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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:07:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_310523APB_FTO_66706
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-034-001/1
(DUHANIYA) 		1745002000NRG24310520230239625 31/05/2023 Bisari Bai 1745002WL009689 Bisari Bai 00045 BARB0DINDIN 221 221 Processed 03/06/2023 133978348 BisariBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-034-001/101
(DUHANIYA) 		1745002000NRG24310520230239629 31/05/2023 RAMVATI 1745002WL009689 RAMVATI 00045 BARB0DINDIN 1326 1326 Processed 03/06/2023 133978348 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-034-001/178
(DUHANIYA) 		1745002000NRG24310520230239682 31/05/2023 Dadulal Yadav 1745002WL009689 Dadulal Yadav 00045 BARB0DINDIN 1547 1547 Processed 03/06/2023 133978348 DadulalYadav INDIAN BANK(607105)
4 DINDORI MP-45-002-034-001/190-A
(DUHANIYA) 		1745002000NRG24310520230239698 31/05/2023 Rohan Singh 1745002WL009689 Rohan Singh 00045 BARB0DINDIN 1547 1547 Processed 03/06/2023 133978348 RohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-034-001/234-B
(DUHANIYA) 		1745002000NRG24310520230239729 31/05/2023 Sukarti 1745002WL009689 Sukarti 00045 BARB0DINDIN 1547 1547 Processed 03/06/2023 133978348 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-034-001/3-A
(DUHANIYA) 		1745002000NRG24310520230239748 31/05/2023 Chandrabati 1745002WL009689 Chandrabati 00045 BARB0DINDIN 663 663 Processed 03/06/2023 133978348 Chandrabati INDIAN BANK(607105)
7 DINDORI MP-45-002-051-001/32
(SARASTAL) 		1745002068NRG24240520230177391 31/05/2023 FHULI BAI 1745002068WL007439 FHULI BAI 00045 BARB0DINDIN 1320 1320 Processed 03/06/2023 133978348 FHULIBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-055-002/18
(MUDHIYAKHURD) 		1745002000NRG24310520230239805 31/05/2023 Cheini bia 1745002WL009690 Cheini bia 00045 BARB0DINDIN 1326 1326 Processed 03/06/2023 133978348 Cheinibia BANK OF BARODA(606985)
9 DINDORI MP-45-002-055-002/2-A
(MUDHIYAKHURD) 		1745002000NRG24310520230239808 31/05/2023 Lila Bai 1745002WL009690 Lila Bai 00045 BARB0DINDIN 1326 1326 Processed 03/06/2023 133978348 LilaBai BANK OF BARODA(606985)
10 DINDORI MP-45-002-055-002/20
(MUDHIYAKHURD) 		1745002000NRG24310520230239809 31/05/2023 Mtti bai 1745002WL009690 Mtti bai 00045 BARB0DINDIN 1326 1326 Processed 03/06/2023 133978348 Mttibai PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-055-002/21
(MUDHIYAKHURD) 		1745002000NRG24310520230239810 31/05/2023 Kala bai 1745002WL009690 Kala bai 00045 BARB0DINDIN 1326 1326 Processed 03/06/2023 133978348 Kalabai BANK OF BARODA(606985)
12 DINDORI MP-45-002-055-002/24-A
(MUDHIYAKHURD) 		1745002000NRG24310520230239816 31/05/2023 Cchattar Singh 1745002WL009690 Cchattar Singh 00045 BARB0DINDIN 1326 1326 Processed 03/06/2023 133978348 CchattarSingh INDIAN BANK(607105)
13 DINDORI MP-45-002-055-002/26-A
(MUDHIYAKHURD) 		1745002000NRG24310520230239819 31/05/2023 Kunti Bai 1745002WL009690 Kunti Bai 00045 BARB0DINDIN 1326 1326 Processed 03/06/2023 133978348 KuntiBai BANK OF BARODA(606985)
14 DINDORI MP-45-002-055-002/29-B
(MUDHIYAKHURD) 		1745002000NRG24310520230239823 31/05/2023 Naresh kumer 1745002WL009690 Naresh kumer 00045 BARB0DINDIN 1326 1326 Processed 03/06/2023 133978348 Nareshkumer BANK OF BARODA(606985)
15 DINDORI MP-45-002-055-002/39-B
(MUDHIYAKHURD) 		1745002000NRG24310520230239844 31/05/2023 Aantar Singh 1745002WL009690 Aantar Singh 00045 BARB0DINDIN 1105 1105 Processed 03/06/2023 133978348 AantarSingh STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-055-002/41-A
(MUDHIYAKHURD) 		1745002000NRG24310520230239849 31/05/2023 Mamta Bai 1745002WL009690 Mamta Bai 00045 BARB0DINDIN 1105 1105 Processed 03/06/2023 133978348 MamtaBai BANK OF BARODA(606985)
17 DINDORI MP-45-002-055-002/42-A
(MUDHIYAKHURD) 		1745002000NRG24310520230239851 31/05/2023 Shankr lal 1745002WL009690 Shankr lal 00045 BARB0DINDIN 1326 1326 Processed 03/06/2023 133978348 Shankrlal NARMADA JHABUA GRAMIN BANK(508515)
18 DINDORI MP-45-002-055-002/45
(MUDHIYAKHURD) 		1745002000NRG24310520230239853 31/05/2023 Lamman Bai 1745002WL009690 Lamman Bai 00045 BARB0DINDIN 1326 1326 Processed 03/06/2023 133978348 LammanBai BANK OF BARODA(606985)
19 DINDORI MP-45-002-055-002/5
(MUDHIYAKHURD) 		1745002000NRG24310520230239859 31/05/2023 Gomti 1745002WL009690 Gomti 00045 BARB0DINDIN 1326 1326 Processed 03/06/2023 133978348 Gomti BANK OF BARODA(606985)
20 DINDORI MP-45-002-055-002/60
(MUDHIYAKHURD) 		1745002000NRG24310520230239874 31/05/2023 Kali Bai 1745002WL009690 Kali Bai 00045 BARB0DINDIN 1326 1326 Processed 03/06/2023 133978348 KaliBai BANK OF BARODA(606985)
21 DINDORI MP-45-002-055-002/7-A
(MUDHIYAKHURD) 		1745002000NRG24310520230239884 31/05/2023 Sukrat Lal 1745002WL009690 Sukrat Lal 00045 BARB0DINDIN 1326 1326 Processed 03/06/2023 133978348 SukratLal BANK OF BARODA(606985)
22 DINDORI MP-45-002-055-002/74
(MUDHIYAKHURD) 		1745002000NRG24310520230239888 31/05/2023 Rannu lal 1745002WL009690 Rannu lal 00045 BARB0DINDIN 1326 1326 Processed 03/06/2023 133978348 Rannulal STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-055-002/80
(MUDHIYAKHURD) 		1745002000NRG24310520230239892 31/05/2023 Shnkar lal 1745002WL009690 Shnkar lal 00045 BARB0DINDIN 1326 1326 Processed 03/06/2023 133978348 Shnkarlal STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-055-002/81
(MUDHIYAKHURD) 		1745002000NRG24310520230239893 31/05/2023 Javahr singh 1745002WL009690 Javahr singh 00045 BARB0DINDIN 221 221 Processed 03/06/2023 133978348 Javahrsingh FINO PAYMENTS BANK LTD(608001)
25 DINDORI MP-45-002-055-002/83
(MUDHIYAKHURD) 		1745002000NRG24310520230239895 31/05/2023 Umesh lal 1745002WL009690 Umesh lal 00045 BARB0DINDIN 1326 1326 Processed 03/06/2023 133978348 Umeshlal BANK OF BARODA(606985)
26 DINDORI MP-45-002-055-002/84
(MUDHIYAKHURD) 		1745002000NRG24310520230239896 31/05/2023 Kapur singh 1745002WL009690 Kapur singh 00045 BARB0DINDIN 221 221 Processed 03/06/2023 133978348 Kapursingh STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-055-002/86
(MUDHIYAKHURD) 		1745002000NRG24310520230239897 31/05/2023 Srojeeni bai 1745002WL009690 Srojeeni bai 00045 BARB0DINDIN 1105 1105 Processed 03/06/2023 133978348 Srojeenibai BANK OF BARODA(606985)
28 DINDORI MP-45-002-055-002/88
(MUDHIYAKHURD) 		1745002000NRG24310520230239898 31/05/2023 Hirodeeya Bai 1745002WL009690 Hirodeeya Bai 00045 BARB0DINDIN 1326 1326 Processed 03/06/2023 133978348 HirodeeyaBai CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-062-003/102
(DARRIMOHGAON) 		1745002062NRG24310520230239244 31/05/2023 KUMARIBAI 1745002062WL009679 KUMARIBAI 00045 BARB0DINDIN 1074 1074 Processed 03/06/2023 133978348 KUMARIBAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-062-003/109-A
(DARRIMOHGAON) 		1745002062NRG24310520230239250 31/05/2023 CHITARVATI 1745002062WL009679 CHITARVATI 00045 BARB0DINDIN 1074 1074 Processed 03/06/2023 133978348 CHITARVATI BANK OF BARODA(606985)
31 DINDORI MP-45-002-062-003/110
(DARRIMOHGAON) 		1745002062NRG24310520230239252 31/05/2023 SUMAN 1745002062WL009679 SUMAN 00045 BARB0DINDIN 716 716 Processed 03/06/2023 133978348 SUMAN BANK OF BARODA(606985)
32 DINDORI MP-45-002-062-003/116
(DARRIMOHGAON) 		1745002062NRG24310520230239151 31/05/2023 BIGARO BAI 1745002062WL009678 BIGARO BAI 00045 BARB0DINDIN 1080 1080 Processed 03/06/2023 133978348 BIGAROBAI BANK OF BARODA(606985)
33 DINDORI MP-45-002-062-003/117
(DARRIMOHGAON) 		1745002062NRG24310520230239256 31/05/2023 CHOTI BAI 1745002062WL009679 CHOTI BAI 00045 BARB0DINDIN 1074 1074 Processed 03/06/2023 133978348 CHOTIBAI BANK OF BARODA(606985)
34 DINDORI MP-45-002-062-003/119-A
(DARRIMOHGAON) 		1745002062NRG24310520230239257 31/05/2023 Lodhaniya bai 1745002062WL009679 Lodhaniya bai 00045 BARB0DINDIN 1074 1074 Processed 03/06/2023 133978348 Lodhaniyabai BANK OF BARODA(606985)
35 DINDORI MP-45-002-062-003/122
(DARRIMOHGAON) 		1745002062NRG24310520230239258 31/05/2023 Santra Bai 1745002062WL009679 Santra Bai 00045 BARB0DINDIN 1074 1074 Processed 03/06/2023 133978348 SantraBai BANK OF BARODA(606985)
36 DINDORI MP-45-002-062-003/125-A
(DARRIMOHGAON) 		1745002062NRG24310520230239160 31/05/2023 Lalta Bai 1745002062WL009678 Lalta Bai 00045 BARB0DINDIN 720 720 Processed 03/06/2023 133978348 LaltaBai BANK OF BARODA(606985)
37 DINDORI MP-45-002-062-003/129
(DARRIMOHGAON) 		1745002062NRG24310520230239260 31/05/2023 SYAM BAI 1745002062WL009679 SYAM BAI 00045 BARB0DINDIN 1074 1074 Processed 03/06/2023 133978348 SYAMBAI BANK OF BARODA(606985)
38 DINDORI MP-45-002-062-003/13
(DARRIMOHGAON) 		1745002062NRG24310520230239164 31/05/2023 CHIRONJA BAI 1745002062WL009678 CHIRONJA BAI 00045 BARB0DINDIN 1080 1080 Processed 03/06/2023 133978348 CHIRONJABAI BANK OF BARODA(606985)
39 DINDORI MP-45-002-062-003/13-A
(DARRIMOHGAON) 		1745002062NRG24310520230239165 31/05/2023 Rajesh Lal 1745002062WL009678 Rajesh Lal 00045 BARB0DINDIN 1080 1080 Processed 03/06/2023 133978348 RajeshLal BANK OF BARODA(606985)
40 DINDORI MP-45-002-062-003/132-A
(DARRIMOHGAON) 		1745002062NRG24310520230239262 31/05/2023 SANTI BAI 1745002062WL009679 SANTI BAI 00045 BARB0DINDIN 1074 1074 Processed 03/06/2023 133978348 SANTIBAI BANK OF BARODA(606985)
41 DINDORI MP-45-002-062-003/134
(DARRIMOHGAON) 		1745002062NRG24310520230239266 31/05/2023 Digambari 1745002062WL009679 Digambari 00045 BARB0DINDIN 1074 1074 Processed 03/06/2023 133978348 Digambari BANK OF BARODA(606985)
42 DINDORI MP-45-002-062-003/136
(DARRIMOHGAON) 		1745002062NRG24310520230239167 31/05/2023 HARI LAL 1745002062WL009678 HARI LAL 00045 BARB0DINDIN 1080 1080 Processed 03/06/2023 133978348 HARILAL BANK OF BARODA(606985)
43 DINDORI MP-45-002-062-003/39
(DARRIMOHGAON) 		1745002062NRG24310520230239295 31/05/2023 TIRATH BAI 1745002062WL009679 TIRATH BAI 00045 BARB0DINDIN 1074 1074 Processed 03/06/2023 133978348 TIRATHBAI BANK OF BARODA(606985)
44 DINDORI MP-45-002-062-003/72
(DARRIMOHGAON) 		1745002062NRG24310520230239228 31/05/2023 Puran Singh 1745002062WL009678 Puran Singh 00045 BARB0DINDIN 900 900 Processed 03/06/2023 133978348 PuranSingh BANK OF BARODA(606985)
45 DINDORI MP-45-002-062-003/8
(DARRIMOHGAON) 		1745002062NRG24310520230239314 31/05/2023 sukhiya 1745002062WL009679 sukhiya 00045 BARB0DINDIN 1074 1074 Processed 03/06/2023 133978348 sukhiya BANK OF BARODA(606985)
SubTotal 50540 50540
46 DINDORI MP-45-002-028-002/183
(DHURRA) 		1745002000NRG24310520230238798 31/05/2023 VANDA bAI 1745002WL009662 VANDA bAI 00078 CNRB0004113 1092 1092 Processed 03/06/2023 133978348 VANDAbAI CANARA BANK(508532)
47 DINDORI MP-45-002-029-001/34
(RAMGUDA MAL.) 		1745002068NRG24310520230237031 31/05/2023 devsingh 1745002068WL009607 devsingh 00078 CNRB0004113 860 860 Processed 03/06/2023 133978348 devsingh CANARA BANK(508532)
48 DINDORI MP-45-002-034-001/218
(DUHANIYA) 		1745002000NRG24310520230239707 31/05/2023 Govind 1745002WL009689 Govind 00078 CNRB0004113 1547 1547 Processed 03/06/2023 133978348 Govind CANARA BANK(508532)
49 DINDORI MP-45-002-034-001/221
(DUHANIYA) 		1745002000NRG24310520230239711 31/05/2023 Sanjita Yadav 1745002WL009689 Sanjita Yadav 00078 CNRB0004113 1547 1547 Processed 03/06/2023 133978348 SanjitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-034-001/221-A
(DUHANIYA) 		1745002000NRG24310520230239713 31/05/2023 Pradeep Kumar 1745002WL009689 Pradeep Kumar 00078 CNRB0004113 1547 1547 Processed 03/06/2023 133978348 PradeepKumar CANARA BANK(508532)
51 DINDORI MP-45-002-034-001/253
(DUHANIYA) 		1745002000NRG24310520230239736 31/05/2023 Omvati 1745002WL009689 Omvati 00078 CNRB0004113 1547 1547 Processed 03/06/2023 133978348 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-034-001/86-A
(DUHANIYA) 		1745002000NRG24310520230239781 31/05/2023 Dasondiya Bai 1745002WL009689 Dasondiya Bai 00078 CNRB0004113 1547 1547 Processed 03/06/2023 133978348 DasondiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-055-002/33-B
(MUDHIYAKHURD) 		1745002000NRG24310520230239830 31/05/2023 Mohan Singh Dhurwe 1745002WL009690 Mohan Singh Dhurwe 00078 CNRB0004113 1326 1326 Processed 03/06/2023 133978348 MohanSinghDhurwe INDIAN BANK(607105)
54 DINDORI MP-45-002-062-003/124-A
(DARRIMOHGAON) 		1745002062NRG24310520230239158 31/05/2023 SEMKALI 1745002062WL009678 SEMKALI 00078 CNRB0004113 1080 1080 Processed 03/06/2023 133978348 SEMKALI STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-062-003/133-B
(DARRIMOHGAON) 		1745002062NRG24310520230239265 31/05/2023 HARI LAL 1745002062WL009679 HARI LAL 00078 CNRB0004113 1074 1074 Processed 03/06/2023 133978348 HARILAL BANK OF INDIA(508505)
56 DINDORI MP-45-002-062-003/145
(DARRIMOHGAON) 		1745002062NRG24310520230239274 31/05/2023 PAVAN KUMAR 1745002062WL009679 PAVAN KUMAR 00078 CNRB0004113 1074 1074 Processed 03/06/2023 133978348 PAVANKUMAR INDIAN BANK(607105)
57 DINDORI MP-45-002-062-003/180
(DARRIMOHGAON) 		1745002062NRG24310520230239283 31/05/2023 MITHALESH 1745002062WL009679 MITHALESH 00078 CNRB0004113 1074 1074 Processed 03/06/2023 133978348 MITHALESH BANK OF BARODA(606985)
58 DINDORI MP-45-002-062-003/65
(DARRIMOHGAON) 		1745002062NRG24310520230239223 31/05/2023 BADDAN BAI 1745002062WL009678 BADDAN BAI 00078 CNRB0004113 1080 1080 Processed 03/06/2023 133978348 BADDANBAI CANARA BANK(508532)
59 DINDORI MP-45-002-062-003/78
(DARRIMOHGAON) 		1745002062NRG24310520230239312 31/05/2023 BELA BAI 1745002062WL009679 BELA BAI 00078 CNRB0004113 1074 1074 Processed 03/06/2023 133978348 BELABAI CANARA BANK(508532)
60 DINDORI MP-45-002-062-003/98
(DARRIMOHGAON) 		1745002062NRG24310520230239321 31/05/2023 RAMESH KUMAR 1745002062WL009679 RAMESH KUMAR 00078 CNRB0004113 1074 1074 Processed 03/06/2023 133978348 RAMESHKUMAR CANARA BANK(508532)
SubTotal 18543 18543
61 DINDORI MP-45-002-034-001/134
(DUHANIYA) 		1745002000NRG24310520230239653 31/05/2023 KALI BAI 1745002WL009689 KALI BAI 00089 CBIN0283015 1547 1547 Processed 03/06/2023 133978348 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-034-001/158-B
(DUHANIYA) 		1745002000NRG24310520230239673 31/05/2023 Lalti Bai 1745002WL009689 Lalti Bai 00089 CBIN0283015 1326 1326 Processed 03/06/2023 133978348 LaltiBai CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-034-001/158-B
(DUHANIYA) 		1745002000NRG24310520230239672 31/05/2023 shivprasad 1745002WL009689 shivprasad 00089 CBIN0283015 442 442 Processed 03/06/2023 133978348 shivprasad STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-034-001/171-A
(DUHANIYA) 		1745002000NRG24310520230239676 31/05/2023 PRADEEP 1745002WL009689 PRADEEP 00089 CBIN0283015 1547 1547 Processed 03/06/2023 133978348 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-034-001/228
(DUHANIYA) 		1745002000NRG24310520230239718 31/05/2023 ANAND 1745002WL009689 ANAND 00089 CBIN0283015 1547 1547 Processed 03/06/2023 133978348 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-062-003/158
(DARRIMOHGAON) 		1745002062NRG24310520230239277 31/05/2023 RAM KALI 1745002062WL009679 RAM KALI 00089 CBIN0283015 1074 1074 Processed 03/06/2023 133978348 RAMKALI STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-062-003/46
(DARRIMOHGAON) 		1745002062NRG24310520230239296 31/05/2023 BUDHIYA 1745002062WL009679 BUDHIYA 00089 CBIN0283015 1074 1074 Processed 03/06/2023 133978348 BUDHIYA CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-062-003/53-A
(DARRIMOHGAON) 		1745002062NRG24310520230239301 31/05/2023 BHAGVAT 1745002062WL009679 BHAGVAT 00089 CBIN0283015 895 895 Processed 03/06/2023 133978348 BHAGVAT STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-062-003/65-A
(DARRIMOHGAON) 		1745002062NRG24310520230239224 31/05/2023 Ahilya Bai 1745002062WL009678 Ahilya Bai 00089 CBIN0283015 1080 1080 Processed 03/06/2023 133978348 AhilyaBai CANARA BANK(508532)
SubTotal 10532 10532
70 DINDORI MP-45-002-029-001/32
(RAMGUDA MAL.) 		1745002068NRG24310520230237030 31/05/2023 parvati 1745002068WL009607 parvati 00176 IDIB000D070 1075 1075 Processed 03/06/2023 133978348 parvati PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-034-001/133-A
(DUHANIYA) 		1745002000NRG24310520230239649 31/05/2023 Ajay Kumar 1745002WL009689 Ajay Kumar 00176 IDIB000D070 1547 1547 Processed 03/06/2023 133978348 AjayKumar INDIAN BANK(607105)
72 DINDORI MP-45-002-034-001/166-A
(DUHANIYA) 		1745002000NRG24310520230239675 31/05/2023 Sameer 1745002WL009689 Sameer 00176 IDIB000D070 1547 1547 Processed 03/06/2023 133978348 Sameer INDIAN BANK(607105)
73 DINDORI MP-45-002-034-001/197
(DUHANIYA) 		1745002000NRG24310520230239703 31/05/2023 mehlal 1745002WL009689 mehlal 00176 IDIB000D070 1547 1547 Processed 03/06/2023 133978348 mehlal INDIAN BANK(607105)
74 DINDORI MP-45-002-034-001/40
(DUHANIYA) 		1745002000NRG24310520230239751 31/05/2023 Ravni bai 1745002WL009689 Ravni bai 00176 IDIB000D070 1326 1326 Processed 03/06/2023 133978348 Ravnibai STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-051-001/179
(SARASTAL) 		1745002068NRG24240520230177389 31/05/2023 Maha singh 1745002068WL007439 Maha singh 00176 IDIB000D070 1320 1320 Processed 03/06/2023 133978348 Mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-055-002/1-A
(MUDHIYAKHURD) 		1745002000NRG24310520230239794 31/05/2023 Son lal 1745002WL009690 Son lal 00176 IDIB000D070 1326 1326 Processed 03/06/2023 133978348 Sonlal INDIAN BANK(607105)
77 DINDORI MP-45-002-055-002/26-B
(MUDHIYAKHURD) 		1745002000NRG24310520230239820 31/05/2023 Maha Singh 1745002WL009690 Maha Singh 00176 IDIB000D070 1326 1326 Processed 03/06/2023 133978348 MahaSingh INDIAN BANK(607105)
78 DINDORI MP-45-002-055-002/34-B
(MUDHIYAKHURD) 		1745002000NRG24310520230239833 31/05/2023 DADU LAL 1745002WL009690 DADU LAL 00176 IDIB000D070 1326 1326 Processed 03/06/2023 133978348 DADULAL INDIAN BANK(607105)
79 DINDORI MP-45-002-055-002/38
(MUDHIYAKHURD) 		1745002000NRG24310520230239840 31/05/2023 JAY SINGH 1745002WL009690 JAY SINGH 00176 IDIB000D070 221 221 Processed 03/06/2023 133978348 JAYSINGH INDIAN BANK(607105)
80 DINDORI MP-45-002-055-002/38-A
(MUDHIYAKHURD) 		1745002000NRG24310520230239841 31/05/2023 VERSU SINGH 1745002WL009690 VERSU SINGH 00176 IDIB000D070 1105 1105 Processed 03/06/2023 133978348 VERSUSINGH INDIAN BANK(607105)
81 DINDORI MP-45-002-055-002/4
(MUDHIYAKHURD) 		1745002000NRG24310520230239845 31/05/2023 VISHNOI 1745002WL009690 VISHNOI 00176 IDIB000D070 884 884 Processed 03/06/2023 133978348 VISHNOI INDIAN BANK(607105)
82 DINDORI MP-45-002-055-002/45-B
(MUDHIYAKHURD) 		1745002000NRG24310520230239855 31/05/2023 Endar Lal 1745002WL009690 Endar Lal 00176 IDIB000D070 1326 1326 Processed 03/06/2023 133978348 EndarLal INDIAN BANK(607105)
83 DINDORI MP-45-002-055-002/51
(MUDHIYAKHURD) 		1745002000NRG24310520230239862 31/05/2023 Shamti Bhai 1745002WL009690 Shamti Bhai 00176 IDIB000D070 1326 1326 Processed 03/06/2023 133978348 ShamtiBhai INDIAN BANK(607105)
84 DINDORI MP-45-002-055-002/51-A
(MUDHIYAKHURD) 		1745002000NRG24310520230239863 31/05/2023 Gulpat singh 1745002WL009690 Gulpat singh 00176 IDIB000D070 1326 1326 Processed 03/06/2023 133978348 Gulpatsingh INDIAN BANK(607105)
85 DINDORI MP-45-002-055-002/7-B
(MUDHIYAKHURD) 		1745002000NRG24310520230239885 31/05/2023 Narbad Singh 1745002WL009690 Narbad Singh 00176 IDIB000D070 221 221 Processed 03/06/2023 133978348 NarbadSingh INDIAN BANK(607105)
86 DINDORI MP-45-002-055-002/75
(MUDHIYAKHURD) 		1745002000NRG24310520230239889 31/05/2023 Nilesh kumar 1745002WL009690 Nilesh kumar 00176 IDIB000D070 221 221 Processed 03/06/2023 133978348 Nileshkumar INDIAN BANK(607105)
87 DINDORI MP-45-002-055-002/9-A
(MUDHIYAKHURD) 		1745002000NRG24310520230239900 31/05/2023 Vijay Lal 1745002WL009690 Vijay Lal 00176 IDIB000D070 1326 1326 Processed 03/06/2023 133978348 VijayLal INDIAN BANK(607105)
88 DINDORI MP-45-002-055-002/93
(MUDHIYAKHURD) 		1745002000NRG24310520230239901 31/05/2023 Rakesh Lal 1745002WL009690 Rakesh Lal 00176 IDIB000D070 1326 1326 Processed 03/06/2023 133978348 RakeshLal INDIAN BANK(607105)
89 DINDORI MP-45-002-062-003/77
(DARRIMOHGAON) 		1745002062NRG24310520230239311 31/05/2023 Sarju 1745002062WL009679 Sarju 00176 IDIB000D070 1074 1074 Processed 03/06/2023 133978348 Sarju INDIAN BANK(607105)
SubTotal 22696 22696
90 DINDORI MP-45-002-022-002/206
(AMNIPIPARIYA RYT.) 		1745002022NRG24310520230237489 31/05/2023 Kamlesh Singh 1745002022WL009618 Kamlesh Singh 00176 IDIB000D648 1200 1200 Processed 03/06/2023 133978348 KamleshSingh STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-034-001/118-A
(DUHANIYA) 		1745002000NRG24310520230239637 31/05/2023 Raveena 1745002WL009689 Raveena 00176 IDIB000D648 1547 1547 Processed 03/06/2023 133978348 Raveena INDIAN BANK(607105)
92 DINDORI MP-45-002-034-001/118-A
(DUHANIYA) 		1745002000NRG24310520230239636 31/05/2023 Sumel Kumar 1745002WL009689 Sumel Kumar 00176 IDIB000D648 1547 1547 Processed 03/06/2023 133978348 SumelKumar INDIAN BANK(607105)
93 DINDORI MP-45-002-034-001/133-B
(DUHANIYA) 		1745002000NRG24310520230239650 31/05/2023 Aman Kumar 1745002WL009689 Aman Kumar 00176 IDIB000D648 1547 1547 Processed 03/06/2023 133978348 AmanKumar INDIAN BANK(607105)
94 DINDORI MP-45-002-034-001/133-B
(DUHANIYA) 		1745002000NRG24310520230239651 31/05/2023 Pratibha 1745002WL009689 Pratibha 00176 IDIB000D648 1547 1547 Processed 03/06/2023 133978348 Pratibha INDIAN BANK(607105)
95 DINDORI MP-45-002-034-001/209-C
(DUHANIYA) 		1745002000NRG24310520230239706 31/05/2023 Ankita 1745002WL009689 Ankita 00176 IDIB000D648 1547 1547 Processed 03/06/2023 133978348 Ankita INDIAN BANK(607105)
96 DINDORI MP-45-002-034-001/228-C
(DUHANIYA) 		1745002000NRG24310520230239721 31/05/2023 Khushbulata 1745002WL009689 Khushbulata 00176 IDIB000D648 1547 1547 Processed 03/06/2023 133978348 Khushbulata INDIAN BANK(607105)
97 DINDORI MP-45-002-034-001/44-B
(DUHANIYA) 		1745002000NRG24310520230239757 31/05/2023 Lalit Kumar Yadav 1745002WL009689 Lalit Kumar Yadav 00176 IDIB000D648 1547 1547 Processed 03/06/2023 133978348 LalitKumarYadav INDIAN BANK(607105)
98 DINDORI MP-45-002-034-001/44-B
(DUHANIYA) 		1745002000NRG24310520230239758 31/05/2023 Priyanka 1745002WL009689 Priyanka 00176 IDIB000D648 1547 1547 Processed 03/06/2023 133978348 Priyanka INDIAN BANK(607105)
99 DINDORI MP-45-002-034-001/52-A
(DUHANIYA) 		1745002000NRG24310520230239762 31/05/2023 Somnath 1745002WL009689 Somnath 00176 IDIB000D648 1547 1547 Processed 03/06/2023 133978348 Somnath INDIAN BANK(607105)
100 DINDORI MP-45-002-034-001/84-C
(DUHANIYA) 		1745002000NRG24310520230239779 31/05/2023 Riyan Kumar Paraste 1745002WL009689 Riyan Kumar Paraste 00176 IDIB000D648 1547 1547 Processed 03/06/2023 133978348 RiyanKumarParaste INDIAN BANK(607105)
101 DINDORI MP-45-002-034-001/84-C
(DUHANIYA) 		1745002000NRG24310520230239778 31/05/2023 Sahil Kumar Paraste 1745002WL009689 Sahil Kumar Paraste 00176 IDIB000D648 1547 1547 Processed 03/06/2023 133978348 SahilKumarParaste INDIAN BANK(607105)
102 DINDORI MP-45-002-055-002/33
(MUDHIYAKHURD) 		1745002000NRG24310520230239828 31/05/2023 ENDAR SINGH 1745002WL009690 ENDAR SINGH 00176 IDIB000D648 221 221 Processed 03/06/2023 133978348 ENDARSINGH STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-062-003/96-A
(DARRIMOHGAON) 		1745002062NRG24310520230239241 31/05/2023 Ganpat Lal 1745002062WL009678 Ganpat Lal 00176 IDIB000D648 900 900 Processed 03/06/2023 133978348 GanpatLal INDIAN BANK(607105)
SubTotal 19338 19338
104 DINDORI MP-45-002-029-001/11-B
(RAMGUDA MAL.) 		1745002068NRG24310520230236991 31/05/2023 payara 1745002068WL009607 payara 00354 PUNB0642100 645 645 Processed 03/06/2023 133978348 payara PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-029-001/12-C
(RAMGUDA MAL.) 		1745002068NRG24310520230236994 31/05/2023 daroga 1745002068WL009607 daroga 00354 PUNB0642100 215 215 Processed 03/06/2023 133978348 daroga STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-029-001/23-A
(RAMGUDA MAL.) 		1745002068NRG24310520230237010 31/05/2023 Nan singh 1745002068WL009607 Nan singh 00354 PUNB0642100 1290 1290 Processed 03/06/2023 133978348 Nansingh UNION BANK OF INDIA(508500)
107 DINDORI MP-45-002-062-003/159
(DARRIMOHGAON) 		1745002062NRG24310520230239278 31/05/2023 SURAJ DAS 1745002062WL009679 SURAJ DAS 00354 PUNB0642100 895 895 Processed 03/06/2023 133978348 SURAJDAS BANK OF BARODA(606985)
108 DINDORI MP-45-002-062-003/190
(DARRIMOHGAON) 		1745002062NRG24310520230239284 31/05/2023 MANOJ KUMAR 1745002062WL009679 MANOJ KUMAR 00354 PUNB0642100 1074 1074 Rejected 03/06/2023 133978348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4119 4119
109 DINDORI MP-45-002-055-002/10
(MUDHIYAKHURD) 		1745002000NRG24310520230239795 31/05/2023 SEVA RAM 1745002WL009690 SEVA RAM 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 SEVARAM STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-055-002/11-A
(MUDHIYAKHURD) 		1745002000NRG24310520230239796 31/05/2023 SUGANTEE BAI 1745002WL009690 SUGANTEE BAI 00415 SBIN0001061 884 884 Processed 03/06/2023 133978348 SUGANTEEBAI STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-055-002/13
(MUDHIYAKHURD) 		1745002000NRG24310520230239798 31/05/2023 DHANU SINGH 1745002WL009690 DHANU SINGH 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 DHANUSINGH STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-055-002/14
(MUDHIYAKHURD) 		1745002000NRG24310520230239800 31/05/2023 CHHOTEE BAI 1745002WL009690 CHHOTEE BAI 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 CHHOTEEBAI STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-055-002/15
(MUDHIYAKHURD) 		1745002000NRG24310520230239801 31/05/2023 SUKHEEYA BAI 1745002WL009690 SUKHEEYA BAI 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 SUKHEEYABAI STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-055-002/16
(MUDHIYAKHURD) 		1745002000NRG24310520230239802 31/05/2023 NANHI BAI 1745002WL009690 NANHI BAI 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 NANHIBAI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-055-002/17
(MUDHIYAKHURD) 		1745002000NRG24310520230239803 31/05/2023 sukhmat bai 1745002WL009690 sukhmat bai 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 sukhmatbai STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-055-002/17-A
(MUDHIYAKHURD) 		1745002000NRG24310520230239804 31/05/2023 PUNNU LAL 1745002WL009690 PUNNU LAL 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 PUNNULAL BANK OF BARODA(606985)
117 DINDORI MP-45-002-055-002/22
(MUDHIYAKHURD) 		1745002000NRG24310520230239811 31/05/2023 MANGAL LAL 1745002WL009690 MANGAL LAL 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 MANGALLAL BANK OF BARODA(606985)
118 DINDORI MP-45-002-055-002/22-A
(MUDHIYAKHURD) 		1745002000NRG24310520230239812 31/05/2023 Janki bai 1745002WL009690 Janki bai 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 Jankibai STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-055-002/23
(MUDHIYAKHURD) 		1745002000NRG24310520230239813 31/05/2023 AMAR SINGH 1745002WL009690 AMAR SINGH 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 AMARSINGH UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-055-002/24
(MUDHIYAKHURD) 		1745002000NRG24310520230239815 31/05/2023 Shirvatti 1745002WL009690 Shirvatti 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 Shirvatti STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-055-002/26
(MUDHIYAKHURD) 		1745002000NRG24310520230239818 31/05/2023 UMRAV SINGH 1745002WL009690 UMRAV SINGH 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 UMRAVSINGH INDIAN BANK(607105)
122 DINDORI MP-45-002-055-002/28
(MUDHIYAKHURD) 		1745002000NRG24310520230239821 31/05/2023 RAM SINGH 1745002WL009690 RAM SINGH 00415 SBIN0001061 221 221 Processed 03/06/2023 133978348 RAMSINGH STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-055-002/29
(MUDHIYAKHURD) 		1745002000NRG24310520230239822 31/05/2023 MANGLU SINGH 1745002WL009690 MANGLU SINGH 00415 SBIN0001061 1105 1105 Processed 03/06/2023 133978348 MANGLUSINGH STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-055-002/30
(MUDHIYAKHURD) 		1745002000NRG24310520230239824 31/05/2023 SANTEE BAI 1745002WL009690 SANTEE BAI 00415 SBIN0001061 221 221 Processed 03/06/2023 133978348 SANTEEBAI STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-055-002/32-A
(MUDHIYAKHURD) 		1745002000NRG24310520230239827 31/05/2023 SHEELA BAI 1745002WL009690 SHEELA BAI 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 SHEELABAI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-055-002/34
(MUDHIYAKHURD) 		1745002000NRG24310520230239831 31/05/2023 BHADDU SINGH 1745002WL009690 BHADDU SINGH 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 BHADDUSINGH BANK OF BARODA(606985)
127 DINDORI MP-45-002-055-002/36
(MUDHIYAKHURD) 		1745002000NRG24310520230239835 31/05/2023 KALEE BAI 1745002WL009690 KALEE BAI 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 KALEEBAI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-055-002/37
(MUDHIYAKHURD) 		1745002000NRG24310520230239836 31/05/2023 GULAB SINGH 1745002WL009690 GULAB SINGH 00415 SBIN0001061 221 221 Processed 03/06/2023 133978348 GULABSINGH STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-055-002/37-A
(MUDHIYAKHURD) 		1745002000NRG24310520230239837 31/05/2023 KEVAL SINGH 1745002WL009690 KEVAL SINGH 00415 SBIN0001061 221 221 Processed 03/06/2023 133978348 KEVALSINGH STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-055-002/37-B
(MUDHIYAKHURD) 		1745002000NRG24310520230239838 31/05/2023 RAMKUMAR 1745002WL009690 RAMKUMAR 00415 SBIN0001061 1105 1105 Processed 03/06/2023 133978348 RAMKUMAR CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-055-002/39-A
(MUDHIYAKHURD) 		1745002000NRG24310520230239843 31/05/2023 SON SINGH 1745002WL009690 SON SINGH 00415 SBIN0001061 1105 1105 Processed 03/06/2023 133978348 SONSINGH STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-055-002/40
(MUDHIYAKHURD) 		1745002000NRG24310520230239846 31/05/2023 CHAIT SINGH 1745002WL009690 CHAIT SINGH 00415 SBIN0001061 1105 1105 Processed 03/06/2023 133978348 CHAITSINGH STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-055-002/40-A
(MUDHIYAKHURD) 		1745002000NRG24310520230239847 31/05/2023 DIGAMBAR SINGH 1745002WL009690 DIGAMBAR SINGH 00415 SBIN0001061 1105 1105 Processed 03/06/2023 133978348 DIGAMBARSINGH UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-055-002/41
(MUDHIYAKHURD) 		1745002000NRG24310520230239848 31/05/2023 KUMHARIN BAI 1745002WL009690 KUMHARIN BAI 00415 SBIN0001061 1105 1105 Processed 03/06/2023 133978348 KUMHARINBAI STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-055-002/42
(MUDHIYAKHURD) 		1745002000NRG24310520230239850 31/05/2023 Fhuliya bai 1745002WL009690 Fhuliya bai 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 Fhuliyabai STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-055-002/43
(MUDHIYAKHURD) 		1745002000NRG24310520230239852 31/05/2023 MATU SINGH 1745002WL009690 MATU SINGH 00415 SBIN0001061 1105 1105 Processed 03/06/2023 133978348 MATUSINGH STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-055-002/45-A
(MUDHIYAKHURD) 		1745002000NRG24310520230239854 31/05/2023 BHARAT LAL 1745002WL009690 BHARAT LAL 00415 SBIN0001061 1326 1326 Rejected 03/06/2023 133978348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 DINDORI MP-45-002-055-002/46
(MUDHIYAKHURD) 		1745002000NRG24310520230239856 31/05/2023 HAREE LAL 1745002WL009690 HAREE LAL 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 HAREELAL STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-055-002/47
(MUDHIYAKHURD) 		1745002000NRG24310520230239857 31/05/2023 DEVARIYA BAI 1745002WL009690 DEVARIYA BAI 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 DEVARIYABAI STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-055-002/47-A
(MUDHIYAKHURD) 		1745002000NRG24310520230239858 31/05/2023 PHOOL SINGH 1745002WL009690 PHOOL SINGH 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 PHOOLSINGH STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-055-002/50
(MUDHIYAKHURD) 		1745002000NRG24310520230239860 31/05/2023 JHHMIYA BAI 1745002WL009690 JHHMIYA BAI 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 JHHMIYABAI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-055-002/50-A
(MUDHIYAKHURD) 		1745002000NRG24310520230239861 31/05/2023 DEVEE LAL 1745002WL009690 DEVEE LAL 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 DEVEELAL STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-055-002/53
(MUDHIYAKHURD) 		1745002000NRG24310520230239864 31/05/2023 KHANDHEE LALLAL 1745002WL009690 KHANDHEE LALLAL 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 KHANDHEELALLAL STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-055-002/54
(MUDHIYAKHURD) 		1745002000NRG24310520230239865 31/05/2023 PARA BAI 1745002WL009690 PARA BAI 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 PARABAI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-055-002/54-B
(MUDHIYAKHURD) 		1745002000NRG24310520230239866 31/05/2023 Chchoti bia 1745002WL009690 Chchoti bia 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 Chchotibia UNION BANK OF INDIA(508500)
146 DINDORI MP-45-002-055-002/55
(MUDHIYAKHURD) 		1745002000NRG24310520230239867 31/05/2023 JHAM SINGH 1745002WL009690 JHAM SINGH 00415 SBIN0001061 221 221 Processed 03/06/2023 133978348 JHAMSINGH STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-055-002/57
(MUDHIYAKHURD) 		1745002000NRG24310520230239871 31/05/2023 PAHALU LAL 1745002WL009690 PAHALU LAL 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 PAHALULAL STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-055-002/59-A
(MUDHIYAKHURD) 		1745002000NRG24310520230239873 31/05/2023 KUNVARIYA BAI 1745002WL009690 KUNVARIYA BAI 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 KUNVARIYABAI INDIAN BANK(607105)
149 DINDORI MP-45-002-055-002/61
(MUDHIYAKHURD) 		1745002000NRG24310520230239875 31/05/2023 SAROOP SINGH 1745002WL009690 SAROOP SINGH 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 SAROOPSINGH STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-055-002/63
(MUDHIYAKHURD) 		1745002000NRG24310520230239876 31/05/2023 NAND LAL 1745002WL009690 NAND LAL 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 NANDLAL STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-055-002/67
(MUDHIYAKHURD) 		1745002000NRG24310520230239881 31/05/2023 SAKRU SINGH 1745002WL009690 SAKRU SINGH 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 SAKRUSINGH STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-055-002/68
(MUDHIYAKHURD) 		1745002000NRG24310520230239882 31/05/2023 PATEERAM 1745002WL009690 PATEERAM 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 PATEERAM STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-055-002/7
(MUDHIYAKHURD) 		1745002000NRG24310520230239883 31/05/2023 PREMSINGH 1745002WL009690 PREMSINGH 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 PREMSINGH STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-055-002/71
(MUDHIYAKHURD) 		1745002000NRG24310520230239886 31/05/2023 ROOP SINGH 1745002WL009690 ROOP SINGH 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 ROOPSINGH STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-055-002/79
(MUDHIYAKHURD) 		1745002000NRG24310520230239890 31/05/2023 Mahesh lal 1745002WL009690 Mahesh lal 00415 SBIN0001061 221 221 Processed 03/06/2023 133978348 Maheshlal PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-055-002/9
(MUDHIYAKHURD) 		1745002000NRG24310520230239899 31/05/2023 SUKHEELAL 1745002WL009690 SUKHEELAL 00415 SBIN0001061 1326 1326 Processed 03/06/2023 133978348 SUKHEELAL STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-062-002/140
(DARRIMOHGAON) 		1745002062NRG24310520230238456 31/05/2023 SANARIN 1745002062WL009648 SANARIN 00415 SBIN0001061 965 965 Processed 03/06/2023 133978348 SANARIN STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-062-002/154
(DARRIMOHGAON) 		1745002062NRG24310520230238458 31/05/2023 KALA 1745002062WL009648 KALA 00415 SBIN0001061 965 965 Processed 03/06/2023 133978348 KALA STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-062-002/155
(DARRIMOHGAON) 		1745002062NRG24310520230238459 31/05/2023 GANPAT 1745002062WL009648 GANPAT 00415 SBIN0001061 965 965 Processed 03/06/2023 133978348 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-062-002/197
(DARRIMOHGAON) 		1745002062NRG24310520230239145 31/05/2023 GANGOTRI 1745002062WL009678 GANGOTRI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 GANGOTRI STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-062-002/206
(DARRIMOHGAON) 		1745002062NRG24310520230238461 31/05/2023 BUDHAVRIYA 1745002062WL009648 BUDHAVRIYA 00415 SBIN0001061 965 965 Processed 03/06/2023 133978348 BUDHAVRIYA STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-062-002/206
(DARRIMOHGAON) 		1745002062NRG24310520230238460 31/05/2023 LAKHAN 1745002062WL009648 LAKHAN 00415 SBIN0001061 965 965 Processed 03/06/2023 133978348 LAKHAN STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-062-002/241
(DARRIMOHGAON) 		1745002062NRG24310520230238463 31/05/2023 DEVVATI 1745002062WL009648 DEVVATI 00415 SBIN0001061 965 965 Processed 03/06/2023 133978348 DEVVATI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-062-002/265
(DARRIMOHGAON) 		1745002062NRG24310520230238464 31/05/2023 GONDU 1745002062WL009648 GONDU 00415 SBIN0001061 965 965 Processed 03/06/2023 133978348 GONDU STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-062-002/30
(DARRIMOHGAON) 		1745002062NRG24310520230238467 31/05/2023 TIKKUL 1745002062WL009648 TIKKUL 00415 SBIN0001061 965 965 Processed 03/06/2023 133978348 TIKKUL NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-062-002/59
(DARRIMOHGAON) 		1745002062NRG24310520230238468 31/05/2023 FAGGNDAS 1745002062WL009648 FAGGNDAS 00415 SBIN0001061 965 965 Processed 03/06/2023 133978348 FAGGNDAS STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-062-002/71
(DARRIMOHGAON) 		1745002062NRG24310520230239146 31/05/2023 HIRONDA BAI 1745002062WL009678 HIRONDA BAI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 HIRONDABAI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-062-002/95
(DARRIMOHGAON) 		1745002062NRG24310520230238469 31/05/2023 SHUBHADRI 1745002062WL009648 SHUBHADRI 00415 SBIN0001061 965 965 Processed 03/06/2023 133978348 SHUBHADRI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-062-002/98
(DARRIMOHGAON) 		1745002062NRG24310520230238470 31/05/2023 BEERBAL 1745002062WL009648 BEERBAL 00415 SBIN0001061 965 965 Processed 03/06/2023 133978348 BEERBAL STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-062-003/101
(DARRIMOHGAON) 		1745002062NRG24310520230239243 31/05/2023 MANMATIYA 1745002062WL009679 MANMATIYA 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 MANMATIYA STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-062-003/103
(DARRIMOHGAON) 		1745002062NRG24310520230239245 31/05/2023 GORI BAI 1745002062WL009679 GORI BAI 00415 SBIN0001061 895 895 Processed 03/06/2023 133978348 GORIBAI STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-062-003/106
(DARRIMOHGAON) 		1745002062NRG24310520230239247 31/05/2023 SUKAR CHAND 1745002062WL009679 SUKAR CHAND 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 SUKARCHAND STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-062-003/107
(DARRIMOHGAON) 		1745002062NRG24310520230239148 31/05/2023 SOHAN LAL 1745002062WL009678 SOHAN LAL 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 SOHANLAL STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-062-003/108
(DARRIMOHGAON) 		1745002062NRG24310520230239248 31/05/2023 MOOLCHAND 1745002062WL009679 MOOLCHAND 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 MOOLCHAND STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-062-003/109
(DARRIMOHGAON) 		1745002062NRG24310520230239249 31/05/2023 CHEETA BAI 1745002062WL009679 CHEETA BAI 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 CHEETABAI STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-062-003/111
(DARRIMOHGAON) 		1745002062NRG24310520230239253 31/05/2023 SAMPA BAI 1745002062WL009679 SAMPA BAI 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 SAMPABAI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-062-003/113
(DARRIMOHGAON) 		1745002062NRG24310520230239149 31/05/2023 CHAMPABAI 1745002062WL009678 CHAMPABAI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 CHAMPABAI BANK OF BARODA(606985)
178 DINDORI MP-45-002-062-003/114
(DARRIMOHGAON) 		1745002062NRG24310520230239150 31/05/2023 SUKHMATIYA 1745002062WL009678 SUKHMATIYA 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 SUKHMATIYA STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-062-003/116-A
(DARRIMOHGAON) 		1745002062NRG24310520230239255 31/05/2023 LACHCHU 1745002062WL009679 LACHCHU 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 LACHCHU STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-062-003/118
(DARRIMOHGAON) 		1745002062NRG24310520230239152 31/05/2023 GALLI BAI 1745002062WL009678 GALLI BAI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 GALLIBAI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-062-003/12
(DARRIMOHGAON) 		1745002062NRG24310520230239153 31/05/2023 TEEJA BAI 1745002062WL009678 TEEJA BAI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 TEEJABAI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-062-003/120
(DARRIMOHGAON) 		1745002062NRG24310520230239154 31/05/2023 FULMAT 1745002062WL009678 FULMAT 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 FULMAT STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-062-003/120-A
(DARRIMOHGAON) 		1745002062NRG24310520230239155 31/05/2023 HIRA RAM 1745002062WL009678 HIRA RAM 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 HIRARAM STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-062-003/121
(DARRIMOHGAON) 		1745002062NRG24310520230239156 31/05/2023 LALTI 1745002062WL009678 LALTI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 LALTI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-062-003/122-A
(DARRIMOHGAON) 		1745002062NRG24310520230239259 31/05/2023 SANTOSHI 1745002062WL009679 SANTOSHI 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 SANTOSHI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-062-003/124
(DARRIMOHGAON) 		1745002062NRG24310520230239157 31/05/2023 savitri 1745002062WL009678 savitri 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 savitri STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-062-003/125
(DARRIMOHGAON) 		1745002062NRG24310520230239159 31/05/2023 SANTI BAI 1745002062WL009678 SANTI BAI 00415 SBIN0001061 900 900 Processed 03/06/2023 133978348 SANTIBAI STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-062-003/126
(DARRIMOHGAON) 		1745002062NRG24310520230239161 31/05/2023 PREM LAL 1745002062WL009678 PREM LAL 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 PREMLAL STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-062-003/127
(DARRIMOHGAON) 		1745002062NRG24310520230239162 31/05/2023 GEND LAL 1745002062WL009678 GEND LAL 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 GENDLAL STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-062-003/127
(DARRIMOHGAON) 		1745002062NRG24310520230239163 31/05/2023 SOMTI 1745002062WL009678 SOMTI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 SOMTI STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-062-003/133
(DARRIMOHGAON) 		1745002062NRG24310520230239263 31/05/2023 KALI BAI 1745002062WL009679 KALI BAI 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 KALIBAI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-062-003/133-A
(DARRIMOHGAON) 		1745002062NRG24310520230239264 31/05/2023 pusiya 1745002062WL009679 pusiya 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 pusiya STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-062-003/135
(DARRIMOHGAON) 		1745002062NRG24310520230239166 31/05/2023 FUNDOBAI 1745002062WL009678 FUNDOBAI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 FUNDOBAI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-062-003/138
(DARRIMOHGAON) 		1745002062NRG24310520230239267 31/05/2023 NARBAD BAI 1745002062WL009679 NARBAD BAI 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 NARBADBAI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-062-003/138-A
(DARRIMOHGAON) 		1745002062NRG24310520230239268 31/05/2023 HANSHRAJ 1745002062WL009679 HANSHRAJ 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 HANSHRAJ STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-062-003/139
(DARRIMOHGAON) 		1745002062NRG24310520230239270 31/05/2023 KAPIYA BAI 1745002062WL009679 KAPIYA BAI 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 KAPIYABAI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-062-003/139
(DARRIMOHGAON) 		1745002062NRG24310520230239269 31/05/2023 MANOJ PADWAR 1745002062WL009679 MANOJ PADWAR 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 MANOJPADWAR STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-062-003/139-A
(DARRIMOHGAON) 		1745002062NRG24310520230239271 31/05/2023 MAYAVATI 1745002062WL009679 MAYAVATI 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 MAYAVATI STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-062-003/14
(DARRIMOHGAON) 		1745002062NRG24310520230239168 31/05/2023 DORPAT LAL 1745002062WL009678 DORPAT LAL 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 DORPATLAL STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-062-003/14
(DARRIMOHGAON) 		1745002062NRG24310520230239169 31/05/2023 TIKIYA 1745002062WL009678 TIKIYA 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 TIKIYA STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-062-003/140
(DARRIMOHGAON) 		1745002062NRG24310520230239273 31/05/2023 RAJJANLAL 1745002062WL009679 RAJJANLAL 00415 SBIN0001061 895 895 Processed 03/06/2023 133978348 RAJJANLAL STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-062-003/141
(DARRIMOHGAON) 		1745002062NRG24310520230239170 31/05/2023 LAL VATI 1745002062WL009678 LAL VATI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 LALVATI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-062-003/142
(DARRIMOHGAON) 		1745002062NRG24310520230239171 31/05/2023 RAMKALI 1745002062WL009678 RAMKALI 00415 SBIN0001061 900 900 Processed 03/06/2023 133978348 RAMKALI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-062-003/143
(DARRIMOHGAON) 		1745002062NRG24310520230239172 31/05/2023 GOMATI 1745002062WL009678 GOMATI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 GOMATI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-062-003/144
(DARRIMOHGAON) 		1745002062NRG24310520230239173 31/05/2023 TIKAYA BAI 1745002062WL009678 TIKAYA BAI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 TIKAYABAI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-062-003/145
(DARRIMOHGAON) 		1745002062NRG24310520230239174 31/05/2023 INDRA BAI 1745002062WL009678 INDRA BAI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 INDRABAI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-062-003/146
(DARRIMOHGAON) 		1745002062NRG24310520230239175 31/05/2023 GANSHIYA 1745002062WL009678 GANSHIYA 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 GANSHIYA STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-062-003/148
(DARRIMOHGAON) 		1745002062NRG24310520230239176 31/05/2023 basanti 1745002062WL009678 basanti 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 basanti STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-062-003/149
(DARRIMOHGAON) 		1745002062NRG24310520230239275 31/05/2023 HEM VATI 1745002062WL009679 HEM VATI 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 HEMVATI STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-062-003/15
(DARRIMOHGAON) 		1745002062NRG24310520230239177 31/05/2023 CHOTA LAL 1745002062WL009678 CHOTA LAL 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 CHOTALAL STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-062-003/15
(DARRIMOHGAON) 		1745002062NRG24310520230239178 31/05/2023 KALAVATI 1745002062WL009678 KALAVATI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 KALAVATI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-062-003/151
(DARRIMOHGAON) 		1745002062NRG24310520230239179 31/05/2023 DALPAT MARAVI 1745002062WL009678 DALPAT MARAVI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 DALPATMARAVI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-062-003/152
(DARRIMOHGAON) 		1745002062NRG24310520230239180 31/05/2023 MALTI 1745002062WL009678 MALTI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 MALTI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-062-003/155
(DARRIMOHGAON) 		1745002062NRG24310520230239181 31/05/2023 HAJARI LAL 1745002062WL009678 HAJARI LAL 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 HAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-062-003/156
(DARRIMOHGAON) 		1745002062NRG24310520230239182 31/05/2023 sukvariya 1745002062WL009678 sukvariya 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 sukvariya STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-062-003/157
(DARRIMOHGAON) 		1745002062NRG24310520230239183 31/05/2023 JANIYA BAI 1745002062WL009678 JANIYA BAI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 JANIYABAI BANK OF BARODA(606985)
217 DINDORI MP-45-002-062-003/16-A
(DARRIMOHGAON) 		1745002062NRG24310520230239184 31/05/2023 Dujiya bai 1745002062WL009678 Dujiya bai 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 Dujiyabai FINO PAYMENTS BANK LTD(608001)
218 DINDORI MP-45-002-062-003/160
(DARRIMOHGAON) 		1745002062NRG24310520230239185 31/05/2023 TEEKA RAM 1745002062WL009678 TEEKA RAM 00415 SBIN0001061 900 900 Processed 03/06/2023 133978348 TEEKARAM STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-062-003/161
(DARRIMOHGAON) 		1745002062NRG24310520230239187 31/05/2023 BHARAT LAL 1745002062WL009678 BHARAT LAL 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 BHARATLAL STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-062-003/161
(DARRIMOHGAON) 		1745002062NRG24310520230239186 31/05/2023 santoshi 1745002062WL009678 santoshi 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 santoshi STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-062-003/165
(DARRIMOHGAON) 		1745002062NRG24310520230239189 31/05/2023 KALMI BAI 1745002062WL009678 KALMI BAI 00415 SBIN0001061 900 900 Processed 03/06/2023 133978348 KALMIBAI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-062-003/166
(DARRIMOHGAON) 		1745002062NRG24310520230239190 31/05/2023 REETA BAI 1745002062WL009678 REETA BAI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 REETABAI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-062-003/167
(DARRIMOHGAON) 		1745002062NRG24310520230239191 31/05/2023 DURGAVATI 1745002062WL009678 DURGAVATI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 DURGAVATI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-062-003/168
(DARRIMOHGAON) 		1745002062NRG24310520230239279 31/05/2023 DEVKALI 1745002062WL009679 DEVKALI 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 DEVKALI STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-062-003/169
(DARRIMOHGAON) 		1745002062NRG24310520230239192 31/05/2023 GIRJA 1745002062WL009678 GIRJA 00415 SBIN0001061 540 540 Processed 03/06/2023 133978348 GIRJA STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-062-003/17
(DARRIMOHGAON) 		1745002062NRG24310520230239193 31/05/2023 BHAGVATI 1745002062WL009678 BHAGVATI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 BHAGVATI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-062-003/170
(DARRIMOHGAON) 		1745002062NRG24310520230239194 31/05/2023 SUMANTRA 1745002062WL009678 SUMANTRA 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 SUMANTRA STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-062-003/171
(DARRIMOHGAON) 		1745002062NRG24310520230239280 31/05/2023 RANIBAI 1745002062WL009679 RANIBAI 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 RANIBAI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-062-003/173
(DARRIMOHGAON) 		1745002062NRG24310520230239195 31/05/2023 SANTI BAI 1745002062WL009678 SANTI BAI 00415 SBIN0001061 360 360 Processed 03/06/2023 133978348 SANTIBAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-062-003/174
(DARRIMOHGAON) 		1745002062NRG24310520230239196 31/05/2023 LALTI BAI 1745002062WL009678 LALTI BAI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 LALTIBAI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-062-003/176
(DARRIMOHGAON) 		1745002062NRG24310520230239197 31/05/2023 RAMCHARN 1745002062WL009678 RAMCHARN 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 RAMCHARN STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-062-003/177
(DARRIMOHGAON) 		1745002062NRG24310520230239281 31/05/2023 JAGDISH YADAV 1745002062WL009679 JAGDISH YADAV 00415 SBIN0001061 716 716 Processed 03/06/2023 133978348 JAGDISHYADAV STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-062-003/179
(DARRIMOHGAON) 		1745002062NRG24310520230239198 31/05/2023 JYOTIBAI 1745002062WL009678 JYOTIBAI 00415 SBIN0001061 900 900 Processed 03/06/2023 133978348 JYOTIBAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-062-003/18
(DARRIMOHGAON) 		1745002062NRG24310520230239199 31/05/2023 gomti 1745002062WL009678 gomti 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 gomti STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-062-003/18-A
(DARRIMOHGAON) 		1745002062NRG24310520230239200 31/05/2023 SHIVKUMARI 1745002062WL009678 SHIVKUMARI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 SHIVKUMARI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-062-003/181
(DARRIMOHGAON) 		1745002062NRG24310520230239201 31/05/2023 TIJABAI 1745002062WL009678 TIJABAI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 TIJABAI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-062-003/19
(DARRIMOHGAON) 		1745002062NRG24310520230239202 31/05/2023 SANTI 1745002062WL009678 SANTI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 SANTI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-062-003/2
(DARRIMOHGAON) 		1745002062NRG24310520230239203 31/05/2023 GULBASIYA BAI MARAVI 1745002062WL009678 GULBASIYA BAI MARAVI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 GULBASIYABAIMARAVI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-062-003/20
(DARRIMOHGAON) 		1745002062NRG24310520230239285 31/05/2023 RAMKALI 1745002062WL009679 RAMKALI 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 RAMKALI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-062-003/21
(DARRIMOHGAON) 		1745002062NRG24310520230239286 31/05/2023 SEM LAL 1745002062WL009679 SEM LAL 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 SEMLAL STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-062-003/22
(DARRIMOHGAON) 		1745002062NRG24310520230239287 31/05/2023 KAMTA PARSAD 1745002062WL009679 KAMTA PARSAD 00415 SBIN0001061 895 895 Processed 03/06/2023 133978348 KAMTAPARSAD STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-062-003/22
(DARRIMOHGAON) 		1745002062NRG24310520230239288 31/05/2023 SILOCHNA 1745002062WL009679 SILOCHNA 00415 SBIN0001061 895 895 Processed 03/06/2023 133978348 SILOCHNA STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-062-003/24
(DARRIMOHGAON) 		1745002062NRG24310520230239204 31/05/2023 BRATU LAL 1745002062WL009678 BRATU LAL 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 BRATULAL STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-062-003/25
(DARRIMOHGAON) 		1745002062NRG24310520230239205 31/05/2023 BAISHAKHU 1745002062WL009678 BAISHAKHU 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 BAISHAKHU STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-062-003/25
(DARRIMOHGAON) 		1745002062NRG24310520230239206 31/05/2023 BHURI BAI 1745002062WL009678 BHURI BAI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 BHURIBAI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-062-003/28
(DARRIMOHGAON) 		1745002062NRG24310520230239207 31/05/2023 PARVATI 1745002062WL009678 PARVATI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 PARVATI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-062-003/3
(DARRIMOHGAON) 		1745002062NRG24310520230239289 31/05/2023 BISHNI BAI 1745002062WL009679 BISHNI BAI 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 BISHNIBAI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-062-003/30
(DARRIMOHGAON) 		1745002062NRG24310520230239208 31/05/2023 TEERATH MARVI 1745002062WL009678 TEERATH MARVI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 TEERATHMARVI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-062-003/33
(DARRIMOHGAON) 		1745002062NRG24310520230239291 31/05/2023 RAMESH LAL 1745002062WL009679 RAMESH LAL 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 RAMESHLAL STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-062-003/34
(DARRIMOHGAON) 		1745002062NRG24310520230239293 31/05/2023 SUKHAVATI 1745002062WL009679 SUKHAVATI 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 SUKHAVATI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-062-003/35
(DARRIMOHGAON) 		1745002062NRG24310520230239294 31/05/2023 MOHAN LAL 1745002062WL009679 MOHAN LAL 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 MOHANLAL STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-062-003/42-A
(DARRIMOHGAON) 		1745002062NRG24310520230239210 31/05/2023 MANJU BAI 1745002062WL009678 MANJU BAI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 MANJUBAI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-062-003/5
(DARRIMOHGAON) 		1745002062NRG24310520230239297 31/05/2023 BISAHIN 1745002062WL009679 BISAHIN 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 BISAHIN STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-062-003/5-A
(DARRIMOHGAON) 		1745002062NRG24310520230239298 31/05/2023 chita bai 1745002062WL009679 chita bai 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 chitabai BANK OF BARODA(606985)
255 DINDORI MP-45-002-062-003/51
(DARRIMOHGAON) 		1745002062NRG24310520230239299 31/05/2023 KALAM VATI 1745002062WL009679 KALAM VATI 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 KALAMVATI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-062-003/52
(DARRIMOHGAON) 		1745002062NRG24310520230239300 31/05/2023 SUDAMA 1745002062WL009679 SUDAMA 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 SUDAMA STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-062-003/55
(DARRIMOHGAON) 		1745002062NRG24310520230239302 31/05/2023 KALAVATI 1745002062WL009679 KALAVATI 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 KALAVATI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-062-003/56
(DARRIMOHGAON) 		1745002062NRG24310520230239303 31/05/2023 ANOOP 1745002062WL009679 ANOOP 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 ANOOP STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-062-003/58
(DARRIMOHGAON) 		1745002062NRG24310520230239212 31/05/2023 SAMPATIYA 1745002062WL009678 SAMPATIYA 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 SAMPATIYA STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-062-003/59
(DARRIMOHGAON) 		1745002062NRG24310520230239213 31/05/2023 LAMIYA BAI 1745002062WL009678 LAMIYA BAI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 LAMIYABAI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-062-003/6
(DARRIMOHGAON) 		1745002062NRG24310520230239305 31/05/2023 DASIYA BAI 1745002062WL009679 DASIYA BAI 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 DASIYABAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-062-003/60
(DARRIMOHGAON) 		1745002062NRG24310520230239214 31/05/2023 CHAMRIN 1745002062WL009678 CHAMRIN 00415 SBIN0001061 900 900 Processed 03/06/2023 133978348 CHAMRIN STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-062-003/60-A
(DARRIMOHGAON) 		1745002062NRG24310520230239215 31/05/2023 KALI BAI 1745002062WL009678 KALI BAI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 KALIBAI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-062-003/61
(DARRIMOHGAON) 		1745002062NRG24310520230239216 31/05/2023 KAMALI BAI 1745002062WL009678 KAMALI BAI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 KAMALIBAI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-062-003/62
(DARRIMOHGAON) 		1745002062NRG24310520230239217 31/05/2023 KALAVATI 1745002062WL009678 KALAVATI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 KALAVATI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-062-003/62-A
(DARRIMOHGAON) 		1745002062NRG24310520230239218 31/05/2023 SONKALI 1745002062WL009678 SONKALI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 SONKALI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-062-003/64
(DARRIMOHGAON) 		1745002062NRG24310520230239222 31/05/2023 SANDHYA BAI 1745002062WL009678 SANDHYA BAI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 SANDHYABAI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-062-003/67
(DARRIMOHGAON) 		1745002062NRG24310520230239225 31/05/2023 GENDLAL 1745002062WL009678 GENDLAL 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 GENDLAL STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-062-003/68
(DARRIMOHGAON) 		1745002062NRG24310520230239306 31/05/2023 KAVAL YADAV 1745002062WL009679 KAVAL YADAV 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 KAVALYADAV STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-062-003/69
(DARRIMOHGAON) 		1745002062NRG24310520230239307 31/05/2023 DASHAMIBAI 1745002062WL009679 DASHAMIBAI 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 DASHAMIBAI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-062-003/7
(DARRIMOHGAON) 		1745002062NRG24310520230239226 31/05/2023 SAILARO 1745002062WL009678 SAILARO 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 SAILARO STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-062-003/70
(DARRIMOHGAON) 		1745002062NRG24310520230239308 31/05/2023 SUBHADRA 1745002062WL009679 SUBHADRA 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 SUBHADRA STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-062-003/71
(DARRIMOHGAON) 		1745002062NRG24310520230239309 31/05/2023 SHIREEVATI BAI YADAV 1745002062WL009679 SHIREEVATI BAI YADAV 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 SHIREEVATIBAIYADAV STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-062-003/72
(DARRIMOHGAON) 		1745002062NRG24310520230239227 31/05/2023 fundiyabai 1745002062WL009678 fundiyabai 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 fundiyabai STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-062-003/74
(DARRIMOHGAON) 		1745002062NRG24310520230239310 31/05/2023 sankratibai 1745002062WL009679 sankratibai 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 sankratibai STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-062-003/79
(DARRIMOHGAON) 		1745002062NRG24310520230239313 31/05/2023 HIRIYA BAI 1745002062WL009679 HIRIYA BAI 00415 SBIN0001061 895 895 Processed 03/06/2023 133978348 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-062-003/83
(DARRIMOHGAON) 		1745002062NRG24310520230239315 31/05/2023 SAMPTIYA 1745002062WL009679 SAMPTIYA 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 SAMPTIYA STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-062-003/84
(DARRIMOHGAON) 		1745002062NRG24310520230239316 31/05/2023 SOMTI BAI 1745002062WL009679 SOMTI BAI 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 SOMTIBAI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-062-003/85
(DARRIMOHGAON) 		1745002062NRG24310520230239317 31/05/2023 BHADDOBAI 1745002062WL009679 BHADDOBAI 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 BHADDOBAI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-062-003/87
(DARRIMOHGAON) 		1745002062NRG24310520230239318 31/05/2023 DUVARIYA 1745002062WL009679 DUVARIYA 00415 SBIN0001061 895 895 Processed 03/06/2023 133978348 DUVARIYA STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-062-003/89
(DARRIMOHGAON) 		1745002062NRG24310520230239232 31/05/2023 SUKH RAM 1745002062WL009678 SUKH RAM 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 SUKHRAM STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-062-003/89-A
(DARRIMOHGAON) 		1745002062NRG24310520230239233 31/05/2023 DORPTI 1745002062WL009678 DORPTI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 DORPTI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-062-003/9
(DARRIMOHGAON) 		1745002062NRG24310520230239319 31/05/2023 BHURI BAI YADAV 1745002062WL009679 BHURI BAI YADAV 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 BHURIBAIYADAV STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-062-003/90
(DARRIMOHGAON) 		1745002062NRG24310520230239234 31/05/2023 SAMPATIYA YADAV 1745002062WL009678 SAMPATIYA YADAV 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 SAMPATIYAYADAV STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-062-003/91
(DARRIMOHGAON) 		1745002062NRG24310520230239235 31/05/2023 DAMNIYA 1745002062WL009678 DAMNIYA 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 DAMNIYA STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-062-003/91-A
(DARRIMOHGAON) 		1745002062NRG24310520230239236 31/05/2023 BHAGVATI 1745002062WL009678 BHAGVATI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 BHAGVATI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-062-003/93
(DARRIMOHGAON) 		1745002062NRG24310520230239237 31/05/2023 BASHKHIYA 1745002062WL009678 BASHKHIYA 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 BASHKHIYA STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-062-003/93-A
(DARRIMOHGAON) 		1745002062NRG24310520230239238 31/05/2023 budhavariya 1745002062WL009678 budhavariya 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 budhavariya STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-062-003/94
(DARRIMOHGAON) 		1745002062NRG24310520230239239 31/05/2023 SEETABAI 1745002062WL009678 SEETABAI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 SEETABAI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-062-003/95
(DARRIMOHGAON) 		1745002062NRG24310520230239240 31/05/2023 JAINIBAI 1745002062WL009678 JAINIBAI 00415 SBIN0001061 1080 1080 Processed 03/06/2023 133978348 JAINIBAI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-062-003/97
(DARRIMOHGAON) 		1745002062NRG24310520230239242 31/05/2023 BHADDIBAI 1745002062WL009678 BHADDIBAI 00415 SBIN0001061 900 900 Processed 03/06/2023 133978348 BHADDIBAI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-062-003/97
(DARRIMOHGAON) 		1745002062NRG24310520230239320 31/05/2023 LAMU 1745002062WL009679 LAMU 00415 SBIN0001061 1074 1074 Processed 03/06/2023 133978348 LAMU NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-062-003/99-B
(DARRIMOHGAON) 		1745002062NRG24310520230239323 31/05/2023 SHUSHILA BAI GAYGWAL 1745002062WL009679 SHUSHILA BAI GAYGWAL 00415 SBIN0001061 537 537 Processed 03/06/2023 133978348 SHUSHILABAIGAYGWAL STATE BANK OF INDIA(508548)
SubTotal 196947 196947
294 DINDORI MP-45-002-022-002/123
(AMNIPIPARIYA RYT.) 		1745002022NRG24310520230237484 31/05/2023 prem singh 1745002022WL009618 prem singh 00415 SBIN0030452 1200 1200 Processed 03/06/2023 133978348 premsingh STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-028-002/158-B
(DHURRA) 		1745002000NRG24310520230238796 31/05/2023 OM BAI 1745002WL009662 OM BAI 00415 SBIN0030452 1092 1092 Processed 03/06/2023 133978348 OMBAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-029-001/18
(RAMGUDA MAL.) 		1745002068NRG24310520230237001 31/05/2023 ramnath 1745002068WL009607 ramnath 00415 SBIN0030452 1075 1075 Processed 03/06/2023 133978348 ramnath STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-029-001/18-A
(RAMGUDA MAL.) 		1745002068NRG24310520230237002 31/05/2023 hemlata 1745002068WL009607 hemlata 00415 SBIN0030452 1075 1075 Processed 03/06/2023 133978348 hemlata STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-029-001/22-b
(RAMGUDA MAL.) 		1745002068NRG24310520230237009 31/05/2023 gend singh 1745002068WL009607 gend singh 00415 SBIN0030452 860 860 Processed 03/06/2023 133978348 gendsingh STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-029-001/26
(RAMGUDA MAL.) 		1745002068NRG24310520230237013 31/05/2023 Munna lal 1745002068WL009607 Munna lal 00415 SBIN0030452 645 645 Processed 03/06/2023 133978348 Munnalal STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-029-001/26
(RAMGUDA MAL.) 		1745002068NRG24310520230237014 31/05/2023 rupa bai 1745002068WL009607 rupa bai 00415 SBIN0030452 860 860 Processed 03/06/2023 133978348 rupabai STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-029-001/27
(RAMGUDA MAL.) 		1745002068NRG24310520230237015 31/05/2023 Shor singh 1745002068WL009607 Shor singh 00415 SBIN0030452 1075 1075 Processed 03/06/2023 133978348 Shorsingh FINO PAYMENTS BANK LTD(608001)
302 DINDORI MP-45-002-029-001/30
(RAMGUDA MAL.) 		1745002068NRG24310520230237026 31/05/2023 bharat 1745002068WL009607 bharat 00415 SBIN0030452 645 645 Processed 03/06/2023 133978348 bharat NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-029-001/7-A
(RAMGUDA MAL.) 		1745002068NRG24310520230237040 31/05/2023 mohan 1745002068WL009607 mohan 00415 SBIN0030452 215 215 Processed 03/06/2023 133978348 mohan STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-029-001/9
(RAMGUDA MAL.) 		1745002068NRG24310520230237042 31/05/2023 lachu 1745002068WL009607 lachu 00415 SBIN0030452 1290 1290 Processed 03/06/2023 133978348 lachu STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-034-001/10
(DUHANIYA) 		1745002000NRG24310520230239626 31/05/2023 PREMVATI 1745002WL009689 PREMVATI 00415 SBIN0030452 884 884 Processed 03/06/2023 133978348 PREMVATI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-034-001/100
(DUHANIYA) 		1745002000NRG24310520230239627 31/05/2023 ADHAR SINGH 1745002WL009689 ADHAR SINGH 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 ADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-034-001/101
(DUHANIYA) 		1745002000NRG24310520230239628 31/05/2023 RAMESH 1745002WL009689 RAMESH 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-034-001/108
(DUHANIYA) 		1745002000NRG24310520230239632 31/05/2023 Bando Bai 1745002WL009689 Bando Bai 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 BandoBai STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-034-001/109
(DUHANIYA) 		1745002000NRG24310520230239633 31/05/2023 Siya bai 1745002WL009689 Siya bai 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
310 DINDORI MP-45-002-034-001/118
(DUHANIYA) 		1745002000NRG24310520230239634 31/05/2023 PANCHAM 1745002WL009689 PANCHAM 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 PANCHAM STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-034-001/123
(DUHANIYA) 		1745002000NRG24310520230239639 31/05/2023 Jeevan Lal Dharway 1745002WL009689 Jeevan Lal Dharway 00415 SBIN0030452 1326 1326 Processed 03/06/2023 133978348 JeevanLalDharway STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-034-001/125
(DUHANIYA) 		1745002000NRG24310520230239641 31/05/2023 RATIYA BAI 1745002WL009689 RATIYA BAI 00415 SBIN0030452 1105 1105 Processed 03/06/2023 133978348 RATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-034-001/125-A
(DUHANIYA) 		1745002000NRG24310520230239642 31/05/2023 Lachhu 1745002WL009689 Lachhu 00415 SBIN0030452 1326 1326 Processed 03/06/2023 133978348 Lachhu INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-034-001/126-A
(DUHANIYA) 		1745002000NRG24310520230239644 31/05/2023 Leela Bai 1745002WL009689 Leela Bai 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-034-001/128-A
(DUHANIYA) 		1745002000NRG24310520230239646 31/05/2023 GOMTI 1745002WL009689 GOMTI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
316 DINDORI MP-45-002-034-001/128-A
(DUHANIYA) 		1745002000NRG24310520230239645 31/05/2023 OMKAR 1745002WL009689 OMKAR 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 OMKAR STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-034-001/134
(DUHANIYA) 		1745002000NRG24310520230239652 31/05/2023 AKBAR 1745002WL009689 AKBAR 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 AKBAR STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-034-001/139
(DUHANIYA) 		1745002000NRG24310520230239654 31/05/2023 MAHESH 1745002WL009689 MAHESH 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 MAHESH STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-034-001/140-A
(DUHANIYA) 		1745002000NRG24310520230239658 31/05/2023 Sahdev singh 1745002WL009689 Sahdev singh 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 Sahdevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-034-001/140-B
(DUHANIYA) 		1745002000NRG24310520230239660 31/05/2023 Jaydeep 1745002WL009689 Jaydeep 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 Jaydeep INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-034-001/140-B
(DUHANIYA) 		1745002000NRG24310520230239659 31/05/2023 Jaydeep 1745002WL009689 Jaydeep 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 Jaydeep INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-034-001/141
(DUHANIYA) 		1745002000NRG24310520230239661 31/05/2023 RAMDAYAL 1745002WL009689 RAMDAYAL 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
323 DINDORI MP-45-002-034-001/142
(DUHANIYA) 		1745002000NRG24310520230239662 31/05/2023 Nanwati Bai 1745002WL009689 Nanwati Bai 00415 SBIN0030452 884 884 Processed 03/06/2023 133978348 NanwatiBai NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-034-001/143
(DUHANIYA) 		1745002000NRG24310520230239663 31/05/2023 SHREEVATI 1745002WL009689 SHREEVATI 00415 SBIN0030452 1326 1326 Processed 03/06/2023 133978348 SHREEVATI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-034-001/148
(DUHANIYA) 		1745002000NRG24310520230239665 31/05/2023 Budhiya Bai 1745002WL009689 Budhiya Bai 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 BudhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
326 DINDORI MP-45-002-034-001/148-C
(DUHANIYA) 		1745002000NRG24310520230239666 31/05/2023 Karamvati 1745002WL009689 Karamvati 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 Karamvati INDIA POST PAYMENTS BANK LIMITED(508528)
327 DINDORI MP-45-002-034-001/15-A
(DUHANIYA) 		1745002000NRG24310520230239667 31/05/2023 Gyanvati 1745002WL009689 Gyanvati 00415 SBIN0030452 1326 1326 Processed 03/06/2023 133978348 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-034-001/156
(DUHANIYA) 		1745002000NRG24310520230239669 31/05/2023 Kundiya Bai 1745002WL009689 Kundiya Bai 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 KundiyaBai STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-034-001/156-A
(DUHANIYA) 		1745002000NRG24310520230239670 31/05/2023 DAYAL 1745002WL009689 DAYAL 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 DAYAL STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-034-001/161
(DUHANIYA) 		1745002000NRG24310520230239674 31/05/2023 bhagvatiya 1745002WL009689 bhagvatiya 00415 SBIN0030452 1326 1326 Processed 03/06/2023 133978348 bhagvatiya STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-034-001/172
(DUHANIYA) 		1745002000NRG24310520230239678 31/05/2023 Parvati 1745002WL009689 Parvati 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
332 DINDORI MP-45-002-034-001/172
(DUHANIYA) 		1745002000NRG24310520230239677 31/05/2023 Ramesh 1745002WL009689 Ramesh 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-034-001/178
(DUHANIYA) 		1745002000NRG24310520230239681 31/05/2023 Pyare 1745002WL009689 Pyare 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 Pyare STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-034-001/178-A
(DUHANIYA) 		1745002000NRG24310520230239683 31/05/2023 SAMRAT 1745002WL009689 SAMRAT 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 SAMRAT STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-034-001/179
(DUHANIYA) 		1745002000NRG24310520230239684 31/05/2023 Ajab 1745002WL009689 Ajab 00415 SBIN0030452 221 221 Processed 03/06/2023 133978348 Ajab STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-034-001/179
(DUHANIYA) 		1745002000NRG24310520230239685 31/05/2023 PHULVATI 1745002WL009689 PHULVATI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 PHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-034-001/18
(DUHANIYA) 		1745002000NRG24310520230239686 31/05/2023 KEERTA BAI 1745002WL009689 KEERTA BAI 00415 SBIN0030452 1105 1105 Processed 03/06/2023 133978348 KEERTABAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-034-001/183
(DUHANIYA) 		1745002000NRG24310520230239688 31/05/2023 DEVSINGH 1745002WL009689 DEVSINGH 00415 SBIN0030452 1326 1326 Processed 03/06/2023 133978348 DEVSINGH STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-034-001/183-A
(DUHANIYA) 		1745002000NRG24310520230239689 31/05/2023 Prakash 1745002WL009689 Prakash 00415 SBIN0030452 1326 1326 Processed 03/06/2023 133978348 Prakash STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-034-001/185-A
(DUHANIYA) 		1745002000NRG24310520230239690 31/05/2023 DEV SINGH 1745002WL009689 DEV SINGH 00415 SBIN0030452 1105 1105 Processed 03/06/2023 133978348 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 DINDORI MP-45-002-034-001/187-C
(DUHANIYA) 		1745002000NRG24310520230239693 31/05/2023 MAYA BAI 1745002WL009689 MAYA BAI 00415 SBIN0030452 663 663 Processed 03/06/2023 133978348 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 DINDORI MP-45-002-034-001/187-C
(DUHANIYA) 		1745002000NRG24310520230239692 31/05/2023 NARBAD 1745002WL009689 NARBAD 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 NARBAD STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-034-001/19
(DUHANIYA) 		1745002000NRG24310520230239694 31/05/2023 Sukwariya 1745002WL009689 Sukwariya 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 Sukwariya STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-034-001/19-A
(DUHANIYA) 		1745002000NRG24310520230239695 31/05/2023 Shyamvati 1745002WL009689 Shyamvati 00415 SBIN0030452 221 221 Processed 03/06/2023 133978348 Shyamvati STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-034-001/190
(DUHANIYA) 		1745002000NRG24310520230239697 31/05/2023 SHUBHRAN 1745002WL009689 SHUBHRAN 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 SHUBHRAN STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-034-001/190
(DUHANIYA) 		1745002000NRG24310520230239696 31/05/2023 SHUBHRAN 1745002WL009689 SHUBHRAN 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 SHUBHRAN STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-034-001/191-A
(DUHANIYA) 		1745002000NRG24310520230239701 31/05/2023 Sumantri Bai 1745002WL009689 Sumantri Bai 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 SumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-034-001/197
(DUHANIYA) 		1745002000NRG24310520230239704 31/05/2023 leela bai 1745002WL009689 leela bai 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-034-001/22
(DUHANIYA) 		1745002000NRG24310520230239709 31/05/2023 USHA BAI 1745002WL009689 USHA BAI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 USHABAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-034-001/221
(DUHANIYA) 		1745002000NRG24310520230239710 31/05/2023 RAJKUMARI 1745002WL009689 RAJKUMARI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
351 DINDORI MP-45-002-034-001/221-A
(DUHANIYA) 		1745002000NRG24310520230239712 31/05/2023 Tilakvati 1745002WL009689 Tilakvati 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 Tilakvati STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-034-001/224-A
(DUHANIYA) 		1745002000NRG24310520230239714 31/05/2023 Suprabha 1745002WL009689 Suprabha 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 Suprabha STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-034-001/227-A
(DUHANIYA) 		1745002000NRG24310520230239717 31/05/2023 Devvati Paraste 1745002WL009689 Devvati Paraste 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 DevvatiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-034-001/233-B
(DUHANIYA) 		1745002000NRG24310520230239725 31/05/2023 NARESH 1745002WL009689 NARESH 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 NARESH STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-034-001/233-B
(DUHANIYA) 		1745002000NRG24310520230239726 31/05/2023 PRABHA BAI 1745002WL009689 PRABHA BAI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 PRABHABAI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-034-001/233-D
(DUHANIYA) 		1745002000NRG24310520230239727 31/05/2023 Ram Singh 1745002WL009689 Ram Singh 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 RamSingh STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-034-001/234-A
(DUHANIYA) 		1745002000NRG24310520230239728 31/05/2023 SURESH 1745002WL009689 SURESH 00415 SBIN0030452 1326 1326 Processed 03/06/2023 133978348 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-034-001/235
(DUHANIYA) 		1745002000NRG24310520230239733 31/05/2023 CHET SINGH 1745002WL009689 CHET SINGH 00415 SBIN0030452 1326 1326 Processed 03/06/2023 133978348 CHETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-034-001/235
(DUHANIYA) 		1745002000NRG24310520230239732 31/05/2023 CHET SINGH 1745002WL009689 CHET SINGH 00415 SBIN0030452 1105 1105 Processed 03/06/2023 133978348 CHETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 DINDORI MP-45-002-034-001/258
(DUHANIYA) 		1745002000NRG24310520230239739 31/05/2023 SANTOSH 1745002WL009689 SANTOSH 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 SANTOSH CENTRAL BANK OF INDIA(607115)
361 DINDORI MP-45-002-034-001/258
(DUHANIYA) 		1745002000NRG24310520230239738 31/05/2023 SANTOSH 1745002WL009689 SANTOSH 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-034-001/26
(DUHANIYA) 		1745002000NRG24310520230239740 31/05/2023 ASHOK 1745002WL009689 ASHOK 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 ASHOK INDIAN BANK(607105)
363 DINDORI MP-45-002-034-001/275
(DUHANIYA) 		1745002000NRG24310520230239743 31/05/2023 AJMER 1745002WL009689 AJMER 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 AJMER NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-034-001/276
(DUHANIYA) 		1745002000NRG24310520230239745 31/05/2023 PHAGUVA 1745002WL009689 PHAGUVA 00415 SBIN0030452 1326 1326 Processed 03/06/2023 133978348 PHAGUVA NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-034-001/28
(DUHANIYA) 		1745002000NRG24310520230239747 31/05/2023 SHANTI BAI 1745002WL009689 SHANTI BAI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 DINDORI MP-45-002-034-001/44
(DUHANIYA) 		1745002000NRG24310520230239756 31/05/2023 KAMALA 1745002WL009689 KAMALA 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 KAMALA STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-034-001/44
(DUHANIYA) 		1745002000NRG24310520230239755 31/05/2023 SUKSEN 1745002WL009689 SUKSEN 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 SUKSEN CENTRAL BANK OF INDIA(607115)
368 DINDORI MP-45-002-034-001/45
(DUHANIYA) 		1745002000NRG24310520230239759 31/05/2023 MANGLI BAI 1745002WL009689 MANGLI BAI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 MANGLIBAI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-034-001/52
(DUHANIYA) 		1745002000NRG24310520230239761 31/05/2023 PRAYAG 1745002WL009689 PRAYAG 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 PRAYAG INDIA POST PAYMENTS BANK LIMITED(508528)
370 DINDORI MP-45-002-034-001/53
(DUHANIYA) 		1745002000NRG24310520230239763 31/05/2023 ANITA BAI 1745002WL009689 ANITA BAI 00415 SBIN0030452 1326 1326 Processed 03/06/2023 133978348 ANITABAI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-034-001/58
(DUHANIYA) 		1745002000NRG24310520230239765 31/05/2023 NAN BAI 1745002WL009689 NAN BAI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-034-001/58-C
(DUHANIYA) 		1745002000NRG24310520230239766 31/05/2023 Amsiya Banwasi 1745002WL009689 Amsiya Banwasi 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 AmsiyaBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
373 DINDORI MP-45-002-034-001/6
(DUHANIYA) 		1745002000NRG24310520230239767 31/05/2023 BAJRI BAI 1745002WL009689 BAJRI BAI 00415 SBIN0030452 1326 1326 Processed 03/06/2023 133978348 BAJRIBAI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-034-001/6-A
(DUHANIYA) 		1745002000NRG24310520230239768 31/05/2023 Maithiyash 1745002WL009689 Maithiyash 00415 SBIN0030452 1326 1326 Processed 03/06/2023 133978348 Maithiyash STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-034-001/72
(DUHANIYA) 		1745002000NRG24310520230239769 31/05/2023 Phagni Bai Dhurwey 1745002WL009689 Phagni Bai Dhurwey 00415 SBIN0030452 1105 1105 Processed 03/06/2023 133978348 PhagniBaiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
376 DINDORI MP-45-002-034-001/73
(DUHANIYA) 		1745002000NRG24310520230239770 31/05/2023 BAJRU 1745002WL009689 BAJRU 00415 SBIN0030452 1326 1326 Processed 03/06/2023 133978348 BAJRU STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-034-001/73
(DUHANIYA) 		1745002000NRG24310520230239771 31/05/2023 Sunita Bai 1745002WL009689 Sunita Bai 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 SunitaBai STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-034-001/78-A
(DUHANIYA) 		1745002000NRG24310520230239772 31/05/2023 Bhagvati 1745002WL009689 Bhagvati 00415 SBIN0030452 1105 1105 Processed 03/06/2023 133978348 Bhagvati STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-034-001/78-C
(DUHANIYA) 		1745002000NRG24310520230239773 31/05/2023 Dayashankar Singh 1745002WL009689 Dayashankar Singh 00415 SBIN0030452 1326 1326 Processed 03/06/2023 133978348 DayashankarSingh STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-034-001/84
(DUHANIYA) 		1745002000NRG24310520230239777 31/05/2023 SAROJNI 1745002WL009689 SAROJNI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 SAROJNI INDIA POST PAYMENTS BANK LIMITED(508528)
381 DINDORI MP-45-002-034-001/86-A
(DUHANIYA) 		1745002000NRG24310520230239780 31/05/2023 SUNIL 1745002WL009689 SUNIL 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 SUNIL STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-034-001/87
(DUHANIYA) 		1745002000NRG24310520230239782 31/05/2023 VIJAY 1745002WL009689 VIJAY 00415 SBIN0030452 1105 1105 Processed 03/06/2023 133978348 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-034-001/90-A
(DUHANIYA) 		1745002000NRG24310520230239785 31/05/2023 SANTOSH 1745002WL009689 SANTOSH 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 SANTOSH STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-034-001/95
(DUHANIYA) 		1745002000NRG24310520230239788 31/05/2023 MOHBATI BAI 1745002WL009689 MOHBATI BAI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 MOHBATIBAI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-034-001/97
(DUHANIYA) 		1745002000NRG24310520230239790 31/05/2023 MAMTA BAI 1745002WL009689 MAMTA BAI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 133978348 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 DINDORI MP-45-002-034-002/43
(DUHANIYA) 		1745002000NRG24310520230239792 31/05/2023 kopsay 1745002WL009689 kopsay 00415 SBIN0030452 1326 1326 Processed 03/06/2023 133978348 kopsay NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-051-001/129-a
(SARASTAL) 		1745002068NRG24240520230177384 31/05/2023 budhsen 1745002068WL007439 budhsen 00415 SBIN0030452 1320 1320 Processed 03/06/2023 133978348 budhsen STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-051-001/129-a
(SARASTAL) 		1745002068NRG24240520230177385 31/05/2023 budhsen 1745002068WL007439 budhsen 00415 SBIN0030452 1320 1320 Processed 03/06/2023 133978348 budhsen STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-051-001/167
(SARASTAL) 		1745002068NRG24240520230177388 31/05/2023 manoj 1745002068WL007439 manoj 00415 SBIN0030452 1320 1320 Processed 03/06/2023 133978348 manoj STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-055-002/82
(MUDHIYAKHURD) 		1745002000NRG24310520230239894 31/05/2023 Kalyan lal 1745002WL009690 Kalyan lal 00415 SBIN0030452 442 442 Processed 03/06/2023 133978348 Kalyanlal STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-062-003/154
(DARRIMOHGAON) 		1745002062NRG24310520230239276 31/05/2023 NANI BAI 1745002062WL009679 NANI BAI 00415 SBIN0030452 1074 1074 Processed 03/06/2023 133978348 NANIBAI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-062-003/180
(DARRIMOHGAON) 		1745002062NRG24310520230239282 31/05/2023 RAJESH KUMAR 1745002062WL009679 RAJESH KUMAR 00415 SBIN0030452 1074 1074 Processed 03/06/2023 133978348 RAJESHKUMAR STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-062-003/3-A
(DARRIMOHGAON) 		1745002062NRG24310520230239290 31/05/2023 BHAIYA LAL YADAV 1745002062WL009679 BHAIYA LAL YADAV 00415 SBIN0030452 1074 1074 Processed 03/06/2023 133978348 BHAIYALALYADAV STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-062-003/44
(DARRIMOHGAON) 		1745002062NRG24310520230239211 31/05/2023 HIRONDA BAI 1745002062WL009678 HIRONDA BAI 00415 SBIN0030452 720 720 Processed 03/06/2023 133978348 HIRONDABAI STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-062-003/63-A
(DARRIMOHGAON) 		1745002062NRG24310520230239220 31/05/2023 RAMESHWARI 1745002062WL009678 RAMESHWARI 00415 SBIN0030452 1080 1080 Processed 03/06/2023 133978348 RAMESHWARI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-062-003/99-A
(DARRIMOHGAON) 		1745002062NRG24310520230239322 31/05/2023 MATULIYABAI 1745002062WL009679 MATULIYABAI 00415 SBIN0030452 1074 1074 Processed 03/06/2023 133978348 MATULIYABAI STATE BANK OF INDIA(508548)
SubTotal 135892 135892
397 DINDORI MP-45-002-055-002/58
(MUDHIYAKHURD) 		1745002000NRG24310520230239872 31/05/2023 Madan Singh 1745002WL009690 Madan Singh 00462 UCBA0002989 221 221 Processed 03/06/2023 133978348 MadanSingh STATE BANK OF INDIA(508548)
SubTotal 221 221
398 DINDORI MP-45-002-029-001/22
(RAMGUDA MAL.) 		1745002068NRG24310520230237006 31/05/2023 Chinta bai maravi 1745002068WL009607 Chinta bai maravi 00468 UBIN0559482 1075 1075 Processed 03/06/2023 133978348 Chintabaimaravi UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-029-001/22
(RAMGUDA MAL.) 		1745002068NRG24310520230237007 31/05/2023 Pappu Singh 1745002068WL009607 Pappu Singh 00468 UBIN0559482 645 645 Processed 03/06/2023 133978348 PappuSingh UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-029-001/29
(RAMGUDA MAL.) 		1745002068NRG24310520230237019 31/05/2023 saroj 1745002068WL009607 saroj 00468 UBIN0559482 860 860 Processed 03/06/2023 133978348 saroj UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-034-001/133-A
(DUHANIYA) 		1745002000NRG24310520230239648 31/05/2023 Kamlesh Kumar Paraste 1745002WL009689 Kamlesh Kumar Paraste 00468 UBIN0559482 1547 1547 Processed 03/06/2023 133978348 KamleshKumarParaste INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-034-001/140
(DUHANIYA) 		1745002000NRG24310520230239657 31/05/2023 Premlal 1745002WL009689 Premlal 00468 UBIN0559482 1547 1547 Processed 03/06/2023 133978348 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-034-001/140
(DUHANIYA) 		1745002000NRG24310520230239656 31/05/2023 Premlal 1745002WL009689 Premlal 00468 UBIN0559482 1547 1547 Processed 03/06/2023 133978348 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-034-001/190-A
(DUHANIYA) 		1745002000NRG24310520230239699 31/05/2023 Janki Saiyam 1745002WL009689 Janki Saiyam 00468 UBIN0559482 1547 1547 Processed 03/06/2023 133978348 JankiSaiyam UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-034-001/43
(DUHANIYA) 		1745002000NRG24310520230239754 31/05/2023 Kalavati 1745002WL009689 Kalavati 00468 UBIN0559482 1547 1547 Processed 03/06/2023 133978348 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
406 DINDORI MP-45-002-055-002/23-A
(MUDHIYAKHURD) 		1745002000NRG24310520230239814 31/05/2023 SUGAMWATI 1745002WL009690 SUGAMWATI 00468 UBIN0559482 1326 1326 Processed 03/06/2023 133978348 SUGAMWATI UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-062-003/104
(DARRIMOHGAON) 		1745002062NRG24310520230239246 31/05/2023 BISMATIYA 1745002062WL009679 BISMATIYA 00468 UBIN0559482 1074 1074 Processed 03/06/2023 133978348 BISMATIYA UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-062-003/33-A
(DARRIMOHGAON) 		1745002062NRG24310520230239292 31/05/2023 SHIVPRASAD YADAV 1745002062WL009679 SHIVPRASAD YADAV 00468 UBIN0559482 895 895 Processed 03/06/2023 133978348 SHIVPRASADYADAV BANK OF BARODA(606985)
SubTotal 13610 13610
409 DINDORI MP-45-002-055-002/37-C
(MUDHIYAKHURD) 		1745002000NRG24310520230239839 31/05/2023 SANTOSH KUMAR 1745002WL009690 SANTOSH KUMAR 00468 UBIN0566659 221 221 Processed 03/06/2023 133978348 SANTOSHKUMAR UNION BANK OF INDIA(508500)
SubTotal 221 221
410 DINDORI MP-45-002-034-001/228-C
(DUHANIYA) 		1745002000NRG24310520230239720 31/05/2023 Bhanu Pratap 1745002WL009689 Bhanu Pratap 00468 UBIN0576042 1547 1547 Processed 03/06/2023 133978348 BhanuPratap UNION BANK OF INDIA(508500)
SubTotal 1547 1547
411 DINDORI MP-45-002-034-001/194-B
(DUHANIYA) 		1745002000NRG24310520230239702 31/05/2023 Hema Bai 1745002WL009689 Hema Bai 00691 IPOS0000001 1547 1547 Processed 03/06/2023 133978348 HemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
412 DINDORI MP-45-002-034-001/228
(DUHANIYA) 		1745002000NRG24310520230239719 31/05/2023 Savitri 1745002WL009689 Savitri 00691 IPOS0000001 1547 1547 Processed 03/06/2023 133978348 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-034-001/234-C
(DUHANIYA) 		1745002000NRG24310520230239730 31/05/2023 Katiya 1745002WL009689 Katiya 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978348 Katiya INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-034-001/26-B
(DUHANIYA) 		1745002000NRG24310520230239741 31/05/2023 Jeetu Paraste 1745002WL009689 Jeetu Paraste 00691 IPOS0000001 1547 1547 Processed 03/06/2023 133978348 JeetuParaste INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-034-001/26-B
(DUHANIYA) 		1745002000NRG24310520230239742 31/05/2023 Suneeta Paraste 1745002WL009689 Suneeta Paraste 00691 IPOS0000001 1547 1547 Processed 03/06/2023 133978348 SuneetaParaste CENTRAL BANK OF INDIA(607115)
416 DINDORI MP-45-002-034-001/276
(DUHANIYA) 		1745002000NRG24310520230239746 31/05/2023 AMASIYA BAI 1745002WL009689 AMASIYA BAI 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978348 AMASIYABAI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-034-001/78-C
(DUHANIYA) 		1745002000NRG24310520230239774 31/05/2023 Shanti Bai 1745002WL009689 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978348 ShantiBai PUNJAB NATIONAL BANK(508568)
418 DINDORI MP-45-002-062-002/29-B
(DARRIMOHGAON) 		1745002062NRG24310520230238466 31/05/2023 CHAMNIYA 1745002062WL009648 CHAMNIYA 00691 IPOS0000001 965 965 Processed 03/06/2023 133978348 CHAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-062-002/29-B
(DARRIMOHGAON) 		1745002062NRG24310520230238465 31/05/2023 SHURESH 1745002062WL009648 SHURESH 00691 IPOS0000001 965 965 Processed 03/06/2023 133978348 SHURESH INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-062-003/80-A
(DARRIMOHGAON) 		1745002062NRG24310520230239231 31/05/2023 KAMALVAT DHURWE 1745002062WL009678 KAMALVAT DHURWE 00691 IPOS0000001 1080 1080 Processed 03/06/2023 133978348 KAMALVATDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-062-003/80-A
(DARRIMOHGAON) 		1745002062NRG24310520230239230 31/05/2023 Kamalvati 1745002062WL009678 Kamalvati 00691 IPOS0000001 1080 1080 Processed 03/06/2023 133978348 Kamalvati STATE BANK OF INDIA(508548)
SubTotal 14256 14256
422 DINDORI MP-45-002-034-001/2-A
(DUHANIYA) 		1745002000NRG24310520230239705 31/05/2023 Silochana Paraste 1745002WL009689 Silochana Paraste 00697 BKID0MG1327 1326 1326 Processed 03/06/2023 133978348 SilochanaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
423 DINDORI MP-45-002-034-001/232
(DUHANIYA) 		1745002000NRG24310520230239723 31/05/2023 Leela Bai 1745002WL009689 Leela Bai 00697 BKID0MG1327 1547 1547 Processed 03/06/2023 133978348 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-034-001/275
(DUHANIYA) 		1745002000NRG24310520230239744 31/05/2023 AJMER 1745002WL009689 AJMER 00697 BKID0MG1327 1547 1547 Processed 03/06/2023 133978348 AJMER STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-062-002/140
(DARRIMOHGAON) 		1745002062NRG24310520230238455 31/05/2023 SAMPAT YADAV 1745002062WL009648 SAMPAT YADAV 00697 BKID0MG1327 965 965 Processed 03/06/2023 133978348 SAMPATYADAV NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-062-002/141
(DARRIMOHGAON) 		1745002062NRG24310520230238457 31/05/2023 LALUVA LAL YADAV 1745002062WL009648 LALUVA LAL YADAV 00697 BKID0MG1327 965 965 Processed 03/06/2023 133978348 LALUVALALYADAV STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-062-002/217
(DARRIMOHGAON) 		1745002062NRG24310520230238462 31/05/2023 BUDHAY LAL 1745002062WL009648 BUDHAY LAL 00697 BKID0MG1327 772 772 Processed 03/06/2023 133978348 BUDHAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
428 DINDORI MP-45-002-062-003/132
(DARRIMOHGAON) 		1745002062NRG24310520230239261 31/05/2023 CHOUDHAR DAS 1745002062WL009679 CHOUDHAR DAS 00697 BKID0MG1327 895 895 Processed 03/06/2023 133978348 CHOUDHARDAS NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-062-003/162
(DARRIMOHGAON) 		1745002062NRG24310520230239188 31/05/2023 PAHAL SINGH 1745002062WL009678 PAHAL SINGH 00697 BKID0MG1327 1080 1080 Processed 03/06/2023 133978348 PAHALSINGH STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-062-003/80
(DARRIMOHGAON) 		1745002062NRG24310520230239229 31/05/2023 NARBADIYA 1745002062WL009678 NARBADIYA 00697 BKID0MG1327 1080 1080 Processed 03/06/2023 133978348 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10177 10177
431 DINDORI MP-45-002-028-002/117
(DHURRA) 		1745002000NRG24310520230238791 31/05/2023 RAM MILAN 1745002WL009662 RAM MILAN 00697 BKID0MG1332 1092 1092 Processed 03/06/2023 133978348 RAMMILAN STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-028-002/138
(DHURRA) 		1745002000NRG24310520230238792 31/05/2023 NAGESH RATAN PIYARI 1745002WL009662 NAGESH RATAN PIYARI 00697 BKID0MG1332 1092 1092 Processed 03/06/2023 133978348 NAGESHRATANPIYARI NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-028-002/147
(DHURRA) 		1745002000NRG24310520230238794 31/05/2023 GOURI BAI 1745002WL009662 GOURI BAI 00697 BKID0MG1332 1092 1092 Processed 03/06/2023 133978348 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-028-002/147
(DHURRA) 		1745002000NRG24310520230238793 31/05/2023 GOURI BAI 1745002WL009662 GOURI BAI 00697 BKID0MG1332 1092 1092 Processed 03/06/2023 133978348 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-028-002/158-A
(DHURRA) 		1745002000NRG24310520230238795 31/05/2023 BIDDYA BAI 1745002WL009662 BIDDYA BAI 00697 BKID0MG1332 1092 1092 Processed 03/06/2023 133978348 BIDDYABAI NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-028-002/166
(DHURRA) 		1745002000NRG24310520230238797 31/05/2023 SUMAN BAI 1745002WL009662 SUMAN BAI 00697 BKID0MG1332 364 364 Processed 03/06/2023 133978348 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5824 5824
437 DINDORI MP-45-002-022-002/123-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24310520230237487 31/05/2023 Sunil singh 1745002022WL009618 Sunil singh 00697 BKID0MG1334 1200 1200 Processed 03/06/2023 133978348 Sunilsingh STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-022-002/123-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24310520230237486 31/05/2023 sunil singh 1745002022WL009618 sunil singh 00697 BKID0MG1334 1200 1200 Processed 03/06/2023 133978348 sunilsingh FINO PAYMENTS BANK LTD(608001)
439 DINDORI MP-45-002-029-001/1
(RAMGUDA MAL.) 		1745002068NRG24310520230236983 31/05/2023 damra 1745002068WL009607 damra 00697 BKID0MG1334 1075 1075 Processed 03/06/2023 133978348 damra NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-029-001/1-A
(RAMGUDA MAL.) 		1745002068NRG24310520230236984 31/05/2023 Dhaniram 1745002068WL009607 Dhaniram 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 133978348 Dhaniram INDIAN BANK(607105)
441 DINDORI MP-45-002-029-001/1-A
(RAMGUDA MAL.) 		1745002068NRG24310520230236985 31/05/2023 Magli bai 1745002068WL009607 Magli bai 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 133978348 Maglibai NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-029-001/10
(RAMGUDA MAL.) 		1745002068NRG24310520230236987 31/05/2023 Sukarti 1745002068WL009607 Sukarti 00697 BKID0MG1334 1075 1075 Processed 03/06/2023 133978348 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-029-001/11
(RAMGUDA MAL.) 		1745002068NRG24310520230236988 31/05/2023 kehar 1745002068WL009607 kehar 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 133978348 kehar NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-029-001/11-B
(RAMGUDA MAL.) 		1745002068NRG24310520230236990 31/05/2023 gayan singh 1745002068WL009607 gayan singh 00697 BKID0MG1334 215 215 Processed 03/06/2023 133978348 gayansingh NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-029-001/13
(RAMGUDA MAL.) 		1745002068NRG24310520230236995 31/05/2023 FOOLSiNGH 1745002068WL009607 FOOLSiNGH 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 133978348 FOOLSiNGH STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-029-001/13
(RAMGUDA MAL.) 		1745002068NRG24310520230236996 31/05/2023 Samarin 1745002068WL009607 Samarin 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 133978348 Samarin NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-029-001/16
(RAMGUDA MAL.) 		1745002068NRG24310520230236997 31/05/2023 dallu singh 1745002068WL009607 dallu singh 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 133978348 dallusingh NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-029-001/17
(RAMGUDA MAL.) 		1745002068NRG24310520230237000 31/05/2023 gulabiya bai 1745002068WL009607 gulabiya bai 00697 BKID0MG1334 1075 1075 Processed 03/06/2023 133978348 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-029-001/17
(RAMGUDA MAL.) 		1745002068NRG24310520230236999 31/05/2023 krapal singh 1745002068WL009607 krapal singh 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 133978348 krapalsingh STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-029-001/19
(RAMGUDA MAL.) 		1745002068NRG24310520230237003 31/05/2023 sayam sigh 1745002068WL009607 sayam sigh 00697 BKID0MG1334 430 430 Processed 03/06/2023 133978348 sayamsigh NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-029-001/2
(RAMGUDA MAL.) 		1745002068NRG24310520230237004 31/05/2023 Shayamvati 1745002068WL009607 Shayamvati 00697 BKID0MG1334 860 860 Processed 03/06/2023 133978348 Shayamvati NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-029-001/22-a
(RAMGUDA MAL.) 		1745002068NRG24310520230237008 31/05/2023 Surjan singh 1745002068WL009607 Surjan singh 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 133978348 Surjansingh NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-029-001/28
(RAMGUDA MAL.) 		1745002068NRG24310520230237017 31/05/2023 sanmati 1745002068WL009607 sanmati 00697 BKID0MG1334 1075 1075 Processed 03/06/2023 133978348 sanmati NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-029-001/3
(RAMGUDA MAL.) 		1745002068NRG24310520230237020 31/05/2023 AMAR SINGH 1745002068WL009607 AMAR SINGH 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 133978348 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-029-001/3
(RAMGUDA MAL.) 		1745002068NRG24310520230237021 31/05/2023 kaliya 1745002068WL009607 kaliya 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 133978348 kaliya NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-029-001/3-A
(RAMGUDA MAL.) 		1745002068NRG24310520230237023 31/05/2023 longi bai 1745002068WL009607 longi bai 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 133978348 longibai NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-029-001/3-A
(RAMGUDA MAL.) 		1745002068NRG24310520230237022 31/05/2023 ratan singh 1745002068WL009607 ratan singh 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 133978348 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-029-001/3-B
(RAMGUDA MAL.) 		1745002068NRG24310520230237024 31/05/2023 punnu 1745002068WL009607 punnu 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 133978348 punnu NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-029-001/3-B
(RAMGUDA MAL.) 		1745002068NRG24310520230237025 31/05/2023 rupta bai 1745002068WL009607 rupta bai 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 133978348 ruptabai NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-029-001/31
(RAMGUDA MAL.) 		1745002068NRG24310520230237028 31/05/2023 vishram 1745002068WL009607 vishram 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 133978348 vishram NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-029-001/4
(RAMGUDA MAL.) 		1745002068NRG24310520230237032 31/05/2023 GANGA SINGH 1745002068WL009607 GANGA SINGH 00697 BKID0MG1334 860 860 Processed 03/06/2023 133978348 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-029-001/4
(RAMGUDA MAL.) 		1745002068NRG24310520230237033 31/05/2023 SONWATI 1745002068WL009607 SONWATI 00697 BKID0MG1334 860 860 Processed 03/06/2023 133978348 SONWATI NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-029-001/5
(RAMGUDA MAL.) 		1745002068NRG24310520230237034 31/05/2023 DUMANIYA BAI 1745002068WL009607 DUMANIYA BAI 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 133978348 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002068NRG24310520230237035 31/05/2023 AGHNU SINGH 1745002068WL009607 AGHNU SINGH 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 133978348 AGHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002068NRG24310520230237036 31/05/2023 Hinda 1745002068WL009607 Hinda 00697 BKID0MG1334 1075 1075 Processed 03/06/2023 133978348 Hinda PUNJAB NATIONAL BANK(508568)
466 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002068NRG24310520230237038 31/05/2023 nirmala 1745002068WL009607 nirmala 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 133978348 nirmala NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002068NRG24310520230237037 31/05/2023 shaniram 1745002068WL009607 shaniram 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 133978348 shaniram NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-029-001/6
(RAMGUDA MAL.) 		1745002068NRG24310520230237039 31/05/2023 NANDuO 1745002068WL009607 NANDuO 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 133978348 NANDuO NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-029-001/9
(RAMGUDA MAL.) 		1745002068NRG24310520230237041 31/05/2023 lachu singh 1745002068WL009607 lachu singh 00697 BKID0MG1334 1290 1290 Processed 03/06/2023 133978348 lachusingh NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-034-001/118
(DUHANIYA) 		1745002000NRG24310520230239635 31/05/2023 PANCHAM 1745002WL009689 PANCHAM 00697 BKID0MG1334 1547 1547 Processed 03/06/2023 133978348 PANCHAM STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-034-001/125
(DUHANIYA) 		1745002000NRG24310520230239640 31/05/2023 Samaru 1745002WL009689 Samaru 00697 BKID0MG1334 1105 1105 Processed 03/06/2023 133978348 Samaru INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-034-001/126-A
(DUHANIYA) 		1745002000NRG24310520230239643 31/05/2023 SUKHRAM 1745002WL009689 SUKHRAM 00697 BKID0MG1334 1547 1547 Processed 03/06/2023 133978348 SUKHRAM STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-034-001/13
(DUHANIYA) 		1745002000NRG24310520230239647 31/05/2023 Ujari Bai 1745002WL009689 Ujari Bai 00697 BKID0MG1334 1326 1326 Processed 03/06/2023 133978348 UjariBai STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-034-001/156
(DUHANIYA) 		1745002000NRG24310520230239668 31/05/2023 Murat Singh 1745002WL009689 Murat Singh 00697 BKID0MG1334 1547 1547 Processed 03/06/2023 133978348 MuratSingh STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-034-001/158-A
(DUHANIYA) 		1745002000NRG24310520230239671 31/05/2023 RajKumar 1745002WL009689 RajKumar 00697 BKID0MG1334 1547 1547 Processed 03/06/2023 133978348 RajKumar NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-034-001/191-A
(DUHANIYA) 		1745002000NRG24310520230239700 31/05/2023 Shiv Kumar 1745002WL009689 Shiv Kumar 00697 BKID0MG1334 1105 1105 Processed 03/06/2023 133978348 ShivKumar NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-034-001/227
(DUHANIYA) 		1745002000NRG24310520230239715 31/05/2023 Hirday 1745002WL009689 Hirday 00697 BKID0MG1334 1547 1547 Processed 03/06/2023 133978348 Hirday STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-034-001/227-A
(DUHANIYA) 		1745002000NRG24310520230239716 31/05/2023 Heera Singh 1745002WL009689 Heera Singh 00697 BKID0MG1334 1547 1547 Processed 03/06/2023 133978348 HeeraSingh STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-034-001/232
(DUHANIYA) 		1745002000NRG24310520230239722 31/05/2023 RAJKUMAR 1745002WL009689 RAJKUMAR 00697 BKID0MG1334 1547 1547 Processed 03/06/2023 133978348 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
480 DINDORI MP-45-002-034-001/233-A
(DUHANIYA) 		1745002000NRG24310520230239724 31/05/2023 Jvala Singh 1745002WL009689 Jvala Singh 00697 BKID0MG1334 1547 1547 Processed 03/06/2023 133978348 JvalaSingh NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-034-001/234-D
(DUHANIYA) 		1745002000NRG24310520230239731 31/05/2023 Roshni Bai Yadav 1745002WL009689 Roshni Bai Yadav 00697 BKID0MG1334 1326 1326 Processed 03/06/2023 133978348 RoshniBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
482 DINDORI MP-45-002-034-001/247
(DUHANIYA) 		1745002000NRG24310520230239734 31/05/2023 SEMBAI 1745002WL009689 SEMBAI 00697 BKID0MG1334 1547 1547 Processed 03/06/2023 133978348 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-034-001/249
(DUHANIYA) 		1745002000NRG24310520230239735 31/05/2023 Sarojni 1745002WL009689 Sarojni 00697 BKID0MG1334 1326 1326 Processed 03/06/2023 133978348 Sarojni INDIA POST PAYMENTS BANK LIMITED(508528)
484 DINDORI MP-45-002-034-001/255
(DUHANIYA) 		1745002000NRG24310520230239737 31/05/2023 Kala Bai 1745002WL009689 Kala Bai 00697 BKID0MG1334 1547 1547 Processed 03/06/2023 133978348 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-034-001/38
(DUHANIYA) 		1745002000NRG24310520230239749 31/05/2023 Kaushilya 1745002WL009689 Kaushilya 00697 BKID0MG1334 1547 1547 Processed 03/06/2023 133978348 Kaushilya CENTRAL BANK OF INDIA(607115)
486 DINDORI MP-45-002-034-001/38-A
(DUHANIYA) 		1745002000NRG24310520230239750 31/05/2023 Chandrapal Singh 1745002WL009689 Chandrapal Singh 00697 BKID0MG1334 1547 1547 Processed 03/06/2023 133978348 ChandrapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
487 DINDORI MP-45-002-034-001/40-A
(DUHANIYA) 		1745002000NRG24310520230239752 31/05/2023 Sukvariya Bai 1745002WL009689 Sukvariya Bai 00697 BKID0MG1334 1326 1326 Processed 03/06/2023 133978348 SukvariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
488 DINDORI MP-45-002-034-001/41-A
(DUHANIYA) 		1745002000NRG24310520230239753 31/05/2023 Prakash 1745002WL009689 Prakash 00697 BKID0MG1334 1326 1326 Processed 03/06/2023 133978348 Prakash STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-034-001/52
(DUHANIYA) 		1745002000NRG24310520230239760 31/05/2023 Prayag 1745002WL009689 Prayag 00697 BKID0MG1334 1547 1547 Processed 03/06/2023 133978348 Prayag NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-034-001/84
(DUHANIYA) 		1745002000NRG24310520230239776 31/05/2023 Ranjeet 1745002WL009689 Ranjeet 00697 BKID0MG1334 1547 1547 Processed 03/06/2023 133978348 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
491 DINDORI MP-45-002-034-001/87
(DUHANIYA) 		1745002000NRG24310520230239783 31/05/2023 Satyavati 1745002WL009689 Satyavati 00697 BKID0MG1334 1326 1326 Processed 03/06/2023 133978348 Satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-034-001/93
(DUHANIYA) 		1745002000NRG24310520230239786 31/05/2023 Sukva Singh 1745002WL009689 Sukva Singh 00697 BKID0MG1334 663 663 Processed 03/06/2023 133978348 SukvaSingh NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-034-001/95
(DUHANIYA) 		1745002000NRG24310520230239787 31/05/2023 RAMESH 1745002WL009689 RAMESH 00697 BKID0MG1334 1547 1547 Processed 03/06/2023 133978348 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-034-001/96
(DUHANIYA) 		1745002000NRG24310520230239789 31/05/2023 Jodha Singh 1745002WL009689 Jodha Singh 00697 BKID0MG1334 1547 1547 Processed 03/06/2023 133978348 JodhaSingh NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-051-001/32
(SARASTAL) 		1745002068NRG24240520230177390 31/05/2023 gendu 1745002068WL007439 gendu 00697 BKID0MG1334 1320 1320 Processed 03/06/2023 133978348 gendu NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-062-003/1
(DARRIMOHGAON) 		1745002062NRG24310520230239147 31/05/2023 AMARA VATI 1745002062WL009678 AMARA VATI 00697 BKID0MG1334 1080 1080 Processed 03/06/2023 133978348 AMARAVATI STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-062-003/62-B
(DARRIMOHGAON) 		1745002062NRG24310520230239219 31/05/2023 HANNULAL 1745002062WL009678 HANNULAL 00697 BKID0MG1334 1080 1080 Processed 03/06/2023 133978348 HANNULAL PUNJAB NATIONAL BANK(508568)
SubTotal 77151 77151
498 DINDORI MP-45-002-029-001/11-A
(RAMGUDA MAL.) 		1745002068NRG24310520230236989 31/05/2023 Lakhan 1745002068WL009607 Lakhan 00697 BKID0NAMRGB 215 215 Processed 03/06/2023 133978348 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-029-001/12-B
(RAMGUDA MAL.) 		1745002068NRG24310520230236993 31/05/2023 biran singh 1745002068WL009607 biran singh 00697 BKID0NAMRGB 1290 1290 Processed 03/06/2023 133978348 biransingh NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-062-003/42
(DARRIMOHGAON) 		1745002062NRG24310520230239209 31/05/2023 PHULLUYADAV 1745002062WL009678 PHULLUYADAV 00697 BKID0NAMRGB 1080 1080 Processed 03/06/2023 133978348 PHULLUYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2585 2585
Total 584199 584199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_310523APB_FTO_66706 Bank of Baroda BARB0DINDIN DINDORI 32743
2 DINDORI MP1745002_310523APB_FTO_66706 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 17797
3 DINDORI MP1745002_310523APB_FTO_66706 Canara Bank CNRB0004113 DINDORI 18543
4 DINDORI MP1745002_310523APB_FTO_66706 Central Bank Of India CBIN0283015 DINDORI 10532
5 DINDORI MP1745002_310523APB_FTO_66706 Indian Bank IDIB000D070 DINDORI 22696
6 DINDORI MP1745002_310523APB_FTO_66706 Indian Bank IDIB000D648 Dindori 19338
7 DINDORI MP1745002_310523APB_FTO_66706 Punjab National Bank PUNB0642100 DINDORI MP 4119
8 DINDORI MP1745002_310523APB_FTO_66706 State Bank of India SBIN0001061 DINDORI 196947
9 DINDORI MP1745002_310523APB_FTO_66706 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 135892
10 DINDORI MP1745002_310523APB_FTO_66706 UCO Bank UCBA0002989 DINDORI 221
11 DINDORI MP1745002_310523APB_FTO_66706 Union Bank of India UBIN0559482 DINDORI 13610
12 DINDORI MP1745002_310523APB_FTO_66706 Union Bank of India UBIN0566659 DINDORI 221
13 DINDORI MP1745002_310523APB_FTO_66706 Union Bank of India UBIN0576042 GORAKHPUR GWARIGHAT ROAD 1547
14 DINDORI MP1745002_310523APB_FTO_66706 India Post Payments Bank IPOS0000001 Dindori 14256
15 DINDORI MP1745002_310523APB_FTO_66706 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 10177
16 DINDORI MP1745002_310523APB_FTO_66706 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 5824
17 DINDORI MP1745002_310523APB_FTO_66706 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 77151
18 DINDORI MP1745002_310523APB_FTO_66706 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1505
19 DINDORI MP1745002_310523APB_FTO_66706 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1080

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