		1745002005NRG24220620230434021 22/06/2023 Yamuna Bai 1745002005WL015360 Yamuna Bai 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 YamunaBai INDIA POST PAYMENTS BANK LIMITED(508528)
697 DINDORI MP-45-002-005-002/78-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230434023 22/06/2023 Uam 1745002005WL015360 Uam 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Uam INDIA POST PAYMENTS BANK LIMITED(508528)
698 DINDORI MP-45-002-005-002/83
(SARANGPURPADARIYA) 		1745002005NRG24220620230434024 22/06/2023 Tika Ram 1745002005WL015360 Tika Ram 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 TikaRam STATE BANK OF INDIA(508548)
699 DINDORI MP-45-002-005-002/84
(SARANGPURPADARIYA) 		1745002005NRG24220620230434027 22/06/2023 Gulabvati 1745002005WL015360 Gulabvati 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Gulabvati NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-005-002/84
(SARANGPURPADARIYA) 		1745002005NRG24220620230434026 22/06/2023 Pachalu 1745002005WL015360 Pachalu 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Pachalu NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-005-002/85
(SARANGPURPADARIYA) 		1745002005NRG24220620230434028 22/06/2023 kalasiya 1745002005WL015360 kalasiya 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 kalasiya NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-005-002/90-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230434033 22/06/2023 jamvati 1745002005WL015360 jamvati 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 jamvati NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-005-002/96
(SARANGPURPADARIYA) 		1745002005NRG24220620230434034 22/06/2023 Sarita 1745002005WL015360 Sarita 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 Sarita INDIAN BANK(607105)
704 DINDORI MP-45-002-005-002/98
(SARANGPURPADARIYA) 		1745002005NRG24220620230434038 22/06/2023 Geeta Bai 1745002005WL015360 Geeta Bai 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 GeetaBai PUNJAB NATIONAL BANK(508568)
705 DINDORI MP-45-002-005-002/98
(SARANGPURPADARIYA) 		1745002005NRG24220620230434037 22/06/2023 SivKuMAR 1745002005WL015360 SivKuMAR 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 SivKuMAR NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-005-002/99
(SARANGPURPADARIYA) 		1745002005NRG24220620230434039 22/06/2023 Dhani Ram 1745002005WL015360 Dhani Ram 00697 BKID0MG1327 1020 1020 Processed 27/06/2023 574466336 DhaniRam NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-062-003/132
(DARRIMOHGAON) 		1745002062NRG24220620230435514 22/06/2023 CHOUDHAR DAS 1745002062WL015396 CHOUDHAR DAS 00697 BKID0MG1327 1002 1002 Processed 27/06/2023 574466336 CHOUDHARDAS NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-062-003/35
(DARRIMOHGAON) 		1745002062NRG24220620230435605 22/06/2023 LAMIYA 1745002062WL015396 LAMIYA 00697 BKID0MG1327 1002 1002 Processed 27/06/2023 574466336 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102444 102444
709 DINDORI MP-45-002-005-002/27
(SARANGPURPADARIYA) 		1745002005NRG24220620230433972 22/06/2023 mangli bai 1745002005WL015360 mangli bai 00697 BKID0MG1331 1020 1020 Processed 27/06/2023 574466336 manglibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
710 DINDORI MP-45-002-024-002/269
(DANDBICHHIYA) 		1745002024NRG24220620230430685 22/06/2023 Ram Prasad 1745002024WL015255 Ram Prasad 00697 BKID0MG1332 1026 1026 Rejected 27/06/2023 574466336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 DINDORI MP-45-002-028-002/1
(DHURRA) 		1745002028NRG24220620230429481 22/06/2023 SUKVARIYA BAI 1745002028WL015215 SUKVARIYA BAI 00697 BKID0MG1332 1002 1002 Processed 27/06/2023 574466336 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
712 DINDORI MP-45-002-028-002/111
(DHURRA) 		1745002028NRG24220620230429482 22/06/2023 BEOHAR GORI BAI 1745002028WL015215 BEOHAR GORI BAI 00697 BKID0MG1332 1002 1002 Processed 27/06/2023 574466336 BEOHARGORIBAI NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-028-002/114-A
(DHURRA) 		1745002028NRG24220620230429483 22/06/2023 SEETA BAI NAGESH 1745002028WL015215 SEETA BAI NAGESH 00697 BKID0MG1332 1002 1002 Processed 27/06/2023 574466336 SEETABAINAGESH NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-028-002/17
(DHURRA) 		1745002028NRG24220620230429484 22/06/2023 BHULIYA BAI 1745002028WL015215 BHULIYA BAI 00697 BKID0MG1332 1002 1002 Processed 27/06/2023 574466336 BHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-028-002/35
(DHURRA) 		1745002028NRG24220620230429485 22/06/2023 GEETA BAI 1745002028WL015215 GEETA BAI 00697 BKID0MG1332 1002 1002 Processed 27/06/2023 574466336 GEETABAI INDUSIND BANK(607189)
716 DINDORI MP-45-002-028-002/48
(DHURRA) 		1745002028NRG24220620230429489 22/06/2023 PARASTE FAGGAN BAI 1745002028WL015215 PARASTE FAGGAN BAI 00697 BKID0MG1332 1002 1002 Processed 27/06/2023 574466336 PARASTEFAGGANBAI NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-028-002/6
(DHURRA) 		1745002028NRG24220620230429490 22/06/2023 RAM BAI 1745002028WL015215 RAM BAI 00697 BKID0MG1332 1002 1002 Processed 27/06/2023 574466336 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-028-002/69-A
(DHURRA) 		1745002028NRG24220620230429492 22/06/2023 TILAKI VATI 1745002028WL015215 TILAKI VATI 00697 BKID0MG1332 1002 1002 Processed 27/06/2023 574466336 TILAKIVATI NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-028-002/8
(DHURRA) 		1745002028NRG24220620230429494 22/06/2023 TIJIYA BAI 1745002028WL015215 TIJIYA BAI 00697 BKID0MG1332 1002 1002 Processed 27/06/2023 574466336 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-028-002/89
(DHURRA) 		1745002028NRG24220620230429495 22/06/2023 SAVITRI LAL GAWLE 1745002028WL015215 SAVITRI LAL GAWLE 00697 BKID0MG1332 1002 1002 Processed 27/06/2023 574466336 SAVITRILALGAWLE NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-028-002/94
(DHURRA) 		1745002028NRG24220620230429497 22/06/2023 SANTOSH KUMAR 1745002028WL015215 SANTOSH KUMAR 00697 BKID0MG1332 1002 1002 Processed 27/06/2023 574466336 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12048 12048
722 DINDORI MP-45-002-005-002/156-A
(SARANGPURPADARIYA) 		1745002005NRG24220620230433903 22/06/2023 Bhagvati 1745002005WL015360 Bhagvati 00697 BKID0MG1334 1020 1020 Processed 27/06/2023 574466336 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-005-002/171
(SARANGPURPADARIYA) 		1745002005NRG24220620230433919 22/06/2023 Teeja bai 1745002005WL015360 Teeja bai 00697 BKID0MG1334 1020 1020 Processed 27/06/2023 574466336 Teejabai NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-005-002/202
(SARANGPURPADARIYA) 		1745002005NRG24220620230433944 22/06/2023 Matti 1745002005WL015360 Matti 00697 BKID0MG1334 1020 1020 Processed 27/06/2023 574466336 Matti NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-010-002/18
(JAMGAON) 		1745002067NRG24220620230429052 22/06/2023 Amar Singh 1745002067WL015211 Amar Singh 00697 BKID0MG1334 1470 1470 Processed 27/06/2023 574466336 AmarSingh FINO PAYMENTS BANK LTD(608001)
726 DINDORI MP-45-002-010-002/5
(JAMGAON) 		1745002067NRG24220620230429088 22/06/2023 Samman Bai 1745002067WL015211 Samman Bai 00697 BKID0MG1334 1470 1470 Processed 27/06/2023 574466336 SammanBai INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-010-002/63
(JAMGAON) 		1745002067NRG24220620230429107 22/06/2023 Ramvishal 1745002067WL015211 Ramvishal 00697 BKID0MG1334 1470 1470 Processed 27/06/2023 574466336 Ramvishal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
728 DINDORI MP-45-002-032-002/126-B
(BATONDHA) 		1745002000NRG24220620230433803 22/06/2023 Ganesh Singh dhurve 1745002WL015355 Ganesh Singh dhurve 00697 BKID0MG1334 2400 2400 Processed 27/06/2023 574466336 GaneshSinghdhurve NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-032-002/127
(BATONDHA) 		1745002000NRG24220620230433804 22/06/2023 BABU LAL 1745002WL015355 BABU LAL 00697 BKID0MG1334 2856 2856 Processed 27/06/2023 574466336 BABULAL STATE BANK OF INDIA(508548)
730 DINDORI MP-45-002-032-002/218-b
(BATONDHA) 		1745002000NRG24220620230433806 22/06/2023 GANGA NAYAK 1745002WL015355 GANGA NAYAK 00697 BKID0MG1334 2448 2448 Processed 27/06/2023 574466336 GANGANAYAK UNION BANK OF INDIA(508500)
SubTotal 15174 15174
731 DINDORI MP-45-002-005-002/140-a
(SARANGPURPADARIYA) 		1745002005NRG24220620230433894 22/06/2023 panchm singh 1745002005WL015360 panchm singh 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2023 574466336 panchmsingh NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-005-002/198-C
(SARANGPURPADARIYA) 		1745002005NRG24220620230433936 22/06/2023 Anuj 1745002005WL015360 Anuj 00697 BKID0NAMRGB 960 960 Processed 27/06/2023 574466336 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
733 DINDORI MP-45-002-010-002/100-A
(JAMGAON) 		1745002067NRG24220620230429035 22/06/2023 KUWAR 1745002067WL015211 KUWAR 00697 BKID0NAMRGB 210 210 Processed 27/06/2023 574466336 KUWAR UNION BANK OF INDIA(508500)
734 DINDORI MP-45-002-010-002/104-A
(JAMGAON) 		1745002067NRG24220620230429037 22/06/2023 Mangal Giri 1745002067WL015211 Mangal Giri 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 MangalGiri INDIAN BANK(607105)
735 DINDORI MP-45-002-010-002/106
(JAMGAON) 		1745002067NRG24220620230429038 22/06/2023 HARNAM 1745002067WL015211 HARNAM 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 HARNAM NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-010-002/111-A
(JAMGAON) 		1745002067NRG24220620230429039 22/06/2023 NANDLAL 1745002067WL015211 NANDLAL 00697 BKID0NAMRGB 210 210 Processed 27/06/2023 574466336 NANDLAL STATE BANK OF INDIA(508548)
737 DINDORI MP-45-002-010-002/13
(JAMGAON) 		1745002067NRG24220620230429045 22/06/2023 AJMER 1745002067WL015211 AJMER 00697 BKID0NAMRGB 1470 1470 Processed 27/06/2023 574466336 AJMER NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-010-002/14
(JAMGAON) 		1745002067NRG24220620230429047 22/06/2023 KOMAL SINGH 1745002067WL015211 KOMAL SINGH 00697 BKID0NAMRGB 210 210 Processed 27/06/2023 574466336 KOMALSINGH STATE BANK OF INDIA(508548)
739 DINDORI MP-45-002-010-002/17
(JAMGAON) 		1745002067NRG24220620230429050 22/06/2023 KAMAL SINGH 1745002067WL015211 KAMAL SINGH 00697 BKID0NAMRGB 1470 1470 Processed 27/06/2023 574466336 KAMALSINGH STATE BANK OF INDIA(508548)
740 DINDORI MP-45-002-010-002/23-C
(JAMGAON) 		1745002067NRG24220620230429059 22/06/2023 Ramai Singh 1745002067WL015211 Ramai Singh 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 RamaiSingh NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-010-002/25-A
(JAMGAON) 		1745002067NRG24220620230429062 22/06/2023 AJAY PARASTE 1745002067WL015211 AJAY PARASTE 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 AJAYPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
742 DINDORI MP-45-002-010-002/26
(JAMGAON) 		1745002067NRG24220620230429063 22/06/2023 SHANKAR SINGH 1745002067WL015211 SHANKAR SINGH 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
743 DINDORI MP-45-002-010-002/26-A
(JAMGAON) 		1745002067NRG24220620230429064 22/06/2023 AMARIT TEKAM 1745002067WL015211 AMARIT TEKAM 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 AMARITTEKAM AXIS BANK(607153)
744 DINDORI MP-45-002-010-002/26-B
(JAMGAON) 		1745002067NRG24220620230429065 22/06/2023 Teeja Bai 1745002067WL015211 Teeja Bai 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 TeejaBai STATE BANK OF INDIA(508548)
745 DINDORI MP-45-002-010-002/28
(JAMGAON) 		1745002067NRG24220620230429067 22/06/2023 SHIVPRASAD 1745002067WL015211 SHIVPRASAD 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-010-002/29
(JAMGAON) 		1745002067NRG24220620230429068 22/06/2023 KEHAR SINGH 1745002067WL015211 KEHAR SINGH 00697 BKID0NAMRGB 210 210 Processed 27/06/2023 574466336 KEHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
747 DINDORI MP-45-002-010-002/30
(JAMGAON) 		1745002067NRG24220620230429069 22/06/2023 DHARAM SINGH 1745002067WL015211 DHARAM SINGH 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
748 DINDORI MP-45-002-010-002/31
(JAMGAON) 		1745002067NRG24220620230429071 22/06/2023 GOVIND 1745002067WL015211 GOVIND 00697 BKID0NAMRGB 1260 1260 Processed 27/06/2023 574466336 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-010-002/37
(JAMGAON) 		1745002067NRG24220620230429074 22/06/2023 BHARAT 1745002067WL015211 BHARAT 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 BHARAT STATE BANK OF INDIA(508548)
750 DINDORI MP-45-002-010-002/38
(JAMGAON) 		1745002067NRG24220620230429075 22/06/2023 Haree Singh 1745002067WL015211 Haree Singh 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 HareeSingh FINO PAYMENTS BANK LTD(608001)
751 DINDORI MP-45-002-010-002/38-A
(JAMGAON) 		1745002067NRG24220620230429076 22/06/2023 MANOJ 1745002067WL015211 MANOJ 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 MANOJ CANARA BANK(508532)
752 DINDORI MP-45-002-010-002/40
(JAMGAON) 		1745002067NRG24220620230429078 22/06/2023 DALPAT 1745002067WL015211 DALPAT 00697 BKID0NAMRGB 1260 1260 Processed 27/06/2023 574466336 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-010-002/42
(JAMGAON) 		1745002067NRG24220620230429082 22/06/2023 SEMLAL 1745002067WL015211 SEMLAL 00697 BKID0NAMRGB 1470 1470 Processed 27/06/2023 574466336 SEMLAL FINO PAYMENTS BANK LTD(608001)
754 DINDORI MP-45-002-010-002/46
(JAMGAON) 		1745002067NRG24220620230429084 22/06/2023 GOVIND 1745002067WL015211 GOVIND 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-010-002/50
(JAMGAON) 		1745002067NRG24220620230429089 22/06/2023 RAMSWROOP 1745002067WL015211 RAMSWROOP 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 RAMSWROOP NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-010-002/53
(JAMGAON) 		1745002067NRG24220620230429092 22/06/2023 MAHESH SINGH 1745002067WL015211 MAHESH SINGH 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 MAHESHSINGH INDIAN BANK(607105)
757 DINDORI MP-45-002-010-002/53-A
(JAMGAON) 		1745002067NRG24220620230429093 22/06/2023 SAGAR SINGH 1745002067WL015211 SAGAR SINGH 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 SAGARSINGH STATE BANK OF INDIA(508548)
758 DINDORI MP-45-002-010-002/54-A
(JAMGAON) 		1745002067NRG24220620230429094 22/06/2023 RAMPHAL 1745002067WL015211 RAMPHAL 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 RAMPHAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
759 DINDORI MP-45-002-010-002/54-B
(JAMGAON) 		1745002067NRG24220620230429095 22/06/2023 SUNDER SINGH 1745002067WL015211 SUNDER SINGH 00697 BKID0NAMRGB 210 210 Processed 27/06/2023 574466336 SUNDERSINGH INDIAN BANK(607105)
760 DINDORI MP-45-002-010-002/56
(JAMGAON) 		1745002067NRG24220620230429098 22/06/2023 DHOKAL 1745002067WL015211 DHOKAL 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 DHOKAL FINO PAYMENTS BANK LTD(608001)
761 DINDORI MP-45-002-010-002/57-A
(JAMGAON) 		1745002067NRG24220620230429100 22/06/2023 SUKHDEEN 1745002067WL015211 SUKHDEEN 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 SUKHDEEN STATE BANK OF INDIA(508548)
762 DINDORI MP-45-002-010-002/57-B
(JAMGAON) 		1745002067NRG24220620230429101 22/06/2023 pan bai 1745002067WL015211 pan bai 00697 BKID0NAMRGB 1260 1260 Processed 27/06/2023 574466336 panbai PUNJAB NATIONAL BANK(508568)
763 DINDORI MP-45-002-010-002/63-B
(JAMGAON) 		1745002067NRG24220620230429109 22/06/2023 PARTAP SINGH 1745002067WL015211 PARTAP SINGH 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 PARTAPSINGH UNION BANK OF INDIA(508500)
764 DINDORI MP-45-002-010-002/66-A
(JAMGAON) 		1745002067NRG24220620230429111 22/06/2023 BHOOPAT SINGH 1745002067WL015211 BHOOPAT SINGH 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 BHOOPATSINGH STATE BANK OF INDIA(508548)
765 DINDORI MP-45-002-010-002/68
(JAMGAON) 		1745002067NRG24220620230429113 22/06/2023 CHAMMA SINGH 1745002067WL015211 CHAMMA SINGH 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 CHAMMASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
766 DINDORI MP-45-002-010-002/69
(JAMGAON) 		1745002067NRG24220620230429114 22/06/2023 NANSHAY 1745002067WL015211 NANSHAY 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 NANSHAY STATE BANK OF INDIA(508548)
767 DINDORI MP-45-002-010-002/71-A
(JAMGAON) 		1745002067NRG24220620230429116 22/06/2023 LAL SHAY 1745002067WL015211 LAL SHAY 00697 BKID0NAMRGB 420 420 Processed 27/06/2023 574466336 LALSHAY STATE BANK OF INDIA(508548)
768 DINDORI MP-45-002-010-002/76
(JAMGAON) 		1745002067NRG24220620230429119 22/06/2023 SAMHAR SINGH 1745002067WL015211 SAMHAR SINGH 00697 BKID0NAMRGB 630 630 Processed 27/06/2023 574466336 SAMHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
769 DINDORI MP-45-002-010-002/8-A
(JAMGAON) 		1745002067NRG24220620230429121 22/06/2023 dayaram 1745002067WL015211 dayaram 00697 BKID0NAMRGB 1470 1470 Processed 27/06/2023 574466336 dayaram BANK OF INDIA(508505)
770 DINDORI MP-45-002-010-002/81
(JAMGAON) 		1745002067NRG24220620230429124 22/06/2023 RAMESH SINGH 1745002067WL015211 RAMESH SINGH 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
771 DINDORI MP-45-002-010-002/81-A
(JAMGAON) 		1745002067NRG24220620230429125 22/06/2023 OMKAR SINGH 1745002067WL015211 OMKAR SINGH 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 OMKARSINGH INDIAN BANK(607105)
772 DINDORI MP-45-002-010-002/84
(JAMGAON) 		1745002067NRG24220620230429127 22/06/2023 MOTI SINGH 1745002067WL015211 MOTI SINGH 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 MOTISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
773 DINDORI MP-45-002-010-002/90
(JAMGAON) 		1745002067NRG24220620230429130 22/06/2023 PHUNDELAL 1745002067WL015211 PHUNDELAL 00697 BKID0NAMRGB 1470 1470 Processed 27/06/2023 574466336 PHUNDELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
774 DINDORI MP-45-002-010-002/91
(JAMGAON) 		1745002067NRG24220620230429131 22/06/2023 DHARAM SINGH 1745002067WL015211 DHARAM SINGH 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 DHARAMSINGH UNION BANK OF INDIA(508500)
775 DINDORI MP-45-002-010-002/98
(JAMGAON) 		1745002067NRG24220620230429133 22/06/2023 CHAMRU 1745002067WL015211 CHAMRU 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 CHAMRU NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-010-002/99
(JAMGAON) 		1745002067NRG24220620230429134 22/06/2023 DOLAT SINGH 1745002067WL015211 DOLAT SINGH 00697 BKID0NAMRGB 1680 1680 Processed 27/06/2023 574466336 DOLATSINGH FINO PAYMENTS BANK LTD(608001)
777 DINDORI MP-45-002-024-002/176-A
(DANDBICHHIYA) 		1745002024NRG24220620230430643 22/06/2023 Semwati 1745002024WL015255 Semwati 00697 BKID0NAMRGB 1026 1026 Processed 27/06/2023 574466336 Semwati NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-024-002/337-B
(DANDBICHHIYA) 		1745002024NRG24220620230430702 22/06/2023 Sanjay 1745002024WL015256 Sanjay 00697 BKID0NAMRGB 1026 1026 Processed 27/06/2023 574466336 Sanjay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
779 DINDORI MP-45-002-027-001/120
(PADARIYAMAL) 		1745002027NRG24220620230427723 22/06/2023 bishmatiya bai 1745002027WL015174 bishmatiya bai 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2023 574466336 bishmatiyabai INDIAN BANK(607105)
780 DINDORI MP-45-002-027-001/120
(PADARIYAMAL) 		1745002027NRG24220620230427722 22/06/2023 RAJESH 1745002027WL015174 RAJESH 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2023 574466336 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-027-001/156
(PADARIYAMAL) 		1745002027NRG24220620230427725 22/06/2023 santosh kumar 1745002027WL015174 santosh kumar 00697 BKID0NAMRGB 850 850 Processed 27/06/2023 574466336 santoshkumar INDIAN BANK(607105)
782 DINDORI MP-45-002-027-001/40-A
(PADARIYAMAL) 		1745002027NRG24220620230427729 22/06/2023 PUSHPLATA BAI 1745002027WL015174 PUSHPLATA BAI 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2023 574466336 PUSHPLATABAI PUNJAB NATIONAL BANK(508568)
783 DINDORI MP-45-002-027-001/56-A
(PADARIYAMAL) 		1745002027NRG24220620230427730 22/06/2023 gangawati bai 1745002027WL015174 gangawati bai 00697 BKID0NAMRGB 850 850 Processed 27/06/2023 574466336 gangawatibai NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-027-001/56-B
(PADARIYAMAL) 		1745002027NRG24220620230427731 22/06/2023 charkoo singh 1745002027WL015174 charkoo singh 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2023 574466336 charkoosingh NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-027-001/77
(PADARIYAMAL) 		1745002027NRG24220620230427733 22/06/2023 Chetram 1745002027WL015174 Chetram 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2023 574466336 Chetram NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-027-001/77-B
(PADARIYAMAL) 		1745002027NRG24220620230427735 22/06/2023 rajeshvari bai marko 1745002027WL015174 rajeshvari bai marko 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2023 574466336 rajeshvaribaimarko CENTRAL BANK OF INDIA(607115)
787 DINDORI MP-45-002-027-001/77-B
(PADARIYAMAL) 		1745002027NRG24220620230427734 22/06/2023 SOHAN SINGH 1745002027WL015174 SOHAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2023 574466336 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-027-001/82-A
(PADARIYAMAL) 		1745002027NRG24220620230427737 22/06/2023 shyam kali 1745002027WL015174 shyam kali 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2023 574466336 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-027-001/83
(PADARIYAMAL) 		1745002027NRG24220620230427738 22/06/2023 DIMRIN BAI 1745002027WL015174 DIMRIN BAI 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2023 574466336 DIMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-027-001/85-B
(PADARIYAMAL) 		1745002027NRG24220620230427740 22/06/2023 rajiya bai Dhurwey 1745002027WL015174 rajiya bai Dhurwey 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2023 574466336 rajiyabaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-027-001/85-B
(PADARIYAMAL) 		1745002027NRG24220620230427739 22/06/2023 Santosh Kumar Dhurwey 1745002027WL015174 Santosh Kumar Dhurwey 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2023 574466336 SantoshKumarDhurwey NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-031-002/38-B
(AURAI) 		1745002071NRG24220620230427700 22/06/2023 SANGEETA 1745002071WL015173 SANGEETA 00697 BKID0NAMRGB 1225 1225 Processed 27/06/2023 574466336 SANGEETA INDUSIND BANK(607189)
793 DINDORI MP-45-002-032-002/83-A
(BATONDHA) 		1745002000NRG24220620230433807 22/06/2023 BAJRU SINGH 1745002WL015355 BAJRU SINGH 00697 BKID0NAMRGB 2448 2448 Processed 27/06/2023 574466336 BAJRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82575 82575
Total 870607 870607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220623APB_FTO_118669 Bank of Baroda BARB0DINDIN DINDORI 55602
2 DINDORI MP1745002_220623APB_FTO_118669 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 9114
3 DINDORI MP1745002_220623APB_FTO_118669 Bank of Baroda BARB0KATNIX KATNI BRANCH 1225
4 DINDORI MP1745002_220623APB_FTO_118669 Bank of India BKID0009434 Shahpura 10710
5 DINDORI MP1745002_220623APB_FTO_118669 Canara Bank CNRB0004113 DINDORI 10206
6 DINDORI MP1745002_220623APB_FTO_118669 Central Bank Of India CBIN0283015 DINDORI 13222
7 DINDORI MP1745002_220623APB_FTO_118669 HDFC bank HDFC0003561 Dindori 1026
8 DINDORI MP1745002_220623APB_FTO_118669 ICICI BANK ICIC0001189 BHOPAL-LALGHATI 1002
9 DINDORI MP1745002_220623APB_FTO_118669 Indian Bank IDIB000D070 DINDORI 26756
10 DINDORI MP1745002_220623APB_FTO_118669 Indian Bank IDIB000D648 Dindori 4945
11 DINDORI MP1745002_220623APB_FTO_118669 Punjab National Bank PUNB0642100 DINDORI MP 82180
12 DINDORI MP1745002_220623APB_FTO_118669 State Bank of India SBIN0001061 DINDORI 173335
13 DINDORI MP1745002_220623APB_FTO_118669 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4590
14 DINDORI MP1745002_220623APB_FTO_118669 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 2064
15 DINDORI MP1745002_220623APB_FTO_118669 State Bank of India SBIN0005511 SAMNAPUR 1080
16 DINDORI MP1745002_220623APB_FTO_118669 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 186581
17 DINDORI MP1745002_220623APB_FTO_118669 UCO Bank UCBA0002989 DINDORI 1225
18 DINDORI MP1745002_220623APB_FTO_118669 Union Bank of India UBIN0542628 SAKKA 4080
19 DINDORI MP1745002_220623APB_FTO_118669 Union Bank of India UBIN0559482 DINDORI 57861
20 DINDORI MP1745002_220623APB_FTO_118669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1002
21 DINDORI MP1745002_220623APB_FTO_118669 India Post Payments Bank IPOS0000001 Dindori 8520
22 DINDORI MP1745002_220623APB_FTO_118669 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1020
23 DINDORI MP1745002_220623APB_FTO_118669 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 102444
24 DINDORI MP1745002_220623APB_FTO_118669 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1020
25 DINDORI MP1745002_220623APB_FTO_118669 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 12048
26 DINDORI MP1745002_220623APB_FTO_118669 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 15174
27 DINDORI MP1745002_220623APB_FTO_118669 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 16197
28 DINDORI MP1745002_220623APB_FTO_118669 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 61458
29 DINDORI MP1745002_220623APB_FTO_118669 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4920

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