Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:43:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_140623APB_FTO_92150
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-005-001/128
(SARANGPURPADARIYA) 		1745002000NRG24140620230359999 14/06/2023 gaytari bai 1745002WL013299 gaytari bai 00045 BARB0DINDIN 850 850 Processed 20/06/2023 450073424 gaytaribai BANK OF BARODA(606985)
2 DINDORI MP-45-002-005-001/150
(SARANGPURPADARIYA) 		1745002000NRG24140620230360026 14/06/2023 CHARKI BAI 1745002WL013299 CHARKI BAI 00045 BARB0DINDIN 850 850 Processed 20/06/2023 450073424 CHARKIBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-005-001/31
(SARANGPURPADARIYA) 		1745002000NRG24140620230360093 14/06/2023 Sankhavati 1745002WL013299 Sankhavati 00045 BARB0DINDIN 1020 1020 Processed 20/06/2023 450073424 Sankhavati BANK OF BARODA(606985)
4 DINDORI MP-45-002-005-001/49-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360108 14/06/2023 Geeta Bai 1745002WL013299 Geeta Bai 00045 BARB0DINDIN 1032 1032 Processed 20/06/2023 450073424 GeetaBai BANK OF BARODA(606985)
5 DINDORI MP-45-002-005-001/52-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360115 14/06/2023 Hem Singh 1745002WL013299 Hem Singh 00045 BARB0DINDIN 1020 1020 Processed 20/06/2023 450073424 HemSingh BANK OF BARODA(606985)
6 DINDORI MP-45-002-005-001/61-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360125 14/06/2023 Digambari 1745002WL013299 Digambari 00045 BARB0DINDIN 860 860 Processed 20/06/2023 450073424 Digambari BANK OF BARODA(606985)
7 DINDORI MP-45-002-005-001/61-B
(SARANGPURPADARIYA) 		1745002000NRG24140620230360126 14/06/2023 Sankharti 1745002WL013299 Sankharti 00045 BARB0DINDIN 860 860 Processed 20/06/2023 450073424 Sankharti FINO PAYMENTS BANK LTD(608001)
8 DINDORI MP-45-002-030-001/90
(HINOTA) 		1745002000NRG24140620230358170 14/06/2023 SIYA BAI YADAV 1745002WL013224 SIYA BAI YADAV 00045 BARB0DINDIN 1547 1547 Processed 20/06/2023 450073424 SIYABAIYADAV BANK OF BARODA(606985)
9 DINDORI MP-45-002-051-001/32
(SARASTAL) 		1745002068NRG24140620230353411 14/06/2023 FHULI BAI 1745002068WL013087 FHULI BAI 00045 BARB0DINDIN 1320 1320 Processed 20/06/2023 450073424 FHULIBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-062-001/19
(DARRIMOHGAON) 		1745002000NRG24140620230358780 14/06/2023 GUHIYA 1745002WL013274 GUHIYA 00045 BARB0DINDIN 1158 1158 Processed 20/06/2023 450073424 GUHIYA STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-062-001/2
(DARRIMOHGAON) 		1745002000NRG24140620230358781 14/06/2023 FAGNI BAI 1745002WL013274 FAGNI BAI 00045 BARB0DINDIN 965 965 Processed 20/06/2023 450073424 FAGNIBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-062-001/20-A
(DARRIMOHGAON) 		1745002000NRG24140620230358783 14/06/2023 SUNEEL 1745002WL013274 SUNEEL 00045 BARB0DINDIN 965 965 Processed 20/06/2023 450073424 SUNEEL STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-062-002/102
(DARRIMOHGAON) 		1745002000NRG24140620230358792 14/06/2023 SUKKAR BAI 1745002WL013274 SUKKAR BAI 00045 BARB0DINDIN 1169 1169 Processed 20/06/2023 450073424 SUKKARBAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-062-002/121
(DARRIMOHGAON) 		1745002000NRG24140620230358809 14/06/2023 KAMLA 1745002WL013274 KAMLA 00045 BARB0DINDIN 1002 1002 Processed 20/06/2023 450073424 KAMLA BANK OF BARODA(606985)
15 DINDORI MP-45-002-062-002/127
(DARRIMOHGAON) 		1745002000NRG24140620230358815 14/06/2023 KOTA BAI 1745002WL013274 KOTA BAI 00045 BARB0DINDIN 835 835 Processed 20/06/2023 450073424 KOTABAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-062-002/132-A
(DARRIMOHGAON) 		1745002000NRG24140620230358821 14/06/2023 Ranjna Bai 1745002WL013274 Ranjna Bai 00045 BARB0DINDIN 835 835 Processed 20/06/2023 450073424 RanjnaBai BANK OF BARODA(606985)
17 DINDORI MP-45-002-062-002/134-C
(DARRIMOHGAON) 		1745002000NRG24140620230358824 14/06/2023 Lalmen 1745002WL013274 Lalmen 00045 BARB0DINDIN 668 668 Processed 20/06/2023 450073424 Lalmen BANK OF INDIA(508505)
18 DINDORI MP-45-002-062-002/164
(DARRIMOHGAON) 		1745002000NRG24140620230358849 14/06/2023 SEWA RAM 1745002WL013274 SEWA RAM 00045 BARB0DINDIN 501 501 Processed 20/06/2023 450073424 SEWARAM BANK OF BARODA(606985)
19 DINDORI MP-45-002-062-002/210
(DARRIMOHGAON) 		1745002000NRG24140620230358890 14/06/2023 KUSAMBAI 1745002WL013274 KUSAMBAI 00045 BARB0DINDIN 1002 1002 Processed 20/06/2023 450073424 KUSAMBAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-062-002/211
(DARRIMOHGAON) 		1745002000NRG24140620230358891 14/06/2023 MANTI BAI 1745002WL013274 MANTI BAI 00045 BARB0DINDIN 1002 1002 Processed 20/06/2023 450073424 MANTIBAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-062-002/218
(DARRIMOHGAON) 		1745002000NRG24140620230358899 14/06/2023 RATANLAL 1745002WL013274 RATANLAL 00045 BARB0DINDIN 1002 1002 Processed 20/06/2023 450073424 RATANLAL BANK OF BARODA(606985)
22 DINDORI MP-45-002-062-002/223-A
(DARRIMOHGAON) 		1745002000NRG24140620230358902 14/06/2023 ANEEL 1745002WL013274 ANEEL 00045 BARB0DINDIN 1002 1002 Rejected 22/06/2023 450073424 A/c Blocked or Frozen
23 DINDORI MP-45-002-062-002/240
(DARRIMOHGAON) 		1745002000NRG24140620230358918 14/06/2023 PHALVATI 1745002WL013274 PHALVATI 00045 BARB0DINDIN 1002 1002 Processed 20/06/2023 450073424 PHALVATI BANK OF BARODA(606985)
24 DINDORI MP-45-002-062-002/47
(DARRIMOHGAON) 		1745002000NRG24140620230358961 14/06/2023 INDARVATI 1745002WL013274 INDARVATI 00045 BARB0DINDIN 1002 1002 Processed 20/06/2023 450073424 INDARVATI BANK OF BARODA(606985)
25 DINDORI MP-45-002-062-002/59-B
(DARRIMOHGAON) 		1745002000NRG24140620230358971 14/06/2023 Teeja Bai 1745002WL013274 Teeja Bai 00045 BARB0DINDIN 1002 1002 Processed 20/06/2023 450073424 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-062-003/116
(DARRIMOHGAON) 		1745002000NRG24140620230359011 14/06/2023 BIGARO BAI 1745002WL013274 BIGARO BAI 00045 BARB0DINDIN 858 858 Processed 20/06/2023 450073424 BIGAROBAI BANK OF BARODA(606985)
27 DINDORI MP-45-002-062-003/125-A
(DARRIMOHGAON) 		1745002000NRG24140620230359020 14/06/2023 Lalta Bai 1745002WL013274 Lalta Bai 00045 BARB0DINDIN 715 715 Processed 20/06/2023 450073424 LaltaBai BANK OF BARODA(606985)
28 DINDORI MP-45-002-062-003/13
(DARRIMOHGAON) 		1745002000NRG24140620230359023 14/06/2023 CHIRONJA BAI 1745002WL013274 CHIRONJA BAI 00045 BARB0DINDIN 858 858 Processed 20/06/2023 450073424 CHIRONJABAI BANK OF BARODA(606985)
29 DINDORI MP-45-002-062-003/13-A
(DARRIMOHGAON) 		1745002000NRG24140620230359024 14/06/2023 Rajesh Lal 1745002WL013274 Rajesh Lal 00045 BARB0DINDIN 858 858 Processed 20/06/2023 450073424 RajeshLal BANK OF BARODA(606985)
30 DINDORI MP-45-002-062-003/136
(DARRIMOHGAON) 		1745002000NRG24140620230359028 14/06/2023 HARI LAL 1745002WL013274 HARI LAL 00045 BARB0DINDIN 858 858 Processed 20/06/2023 450073424 HARILAL BANK OF BARODA(606985)
31 DINDORI MP-45-002-062-003/4
(DARRIMOHGAON) 		1745002000NRG24140620230359088 14/06/2023 Santosh Kumar 1745002WL013274 Santosh Kumar 00045 BARB0DINDIN 1169 1169 Processed 20/06/2023 450073424 SantoshKumar BANK OF BARODA(606985)
32 DINDORI MP-45-002-062-003/72
(DARRIMOHGAON) 		1745002000NRG24140620230359112 14/06/2023 Puran Singh 1745002WL013274 Puran Singh 00045 BARB0DINDIN 858 858 Processed 20/06/2023 450073424 PuranSingh BANK OF BARODA(606985)
33 DINDORI MP-45-002-063-001/54-A
(VIKRAMPUR) 		1745002000NRG24140620230359908 14/06/2023 Shanti 1745002WL013296 Shanti 00045 BARB0DINDIN 1200 1200 Processed 20/06/2023 450073424 Shanti STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-063-001/54-A
(VIKRAMPUR) 		1745002000NRG24140620230359909 14/06/2023 Shanti 1745002WL013296 Shanti 00045 BARB0DINDIN 1200 1200 Processed 20/06/2023 450073424 Shanti BANK OF BARODA(606985)
SubTotal 33045 33045
35 DINDORI MP-45-002-003-001/144-A
(BIJAURA) 		1745002003NRG24140620230356659 14/06/2023 SAMAL VATI 1745002003WL013196 SAMAL VATI 00078 CNRB0004113 400 400 Processed 20/06/2023 450073424 SAMALVATI CANARA BANK(508532)
36 DINDORI MP-45-002-030-001/295
(HINOTA) 		1745002000NRG24140620230358155 14/06/2023 CHOTI BAI 1745002WL013224 CHOTI BAI 00078 CNRB0004113 1547 1547 Processed 20/06/2023 450073424 CHOTIBAI CANARA BANK(508532)
37 DINDORI MP-45-002-051-001/129-B
(SARASTAL) 		1745002068NRG24140620230353404 14/06/2023 malti 1745002068WL013087 malti 00078 CNRB0004113 1320 1320 Processed 20/06/2023 450073424 malti INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-062-003/124-A
(DARRIMOHGAON) 		1745002000NRG24140620230359018 14/06/2023 SEMKALI 1745002WL013274 SEMKALI 00078 CNRB0004113 429 429 Processed 20/06/2023 450073424 SEMKALI STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-062-003/184-A
(DARRIMOHGAON) 		1745002000NRG24140620230359077 14/06/2023 RAKESH KUMAR 1745002WL013274 RAKESH KUMAR 00078 CNRB0004113 143 143 Processed 20/06/2023 450073424 RAKESHKUMAR CANARA BANK(508532)
40 DINDORI MP-45-002-062-003/65
(DARRIMOHGAON) 		1745002000NRG24140620230359107 14/06/2023 BADDAN BAI 1745002WL013274 BADDAN BAI 00078 CNRB0004113 858 858 Processed 20/06/2023 450073424 BADDANBAI CANARA BANK(508532)
41 DINDORI MP-45-002-063-001/101-A
(VIKRAMPUR) 		1745002000NRG24140620230359770 14/06/2023 Priyanka 1745002WL013296 Priyanka 00078 CNRB0004113 600 600 Processed 20/06/2023 450073424 Priyanka PUNJAB NATIONAL BANK(508568)
SubTotal 5297 5297
42 DINDORI MP-45-002-063-001/115
(VIKRAMPUR) 		1745002000NRG24140620230359774 14/06/2023 Pushplata 1745002WL013296 Pushplata 00089 CBIN0281918 1200 1200 Processed 20/06/2023 450073424 Pushplata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
43 DINDORI MP-45-002-063-001/115-A
(VIKRAMPUR) 		1745002000NRG24140620230359775 14/06/2023 Manisha 1745002WL013296 Manisha 00089 CBIN0282713 1200 1200 Processed 20/06/2023 450073424 Manisha UNION BANK OF INDIA(508500)
44 DINDORI MP-45-002-063-001/115-A
(VIKRAMPUR) 		1745002000NRG24140620230359776 14/06/2023 Manisha 1745002WL013296 Manisha 00089 CBIN0282713 1200 1200 Processed 20/06/2023 450073424 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
45 DINDORI MP-45-002-003-001/158-A
(BIJAURA) 		1745002003NRG24140620230356667 14/06/2023 RAKESH 1745002003WL013196 RAKESH 00089 CBIN0283015 1200 1200 Processed 20/06/2023 450073424 RAKESH UNION BANK OF INDIA(508500)
46 DINDORI MP-45-002-003-001/30
(BIJAURA) 		1745002003NRG24140620230356676 14/06/2023 URMILA BAI 1745002003WL013196 URMILA BAI 00089 CBIN0283015 1200 1200 Processed 20/06/2023 450073424 URMILABAI BANK OF BARODA(606985)
47 DINDORI MP-45-002-003-002/24
(BIJAURA) 		1745002003NRG24140620230356629 14/06/2023 SUKHDEV 1745002003WL013195 SUKHDEV 00089 CBIN0283015 800 800 Processed 20/06/2023 450073424 SUKHDEV CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-005-001/114
(SARANGPURPADARIYA) 		1745002000NRG24140620230359982 14/06/2023 KAMLA BAI 1745002WL013299 KAMLA BAI 00089 CBIN0283015 850 850 Processed 20/06/2023 450073424 KAMLABAI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-005-001/126-B
(SARANGPURPADARIYA) 		1745002000NRG24140620230359992 14/06/2023 vichar Singh 1745002WL013299 vichar Singh 00089 CBIN0283015 680 680 Processed 20/06/2023 450073424 vicharSingh NARMADA JHABUA GRAMIN BANK(508515)
50 DINDORI MP-45-002-005-001/17-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360040 14/06/2023 Giraja 1745002WL013299 Giraja 00089 CBIN0283015 850 850 Processed 20/06/2023 450073424 Giraja CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-005-001/195
(SARANGPURPADARIYA) 		1745002000NRG24140620230360055 14/06/2023 Kashiya Bai 1745002WL013299 Kashiya Bai 00089 CBIN0283015 850 850 Processed 20/06/2023 450073424 KashiyaBai CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-005-001/30
(SARANGPURPADARIYA) 		1745002000NRG24140620230360092 14/06/2023 semkali bai 1745002WL013299 semkali bai 00089 CBIN0283015 850 850 Processed 20/06/2023 450073424 semkalibai CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-051-001/66
(SARASTAL) 		1745002068NRG24140620230353414 14/06/2023 Kariya 1745002068WL013087 Kariya 00089 CBIN0283015 1320 1320 Processed 20/06/2023 450073424 Kariya NARMADA JHABUA GRAMIN BANK(508515)
54 DINDORI MP-45-002-062-002/164
(DARRIMOHGAON) 		1745002000NRG24140620230358850 14/06/2023 Beysakhu Singh Yadav 1745002WL013274 Beysakhu Singh Yadav 00089 CBIN0283015 1002 1002 Processed 20/06/2023 450073424 BeysakhuSinghYadav CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-062-002/227
(DARRIMOHGAON) 		1745002000NRG24140620230358905 14/06/2023 KAMLI BAI 1745002WL013274 KAMLI BAI 00089 CBIN0283015 835 835 Processed 20/06/2023 450073424 KAMLIBAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-062-002/272-B
(DARRIMOHGAON) 		1745002000NRG24140620230358944 14/06/2023 AMASHIYA 1745002WL013274 AMASHIYA 00089 CBIN0283015 1002 1002 Processed 20/06/2023 450073424 AMASHIYA CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-062-002/88-B
(DARRIMOHGAON) 		1745002000NRG24140620230359000 14/06/2023 LAXMANIYA YADAV 1745002WL013274 LAXMANIYA YADAV 00089 CBIN0283015 1002 1002 Processed 20/06/2023 450073424 LAXMANIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-062-003/29
(DARRIMOHGAON) 		1745002000NRG24140620230359086 14/06/2023 MINA 1745002WL013274 MINA 00089 CBIN0283015 858 858 Processed 20/06/2023 450073424 MINA BANK OF BARODA(606985)
59 DINDORI MP-45-002-062-003/65-A
(DARRIMOHGAON) 		1745002000NRG24140620230359108 14/06/2023 Ahilya Bai 1745002WL013274 Ahilya Bai 00089 CBIN0283015 858 858 Processed 20/06/2023 450073424 AhilyaBai CANARA BANK(508532)
60 DINDORI MP-45-002-063-001/156
(VIKRAMPUR) 		1745002000NRG24140620230359807 14/06/2023 Ramkumari 1745002WL013296 Ramkumari 00089 CBIN0283015 1200 1200 Processed 20/06/2023 450073424 Ramkumari CENTRAL BANK OF INDIA(607115)
SubTotal 15357 15357
61 DINDORI MP-45-002-030-001/222
(HINOTA) 		1745002000NRG24140620230358146 14/06/2023 KAUSILYA GOSAVMI 1745002WL013224 KAUSILYA GOSAVMI 00165 IBKL0001555 1547 1547 Processed 20/06/2023 450073424 KAUSILYAGOSAVMI IDBI BANK(607095)
SubTotal 1547 1547
62 DINDORI MP-45-002-003-001/90
(BIJAURA) 		1745002003NRG24140620230356682 14/06/2023 GARBHU SINGH 1745002003WL013196 GARBHU SINGH 00176 IDIB000D070 1000 1000 Processed 20/06/2023 450073424 GARBHUSINGH INDIAN BANK(607105)
63 DINDORI MP-45-002-005-001/104
(SARANGPURPADARIYA) 		1745002000NRG24140620230359970 14/06/2023 Sandhya 1745002WL013299 Sandhya 00176 IDIB000D070 850 850 Processed 20/06/2023 450073424 Sandhya INDIAN BANK(607105)
64 DINDORI MP-45-002-005-001/117
(SARANGPURPADARIYA) 		1745002000NRG24140620230359984 14/06/2023 Trllok 1745002WL013299 Trllok 00176 IDIB000D070 850 850 Processed 20/06/2023 450073424 Trllok INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-005-001/126-B
(SARANGPURPADARIYA) 		1745002000NRG24140620230359993 14/06/2023 Vandana 1745002WL013299 Vandana 00176 IDIB000D070 680 680 Processed 20/06/2023 450073424 Vandana CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-005-001/142
(SARANGPURPADARIYA) 		1745002000NRG24140620230360013 14/06/2023 Bachan Singh 1745002WL013299 Bachan Singh 00176 IDIB000D070 850 850 Processed 20/06/2023 450073424 BachanSingh FINO PAYMENTS BANK LTD(608001)
67 DINDORI MP-45-002-005-001/150
(SARANGPURPADARIYA) 		1745002000NRG24140620230360027 14/06/2023 Dileep Singh 1745002WL013299 Dileep Singh 00176 IDIB000D070 850 850 Processed 20/06/2023 450073424 DileepSingh FINO PAYMENTS BANK LTD(608001)
68 DINDORI MP-45-002-005-001/16-B
(SARANGPURPADARIYA) 		1745002000NRG24140620230360034 14/06/2023 Hiriya 1745002WL013299 Hiriya 00176 IDIB000D070 850 850 Processed 20/06/2023 450073424 Hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-005-001/22-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360082 14/06/2023 Legam 1745002WL013299 Legam 00176 IDIB000D070 1020 1020 Processed 20/06/2023 450073424 Legam INDIAN BANK(607105)
70 DINDORI MP-45-002-005-001/52-C
(SARANGPURPADARIYA) 		1745002000NRG24140620230360118 14/06/2023 Budhsen 1745002WL013299 Budhsen 00176 IDIB000D070 1020 1020 Processed 20/06/2023 450073424 Budhsen INDIAN BANK(607105)
71 DINDORI MP-45-002-021-002/207
(GANWAHI) 		1745002000NRG24140620230359371 14/06/2023 gansiya bai 1745002WL013288 gansiya bai 00176 IDIB000D070 1326 1326 Processed 20/06/2023 450073424 gansiyabai FINO PAYMENTS BANK LTD(608001)
72 DINDORI MP-45-002-062-002/174
(DARRIMOHGAON) 		1745002000NRG24140620230358860 14/06/2023 Ragini 1745002WL013274 Ragini 00176 IDIB000D070 1002 1002 Processed 20/06/2023 450073424 Ragini INDIAN BANK(607105)
SubTotal 10298 10298
73 DINDORI MP-45-002-003-001/104
(BIJAURA) 		1745002003NRG24140620230356648 14/06/2023 SUKH WATI 1745002003WL013196 SUKH WATI 00176 IDIB000D648 1200 1200 Processed 20/06/2023 450073424 SUKHWATI INDIAN BANK(607105)
74 DINDORI MP-45-002-003-001/122
(BIJAURA) 		1745002003NRG24140620230356653 14/06/2023 AAKANSHA 1745002003WL013196 AAKANSHA 00176 IDIB000D648 1200 1200 Processed 20/06/2023 450073424 AAKANSHA INDIAN BANK(607105)
75 DINDORI MP-45-002-005-001/154-B
(SARANGPURPADARIYA) 		1745002000NRG24140620230360030 14/06/2023 Vidhya 1745002WL013299 Vidhya 00176 IDIB000D648 1020 1020 Processed 20/06/2023 450073424 Vidhya INDIAN BANK(607105)
76 DINDORI MP-45-002-005-001/40-B
(SARANGPURPADARIYA) 		1745002000NRG24140620230360099 14/06/2023 Chhoti Bai Paraste 1745002WL013299 Chhoti Bai Paraste 00176 IDIB000D648 1020 1020 Processed 20/06/2023 450073424 ChhotiBaiParaste INDIAN BANK(607105)
77 DINDORI MP-45-002-021-002/230-A
(GANWAHI) 		1745002000NRG24140620230359374 14/06/2023 lakhan singh 1745002WL013288 lakhan singh 00176 IDIB000D648 1547 1547 Processed 20/06/2023 450073424 lakhansingh INDIAN BANK(607105)
78 DINDORI MP-45-002-021-002/89-B
(GANWAHI) 		1745002000NRG24140620230359379 14/06/2023 Hemant Kumar 1745002WL013288 Hemant Kumar 00176 IDIB000D648 1547 1547 Processed 20/06/2023 450073424 HemantKumar INDIAN BANK(607105)
79 DINDORI MP-45-002-021-003/39-B
(GANWAHI) 		1745002000NRG24140620230359383 14/06/2023 Premvati 1745002WL013288 Premvati 00176 IDIB000D648 1547 1547 Processed 20/06/2023 450073424 Premvati INDIAN BANK(607105)
80 DINDORI MP-45-002-062-003/96-A
(DARRIMOHGAON) 		1745002000NRG24140620230359127 14/06/2023 Ganpat Lal 1745002WL013274 Ganpat Lal 00176 IDIB000D648 715 715 Processed 20/06/2023 450073424 GanpatLal INDIAN BANK(607105)
SubTotal 9796 9796
81 DINDORI MP-45-002-003-001/106
(BIJAURA) 		1745002003NRG24140620230356649 14/06/2023 JHARO BAI 1745002003WL013196 JHARO BAI 00354 PUNB0642100 600 600 Processed 20/06/2023 450073424 JHAROBAI STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-003-001/137
(BIJAURA) 		1745002003NRG24140620230356655 14/06/2023 BAISHAKHU 1745002003WL013196 BAISHAKHU 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450073424 BAISHAKHU PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-003-001/154
(BIJAURA) 		1745002003NRG24140620230356662 14/06/2023 SHIVBATI 1745002003WL013196 SHIVBATI 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450073424 SHIVBATI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-003-001/190
(BIJAURA) 		1745002003NRG24140620230356673 14/06/2023 SAVNI BAI 1745002003WL013196 SAVNI BAI 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450073424 SAVNIBAI PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-003-001/69
(BIJAURA) 		1745002003NRG24140620230356678 14/06/2023 JAMNI BAI 1745002003WL013196 JAMNI BAI 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450073424 JAMNIBAI PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-003-001/69
(BIJAURA) 		1745002003NRG24140620230356677 14/06/2023 MAN SINGH 1745002003WL013196 MAN SINGH 00354 PUNB0642100 1000 1000 Processed 20/06/2023 450073424 MANSINGH PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-005-001/146-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360019 14/06/2023 Deepati 1745002WL013299 Deepati 00354 PUNB0642100 1020 1020 Processed 20/06/2023 450073424 Deepati PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-005-001/146-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360018 14/06/2023 Krshan kumar 1745002WL013299 Krshan kumar 00354 PUNB0642100 1020 1020 Processed 20/06/2023 450073424 Krshankumar PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-005-001/147
(SARANGPURPADARIYA) 		1745002000NRG24140620230360020 14/06/2023 Amalvati 1745002WL013299 Amalvati 00354 PUNB0642100 1020 1020 Processed 20/06/2023 450073424 Amalvati PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-021-003/12-A
(GANWAHI) 		1745002000NRG24140620230359382 14/06/2023 Pushpa Devi Singh 1745002WL013288 Pushpa Devi Singh 00354 PUNB0642100 1547 1547 Processed 20/06/2023 450073424 PushpaDeviSingh STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-030-001/144
(HINOTA) 		1745002000NRG24140620230358123 14/06/2023 ITWARIYA BAI 1745002WL013224 ITWARIYA BAI 00354 PUNB0642100 1105 1105 Processed 20/06/2023 450073424 ITWARIYABAI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-030-001/86
(HINOTA) 		1745002000NRG24140620230358169 14/06/2023 KESHRI BAI 1745002WL013224 KESHRI BAI 00354 PUNB0642100 1547 1547 Processed 20/06/2023 450073424 KESHRIBAI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-038-002/1
(MADHOPUR) 		1745002038NRG24140620230358673 14/06/2023 Pardesi Singh 1745002038WL013267 Pardesi Singh 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 PardesiSingh PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-038-002/11-C
(MADHOPUR) 		1745002038NRG24140620230358674 14/06/2023 BHIPAT YADAV 1745002038WL013267 BHIPAT YADAV 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 BHIPATYADAV STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-038-002/12
(MADHOPUR) 		1745002038NRG24140620230358675 14/06/2023 CHET SINGH 1745002038WL013267 CHET SINGH 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 CHETSINGH PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-038-002/14
(MADHOPUR) 		1745002038NRG24140620230358677 14/06/2023 Parvati 1745002038WL013267 Parvati 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 Parvati PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-038-002/14
(MADHOPUR) 		1745002038NRG24140620230358676 14/06/2023 RANMAT SINGH 1745002038WL013267 RANMAT SINGH 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 RANMATSINGH PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-038-002/14-A
(MADHOPUR) 		1745002038NRG24140620230358679 14/06/2023 MAHESH SINGH 1745002038WL013267 MAHESH SINGH 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-038-002/14-A
(MADHOPUR) 		1745002038NRG24140620230358678 14/06/2023 RAMBATI BAI 1745002038WL013267 RAMBATI BAI 00354 PUNB0642100 615 615 Processed 20/06/2023 450073424 RAMBATIBAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-038-002/18
(MADHOPUR) 		1745002038NRG24140620230358682 14/06/2023 SAMPATIYA 1745002038WL013267 SAMPATIYA 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 SAMPATIYA PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-038-002/18
(MADHOPUR) 		1745002038NRG24140620230358681 14/06/2023 SAMRAT SINGH 1745002038WL013267 SAMRAT SINGH 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 SAMRATSINGH PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-038-002/22-A
(MADHOPUR) 		1745002038NRG24140620230358683 14/06/2023 Dev Singh 1745002038WL013267 Dev Singh 00354 PUNB0642100 410 410 Processed 20/06/2023 450073424 DevSingh PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-038-002/24
(MADHOPUR) 		1745002038NRG24140620230358685 14/06/2023 Gomti Bai 1745002038WL013267 Gomti Bai 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-038-002/24
(MADHOPUR) 		1745002038NRG24140620230358684 14/06/2023 RAM SINGH 1745002038WL013267 RAM SINGH 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 RAMSINGH PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-038-002/24-A
(MADHOPUR) 		1745002038NRG24140620230358686 14/06/2023 BHANVAR SINGH 1745002038WL013267 BHANVAR SINGH 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 BHANVARSINGH PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-038-002/25
(MADHOPUR) 		1745002038NRG24140620230358687 14/06/2023 Jhamiya Bai 1745002038WL013267 Jhamiya Bai 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 JhamiyaBai PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-038-002/26
(MADHOPUR) 		1745002038NRG24140620230358688 14/06/2023 NAN SINGH 1745002038WL013267 NAN SINGH 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 NANSINGH PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-038-002/28
(MADHOPUR) 		1745002038NRG24140620230358689 14/06/2023 HOLKAR SINGH 1745002038WL013267 HOLKAR SINGH 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 HOLKARSINGH STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-038-002/28
(MADHOPUR) 		1745002038NRG24140620230358690 14/06/2023 MOHVATI 1745002038WL013267 MOHVATI 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 MOHVATI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-038-002/29-A
(MADHOPUR) 		1745002038NRG24140620230358691 14/06/2023 SUKKAR BAI 1745002038WL013267 SUKKAR BAI 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 SUKKARBAI STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-038-002/29-B
(MADHOPUR) 		1745002038NRG24140620230358692 14/06/2023 Kamlesh singh maravi 1745002038WL013267 Kamlesh singh maravi 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 Kamleshsinghmaravi PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-038-002/29-B
(MADHOPUR) 		1745002038NRG24140620230358693 14/06/2023 Parmeshwari Bai maravi 1745002038WL013267 Parmeshwari Bai maravi 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 ParmeshwariBaimaravi STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-038-002/29-C
(MADHOPUR) 		1745002038NRG24140620230358694 14/06/2023 JANARDHAN SINGH 1745002038WL013267 JANARDHAN SINGH 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 JANARDHANSINGH PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-038-002/29-C
(MADHOPUR) 		1745002038NRG24140620230358695 14/06/2023 Sakuntala 1745002038WL013267 Sakuntala 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 Sakuntala PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-038-002/3
(MADHOPUR) 		1745002038NRG24140620230358696 14/06/2023 SEV SINGH 1745002038WL013267 SEV SINGH 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 SEVSINGH PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-038-002/3
(MADHOPUR) 		1745002038NRG24140620230358697 14/06/2023 Sooni Bai 1745002038WL013267 Sooni Bai 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 SooniBai PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-038-002/3-A
(MADHOPUR) 		1745002038NRG24140620230358698 14/06/2023 SUNDAR SINGH 1745002038WL013267 SUNDAR SINGH 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 SUNDARSINGH PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-038-002/32
(MADHOPUR) 		1745002038NRG24140620230358699 14/06/2023 DASRATH SINGH 1745002038WL013267 DASRATH SINGH 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 DASRATHSINGH PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-038-002/32
(MADHOPUR) 		1745002038NRG24140620230358700 14/06/2023 VIDYA VATI 1745002038WL013267 VIDYA VATI 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 VIDYAVATI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-038-002/33
(MADHOPUR) 		1745002038NRG24140620230358702 14/06/2023 PANKIN BAI 1745002038WL013267 PANKIN BAI 00354 PUNB0642100 410 410 Processed 20/06/2023 450073424 PANKINBAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-038-002/33
(MADHOPUR) 		1745002038NRG24140620230358701 14/06/2023 SURAT SINGH 1745002038WL013267 SURAT SINGH 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 SURATSINGH PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-038-002/33-B
(MADHOPUR) 		1745002038NRG24140620230358703 14/06/2023 DHOKALDHURWEY 1745002038WL013267 DHOKALDHURWEY 00354 PUNB0642100 205 205 Processed 20/06/2023 450073424 DHOKALDHURWEY PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-038-002/37
(MADHOPUR) 		1745002038NRG24140620230358704 14/06/2023 NAN SINGH 1745002038WL013267 NAN SINGH 00354 PUNB0642100 410 410 Processed 20/06/2023 450073424 NANSINGH PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-038-002/38
(MADHOPUR) 		1745002038NRG24140620230358705 14/06/2023 DHAN SINGH 1745002038WL013267 DHAN SINGH 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 DHANSINGH PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-038-002/4
(MADHOPUR) 		1745002038NRG24140620230358706 14/06/2023 KRASNA KUMAR 1745002038WL013267 KRASNA KUMAR 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 KRASNAKUMAR PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-038-002/4
(MADHOPUR) 		1745002038NRG24140620230358707 14/06/2023 KRASNA KUMAR 1745002038WL013267 KRASNA KUMAR 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 KRASNAKUMAR PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-038-002/42
(MADHOPUR) 		1745002038NRG24140620230358708 14/06/2023 PHOOLVAI 1745002038WL013267 PHOOLVAI 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 PHOOLVAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-038-002/43
(MADHOPUR) 		1745002038NRG24140620230358709 14/06/2023 MANGARU LAL 1745002038WL013267 MANGARU LAL 00354 PUNB0642100 615 615 Processed 20/06/2023 450073424 MANGARULAL PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-038-002/43
(MADHOPUR) 		1745002038NRG24140620230358710 14/06/2023 Tijiya Bai 1745002038WL013267 Tijiya Bai 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 TijiyaBai PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-038-002/48
(MADHOPUR) 		1745002038NRG24140620230358711 14/06/2023 KOSHIYA 1745002038WL013267 KOSHIYA 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 KOSHIYA PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-038-002/48-C
(MADHOPUR) 		1745002038NRG24140620230358712 14/06/2023 Punesvari bai 1745002038WL013267 Punesvari bai 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 Punesvaribai PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-038-002/5
(MADHOPUR) 		1745002038NRG24140620230358713 14/06/2023 HEERA SINGH 1745002038WL013267 HEERA SINGH 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 HEERASINGH PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-038-002/5
(MADHOPUR) 		1745002038NRG24140620230358714 14/06/2023 LALITA BAI 1745002038WL013267 LALITA BAI 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 LALITABAI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-038-002/55-A
(MADHOPUR) 		1745002038NRG24140620230358716 14/06/2023 Bhagwati 1745002038WL013267 Bhagwati 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 Bhagwati PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-038-002/55-A
(MADHOPUR) 		1745002038NRG24140620230358715 14/06/2023 JAVAHAR SINGH 1745002038WL013267 JAVAHAR SINGH 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 JAVAHARSINGH INDIAN BANK(607105)
136 DINDORI MP-45-002-038-002/58-A
(MADHOPUR) 		1745002038NRG24140620230358718 14/06/2023 KESHVATI DHURWEY 1745002038WL013267 KESHVATI DHURWEY 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 KESHVATIDHURWEY PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-038-002/6
(MADHOPUR) 		1745002038NRG24140620230358720 14/06/2023 Manwati 1745002038WL013267 Manwati 00354 PUNB0642100 615 615 Processed 20/06/2023 450073424 Manwati PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-038-002/6
(MADHOPUR) 		1745002038NRG24140620230358719 14/06/2023 NEPAL SINGH 1745002038WL013267 NEPAL SINGH 00354 PUNB0642100 615 615 Processed 20/06/2023 450073424 NEPALSINGH PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-038-002/63
(MADHOPUR) 		1745002038NRG24140620230358721 14/06/2023 MULIYA 1745002038WL013267 MULIYA 00354 PUNB0642100 615 615 Processed 20/06/2023 450073424 MULIYA PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-038-002/64-A
(MADHOPUR) 		1745002038NRG24140620230358722 14/06/2023 MAN SINGH 1745002038WL013267 MAN SINGH 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 MANSINGH PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-038-002/64-A
(MADHOPUR) 		1745002038NRG24140620230358723 14/06/2023 Mansingh 1745002038WL013267 Mansingh 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 Mansingh PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-038-002/64-B
(MADHOPUR) 		1745002038NRG24140620230358725 14/06/2023 DURGESHVARI 1745002038WL013267 DURGESHVARI 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 DURGESHVARI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-038-002/64-B
(MADHOPUR) 		1745002038NRG24140620230358724 14/06/2023 NANHESINGH DHURWEY 1745002038WL013267 NANHESINGH DHURWEY 00354 PUNB0642100 615 615 Processed 20/06/2023 450073424 NANHESINGHDHURWEY PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-038-002/64-C
(MADHOPUR) 		1745002038NRG24140620230358726 14/06/2023 SHYAMSINGH DHURWEY 1745002038WL013267 SHYAMSINGH DHURWEY 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 SHYAMSINGHDHURWEY PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-038-002/64-D
(MADHOPUR) 		1745002038NRG24140620230358727 14/06/2023 Manohar 1745002038WL013267 Manohar 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 Manohar STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-038-002/65-A
(MADHOPUR) 		1745002038NRG24140620230358728 14/06/2023 GULMAT BAI 1745002038WL013267 GULMAT BAI 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 GULMATBAI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-038-002/65-B
(MADHOPUR) 		1745002038NRG24140620230358730 14/06/2023 DURGA BAI 1745002038WL013267 DURGA BAI 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 DURGABAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-038-002/65-B
(MADHOPUR) 		1745002038NRG24140620230358729 14/06/2023 MAHENDRA SINGH 1745002038WL013267 MAHENDRA SINGH 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-038-002/66-A
(MADHOPUR) 		1745002038NRG24140620230358731 14/06/2023 KUSHUM BATI 1745002038WL013267 KUSHUM BATI 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 KUSHUMBATI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-038-002/68-A
(MADHOPUR) 		1745002038NRG24140620230358732 14/06/2023 KANVAL SINGH 1745002038WL013267 KANVAL SINGH 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 KANVALSINGH PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-038-002/68-B
(MADHOPUR) 		1745002038NRG24140620230358733 14/06/2023 MANOJ SINGH 1745002038WL013267 MANOJ SINGH 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 MANOJSINGH PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-038-002/69-C
(MADHOPUR) 		1745002038NRG24140620230358735 14/06/2023 Devkee 1745002038WL013267 Devkee 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 Devkee STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-038-002/69-C
(MADHOPUR) 		1745002038NRG24140620230358734 14/06/2023 Omat Lal 1745002038WL013267 Omat Lal 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 OmatLal PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-038-002/70-A
(MADHOPUR) 		1745002038NRG24140620230358736 14/06/2023 Khemti bai 1745002038WL013267 Khemti bai 00354 PUNB0642100 410 410 Processed 20/06/2023 450073424 Khemtibai PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-038-002/70-B
(MADHOPUR) 		1745002038NRG24140620230358737 14/06/2023 Shsshi bai 1745002038WL013267 Shsshi bai 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 Shsshibai INDIAN BANK(607105)
156 DINDORI MP-45-002-038-002/71
(MADHOPUR) 		1745002038NRG24140620230358738 14/06/2023 POORAN SINGH 1745002038WL013267 POORAN SINGH 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 POORANSINGH PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-038-002/75
(MADHOPUR) 		1745002038NRG24140620230358741 14/06/2023 ARJUN SINGH 1745002038WL013267 ARJUN SINGH 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-038-002/75
(MADHOPUR) 		1745002038NRG24140620230358739 14/06/2023 JANVAR SINGH 1745002038WL013267 JANVAR SINGH 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 JANVARSINGH INDIAN BANK(607105)
159 DINDORI MP-45-002-038-002/75
(MADHOPUR) 		1745002038NRG24140620230358740 14/06/2023 LAMIYA BAI 1745002038WL013267 LAMIYA BAI 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 LAMIYABAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-038-002/77-A
(MADHOPUR) 		1745002038NRG24140620230358742 14/06/2023 DAYALSINGH PARASTE 1745002038WL013267 DAYALSINGH PARASTE 00354 PUNB0642100 615 615 Processed 20/06/2023 450073424 DAYALSINGHPARASTE PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-038-002/77-A
(MADHOPUR) 		1745002038NRG24140620230358743 14/06/2023 Kamalvati 1745002038WL013267 Kamalvati 00354 PUNB0642100 615 615 Processed 20/06/2023 450073424 Kamalvati PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-038-002/79
(MADHOPUR) 		1745002038NRG24140620230358744 14/06/2023 VEERAN SINGH 1745002038WL013267 VEERAN SINGH 00354 PUNB0642100 820 820 Processed 20/06/2023 450073424 VEERANSINGH STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-038-002/9-A
(MADHOPUR) 		1745002038NRG24140620230358746 14/06/2023 Dumaniya bai 1745002038WL013267 Dumaniya bai 00354 PUNB0642100 410 410 Processed 20/06/2023 450073424 Dumaniyabai PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-038-002/9-A
(MADHOPUR) 		1745002038NRG24140620230358745 14/06/2023 MANGAL SINGH 1745002038WL013267 MANGAL SINGH 00354 PUNB0642100 615 615 Processed 20/06/2023 450073424 MANGALSINGH PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-038-002/92
(MADHOPUR) 		1745002038NRG24140620230358747 14/06/2023 Ramwati 1745002038WL013267 Ramwati 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 Ramwati PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-038-002/97
(MADHOPUR) 		1745002038NRG24140620230358749 14/06/2023 DEV Singh 1745002038WL013267 DEV Singh 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 DEVSingh PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-038-002/97
(MADHOPUR) 		1745002038NRG24140620230358748 14/06/2023 Piyariya Bai 1745002038WL013267 Piyariya Bai 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 PiyariyaBai PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-038-002/97-A
(MADHOPUR) 		1745002038NRG24140620230358750 14/06/2023 Narayan Singh 1745002038WL013267 Narayan Singh 00354 PUNB0642100 1025 1025 Processed 20/06/2023 450073424 NarayanSingh STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-059-001/11
(PADARIYAKALAN) 		1745002059NRG24140620230358063 14/06/2023 PREM WATI 1745002059WL013221 PREM WATI 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450073424 PREMWATI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-059-001/151
(PADARIYAKALAN) 		1745002059NRG24140620230358057 14/06/2023 KUNI BAI 1745002059WL013220 KUNI BAI 00354 PUNB0642100 1326 1326 Processed 20/06/2023 450073424 KUNIBAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-059-001/151
(PADARIYAKALAN) 		1745002059NRG24140620230358056 14/06/2023 Santosh Kumar paraste 1745002059WL013220 Santosh Kumar paraste 00354 PUNB0642100 1326 1326 Processed 20/06/2023 450073424 SantoshKumarparaste PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-059-001/16
(PADARIYAKALAN) 		1745002059NRG24140620230358064 14/06/2023 MANGAL SINGH 1745002059WL013221 MANGAL SINGH 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450073424 MANGALSINGH PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-059-001/19
(PADARIYAKALAN) 		1745002059NRG24140620230358058 14/06/2023 SHIVPRASAD 1745002059WL013220 SHIVPRASAD 00354 PUNB0642100 1326 1326 Processed 20/06/2023 450073424 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-059-001/20
(PADARIYAKALAN) 		1745002059NRG24140620230358065 14/06/2023 MATI BAI 1745002059WL013221 MATI BAI 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450073424 MATIBAI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-059-001/21
(PADARIYAKALAN) 		1745002059NRG24140620230358066 14/06/2023 AGHNU LAL 1745002059WL013221 AGHNU LAL 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450073424 AGHNULAL PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-059-001/21-A
(PADARIYAKALAN) 		1745002059NRG24140620230358067 14/06/2023 RAJIYA BAI 1745002059WL013221 RAJIYA BAI 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450073424 RAJIYABAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-059-001/23
(PADARIYAKALAN) 		1745002059NRG24140620230358060 14/06/2023 BAISAKHIYA BAI 1745002059WL013220 BAISAKHIYA BAI 00354 PUNB0642100 1326 1326 Processed 20/06/2023 450073424 BAISAKHIYABAI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-059-001/23
(PADARIYAKALAN) 		1745002059NRG24140620230358059 14/06/2023 GEND SINGH 1745002059WL013220 GEND SINGH 00354 PUNB0642100 1326 1326 Processed 20/06/2023 450073424 GENDSINGH PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-059-001/28
(PADARIYAKALAN) 		1745002059NRG24140620230358068 14/06/2023 ANUSUIYA BAI PARASTE 1745002059WL013221 ANUSUIYA BAI PARASTE 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450073424 ANUSUIYABAIPARASTE PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-059-001/3
(PADARIYAKALAN) 		1745002059NRG24140620230358069 14/06/2023 RAMVISHAL 1745002059WL013221 RAMVISHAL 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450073424 RAMVISHAL UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-059-001/30
(PADARIYAKALAN) 		1745002059NRG24140620230358070 14/06/2023 DAYARAM 1745002059WL013221 DAYARAM 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450073424 DAYARAM PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-059-001/6
(PADARIYAKALAN) 		1745002059NRG24140620230358061 14/06/2023 ROHNI BAI 1745002059WL013220 ROHNI BAI 00354 PUNB0642100 1326 1326 Processed 20/06/2023 450073424 ROHNIBAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-059-002/11
(PADARIYAKALAN) 		1745002059NRG24140620230356696 14/06/2023 SAPHINA BAI BEOHAR 1745002059WL013198 SAPHINA BAI BEOHAR 00354 PUNB0642100 1000 1000 Processed 20/06/2023 450073424 SAPHINABAIBEOHAR PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-059-002/125
(PADARIYAKALAN) 		1745002059NRG24140620230356697 14/06/2023 KOKSAY 1745002059WL013198 KOKSAY 00354 PUNB0642100 1000 1000 Processed 20/06/2023 450073424 KOKSAY PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-059-002/128
(PADARIYAKALAN) 		1745002059NRG24140620230356698 14/06/2023 UDASIYA BAI HANUMANT 1745002059WL013198 UDASIYA BAI HANUMANT 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450073424 UDASIYABAIHANUMANT STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-059-002/130
(PADARIYAKALAN) 		1745002059NRG24140620230356699 14/06/2023 CHATURIYA BAI 1745002059WL013198 CHATURIYA BAI 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450073424 CHATURIYABAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-059-002/137
(PADARIYAKALAN) 		1745002059NRG24140620230356700 14/06/2023 BABU DAS 1745002059WL013198 BABU DAS 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450073424 BABUDAS PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-059-002/137
(PADARIYAKALAN) 		1745002059NRG24140620230356701 14/06/2023 SUMANTRA BAI 1745002059WL013198 SUMANTRA BAI 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450073424 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-059-002/176
(PADARIYAKALAN) 		1745002059NRG24140620230356703 14/06/2023 SONA BAI 1745002059WL013198 SONA BAI 00354 PUNB0642100 1000 1000 Processed 20/06/2023 450073424 SONABAI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-059-002/176-A
(PADARIYAKALAN) 		1745002059NRG24140620230356704 14/06/2023 AMIT KUMAR 1745002059WL013198 AMIT KUMAR 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450073424 AMITKUMAR BANK OF BARODA(606985)
191 DINDORI MP-45-002-059-002/176-A
(PADARIYAKALAN) 		1745002059NRG24140620230356705 14/06/2023 PREM LATA 1745002059WL013198 PREM LATA 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450073424 PREMLATA PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-059-002/178-A
(PADARIYAKALAN) 		1745002059NRG24140620230356706 14/06/2023 KAMLESHWARI BAI 1745002059WL013198 KAMLESHWARI BAI 00354 PUNB0642100 1000 1000 Processed 20/06/2023 450073424 KAMLESHWARIBAI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-059-002/179
(PADARIYAKALAN) 		1745002059NRG24140620230356707 14/06/2023 LALAN KUMAR 1745002059WL013198 LALAN KUMAR 00354 PUNB0642100 1000 1000 Processed 20/06/2023 450073424 LALANKUMAR PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-059-002/183
(PADARIYAKALAN) 		1745002059NRG24140620230356709 14/06/2023 RAJIYA BAI 1745002059WL013198 RAJIYA BAI 00354 PUNB0642100 1000 1000 Processed 20/06/2023 450073424 RAJIYABAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-059-002/190
(PADARIYAKALAN) 		1745002059NRG24140620230356710 14/06/2023 GUMASTA LAL 1745002059WL013198 GUMASTA LAL 00354 PUNB0642100 1000 1000 Processed 20/06/2023 450073424 GUMASTALAL PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-059-002/239
(PADARIYAKALAN) 		1745002059NRG24140620230356712 14/06/2023 CHANDAN 1745002059WL013198 CHANDAN 00354 PUNB0642100 1000 1000 Processed 20/06/2023 450073424 CHANDAN BANK OF BARODA(606985)
197 DINDORI MP-45-002-059-002/241
(PADARIYAKALAN) 		1745002059NRG24140620230356713 14/06/2023 NANCHOTI 1745002059WL013198 NANCHOTI 00354 PUNB0642100 1000 1000 Processed 20/06/2023 450073424 NANCHOTI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-059-002/243
(PADARIYAKALAN) 		1745002059NRG24140620230356714 14/06/2023 DURGA BAI 1745002059WL013198 DURGA BAI 00354 PUNB0642100 1000 1000 Processed 20/06/2023 450073424 DURGABAI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-059-002/244
(PADARIYAKALAN) 		1745002059NRG24140620230356715 14/06/2023 PRAYAG RAJ 1745002059WL013198 PRAYAG RAJ 00354 PUNB0642100 1000 1000 Processed 20/06/2023 450073424 PRAYAGRAJ PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-059-002/554
(PADARIYAKALAN) 		1745002059NRG24140620230356716 14/06/2023 RADHA 1745002059WL013198 RADHA 00354 PUNB0642100 1200 1200 Processed 20/06/2023 450073424 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 116215 116215
201 DINDORI MP-45-002-003-002/57
(BIJAURA) 		1745002003NRG24140620230356638 14/06/2023 KRISHNA 1745002003WL013195 KRISHNA 00415 SBIN0001061 800 800 Processed 20/06/2023 450073424 KRISHNA STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-021-002/108-D
(GANWAHI) 		1745002000NRG24140620230359363 14/06/2023 sarwanlal yadav 1745002WL013288 sarwanlal yadav 00415 SBIN0001061 1326 1326 Processed 20/06/2023 450073424 sarwanlalyadav STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-021-003/1-A
(GANWAHI) 		1745002000NRG24140620230359381 14/06/2023 kuwariya 1745002WL013288 kuwariya 00415 SBIN0001061 1547 1547 Processed 20/06/2023 450073424 kuwariya UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-062-001/12
(DARRIMOHGAON) 		1745002000NRG24140620230358776 14/06/2023 DHARMU DAS 1745002WL013274 DHARMU DAS 00415 SBIN0001061 1158 1158 Processed 20/06/2023 450073424 DHARMUDAS STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-062-001/14
(DARRIMOHGAON) 		1745002000NRG24140620230358777 14/06/2023 GULAB DAS 1745002WL013274 GULAB DAS 00415 SBIN0001061 1158 1158 Processed 20/06/2023 450073424 GULABDAS STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-062-001/16
(DARRIMOHGAON) 		1745002000NRG24140620230358778 14/06/2023 DEV DAS 1745002WL013274 DEV DAS 00415 SBIN0001061 1158 1158 Processed 20/06/2023 450073424 DEVDAS STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-062-001/17
(DARRIMOHGAON) 		1745002000NRG24140620230358779 14/06/2023 jhamiya 1745002WL013274 jhamiya 00415 SBIN0001061 1158 1158 Processed 20/06/2023 450073424 jhamiya STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-062-001/20
(DARRIMOHGAON) 		1745002000NRG24140620230358782 14/06/2023 MULIYA 1745002WL013274 MULIYA 00415 SBIN0001061 1158 1158 Processed 20/06/2023 450073424 MULIYA STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-062-001/21
(DARRIMOHGAON) 		1745002000NRG24140620230358784 14/06/2023 SAMPATIYA 1745002WL013274 SAMPATIYA 00415 SBIN0001061 1158 1158 Processed 20/06/2023 450073424 SAMPATIYA STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-062-001/23
(DARRIMOHGAON) 		1745002000NRG24140620230358785 14/06/2023 CHANDRA SINGH 1745002WL013274 CHANDRA SINGH 00415 SBIN0001061 1158 1158 Processed 20/06/2023 450073424 CHANDRASINGH STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-062-001/23-A
(DARRIMOHGAON) 		1745002000NRG24140620230358786 14/06/2023 INDRAVATI 1745002WL013274 INDRAVATI 00415 SBIN0001061 1158 1158 Processed 20/06/2023 450073424 INDRAVATI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-062-001/24
(DARRIMOHGAON) 		1745002000NRG24140620230358787 14/06/2023 AMROO SINGH 1745002WL013274 AMROO SINGH 00415 SBIN0001061 1158 1158 Processed 20/06/2023 450073424 AMROOSINGH STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-062-001/25-A
(DARRIMOHGAON) 		1745002000NRG24140620230358788 14/06/2023 RAMPYARI 1745002WL013274 RAMPYARI 00415 SBIN0001061 1158 1158 Processed 20/06/2023 450073424 RAMPYARI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-062-002/101
(DARRIMOHGAON) 		1745002000NRG24140620230358791 14/06/2023 CHARAN LAL 1745002WL013274 CHARAN LAL 00415 SBIN0001061 1169 1169 Processed 20/06/2023 450073424 CHARANLAL STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-062-002/104
(DARRIMOHGAON) 		1745002000NRG24140620230358793 14/06/2023 LILA 1745002WL013274 LILA 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 LILA STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-062-002/106
(DARRIMOHGAON) 		1745002000NRG24140620230358795 14/06/2023 SANRI BAI 1745002WL013274 SANRI BAI 00415 SBIN0001061 167 167 Processed 20/06/2023 450073424 SANRIBAI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-062-002/108
(DARRIMOHGAON) 		1745002000NRG24140620230358797 14/06/2023 KALARIN 1745002WL013274 KALARIN 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 KALARIN STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-062-002/109
(DARRIMOHGAON) 		1745002000NRG24140620230358798 14/06/2023 BHAIYALAL 1745002WL013274 BHAIYALAL 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-062-002/111
(DARRIMOHGAON) 		1745002000NRG24140620230358800 14/06/2023 BHAGCHAND 1745002WL013274 BHAGCHAND 00415 SBIN0001061 1169 1169 Processed 20/06/2023 450073424 BHAGCHAND STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-062-002/112
(DARRIMOHGAON) 		1745002000NRG24140620230358801 14/06/2023 FOOLVATI 1745002WL013274 FOOLVATI 00415 SBIN0001061 1169 1169 Processed 20/06/2023 450073424 FOOLVATI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-062-002/115-A
(DARRIMOHGAON) 		1745002000NRG24140620230358804 14/06/2023 HIRONA 1745002WL013274 HIRONA 00415 SBIN0001061 1169 1169 Processed 20/06/2023 450073424 HIRONA STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-062-002/117
(DARRIMOHGAON) 		1745002000NRG24140620230358806 14/06/2023 HIRA LAL 1745002WL013274 HIRA LAL 00415 SBIN0001061 1169 1169 Processed 20/06/2023 450073424 HIRALAL STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-062-002/119
(DARRIMOHGAON) 		1745002000NRG24140620230358807 14/06/2023 SUMNTRI BAI 1745002WL013274 SUMNTRI BAI 00415 SBIN0001061 1169 1169 Processed 20/06/2023 450073424 SUMNTRIBAI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-062-002/122
(DARRIMOHGAON) 		1745002000NRG24140620230358811 14/06/2023 PERMA 1745002WL013274 PERMA 00415 SBIN0001061 835 835 Processed 20/06/2023 450073424 PERMA STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-062-002/123
(DARRIMOHGAON) 		1745002000NRG24140620230358812 14/06/2023 DHARAM DAS 1745002WL013274 DHARAM DAS 00415 SBIN0001061 835 835 Processed 20/06/2023 450073424 DHARAMDAS STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-062-002/125
(DARRIMOHGAON) 		1745002000NRG24140620230358813 14/06/2023 RAMVATI 1745002WL013274 RAMVATI 00415 SBIN0001061 835 835 Processed 20/06/2023 450073424 RAMVATI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-062-002/128
(DARRIMOHGAON) 		1745002000NRG24140620230358816 14/06/2023 CHAMPABAI 1745002WL013274 CHAMPABAI 00415 SBIN0001061 668 668 Processed 20/06/2023 450073424 CHAMPABAI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-062-002/13
(DARRIMOHGAON) 		1745002000NRG24140620230358818 14/06/2023 RAJANTI BAI 1745002WL013274 RAJANTI BAI 00415 SBIN0001061 1169 1169 Processed 20/06/2023 450073424 RAJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-062-002/13
(DARRIMOHGAON) 		1745002000NRG24140620230358817 14/06/2023 SAMMT LAL 1745002WL013274 SAMMT LAL 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 SAMMTLAL STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-062-002/132
(DARRIMOHGAON) 		1745002000NRG24140620230358820 14/06/2023 CHAMRU LAL 1745002WL013274 CHAMRU LAL 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-062-002/133
(DARRIMOHGAON) 		1745002000NRG24140620230358822 14/06/2023 LAMUVA 1745002WL013274 LAMUVA 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 LAMUVA STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-062-002/136
(DARRIMOHGAON) 		1745002000NRG24140620230358825 14/06/2023 SOBHIT LAL 1745002WL013274 SOBHIT LAL 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 SOBHITLAL STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-062-002/142
(DARRIMOHGAON) 		1745002000NRG24140620230358828 14/06/2023 SUKHARAM 1745002WL013274 SUKHARAM 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 SUKHARAM STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-062-002/144
(DARRIMOHGAON) 		1745002000NRG24140620230358831 14/06/2023 bhadiya 1745002WL013274 bhadiya 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 bhadiya STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-062-002/146
(DARRIMOHGAON) 		1745002000NRG24140620230358832 14/06/2023 Summa bai 1745002WL013274 Summa bai 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 Summabai STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-062-002/147
(DARRIMOHGAON) 		1745002000NRG24140620230358834 14/06/2023 SUMANTRI 1745002WL013274 SUMANTRI 00415 SBIN0001061 835 835 Rejected 22/06/2023 450073424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 DINDORI MP-45-002-062-002/149
(DARRIMOHGAON) 		1745002000NRG24140620230358836 14/06/2023 BUDHIYA 1745002WL013274 BUDHIYA 00415 SBIN0001061 501 501 Processed 20/06/2023 450073424 BUDHIYA STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-062-002/150
(DARRIMOHGAON) 		1745002000NRG24140620230358837 14/06/2023 DHUNNI LAL 1745002WL013274 DHUNNI LAL 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 DHUNNILAL STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-062-002/156-A
(DARRIMOHGAON) 		1745002000NRG24140620230358838 14/06/2023 PRINKA 1745002WL013274 PRINKA 00415 SBIN0001061 835 835 Processed 20/06/2023 450073424 PRINKA STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-062-002/159
(DARRIMOHGAON) 		1745002000NRG24140620230358839 14/06/2023 FULMATIYA 1745002WL013274 FULMATIYA 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 FULMATIYA STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-062-002/16
(DARRIMOHGAON) 		1745002000NRG24140620230358840 14/06/2023 GOPAL 1745002WL013274 GOPAL 00415 SBIN0001061 1169 1169 Processed 20/06/2023 450073424 GOPAL STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-062-002/16-A
(DARRIMOHGAON) 		1745002000NRG24140620230358841 14/06/2023 SAJJAN LAL YADAV 1745002WL013274 SAJJAN LAL YADAV 00415 SBIN0001061 1169 1169 Processed 20/06/2023 450073424 SAJJANLALYADAV STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-062-002/16-B
(DARRIMOHGAON) 		1745002000NRG24140620230358842 14/06/2023 JEERA BAI YADAV 1745002WL013274 JEERA BAI YADAV 00415 SBIN0001061 1169 1169 Processed 20/06/2023 450073424 JEERABAIYADAV STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-062-002/160
(DARRIMOHGAON) 		1745002000NRG24140620230358843 14/06/2023 PREMVATI 1745002WL013274 PREMVATI 00415 SBIN0001061 1169 1169 Processed 20/06/2023 450073424 PREMVATI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-062-002/160
(DARRIMOHGAON) 		1745002000NRG24140620230358844 14/06/2023 SARSVATI 1745002WL013274 SARSVATI 00415 SBIN0001061 1169 1169 Processed 20/06/2023 450073424 SARSVATI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-062-002/161
(DARRIMOHGAON) 		1745002000NRG24140620230358845 14/06/2023 SAHDRI 1745002WL013274 SAHDRI 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 SAHDRI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-062-002/163
(DARRIMOHGAON) 		1745002000NRG24140620230358847 14/06/2023 GHUNNE LAL 1745002WL013274 GHUNNE LAL 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 GHUNNELAL STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-062-002/163-A
(DARRIMOHGAON) 		1745002000NRG24140620230358848 14/06/2023 GEETA 1745002WL013274 GEETA 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 GEETA STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-062-002/166
(DARRIMOHGAON) 		1745002000NRG24140620230358851 14/06/2023 HINDU DAS 1745002WL013274 HINDU DAS 00415 SBIN0001061 835 835 Processed 20/06/2023 450073424 HINDUDAS STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-062-002/168
(DARRIMOHGAON) 		1745002000NRG24140620230358853 14/06/2023 KAMALI 1745002WL013274 KAMALI 00415 SBIN0001061 835 835 Processed 20/06/2023 450073424 KAMALI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-062-002/169
(DARRIMOHGAON) 		1745002000NRG24140620230358854 14/06/2023 LAXMANIYA 1745002WL013274 LAXMANIYA 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 LAXMANIYA STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-062-002/170
(DARRIMOHGAON) 		1745002000NRG24140620230358856 14/06/2023 GANESH LAL 1745002WL013274 GANESH LAL 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 GANESHLAL STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-062-002/172
(DARRIMOHGAON) 		1745002000NRG24140620230358858 14/06/2023 LOTHI BAI 1745002WL013274 LOTHI BAI 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 LOTHIBAI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-062-002/175
(DARRIMOHGAON) 		1745002000NRG24140620230358861 14/06/2023 SANRI 1745002WL013274 SANRI 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 SANRI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-062-002/176
(DARRIMOHGAON) 		1745002000NRG24140620230358862 14/06/2023 AGHANI 1745002WL013274 AGHANI 00415 SBIN0001061 835 835 Processed 20/06/2023 450073424 AGHANI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-062-002/180
(DARRIMOHGAON) 		1745002000NRG24140620230358865 14/06/2023 KAMLO 1745002WL013274 KAMLO 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 KAMLO STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-062-002/183
(DARRIMOHGAON) 		1745002000NRG24140620230358867 14/06/2023 CHAKRIYA 1745002WL013274 CHAKRIYA 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 CHAKRIYA STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-062-002/183-A
(DARRIMOHGAON) 		1745002000NRG24140620230358868 14/06/2023 DALCHAND 1745002WL013274 DALCHAND 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 DALCHAND STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-062-002/186
(DARRIMOHGAON) 		1745002000NRG24140620230358869 14/06/2023 TARABAI 1745002WL013274 TARABAI 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 TARABAI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-062-002/187
(DARRIMOHGAON) 		1745002000NRG24140620230358870 14/06/2023 RAGHUNATH 1745002WL013274 RAGHUNATH 00415 SBIN0001061 835 835 Processed 20/06/2023 450073424 RAGHUNATH STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-062-002/19
(DARRIMOHGAON) 		1745002000NRG24140620230358872 14/06/2023 BHAGVATI 1745002WL013274 BHAGVATI 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 BHAGVATI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-062-002/19-A
(DARRIMOHGAON) 		1745002000NRG24140620230358873 14/06/2023 PAWAN KUMAR 1745002WL013274 PAWAN KUMAR 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 PAWANKUMAR STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-062-002/194
(DARRIMOHGAON) 		1745002000NRG24140620230358876 14/06/2023 DUVRIYA 1745002WL013274 DUVRIYA 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 DUVRIYA STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-062-002/196
(DARRIMOHGAON) 		1745002000NRG24140620230358877 14/06/2023 JAGAT LAL 1745002WL013274 JAGAT LAL 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 JAGATLAL STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-062-002/197
(DARRIMOHGAON) 		1745002000NRG24140620230358878 14/06/2023 BUDHAY LAL 1745002WL013274 BUDHAY LAL 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 BUDHAYLAL STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-062-002/197
(DARRIMOHGAON) 		1745002000NRG24140620230358879 14/06/2023 GANGOTRI 1745002WL013274 GANGOTRI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 GANGOTRI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-062-002/2
(DARRIMOHGAON) 		1745002000NRG24140620230358880 14/06/2023 LAKHAN 1745002WL013274 LAKHAN 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 LAKHAN STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-062-002/20
(DARRIMOHGAON) 		1745002000NRG24140620230358881 14/06/2023 NANHE LAL 1745002WL013274 NANHE LAL 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 NANHELAL STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-062-002/201
(DARRIMOHGAON) 		1745002000NRG24140620230358883 14/06/2023 SUHAGVATI 1745002WL013274 SUHAGVATI 00415 SBIN0001061 167 167 Processed 20/06/2023 450073424 SUHAGVATI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-062-002/204
(DARRIMOHGAON) 		1745002000NRG24140620230358886 14/06/2023 RAM KUMAR 1745002WL013274 RAM KUMAR 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 RAMKUMAR STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-062-002/208
(DARRIMOHGAON) 		1745002000NRG24140620230358888 14/06/2023 SAMLIYA 1745002WL013274 SAMLIYA 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 SAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 DINDORI MP-45-002-062-002/212
(DARRIMOHGAON) 		1745002000NRG24140620230358892 14/06/2023 BHAGAT LAL 1745002WL013274 BHAGAT LAL 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 BHAGATLAL STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-062-002/213
(DARRIMOHGAON) 		1745002000NRG24140620230358893 14/06/2023 LAMMU LAL 1745002WL013274 LAMMU LAL 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 LAMMULAL NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-062-002/214
(DARRIMOHGAON) 		1745002000NRG24140620230358895 14/06/2023 MIRA BAI 1745002WL013274 MIRA BAI 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 MIRABAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-062-002/215
(DARRIMOHGAON) 		1745002000NRG24140620230358896 14/06/2023 KISANIYA BAI YADAV 1745002WL013274 KISANIYA BAI YADAV 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 KISANIYABAIYADAV STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-062-002/216
(DARRIMOHGAON) 		1745002000NRG24140620230358897 14/06/2023 bishahin 1745002WL013274 bishahin 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 bishahin STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-062-002/222
(DARRIMOHGAON) 		1745002000NRG24140620230358901 14/06/2023 rangiya 1745002WL013274 rangiya 00415 SBIN0001061 835 835 Processed 20/06/2023 450073424 rangiya STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-062-002/225
(DARRIMOHGAON) 		1745002000NRG24140620230358904 14/06/2023 MAYA RAM 1745002WL013274 MAYA RAM 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-062-002/23-A
(DARRIMOHGAON) 		1745002000NRG24140620230358906 14/06/2023 PURNIYA 1745002WL013274 PURNIYA 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 PURNIYA STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-062-002/23-B
(DARRIMOHGAON) 		1745002000NRG24140620230358908 14/06/2023 GUHRI 1745002WL013274 GUHRI 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 GUHRI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-062-002/23-B
(DARRIMOHGAON) 		1745002000NRG24140620230358907 14/06/2023 POORAN LAL 1745002WL013274 POORAN LAL 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 POORANLAL STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-062-002/230
(DARRIMOHGAON) 		1745002000NRG24140620230358909 14/06/2023 RAMKUMAR 1745002WL013274 RAMKUMAR 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 RAMKUMAR STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-062-002/232
(DARRIMOHGAON) 		1745002000NRG24140620230358911 14/06/2023 GIRJA 1745002WL013274 GIRJA 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 GIRJA STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-062-002/233
(DARRIMOHGAON) 		1745002000NRG24140620230358912 14/06/2023 ACHCHELAL 1745002WL013274 ACHCHELAL 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 ACHCHELAL STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-062-002/236
(DARRIMOHGAON) 		1745002000NRG24140620230358913 14/06/2023 MAHESH 1745002WL013274 MAHESH 00415 SBIN0001061 835 835 Processed 20/06/2023 450073424 MAHESH STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-062-002/237
(DARRIMOHGAON) 		1745002000NRG24140620230358914 14/06/2023 BHARNIYA 1745002WL013274 BHARNIYA 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 BHARNIYA STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-062-002/239
(DARRIMOHGAON) 		1745002000NRG24140620230358915 14/06/2023 SHIVVATI 1745002WL013274 SHIVVATI 00415 SBIN0001061 835 835 Processed 20/06/2023 450073424 SHIVVATI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-062-002/24
(DARRIMOHGAON) 		1745002000NRG24140620230358917 14/06/2023 RUPTA 1745002WL013274 RUPTA 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 RUPTA STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-062-002/244
(DARRIMOHGAON) 		1745002000NRG24140620230358920 14/06/2023 SHOBHA RAM 1745002WL013274 SHOBHA RAM 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 SHOBHARAM STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-062-002/246
(DARRIMOHGAON) 		1745002000NRG24140620230358921 14/06/2023 KALYAN PARSAD 1745002WL013274 KALYAN PARSAD 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 KALYANPARSAD STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-062-002/246-A
(DARRIMOHGAON) 		1745002000NRG24140620230358922 14/06/2023 RAVNI BAI 1745002WL013274 RAVNI BAI 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 RAVNIBAI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-062-002/248
(DARRIMOHGAON) 		1745002000NRG24140620230358925 14/06/2023 HIRONDA BAI 1745002WL013274 HIRONDA BAI 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 HIRONDABAI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-062-002/249
(DARRIMOHGAON) 		1745002000NRG24140620230358927 14/06/2023 NANNI BAI 1745002WL013274 NANNI BAI 00415 SBIN0001061 835 835 Processed 20/06/2023 450073424 NANNIBAI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-062-002/249
(DARRIMOHGAON) 		1745002000NRG24140620230358926 14/06/2023 VISV NATH 1745002WL013274 VISV NATH 00415 SBIN0001061 668 668 Processed 20/06/2023 450073424 VISVNATH STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-062-002/252
(DARRIMOHGAON) 		1745002000NRG24140620230358930 14/06/2023 AGHANVATI 1745002WL013274 AGHANVATI 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 AGHANVATI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-062-002/252
(DARRIMOHGAON) 		1745002000NRG24140620230358929 14/06/2023 ANANDRAM 1745002WL013274 ANANDRAM 00415 SBIN0001061 668 668 Processed 20/06/2023 450073424 ANANDRAM STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-062-002/254
(DARRIMOHGAON) 		1745002000NRG24140620230358931 14/06/2023 LAMMI BAI 1745002WL013274 LAMMI BAI 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 LAMMIBAI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-062-002/256
(DARRIMOHGAON) 		1745002000NRG24140620230358932 14/06/2023 CHARAN LAL 1745002WL013274 CHARAN LAL 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 CHARANLAL STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-062-002/26
(DARRIMOHGAON) 		1745002000NRG24140620230358933 14/06/2023 HANTIYA 1745002WL013274 HANTIYA 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 HANTIYA STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-062-002/262
(DARRIMOHGAON) 		1745002000NRG24140620230358937 14/06/2023 MAHESH 1745002WL013274 MAHESH 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 MAHESH STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-062-002/268
(DARRIMOHGAON) 		1745002000NRG24140620230358940 14/06/2023 DHANESH 1745002WL013274 DHANESH 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 DHANESH STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-062-002/28-a
(DARRIMOHGAON) 		1745002000NRG24140620230358946 14/06/2023 MAYAVATI 1745002WL013274 MAYAVATI 00415 SBIN0001061 835 835 Processed 20/06/2023 450073424 MAYAVATI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-062-002/3
(DARRIMOHGAON) 		1745002000NRG24140620230358947 14/06/2023 HABBU LAL 1745002WL013274 HABBU LAL 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 HABBULAL STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-062-002/31
(DARRIMOHGAON) 		1745002000NRG24140620230358948 14/06/2023 PANCHRAM 1745002WL013274 PANCHRAM 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 PANCHRAM STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-062-002/37
(DARRIMOHGAON) 		1745002000NRG24140620230358951 14/06/2023 MANIRAM 1745002WL013274 MANIRAM 00415 SBIN0001061 835 835 Processed 20/06/2023 450073424 MANIRAM STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-062-002/38
(DARRIMOHGAON) 		1745002000NRG24140620230358952 14/06/2023 CHAMRIN 1745002WL013274 CHAMRIN 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 CHAMRIN STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-062-002/39
(DARRIMOHGAON) 		1745002000NRG24140620230358953 14/06/2023 AMRATIYA 1745002WL013274 AMRATIYA 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 AMRATIYA STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-062-002/42
(DARRIMOHGAON) 		1745002000NRG24140620230358955 14/06/2023 HIRO BAI 1745002WL013274 HIRO BAI 00415 SBIN0001061 668 668 Processed 20/06/2023 450073424 HIROBAI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-062-002/44
(DARRIMOHGAON) 		1745002000NRG24140620230358957 14/06/2023 HIRNDIYA 1745002WL013274 HIRNDIYA 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 HIRNDIYA STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-062-002/44-A
(DARRIMOHGAON) 		1745002000NRG24140620230358958 14/06/2023 Anandwati 1745002WL013274 Anandwati 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 Anandwati STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-062-002/51
(DARRIMOHGAON) 		1745002000NRG24140620230358962 14/06/2023 SYAMLAL 1745002WL013274 SYAMLAL 00415 SBIN0001061 501 501 Processed 20/06/2023 450073424 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-062-002/51-A
(DARRIMOHGAON) 		1745002000NRG24140620230358963 14/06/2023 YASHODA BAI 1745002WL013274 YASHODA BAI 00415 SBIN0001061 668 668 Processed 20/06/2023 450073424 YASHODABAI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-062-002/52
(DARRIMOHGAON) 		1745002000NRG24140620230358964 14/06/2023 KEKATI BAI 1745002WL013274 KEKATI BAI 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 KEKATIBAI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-062-002/53
(DARRIMOHGAON) 		1745002000NRG24140620230358965 14/06/2023 SUMRATI 1745002WL013274 SUMRATI 00415 SBIN0001061 835 835 Processed 20/06/2023 450073424 SUMRATI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-062-002/58
(DARRIMOHGAON) 		1745002000NRG24140620230358970 14/06/2023 SONSHAY 1745002WL013274 SONSHAY 00415 SBIN0001061 835 835 Processed 20/06/2023 450073424 SONSHAY STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-062-002/61-A
(DARRIMOHGAON) 		1745002000NRG24140620230358972 14/06/2023 ASHANKHVATI 1745002WL013274 ASHANKHVATI 00415 SBIN0001061 835 835 Processed 20/06/2023 450073424 ASHANKHVATI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-062-002/63
(DARRIMOHGAON) 		1745002000NRG24140620230358973 14/06/2023 GANSHU LAL 1745002WL013274 GANSHU LAL 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 GANSHULAL STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-062-002/63-A
(DARRIMOHGAON) 		1745002000NRG24140620230358974 14/06/2023 Jay Chand 1745002WL013274 Jay Chand 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 JayChand STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-062-002/64
(DARRIMOHGAON) 		1745002000NRG24140620230358975 14/06/2023 VISHRAM 1745002WL013274 VISHRAM 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-062-002/64-A
(DARRIMOHGAON) 		1745002000NRG24140620230358976 14/06/2023 BABLI 1745002WL013274 BABLI 00415 SBIN0001061 1169 1169 Processed 20/06/2023 450073424 BABLI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-062-002/66
(DARRIMOHGAON) 		1745002000NRG24140620230358977 14/06/2023 VISHAY 1745002WL013274 VISHAY 00415 SBIN0001061 668 668 Processed 20/06/2023 450073424 VISHAY STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-062-002/67
(DARRIMOHGAON) 		1745002000NRG24140620230358978 14/06/2023 GANPATI 1745002WL013274 GANPATI 00415 SBIN0001061 668 668 Processed 20/06/2023 450073424 GANPATI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-062-002/71
(DARRIMOHGAON) 		1745002000NRG24140620230358979 14/06/2023 HIRONDA BAI 1745002WL013274 HIRONDA BAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 HIRONDABAI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-062-002/73
(DARRIMOHGAON) 		1745002000NRG24140620230358981 14/06/2023 BHURIYA 1745002WL013274 BHURIYA 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 BHURIYA STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-062-002/73-A
(DARRIMOHGAON) 		1745002000NRG24140620230358982 14/06/2023 Atar Lal 1745002WL013274 Atar Lal 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 AtarLal BANK OF BARODA(606985)
326 DINDORI MP-45-002-062-002/75
(DARRIMOHGAON) 		1745002000NRG24140620230358983 14/06/2023 RAMIHA 1745002WL013274 RAMIHA 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 RAMIHA STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-062-002/77
(DARRIMOHGAON) 		1745002000NRG24140620230358985 14/06/2023 BISHAHIN 1745002WL013274 BISHAHIN 00415 SBIN0001061 668 668 Processed 20/06/2023 450073424 BISHAHIN STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-062-002/78
(DARRIMOHGAON) 		1745002000NRG24140620230358986 14/06/2023 GANPATI 1745002WL013274 GANPATI 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 GANPATI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-062-002/8
(DARRIMOHGAON) 		1745002000NRG24140620230358987 14/06/2023 sanri 1745002WL013274 sanri 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 sanri STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-062-002/8-A
(DARRIMOHGAON) 		1745002000NRG24140620230358988 14/06/2023 AGHNU 1745002WL013274 AGHNU 00415 SBIN0001061 835 835 Processed 20/06/2023 450073424 AGHNU STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-062-002/81
(DARRIMOHGAON) 		1745002000NRG24140620230358990 14/06/2023 JHUNNI 1745002WL013274 JHUNNI 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 JHUNNI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-062-002/81-A
(DARRIMOHGAON) 		1745002000NRG24140620230358991 14/06/2023 MAMTA 1745002WL013274 MAMTA 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 MAMTA STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-062-002/83
(DARRIMOHGAON) 		1745002000NRG24140620230358993 14/06/2023 BHADRI BAI 1745002WL013274 BHADRI BAI 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 BHADRIBAI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-062-002/85
(DARRIMOHGAON) 		1745002000NRG24140620230358994 14/06/2023 RAMLI 1745002WL013274 RAMLI 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 RAMLI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-062-002/86-a
(DARRIMOHGAON) 		1745002000NRG24140620230358995 14/06/2023 RAM LAL 1745002WL013274 RAM LAL 00415 SBIN0001061 501 501 Processed 20/06/2023 450073424 RAMLAL STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-062-002/88-A
(DARRIMOHGAON) 		1745002000NRG24140620230358998 14/06/2023 ANIL 1745002WL013274 ANIL 00415 SBIN0001061 1169 1169 Processed 20/06/2023 450073424 ANIL STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-062-002/89
(DARRIMOHGAON) 		1745002000NRG24140620230359001 14/06/2023 SANTI 1745002WL013274 SANTI 00415 SBIN0001061 1169 1169 Processed 20/06/2023 450073424 SANTI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-062-002/9
(DARRIMOHGAON) 		1745002000NRG24140620230359002 14/06/2023 JAGNIYA 1745002WL013274 JAGNIYA 00415 SBIN0001061 501 501 Processed 20/06/2023 450073424 JAGNIYA STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-062-002/91
(DARRIMOHGAON) 		1745002000NRG24140620230359003 14/06/2023 KANCHANIYA 1745002WL013274 KANCHANIYA 00415 SBIN0001061 835 835 Processed 20/06/2023 450073424 KANCHANIYA STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-062-002/95
(DARRIMOHGAON) 		1745002000NRG24140620230359005 14/06/2023 KALTHU 1745002WL013274 KALTHU 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 KALTHU STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-062-002/96
(DARRIMOHGAON) 		1745002000NRG24140620230359006 14/06/2023 GOMTI 1745002WL013274 GOMTI 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 GOMTI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-062-002/98
(DARRIMOHGAON) 		1745002000NRG24140620230359008 14/06/2023 BEERBAL 1745002WL013274 BEERBAL 00415 SBIN0001061 1002 1002 Processed 20/06/2023 450073424 BEERBAL STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-062-003/113
(DARRIMOHGAON) 		1745002000NRG24140620230359010 14/06/2023 CHAMPABAI 1745002WL013274 CHAMPABAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 CHAMPABAI BANK OF BARODA(606985)
344 DINDORI MP-45-002-062-003/118
(DARRIMOHGAON) 		1745002000NRG24140620230359012 14/06/2023 GALLI BAI 1745002WL013274 GALLI BAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 GALLIBAI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-062-003/12
(DARRIMOHGAON) 		1745002000NRG24140620230359013 14/06/2023 TEEJA BAI 1745002WL013274 TEEJA BAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 TEEJABAI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-062-003/120
(DARRIMOHGAON) 		1745002000NRG24140620230359014 14/06/2023 FULMAT 1745002WL013274 FULMAT 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 FULMAT STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-062-003/120-A
(DARRIMOHGAON) 		1745002000NRG24140620230359015 14/06/2023 HIRA RAM 1745002WL013274 HIRA RAM 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 HIRARAM STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-062-003/121
(DARRIMOHGAON) 		1745002000NRG24140620230359016 14/06/2023 LALTI 1745002WL013274 LALTI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 LALTI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-062-003/124
(DARRIMOHGAON) 		1745002000NRG24140620230359017 14/06/2023 savitri 1745002WL013274 savitri 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 savitri STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-062-003/125
(DARRIMOHGAON) 		1745002000NRG24140620230359019 14/06/2023 SANTI BAI 1745002WL013274 SANTI BAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 SANTIBAI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-062-003/126
(DARRIMOHGAON) 		1745002000NRG24140620230359021 14/06/2023 PREM LAL 1745002WL013274 PREM LAL 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 PREMLAL STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-062-003/127
(DARRIMOHGAON) 		1745002000NRG24140620230359022 14/06/2023 GEND LAL 1745002WL013274 GEND LAL 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 GENDLAL STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-062-003/133-A
(DARRIMOHGAON) 		1745002000NRG24140620230359025 14/06/2023 BIHARI LAL 1745002WL013274 BIHARI LAL 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 BIHARILAL STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-062-003/135
(DARRIMOHGAON) 		1745002000NRG24140620230359027 14/06/2023 FUNDOBAI 1745002WL013274 FUNDOBAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 FUNDOBAI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-062-003/135
(DARRIMOHGAON) 		1745002000NRG24140620230359026 14/06/2023 VISHAL YADAV 1745002WL013274 VISHAL YADAV 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 VISHALYADAV STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-062-003/136-A
(DARRIMOHGAON) 		1745002000NRG24140620230359029 14/06/2023 HIRA LAL 1745002WL013274 HIRA LAL 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 HIRALAL STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-062-003/14
(DARRIMOHGAON) 		1745002000NRG24140620230359030 14/06/2023 DORPAT LAL 1745002WL013274 DORPAT LAL 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 DORPATLAL STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-062-003/14
(DARRIMOHGAON) 		1745002000NRG24140620230359031 14/06/2023 TIKIYA 1745002WL013274 TIKIYA 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 TIKIYA STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-062-003/141
(DARRIMOHGAON) 		1745002000NRG24140620230359032 14/06/2023 LAL VATI 1745002WL013274 LAL VATI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 LALVATI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-062-003/143
(DARRIMOHGAON) 		1745002000NRG24140620230359034 14/06/2023 GOMATI 1745002WL013274 GOMATI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 GOMATI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-062-003/143
(DARRIMOHGAON) 		1745002000NRG24140620230359033 14/06/2023 JOHAN 1745002WL013274 JOHAN 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 JOHAN STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-062-003/144
(DARRIMOHGAON) 		1745002000NRG24140620230359035 14/06/2023 BHIKHU LAL 1745002WL013274 BHIKHU LAL 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 BHIKHULAL STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-062-003/144
(DARRIMOHGAON) 		1745002000NRG24140620230359036 14/06/2023 TIKAYA BAI 1745002WL013274 TIKAYA BAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 TIKAYABAI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-062-003/144-B
(DARRIMOHGAON) 		1745002000NRG24140620230359038 14/06/2023 RADHA BAI 1745002WL013274 RADHA BAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 RADHABAI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-062-003/145
(DARRIMOHGAON) 		1745002000NRG24140620230359039 14/06/2023 INDRA BAI 1745002WL013274 INDRA BAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 INDRABAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-062-003/146
(DARRIMOHGAON) 		1745002000NRG24140620230359041 14/06/2023 GANSHIYA 1745002WL013274 GANSHIYA 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 GANSHIYA STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-062-003/147
(DARRIMOHGAON) 		1745002000NRG24140620230359043 14/06/2023 URMILA BAI 1745002WL013274 URMILA BAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 URMILABAI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-062-003/148
(DARRIMOHGAON) 		1745002000NRG24140620230359044 14/06/2023 basanti 1745002WL013274 basanti 00415 SBIN0001061 715 715 Processed 20/06/2023 450073424 basanti STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-062-003/15
(DARRIMOHGAON) 		1745002000NRG24140620230359045 14/06/2023 CHOTA LAL 1745002WL013274 CHOTA LAL 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 CHOTALAL STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-062-003/15
(DARRIMOHGAON) 		1745002000NRG24140620230359046 14/06/2023 KALAVATI 1745002WL013274 KALAVATI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 KALAVATI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-062-003/151
(DARRIMOHGAON) 		1745002000NRG24140620230359047 14/06/2023 DALPAT MARAVI 1745002WL013274 DALPAT MARAVI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 DALPATMARAVI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-062-003/152
(DARRIMOHGAON) 		1745002000NRG24140620230359048 14/06/2023 MALTI 1745002WL013274 MALTI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 MALTI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-062-003/153
(DARRIMOHGAON) 		1745002000NRG24140620230359049 14/06/2023 SHANTI 1745002WL013274 SHANTI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 SHANTI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-062-003/155
(DARRIMOHGAON) 		1745002000NRG24140620230359050 14/06/2023 HAJARI LAL 1745002WL013274 HAJARI LAL 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 HAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-062-003/157
(DARRIMOHGAON) 		1745002000NRG24140620230359051 14/06/2023 BAJARI SINGH 1745002WL013274 BAJARI SINGH 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 BAJARISINGH STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-062-003/157
(DARRIMOHGAON) 		1745002000NRG24140620230359052 14/06/2023 JANIYA BAI 1745002WL013274 JANIYA BAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 JANIYABAI BANK OF BARODA(606985)
377 DINDORI MP-45-002-062-003/16
(DARRIMOHGAON) 		1745002000NRG24140620230359053 14/06/2023 AMRATIYA 1745002WL013274 AMRATIYA 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 AMRATIYA STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-062-003/16-A
(DARRIMOHGAON) 		1745002000NRG24140620230359054 14/06/2023 Dujiya bai 1745002WL013274 Dujiya bai 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 Dujiyabai FINO PAYMENTS BANK LTD(608001)
379 DINDORI MP-45-002-062-003/160
(DARRIMOHGAON) 		1745002000NRG24140620230359055 14/06/2023 TEEKA RAM 1745002WL013274 TEEKA RAM 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 TEEKARAM STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-062-003/161
(DARRIMOHGAON) 		1745002000NRG24140620230359057 14/06/2023 BHARAT LAL 1745002WL013274 BHARAT LAL 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 BHARATLAL STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-062-003/161
(DARRIMOHGAON) 		1745002000NRG24140620230359056 14/06/2023 santoshi 1745002WL013274 santoshi 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 santoshi STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-062-003/165
(DARRIMOHGAON) 		1745002000NRG24140620230359059 14/06/2023 KALMI BAI 1745002WL013274 KALMI BAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 KALMIBAI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-062-003/166
(DARRIMOHGAON) 		1745002000NRG24140620230359060 14/06/2023 REETA BAI 1745002WL013274 REETA BAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 REETABAI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-062-003/167
(DARRIMOHGAON) 		1745002000NRG24140620230359061 14/06/2023 DURGAVATI 1745002WL013274 DURGAVATI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 DURGAVATI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-062-003/169
(DARRIMOHGAON) 		1745002000NRG24140620230359062 14/06/2023 GIRJA 1745002WL013274 GIRJA 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 GIRJA STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-062-003/17
(DARRIMOHGAON) 		1745002000NRG24140620230359064 14/06/2023 BHAGVATI 1745002WL013274 BHAGVATI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 BHAGVATI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-062-003/172
(DARRIMOHGAON) 		1745002000NRG24140620230359065 14/06/2023 GUHARA 1745002WL013274 GUHARA 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 GUHARA STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-062-003/173
(DARRIMOHGAON) 		1745002000NRG24140620230359067 14/06/2023 SANTI BAI 1745002WL013274 SANTI BAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 SANTIBAI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-062-003/173
(DARRIMOHGAON) 		1745002000NRG24140620230359066 14/06/2023 VIRENDRA 1745002WL013274 VIRENDRA 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 VIRENDRA STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-062-003/174
(DARRIMOHGAON) 		1745002000NRG24140620230359068 14/06/2023 LALTI BAI 1745002WL013274 LALTI BAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 LALTIBAI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-062-003/176
(DARRIMOHGAON) 		1745002000NRG24140620230359069 14/06/2023 ANNTI BAI 1745002WL013274 ANNTI BAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 ANNTIBAI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-062-003/176
(DARRIMOHGAON) 		1745002000NRG24140620230359070 14/06/2023 RAMCHARN 1745002WL013274 RAMCHARN 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 RAMCHARN STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-062-003/179
(DARRIMOHGAON) 		1745002000NRG24140620230359071 14/06/2023 JYOTIBAI 1745002WL013274 JYOTIBAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 JYOTIBAI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-062-003/18
(DARRIMOHGAON) 		1745002000NRG24140620230359072 14/06/2023 gomti 1745002WL013274 gomti 00415 SBIN0001061 715 715 Processed 20/06/2023 450073424 gomti STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-062-003/18-A
(DARRIMOHGAON) 		1745002000NRG24140620230359073 14/06/2023 SHIVKUMARI 1745002WL013274 SHIVKUMARI 00415 SBIN0001061 715 715 Processed 20/06/2023 450073424 SHIVKUMARI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-062-003/181
(DARRIMOHGAON) 		1745002000NRG24140620230359075 14/06/2023 TIJABAI 1745002WL013274 TIJABAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 TIJABAI STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-062-003/19
(DARRIMOHGAON) 		1745002000NRG24140620230359079 14/06/2023 OMKARAN 1745002WL013274 OMKARAN 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 OMKARAN STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-062-003/19
(DARRIMOHGAON) 		1745002000NRG24140620230359080 14/06/2023 SANTI 1745002WL013274 SANTI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 SANTI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-062-003/2
(DARRIMOHGAON) 		1745002000NRG24140620230359081 14/06/2023 GULBASIYA BAI MARAVI 1745002WL013274 GULBASIYA BAI MARAVI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 GULBASIYABAIMARAVI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-062-003/24
(DARRIMOHGAON) 		1745002000NRG24140620230359082 14/06/2023 BRATU LAL 1745002WL013274 BRATU LAL 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 BRATULAL STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-062-003/25
(DARRIMOHGAON) 		1745002000NRG24140620230359083 14/06/2023 BAISHAKHU 1745002WL013274 BAISHAKHU 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 BAISHAKHU STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-062-003/25
(DARRIMOHGAON) 		1745002000NRG24140620230359084 14/06/2023 BHURI BAI 1745002WL013274 BHURI BAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 BHURIBAI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-062-003/28
(DARRIMOHGAON) 		1745002000NRG24140620230359085 14/06/2023 PARVATI 1745002WL013274 PARVATI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 PARVATI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-062-003/30
(DARRIMOHGAON) 		1745002000NRG24140620230359087 14/06/2023 DHANIYA 1745002WL013274 DHANIYA 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 DHANIYA STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-062-003/42-A
(DARRIMOHGAON) 		1745002000NRG24140620230359091 14/06/2023 MANJU BAI 1745002WL013274 MANJU BAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 MANJUBAI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-062-003/58
(DARRIMOHGAON) 		1745002000NRG24140620230359094 14/06/2023 SAMPATIYA 1745002WL013274 SAMPATIYA 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 SAMPATIYA STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-062-003/59
(DARRIMOHGAON) 		1745002000NRG24140620230359095 14/06/2023 LAMIYA BAI 1745002WL013274 LAMIYA BAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 LAMIYABAI STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-062-003/59-A
(DARRIMOHGAON) 		1745002000NRG24140620230359096 14/06/2023 LILA BAI 1745002WL013274 LILA BAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 LILABAI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-062-003/60
(DARRIMOHGAON) 		1745002000NRG24140620230359097 14/06/2023 CHAMRIN 1745002WL013274 CHAMRIN 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 CHAMRIN STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-062-003/60-A
(DARRIMOHGAON) 		1745002000NRG24140620230359098 14/06/2023 KALI BAI 1745002WL013274 KALI BAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 KALIBAI STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-062-003/61
(DARRIMOHGAON) 		1745002000NRG24140620230359100 14/06/2023 KAMALI BAI 1745002WL013274 KAMALI BAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 KAMALIBAI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-062-003/61
(DARRIMOHGAON) 		1745002000NRG24140620230359099 14/06/2023 PANCHAM LAL 1745002WL013274 PANCHAM LAL 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 PANCHAMLAL STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-062-003/62
(DARRIMOHGAON) 		1745002000NRG24140620230359101 14/06/2023 KALAVATI 1745002WL013274 KALAVATI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 KALAVATI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-062-003/62-A
(DARRIMOHGAON) 		1745002000NRG24140620230359102 14/06/2023 SONKALI 1745002WL013274 SONKALI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 SONKALI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-062-003/64
(DARRIMOHGAON) 		1745002000NRG24140620230359106 14/06/2023 SANDHYA BAI 1745002WL013274 SANDHYA BAI 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 SANDHYABAI STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-062-003/67
(DARRIMOHGAON) 		1745002000NRG24140620230359109 14/06/2023 GENDLAL 1745002WL013274 GENDLAL 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 GENDLAL STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-062-003/7
(DARRIMOHGAON) 		1745002000NRG24140620230359110 14/06/2023 SAILARO 1745002WL013274 SAILARO 00415 SBIN0001061 858 858 Processed 20/06/2023 450073424 SAILARO STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-062-003/72
(DARRIMOHGAON) 		1745002000NRG24140620230359111 14/06/2023 fundiyabai 1745002WL013274 fundiyabai 00415 SBIN0001061 715 715 Processed 20/06/2023 450073424 fundiyabai STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-062-003/89
(DARRIMOHGAON) 		1745002000NRG24140620230359116 14/06/2023 SUKH RAM 1745002WL013274 SUKH RAM 00415 SBIN0001061 715 715 Processed 20/06/2023 450073424 SUKHRAM STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-062-003/89-A
(DARRIMOHGAON) 		1745002000NRG24140620230359117 14/06/2023 DORPTI 1745002WL013274 DORPTI 00415 SBIN0001061 715 715 Processed 20/06/2023 450073424 DORPTI STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-062-003/90
(DARRIMOHGAON) 		1745002000NRG24140620230359118 14/06/2023 SAMPATIYA YADAV 1745002WL013274 SAMPATIYA YADAV 00415 SBIN0001061 715 715 Processed 20/06/2023 450073424 SAMPATIYAYADAV STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-062-003/91
(DARRIMOHGAON) 		1745002000NRG24140620230359120 14/06/2023 DAMNIYA 1745002WL013274 DAMNIYA 00415 SBIN0001061 715 715 Processed 20/06/2023 450073424 DAMNIYA STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-062-003/91
(DARRIMOHGAON) 		1745002000NRG24140620230359119 14/06/2023 LAMU LAL 1745002WL013274 LAMU LAL 00415 SBIN0001061 715 715 Processed 20/06/2023 450073424 LAMULAL STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-062-003/91-A
(DARRIMOHGAON) 		1745002000NRG24140620230359121 14/06/2023 BHAGVATI 1745002WL013274 BHAGVATI 00415 SBIN0001061 429 429 Processed 20/06/2023 450073424 BHAGVATI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-062-003/93
(DARRIMOHGAON) 		1745002000NRG24140620230359122 14/06/2023 BASHKHIYA 1745002WL013274 BASHKHIYA 00415 SBIN0001061 715 715 Processed 20/06/2023 450073424 BASHKHIYA STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-062-003/93-A
(DARRIMOHGAON) 		1745002000NRG24140620230359123 14/06/2023 budhavariya 1745002WL013274 budhavariya 00415 SBIN0001061 715 715 Processed 20/06/2023 450073424 budhavariya STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-062-003/94
(DARRIMOHGAON) 		1745002000NRG24140620230359124 14/06/2023 SEETABAI 1745002WL013274 SEETABAI 00415 SBIN0001061 715 715 Processed 20/06/2023 450073424 SEETABAI STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-062-003/95
(DARRIMOHGAON) 		1745002000NRG24140620230359125 14/06/2023 JAINIBAI 1745002WL013274 JAINIBAI 00415 SBIN0001061 572 572 Processed 20/06/2023 450073424 JAINIBAI STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-062-003/96
(DARRIMOHGAON) 		1745002000NRG24140620230359126 14/06/2023 SUSHILA 1745002WL013274 SUSHILA 00415 SBIN0001061 1169 1169 Processed 20/06/2023 450073424 SUSHILA STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-062-003/97
(DARRIMOHGAON) 		1745002000NRG24140620230359128 14/06/2023 BHADDIBAI 1745002WL013274 BHADDIBAI 00415 SBIN0001061 715 715 Processed 20/06/2023 450073424 BHADDIBAI STATE BANK OF INDIA(508548)
SubTotal 210139 210139
431 DINDORI MP-45-002-051-001/174
(SARASTAL) 		1745002068NRG24140620230353408 14/06/2023 Unchas 1745002068WL013087 Unchas 00415 SBIN0003958 1320 1320 Processed 20/06/2023 450073424 Unchas STATE BANK OF INDIA(508548)
SubTotal 1320 1320
432 DINDORI MP-45-002-003-001/112-A
(BIJAURA) 		1745002003NRG24140620230356651 14/06/2023 MANGAL SINGH 1745002003WL013196 MANGAL SINGH 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450073424 MANGALSINGH STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-003-001/116-A
(BIJAURA) 		1745002003NRG24140620230356652 14/06/2023 ASWANT SINGH 1745002003WL013196 ASWANT SINGH 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450073424 ASWANTSINGH PUNJAB NATIONAL BANK(508568)
434 DINDORI MP-45-002-003-001/144
(BIJAURA) 		1745002003NRG24140620230356657 14/06/2023 JEHRU 1745002003WL013196 JEHRU 00415 SBIN0030452 1000 1000 Processed 20/06/2023 450073424 JEHRU STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-003-001/144
(BIJAURA) 		1745002003NRG24140620230356658 14/06/2023 JEHRU 1745002003WL013196 JEHRU 00415 SBIN0030452 800 800 Processed 20/06/2023 450073424 JEHRU STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-003-001/71
(BIJAURA) 		1745002003NRG24140620230356679 14/06/2023 PUSIYA BAI 1745002003WL013196 PUSIYA BAI 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450073424 PUSIYABAI STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-003-002/34-A
(BIJAURA) 		1745002003NRG24140620230356633 14/06/2023 SUMEERA 1745002003WL013195 SUMEERA 00415 SBIN0030452 800 800 Processed 20/06/2023 450073424 SUMEERA NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-005-001/100
(SARANGPURPADARIYA) 		1745002000NRG24140620230359963 14/06/2023 Ashok Singh 1745002WL013299 Ashok Singh 00415 SBIN0030452 850 850 Processed 20/06/2023 450073424 AshokSingh STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-005-001/100
(SARANGPURPADARIYA) 		1745002000NRG24140620230359964 14/06/2023 Subasiya Bai 1745002WL013299 Subasiya Bai 00415 SBIN0030452 850 850 Processed 20/06/2023 450073424 SubasiyaBai STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-005-001/101
(SARANGPURPADARIYA) 		1745002000NRG24140620230359966 14/06/2023 Balami 1745002WL013299 Balami 00415 SBIN0030452 1020 1020 Processed 20/06/2023 450073424 Balami STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-005-001/102
(SARANGPURPADARIYA) 		1745002000NRG24140620230359967 14/06/2023 Mohatin bai 1745002WL013299 Mohatin bai 00415 SBIN0030452 1020 1020 Processed 20/06/2023 450073424 Mohatinbai STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-005-001/112-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230359975 14/06/2023 SURAJ SINGH 1745002WL013299 SURAJ SINGH 00415 SBIN0030452 850 850 Processed 20/06/2023 450073424 SURAJSINGH STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-005-001/117-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230359985 14/06/2023 Santoshi 1745002WL013299 Santoshi 00415 SBIN0030452 850 850 Processed 20/06/2023 450073424 Santoshi STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-005-001/118
(SARANGPURPADARIYA) 		1745002000NRG24140620230359986 14/06/2023 Takat Singh 1745002WL013299 Takat Singh 00415 SBIN0030452 1020 1020 Processed 20/06/2023 450073424 TakatSingh STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-005-001/127
(SARANGPURPADARIYA) 		1745002000NRG24140620230359996 14/06/2023 Sanjana 1745002WL013299 Sanjana 00415 SBIN0030452 680 680 Processed 20/06/2023 450073424 Sanjana STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-005-001/145
(SARANGPURPADARIYA) 		1745002000NRG24140620230360015 14/06/2023 Bindeshwari 1745002WL013299 Bindeshwari 00415 SBIN0030452 1020 1020 Processed 20/06/2023 450073424 Bindeshwari INDIAN BANK(607105)
447 DINDORI MP-45-002-005-001/145-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360016 14/06/2023 Mohan Singh 1745002WL013299 Mohan Singh 00415 SBIN0030452 1020 1020 Processed 20/06/2023 450073424 MohanSingh STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-005-001/145-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360017 14/06/2023 Nanhi Bai 1745002WL013299 Nanhi Bai 00415 SBIN0030452 1020 1020 Processed 20/06/2023 450073424 NanhiBai STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-005-001/147-B
(SARANGPURPADARIYA) 		1745002000NRG24140620230360021 14/06/2023 Mangal Singh 1745002WL013299 Mangal Singh 00415 SBIN0030452 1020 1020 Processed 20/06/2023 450073424 MangalSingh STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-005-001/150
(SARANGPURPADARIYA) 		1745002000NRG24140620230360025 14/06/2023 Dyan Singh 1745002WL013299 Dyan Singh 00415 SBIN0030452 850 850 Processed 20/06/2023 450073424 DyanSingh STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-005-001/154-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360028 14/06/2023 Saroj 1745002WL013299 Saroj 00415 SBIN0030452 1020 1020 Processed 20/06/2023 450073424 Saroj STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-005-001/156-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360031 14/06/2023 Loban Singh 1745002WL013299 Loban Singh 00415 SBIN0030452 1020 1020 Processed 20/06/2023 450073424 LobanSingh NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-005-001/164
(SARANGPURPADARIYA) 		1745002000NRG24140620230360036 14/06/2023 Lamiya bai 1745002WL013299 Lamiya bai 00415 SBIN0030452 1020 1020 Processed 20/06/2023 450073424 Lamiyabai STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-005-001/166
(SARANGPURPADARIYA) 		1745002000NRG24140620230360038 14/06/2023 Dheeraj Singh Paraste 1745002WL013299 Dheeraj Singh Paraste 00415 SBIN0030452 1020 1020 Processed 20/06/2023 450073424 DheerajSinghParaste STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-005-001/170-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360042 14/06/2023 HEERA SINGH PARASTE 1745002WL013299 HEERA SINGH PARASTE 00415 SBIN0030452 1020 1020 Processed 20/06/2023 450073424 HEERASINGHPARASTE STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-005-001/172
(SARANGPURPADARIYA) 		1745002000NRG24140620230360043 14/06/2023 KIRIPAL SINGH 1745002WL013299 KIRIPAL SINGH 00415 SBIN0030452 1020 1020 Processed 20/06/2023 450073424 KIRIPALSINGH STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-005-001/175-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360046 14/06/2023 Ranjeet Singh 1745002WL013299 Ranjeet Singh 00415 SBIN0030452 850 850 Processed 20/06/2023 450073424 RanjeetSingh STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-005-001/175-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360047 14/06/2023 Tulashi Bai 1745002WL013299 Tulashi Bai 00415 SBIN0030452 850 850 Processed 20/06/2023 450073424 TulashiBai STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-005-001/186
(SARANGPURPADARIYA) 		1745002000NRG24140620230360050 14/06/2023 MAHESH SINGH 1745002WL013299 MAHESH SINGH 00415 SBIN0030452 1020 1020 Processed 20/06/2023 450073424 MAHESHSINGH STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-005-001/191
(SARANGPURPADARIYA) 		1745002000NRG24140620230360052 14/06/2023 Daya Singh 1745002WL013299 Daya Singh 00415 SBIN0030452 1020 1020 Processed 20/06/2023 450073424 DayaSingh STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-005-001/196
(SARANGPURPADARIYA) 		1745002000NRG24140620230360057 14/06/2023 Urmila 1745002WL013299 Urmila 00415 SBIN0030452 850 850 Processed 20/06/2023 450073424 Urmila STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-005-001/21
(SARANGPURPADARIYA) 		1745002000NRG24140620230360069 14/06/2023 Naval 1745002WL013299 Naval 00415 SBIN0030452 1020 1020 Processed 20/06/2023 450073424 Naval PUNJAB NATIONAL BANK(508568)
463 DINDORI MP-45-002-005-001/21
(SARANGPURPADARIYA) 		1745002000NRG24140620230360068 14/06/2023 Naval Singh 1745002WL013299 Naval Singh 00415 SBIN0030452 1020 1020 Processed 20/06/2023 450073424 NavalSingh STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-005-001/22
(SARANGPURPADARIYA) 		1745002000NRG24140620230360081 14/06/2023 Phulwati 1745002WL013299 Phulwati 00415 SBIN0030452 850 850 Processed 20/06/2023 450073424 Phulwati STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-005-001/25
(SARANGPURPADARIYA) 		1745002000NRG24140620230360085 14/06/2023 Chaturu Singh 1745002WL013299 Chaturu Singh 00415 SBIN0030452 1020 1020 Processed 20/06/2023 450073424 ChaturuSingh STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-005-001/30
(SARANGPURPADARIYA) 		1745002000NRG24140620230360091 14/06/2023 Teerath Lal 1745002WL013299 Teerath Lal 00415 SBIN0030452 850 850 Processed 20/06/2023 450073424 TeerathLal STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-005-001/33
(SARANGPURPADARIYA) 		1745002000NRG24140620230360095 14/06/2023 Aamol Singh 1745002WL013299 Aamol Singh 00415 SBIN0030452 1020 1020 Processed 20/06/2023 450073424 AamolSingh STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-005-001/43
(SARANGPURPADARIYA) 		1745002000NRG24140620230360101 14/06/2023 vead bati 1745002WL013299 vead bati 00415 SBIN0030452 850 850 Processed 20/06/2023 450073424 veadbati STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-005-001/48-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360105 14/06/2023 Susheela 1745002WL013299 Susheela 00415 SBIN0030452 860 860 Processed 20/06/2023 450073424 Susheela STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-005-001/55-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360121 14/06/2023 Amit 1745002WL013299 Amit 00415 SBIN0030452 1020 1020 Processed 20/06/2023 450073424 Amit STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-005-001/69
(SARANGPURPADARIYA) 		1745002000NRG24140620230360136 14/06/2023 KUNTi BAi 1745002WL013299 KUNTi BAi 00415 SBIN0030452 850 850 Processed 20/06/2023 450073424 KUNTiBAi STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-021-002/162-B
(GANWAHI) 		1745002000NRG24140620230359365 14/06/2023 Pushpanjli 1745002WL013288 Pushpanjli 00415 SBIN0030452 1326 1326 Processed 20/06/2023 450073424 Pushpanjli STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-021-002/198-C
(GANWAHI) 		1745002000NRG24140620230359368 14/06/2023 Ramsingh 1745002WL013288 Ramsingh 00415 SBIN0030452 1326 1326 Processed 20/06/2023 450073424 Ramsingh STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-021-002/222
(GANWAHI) 		1745002000NRG24140620230359373 14/06/2023 indravati yadav 1745002WL013288 indravati yadav 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 indravatiyadav UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-021-002/69
(GANWAHI) 		1745002000NRG24140620230359375 14/06/2023 pahagni bai paraste 1745002WL013288 pahagni bai paraste 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 pahagnibaiparaste STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-030-001/101-A
(HINOTA) 		1745002000NRG24140620230358113 14/06/2023 SANTRAM YADAV 1745002WL013224 SANTRAM YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 SANTRAMYADAV STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-030-001/124-B
(HINOTA) 		1745002000NRG24140620230358114 14/06/2023 MANGAN BANVASI 1745002WL013224 MANGAN BANVASI 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 MANGANBANVASI STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-030-001/130-B
(HINOTA) 		1745002000NRG24140620230358115 14/06/2023 CHANDRABHAN YADAV 1745002WL013224 CHANDRABHAN YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 CHANDRABHANYADAV STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-030-001/131
(HINOTA) 		1745002000NRG24140620230358117 14/06/2023 SURTI YADAV 1745002WL013224 SURTI YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 SURTIYADAV STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-030-001/131-A
(HINOTA) 		1745002000NRG24140620230358118 14/06/2023 SUHAGVATI YADAV 1745002WL013224 SUHAGVATI YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 SUHAGVATIYADAV STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-030-001/135-A
(HINOTA) 		1745002000NRG24140620230358119 14/06/2023 DARWARI BANVASI 1745002WL013224 DARWARI BANVASI 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 DARWARIBANVASI STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-030-001/135-A
(HINOTA) 		1745002000NRG24140620230358120 14/06/2023 KANTA BANVASI 1745002WL013224 KANTA BANVASI 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 KANTABANVASI STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-030-001/140
(HINOTA) 		1745002000NRG24140620230358121 14/06/2023 SAMARU PARASTE 1745002WL013224 SAMARU PARASTE 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 SAMARUPARASTE STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-030-001/142
(HINOTA) 		1745002000NRG24140620230358122 14/06/2023 SAMHAR YADAV 1745002WL013224 SAMHAR YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 SAMHARYADAV STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-030-001/144-A
(HINOTA) 		1745002000NRG24140620230358125 14/06/2023 KUMARI BAI YADAV 1745002WL013224 KUMARI BAI YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 KUMARIBAIYADAV STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-030-001/144-A
(HINOTA) 		1745002000NRG24140620230358124 14/06/2023 UDAYBHAN YADAV 1745002WL013224 UDAYBHAN YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 UDAYBHANYADAV STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-030-001/149
(HINOTA) 		1745002000NRG24140620230358126 14/06/2023 RAJKUMAR YADAV 1745002WL013224 RAJKUMAR YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 RAJKUMARYADAV STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-030-001/150
(HINOTA) 		1745002000NRG24140620230358127 14/06/2023 SARASWATI YADAV 1745002WL013224 SARASWATI YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 SARASWATIYADAV STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-030-001/152-B
(HINOTA) 		1745002000NRG24140620230358128 14/06/2023 DEVENDRA KUMAR YADAV 1745002WL013224 DEVENDRA KUMAR YADAV 00415 SBIN0030452 1326 1326 Processed 20/06/2023 450073424 DEVENDRAKUMARYADAV STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-030-001/153
(HINOTA) 		1745002000NRG24140620230358129 14/06/2023 SHRIVATI YADAV 1745002WL013224 SHRIVATI YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 SHRIVATIYADAV STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-030-001/162
(HINOTA) 		1745002000NRG24140620230358130 14/06/2023 ASHA YADAV 1745002WL013224 ASHA YADAV 00415 SBIN0030452 1326 1326 Processed 20/06/2023 450073424 ASHAYADAV STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-030-001/165
(HINOTA) 		1745002000NRG24140620230358131 14/06/2023 BRISPATI YADAV 1745002WL013224 BRISPATI YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 BRISPATIYADAV STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-030-001/165-A
(HINOTA) 		1745002000NRG24140620230358132 14/06/2023 RAMPYAREE YADAV 1745002WL013224 RAMPYAREE YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 RAMPYAREEYADAV STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-030-001/167
(HINOTA) 		1745002000NRG24140620230358133 14/06/2023 SAMRAT LAL BANVASI 1745002WL013224 SAMRAT LAL BANVASI 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 SAMRATLALBANVASI STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-030-001/173-A
(HINOTA) 		1745002000NRG24140620230358135 14/06/2023 BHAGVATI YADAV 1745002WL013224 BHAGVATI YADAV 00415 SBIN0030452 1326 1326 Processed 20/06/2023 450073424 BHAGVATIYADAV STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-030-001/173-A
(HINOTA) 		1745002000NRG24140620230358134 14/06/2023 RAMDAYAL YADAV 1745002WL013224 RAMDAYAL YADAV 00415 SBIN0030452 1105 1105 Processed 20/06/2023 450073424 RAMDAYALYADAV STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-030-001/176
(HINOTA) 		1745002000NRG24140620230358136 14/06/2023 BHADDE DHURWEY 1745002WL013224 BHADDE DHURWEY 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 BHADDEDHURWEY STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-030-001/176-A
(HINOTA) 		1745002000NRG24140620230358137 14/06/2023 ANTOO DHURWEY 1745002WL013224 ANTOO DHURWEY 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 ANTOODHURWEY STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-030-001/184
(HINOTA) 		1745002000NRG24140620230358138 14/06/2023 SHRIVATI YADAV 1745002WL013224 SHRIVATI YADAV 00415 SBIN0030452 1326 1326 Processed 20/06/2023 450073424 SHRIVATIYADAV STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-030-001/194
(HINOTA) 		1745002000NRG24140620230358139 14/06/2023 SHREEVATI BANVASI 1745002WL013224 SHREEVATI BANVASI 00415 SBIN0030452 1326 1326 Processed 20/06/2023 450073424 SHREEVATIBANVASI STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-030-001/198
(HINOTA) 		1745002000NRG24140620230358140 14/06/2023 GAUTAM VISHWKARMA 1745002WL013224 GAUTAM VISHWKARMA 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 GAUTAMVISHWKARMA STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-030-001/199-A
(HINOTA) 		1745002000NRG24140620230358141 14/06/2023 RAJNI YADAV 1745002WL013224 RAJNI YADAV 00415 SBIN0030452 1326 1326 Processed 20/06/2023 450073424 RAJNIYADAV STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-030-001/200
(HINOTA) 		1745002000NRG24140620230358142 14/06/2023 KALAVATI YADAV 1745002WL013224 KALAVATI YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 KALAVATIYADAV STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-030-001/205
(HINOTA) 		1745002000NRG24140620230358143 14/06/2023 MAHESH BANVASI 1745002WL013224 MAHESH BANVASI 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 MAHESHBANVASI STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-030-001/219-A
(HINOTA) 		1745002000NRG24140620230358145 14/06/2023 KOUSHLIYA YADAV 1745002WL013224 KOUSHLIYA YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 KOUSHLIYAYADAV STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-030-001/227
(HINOTA) 		1745002000NRG24140620230358147 14/06/2023 REKHA YADAV 1745002WL013224 REKHA YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 REKHAYADAV STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-030-001/227-A
(HINOTA) 		1745002000NRG24140620230358148 14/06/2023 AMARVATI YADAV 1745002WL013224 AMARVATI YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 AMARVATIYADAV STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-030-001/243-B
(HINOTA) 		1745002000NRG24140620230358149 14/06/2023 GOVIND YADAV 1745002WL013224 GOVIND YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 GOVINDYADAV STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-030-001/245
(HINOTA) 		1745002000NRG24140620230358150 14/06/2023 VANDANA YADAV 1745002WL013224 VANDANA YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 VANDANAYADAV STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-030-001/246
(HINOTA) 		1745002000NRG24140620230358151 14/06/2023 RAMBHAJAN YADAV 1745002WL013224 RAMBHAJAN YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 RAMBHAJANYADAV PUNJAB NATIONAL BANK(508568)
511 DINDORI MP-45-002-030-001/247
(HINOTA) 		1745002000NRG24140620230358152 14/06/2023 HARIOM MACHEHA 1745002WL013224 HARIOM MACHEHA 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 HARIOMMACHEHA STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-030-001/251
(HINOTA) 		1745002000NRG24140620230358153 14/06/2023 BHANA BANVASI 1745002WL013224 BHANA BANVASI 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 BHANABANVASI STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-030-001/293
(HINOTA) 		1745002000NRG24140620230358154 14/06/2023 POORAN SINGH DHURWEY 1745002WL013224 POORAN SINGH DHURWEY 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 POORANSINGHDHURWEY UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-030-001/295
(HINOTA) 		1745002000NRG24140620230358156 14/06/2023 SILOCHNA BAI YADAV 1745002WL013224 SILOCHNA BAI YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 SILOCHNABAIYADAV STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-030-001/296
(HINOTA) 		1745002000NRG24140620230358157 14/06/2023 SATYAWATI BANVASI 1745002WL013224 SATYAWATI BANVASI 00415 SBIN0030452 1326 1326 Processed 20/06/2023 450073424 SATYAWATIBANVASI STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-030-001/36
(HINOTA) 		1745002000NRG24140620230358159 14/06/2023 BIHARI YADAV 1745002WL013224 BIHARI YADAV 00415 SBIN0030452 1326 1326 Processed 20/06/2023 450073424 BIHARIYADAV STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-030-001/36
(HINOTA) 		1745002000NRG24140620230358158 14/06/2023 RAMVATI YADAV 1745002WL013224 RAMVATI YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 RAMVATIYADAV STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-030-001/38
(HINOTA) 		1745002000NRG24140620230358160 14/06/2023 ROOKMANI BANVASI 1745002WL013224 ROOKMANI BANVASI 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 ROOKMANIBANVASI STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-030-001/41
(HINOTA) 		1745002000NRG24140620230358161 14/06/2023 JAGARWATI BANVASI 1745002WL013224 JAGARWATI BANVASI 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 JAGARWATIBANVASI STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-030-001/43
(HINOTA) 		1745002000NRG24140620230358162 14/06/2023 KOUSHALYA YADAV 1745002WL013224 KOUSHALYA YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 KOUSHALYAYADAV STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-030-001/44
(HINOTA) 		1745002000NRG24140620230358164 14/06/2023 BHULLOO YADAV 1745002WL013224 BHULLOO YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 BHULLOOYADAV STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-030-001/46
(HINOTA) 		1745002000NRG24140620230358165 14/06/2023 KALSA YADAV 1745002WL013224 KALSA YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 KALSAYADAV STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-030-001/49
(HINOTA) 		1745002000NRG24140620230358166 14/06/2023 CHANDA YADAV 1745002WL013224 CHANDA YADAV 00415 SBIN0030452 1326 1326 Processed 20/06/2023 450073424 CHANDAYADAV STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-030-001/63
(HINOTA) 		1745002000NRG24140620230358167 14/06/2023 KUNVAR LAL 1745002WL013224 KUNVAR LAL 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 KUNVARLAL STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-030-001/65-B
(HINOTA) 		1745002000NRG24140620230358168 14/06/2023 MEENA YADAV 1745002WL013224 MEENA YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 MEENAYADAV STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-030-001/90-A
(HINOTA) 		1745002000NRG24140620230358171 14/06/2023 KUSUM YADAV 1745002WL013224 KUSUM YADAV 00415 SBIN0030452 1547 1547 Processed 20/06/2023 450073424 KUSUMYADAV STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-030-001/93
(HINOTA) 		1745002000NRG24140620230358173 14/06/2023 GOMTI YADAV 1745002WL013224 GOMTI YADAV 00415 SBIN0030452 1326 1326 Processed 20/06/2023 450073424 GOMTIYADAV STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-030-001/93-A
(HINOTA) 		1745002000NRG24140620230358174 14/06/2023 VINEETA YADAV 1745002WL013224 VINEETA YADAV 00415 SBIN0030452 1326 1326 Processed 20/06/2023 450073424 VINEETAYADAV STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-030-001/94
(HINOTA) 		1745002000NRG24140620230358175 14/06/2023 JANKI BANVASI 1745002WL013224 JANKI BANVASI 00415 SBIN0030452 1326 1326 Processed 20/06/2023 450073424 JANKIBANVASI STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-030-001/97
(HINOTA) 		1745002000NRG24140620230358177 14/06/2023 SANTU BANVASI 1745002WL013224 SANTU BANVASI 00415 SBIN0030452 1326 1326 Processed 20/06/2023 450073424 SANTUBANVASI STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-030-002/192-a
(HINOTA) 		1745002000NRG24140620230358178 14/06/2023 Rajendra 1745002WL013224 Rajendra 00415 SBIN0030452 1326 1326 Processed 20/06/2023 450073424 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-030-002/217-A
(HINOTA) 		1745002000NRG24140620230358179 14/06/2023 GUDIYA CHOUHAN 1745002WL013224 GUDIYA CHOUHAN 00415 SBIN0030452 221 221 Processed 20/06/2023 450073424 GUDIYACHOUHAN STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-030-002/37
(HINOTA) 		1745002000NRG24140620230358180 14/06/2023 SATEESH NATH CHOUHAN 1745002WL013224 SATEESH NATH CHOUHAN 00415 SBIN0030452 1326 1326 Processed 20/06/2023 450073424 SATEESHNATHCHOUHAN STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-051-001/129-a
(SARASTAL) 		1745002068NRG24140620230353401 14/06/2023 budhsen 1745002068WL013087 budhsen 00415 SBIN0030452 1320 1320 Processed 20/06/2023 450073424 budhsen STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-051-001/129-a
(SARASTAL) 		1745002068NRG24140620230353402 14/06/2023 budhsen 1745002068WL013087 budhsen 00415 SBIN0030452 1320 1320 Processed 20/06/2023 450073424 budhsen STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-051-001/129-B
(SARASTAL) 		1745002068NRG24140620230353403 14/06/2023 vijay singh 1745002068WL013087 vijay singh 00415 SBIN0030452 1320 1320 Processed 20/06/2023 450073424 vijaysingh STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-051-001/66
(SARASTAL) 		1745002068NRG24140620230353415 14/06/2023 SAHBIN 1745002068WL013087 SAHBIN 00415 SBIN0030452 1320 1320 Processed 20/06/2023 450073424 SAHBIN STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-062-002/126
(DARRIMOHGAON) 		1745002000NRG24140620230358814 14/06/2023 HALKI BAI 1745002WL013274 HALKI BAI 00415 SBIN0030452 334 334 Processed 20/06/2023 450073424 HALKIBAI STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-062-002/162-A
(DARRIMOHGAON) 		1745002000NRG24140620230358846 14/06/2023 LAMMUDAS 1745002WL013274 LAMMUDAS 00415 SBIN0030452 668 668 Processed 20/06/2023 450073424 LAMMUDAS STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-062-002/171
(DARRIMOHGAON) 		1745002000NRG24140620230358857 14/06/2023 SALIK 1745002WL013274 SALIK 00415 SBIN0030452 1002 1002 Processed 20/06/2023 450073424 SALIK NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-062-002/190
(DARRIMOHGAON) 		1745002000NRG24140620230358874 14/06/2023 MASTRAM 1745002WL013274 MASTRAM 00415 SBIN0030452 1002 1002 Processed 20/06/2023 450073424 MASTRAM STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-062-002/207
(DARRIMOHGAON) 		1745002000NRG24140620230358887 14/06/2023 BASANTI 1745002WL013274 BASANTI 00415 SBIN0030452 1002 1002 Processed 20/06/2023 450073424 BASANTI STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-062-002/269
(DARRIMOHGAON) 		1745002000NRG24140620230358941 14/06/2023 GULBASIYA 1745002WL013274 GULBASIYA 00415 SBIN0030452 668 668 Processed 20/06/2023 450073424 GULBASIYA STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-062-002/272-A
(DARRIMOHGAON) 		1745002000NRG24140620230358943 14/06/2023 BUDHVRIYA 1745002WL013274 BUDHVRIYA 00415 SBIN0030452 1002 1002 Processed 20/06/2023 450073424 BUDHVRIYA STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-062-002/96-A
(DARRIMOHGAON) 		1745002000NRG24140620230359007 14/06/2023 SUKHDEEN 1745002WL013274 SUKHDEEN 00415 SBIN0030452 1002 1002 Processed 20/06/2023 450073424 SUKHDEEN INDIAN BANK(607105)
546 DINDORI MP-45-002-062-003/144-A
(DARRIMOHGAON) 		1745002000NRG24140620230359037 14/06/2023 CHINTU LAL 1745002WL013274 CHINTU LAL 00415 SBIN0030452 858 858 Processed 20/06/2023 450073424 CHINTULAL STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-062-003/146
(DARRIMOHGAON) 		1745002000NRG24140620230359040 14/06/2023 HANNU LAL 1745002WL013274 HANNU LAL 00415 SBIN0030452 858 858 Processed 20/06/2023 450073424 HANNULAL STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-062-003/181
(DARRIMOHGAON) 		1745002000NRG24140620230359074 14/06/2023 CHET RAM 1745002WL013274 CHET RAM 00415 SBIN0030452 858 858 Processed 20/06/2023 450073424 CHETRAM STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-062-003/184
(DARRIMOHGAON) 		1745002000NRG24140620230359076 14/06/2023 KEHAR LAL 1745002WL013274 KEHAR LAL 00415 SBIN0030452 858 858 Processed 20/06/2023 450073424 KEHARLAL STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-062-003/44
(DARRIMOHGAON) 		1745002000NRG24140620230359092 14/06/2023 HIRONDA BAI 1745002WL013274 HIRONDA BAI 00415 SBIN0030452 858 858 Processed 20/06/2023 450073424 HIRONDABAI STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-062-003/45
(DARRIMOHGAON) 		1745002000NRG24140620230359093 14/06/2023 GONDU LAL 1745002WL013274 GONDU LAL 00415 SBIN0030452 858 858 Processed 20/06/2023 450073424 GONDULAL STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-062-003/63-A
(DARRIMOHGAON) 		1745002000NRG24140620230359104 14/06/2023 RAMESHWARI 1745002WL013274 RAMESHWARI 00415 SBIN0030452 858 858 Processed 20/06/2023 450073424 RAMESHWARI STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-063-001/51
(VIKRAMPUR) 		1745002000NRG24140620230359905 14/06/2023 Hemant 1745002WL013296 Hemant 00415 SBIN0030452 1200 1200 Processed 20/06/2023 450073424 Hemant STATE BANK OF INDIA(508548)
SubTotal 147895 147895
554 DINDORI MP-45-002-063-001/101-A
(VIKRAMPUR) 		1745002000NRG24140620230359769 14/06/2023 Deepak 1745002WL013296 Deepak 00462 UCBA0002002 600 600 Processed 20/06/2023 450073424 Deepak INDIAN BANK(607105)
SubTotal 600 600
555 DINDORI MP-45-002-030-001/43-A
(HINOTA) 		1745002000NRG24140620230358163 14/06/2023 SUNEETA 1745002WL013224 SUNEETA 00462 UCBA0002989 1547 1547 Processed 20/06/2023 450073424 SUNEETA UCO BANK(607066)
SubTotal 1547 1547
556 DINDORI MP-45-002-062-002/120
(DARRIMOHGAON) 		1745002000NRG24140620230358808 14/06/2023 JHAMIYA 1745002WL013274 JHAMIYA 00468 UBIN0542628 835 835 Processed 20/06/2023 450073424 JHAMIYA UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-062-002/45-A
(DARRIMOHGAON) 		1745002000NRG24140620230358960 14/06/2023 LAMMI BAI 1745002WL013274 LAMMI BAI 00468 UBIN0542628 1002 1002 Processed 20/06/2023 450073424 LAMMIBAI UNION BANK OF INDIA(508500)
SubTotal 1837 1837
558 DINDORI MP-45-002-003-001/107
(BIJAURA) 		1745002003NRG24140620230356650 14/06/2023 ANSUIYA 1745002003WL013196 ANSUIYA 00468 UBIN0559482 1200 1200 Processed 20/06/2023 450073424 ANSUIYA UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-003-001/132
(BIJAURA) 		1745002003NRG24140620230356654 14/06/2023 SANKAR SINGH 1745002003WL013196 SANKAR SINGH 00468 UBIN0559482 1200 1200 Processed 20/06/2023 450073424 SANKARSINGH UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-003-001/137-A
(BIJAURA) 		1745002003NRG24140620230356656 14/06/2023 SUKHSEN 1745002003WL013196 SUKHSEN 00468 UBIN0559482 600 600 Processed 20/06/2023 450073424 SUKHSEN UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-003-001/157
(BIJAURA) 		1745002003NRG24140620230356663 14/06/2023 RATTU SINGH 1745002003WL013196 RATTU SINGH 00468 UBIN0559482 1200 1200 Processed 20/06/2023 450073424 RATTUSINGH PUNJAB NATIONAL BANK(508568)
562 DINDORI MP-45-002-003-001/158
(BIJAURA) 		1745002003NRG24140620230356664 14/06/2023 PANNE LAL 1745002003WL013196 PANNE LAL 00468 UBIN0559482 1200 1200 Processed 20/06/2023 450073424 PANNELAL UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-003-001/158
(BIJAURA) 		1745002003NRG24140620230356665 14/06/2023 PANNE LAL 1745002003WL013196 PANNE LAL 00468 UBIN0559482 1200 1200 Processed 20/06/2023 450073424 PANNELAL UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-003-001/163
(BIJAURA) 		1745002003NRG24140620230356668 14/06/2023 RATAN 1745002003WL013196 RATAN 00468 UBIN0559482 1200 1200 Processed 20/06/2023 450073424 RATAN PUNJAB NATIONAL BANK(508568)
565 DINDORI MP-45-002-003-001/163
(BIJAURA) 		1745002003NRG24140620230356669 14/06/2023 RATAN 1745002003WL013196 RATAN 00468 UBIN0559482 1200 1200 Processed 20/06/2023 450073424 RATAN PUNJAB NATIONAL BANK(508568)
566 DINDORI MP-45-002-003-001/169
(BIJAURA) 		1745002003NRG24140620230356670 14/06/2023 MANGLI BAI 1745002003WL013196 MANGLI BAI 00468 UBIN0559482 1200 1200 Processed 20/06/2023 450073424 MANGLIBAI UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-003-001/2-B
(BIJAURA) 		1745002003NRG24140620230356675 14/06/2023 KALA VATI 1745002003WL013196 KALA VATI 00468 UBIN0559482 1200 1200 Processed 20/06/2023 450073424 KALAVATI BANK OF BARODA(606985)
568 DINDORI MP-45-002-003-001/2-B
(BIJAURA) 		1745002003NRG24140620230356674 14/06/2023 TIRATH 1745002003WL013196 TIRATH 00468 UBIN0559482 1200 1200 Processed 20/06/2023 450073424 TIRATH UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-003-001/90-A
(BIJAURA) 		1745002003NRG24140620230356684 14/06/2023 MATESWAREE 1745002003WL013196 MATESWAREE 00468 UBIN0559482 1200 1200 Processed 20/06/2023 450073424 MATESWAREE UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-003-001/90-A
(BIJAURA) 		1745002003NRG24140620230356683 14/06/2023 SAMPAT 1745002003WL013196 SAMPAT 00468 UBIN0559482 1200 1200 Processed 20/06/2023 450073424 SAMPAT UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-003-001/90-C
(BIJAURA) 		1745002003NRG24140620230356685 14/06/2023 PASAKALI 1745002003WL013196 PASAKALI 00468 UBIN0559482 1200 1200 Processed 20/06/2023 450073424 PASAKALI UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-003-002/1-A
(BIJAURA) 		1745002003NRG24140620230356625 14/06/2023 ANKIT 1745002003WL013195 ANKIT 00468 UBIN0559482 200 200 Processed 20/06/2023 450073424 ANKIT INDIAN BANK(607105)
573 DINDORI MP-45-002-003-002/18
(BIJAURA) 		1745002003NRG24140620230356627 14/06/2023 SUKARTI 1745002003WL013195 SUKARTI 00468 UBIN0559482 800 800 Processed 20/06/2023 450073424 SUKARTI UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-003-002/2
(BIJAURA) 		1745002003NRG24140620230356628 14/06/2023 RAJ KUMARI 1745002003WL013195 RAJ KUMARI 00468 UBIN0559482 800 800 Processed 20/06/2023 450073424 RAJKUMARI UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-003-002/27
(BIJAURA) 		1745002003NRG24140620230356630 14/06/2023 GULA WATI 1745002003WL013195 GULA WATI 00468 UBIN0559482 800 800 Processed 20/06/2023 450073424 GULAWATI UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-003-002/34
(BIJAURA) 		1745002003NRG24140620230356632 14/06/2023 GENDA SINGH 1745002003WL013195 GENDA SINGH 00468 UBIN0559482 800 800 Processed 20/06/2023 450073424 GENDASINGH UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-003-002/53-A
(BIJAURA) 		1745002003NRG24140620230356637 14/06/2023 MAHESH 1745002003WL013195 MAHESH 00468 UBIN0559482 400 400 Processed 20/06/2023 450073424 MAHESH UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-003-002/78
(BIJAURA) 		1745002003NRG24140620230356640 14/06/2023 DEEPA BAI 1745002003WL013195 DEEPA BAI 00468 UBIN0559482 800 800 Processed 20/06/2023 450073424 DEEPABAI UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-003-002/78-A
(BIJAURA) 		1745002003NRG24140620230356641 14/06/2023 RATNI BAI 1745002003WL013195 RATNI BAI 00468 UBIN0559482 800 800 Processed 20/06/2023 450073424 RATNIBAI UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-003-002/8
(BIJAURA) 		1745002003NRG24140620230356642 14/06/2023 AJAY YADAV 1745002003WL013195 AJAY YADAV 00468 UBIN0559482 800 800 Processed 20/06/2023 450073424 AJAYYADAV UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-003-002/86-A
(BIJAURA) 		1745002003NRG24140620230356644 14/06/2023 GANESH KUMAR 1745002003WL013195 GANESH KUMAR 00468 UBIN0559482 800 800 Processed 20/06/2023 450073424 GANESHKUMAR INDIAN BANK(607105)
582 DINDORI MP-45-002-003-002/9
(BIJAURA) 		1745002003NRG24140620230356645 14/06/2023 GULPAT 1745002003WL013195 GULPAT 00468 UBIN0559482 800 800 Processed 20/06/2023 450073424 GULPAT INDIAN BANK(607105)
583 DINDORI MP-45-002-005-001/195
(SARANGPURPADARIYA) 		1745002000NRG24140620230360056 14/06/2023 Yasvant 1745002WL013299 Yasvant 00468 UBIN0559482 850 850 Processed 20/06/2023 450073424 Yasvant INDIAN BANK(607105)
584 DINDORI MP-45-002-005-001/62-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360129 14/06/2023 Shymvati 1745002WL013299 Shymvati 00468 UBIN0559482 860 860 Processed 20/06/2023 450073424 Shymvati UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-005-001/66
(SARANGPURPADARIYA) 		1745002000NRG24140620230360132 14/06/2023 gomtibai 1745002WL013299 gomtibai 00468 UBIN0559482 1020 1020 Processed 20/06/2023 450073424 gomtibai STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-005-001/66
(SARANGPURPADARIYA) 		1745002000NRG24140620230360131 14/06/2023 Uattm Singh 1745002WL013299 Uattm Singh 00468 UBIN0559482 1032 1032 Processed 20/06/2023 450073424 UattmSingh PUNJAB NATIONAL BANK(508568)
587 DINDORI MP-45-002-030-001/130-B
(HINOTA) 		1745002000NRG24140620230358116 14/06/2023 CHANDRABHAN YADAV 1745002WL013224 CHANDRABHAN YADAV 00468 UBIN0559482 1547 1547 Processed 20/06/2023 450073424 CHANDRABHANYADAV UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-030-001/215-B
(HINOTA) 		1745002000NRG24140620230358144 14/06/2023 SAVITRI BAI YADAV 1745002WL013224 SAVITRI BAI YADAV 00468 UBIN0559482 1547 1547 Processed 20/06/2023 450073424 SAVITRIBAIYADAV UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-030-001/92
(HINOTA) 		1745002000NRG24140620230358172 14/06/2023 SADHNA BANWASHI 1745002WL013224 SADHNA BANWASHI 00468 UBIN0559482 1105 1105 Processed 20/06/2023 450073424 SADHNABANWASHI BANK OF BARODA(606985)
590 DINDORI MP-45-002-030-001/94-A
(HINOTA) 		1745002000NRG24140620230358176 14/06/2023 SATISH 1745002WL013224 SATISH 00468 UBIN0559482 1105 1105 Processed 20/06/2023 450073424 SATISH UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-051-001/174
(SARASTAL) 		1745002068NRG24140620230353409 14/06/2023 Priyanka masram 1745002068WL013087 Priyanka masram 00468 UBIN0559482 1320 1320 Processed 20/06/2023 450073424 Priyankamasram STATE BANK OF INDIA(508548)
592 DINDORI MP-45-002-059-002/181-A
(PADARIYAKALAN) 		1745002059NRG24140620230356708 14/06/2023 MANOJ KUMAR 1745002059WL013198 MANOJ KUMAR 00468 UBIN0559482 1000 1000 Processed 20/06/2023 450073424 MANOJKUMAR UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-062-002/116
(DARRIMOHGAON) 		1745002000NRG24140620230358805 14/06/2023 KRISHNA KUMAR 1745002WL013274 KRISHNA KUMAR 00468 UBIN0559482 1169 1169 Processed 20/06/2023 450073424 KRISHNAKUMAR STATE BANK OF INDIA(508548)
594 DINDORI MP-45-002-062-002/121
(DARRIMOHGAON) 		1745002000NRG24140620230358810 14/06/2023 PHAGNI 1745002WL013274 PHAGNI 00468 UBIN0559482 835 835 Processed 20/06/2023 450073424 PHAGNI STATE BANK OF INDIA(508548)
595 DINDORI MP-45-002-062-002/146-A
(DARRIMOHGAON) 		1745002000NRG24140620230358833 14/06/2023 CHAMRU 1745002WL013274 CHAMRU 00468 UBIN0559482 1002 1002 Processed 20/06/2023 450073424 CHAMRU UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-062-002/267
(DARRIMOHGAON) 		1745002000NRG24140620230358939 14/06/2023 KAMALVATI 1745002WL013274 KAMALVATI 00468 UBIN0559482 1002 1002 Processed 20/06/2023 450073424 KAMALVATI UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-062-002/35
(DARRIMOHGAON) 		1745002000NRG24140620230358950 14/06/2023 LALJU 1745002WL013274 LALJU 00468 UBIN0559482 1002 1002 Processed 20/06/2023 450073424 LALJU STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-062-002/55-B
(DARRIMOHGAON) 		1745002000NRG24140620230358967 14/06/2023 DHANESH 1745002WL013274 DHANESH 00468 UBIN0559482 1002 1002 Processed 20/06/2023 450073424 DHANESH STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-063-001/170-A
(VIKRAMPUR) 		1745002000NRG24140620230359816 14/06/2023 Vijay Maravi 1745002WL013296 Vijay Maravi 00468 UBIN0559482 1200 1200 Processed 20/06/2023 450073424 VijayMaravi UNION BANK OF INDIA(508500)
SubTotal 42598 42598
600 DINDORI MP-45-002-062-002/137-a
(DARRIMOHGAON) 		1745002000NRG24140620230358827 14/06/2023 Krishna Lal 1745002WL013274 Krishna Lal 00688 FINO0001001 1002 1002 Processed 20/06/2023 450073424 KrishnaLal FINO PAYMENTS BANK LTD(608001)
SubTotal 1002 1002
601 DINDORI MP-45-002-062-003/146
(DARRIMOHGAON) 		1745002000NRG24140620230359042 14/06/2023 Durgesh Kumar 1745002WL013274 Durgesh Kumar 00688 FINO0001446 858 858 Processed 20/06/2023 450073424 DurgeshKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 858 858
602 DINDORI MP-45-002-003-001/9
(BIJAURA) 		1745002003NRG24140620230356681 14/06/2023 JANKEE 1745002003WL013196 JANKEE 00691 IPOS0000001 400 400 Processed 20/06/2023 450073424 JANKEE INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-003-001/9
(BIJAURA) 		1745002003NRG24140620230356680 14/06/2023 RAMFAL 1745002003WL013196 RAMFAL 00691 IPOS0000001 1200 1200 Processed 20/06/2023 450073424 RAMFAL INDIA POST PAYMENTS BANK LIMITED(508528)
604 DINDORI MP-45-002-003-002/40
(BIJAURA) 		1745002003NRG24140620230356634 14/06/2023 SANTU 1745002003WL013195 SANTU 00691 IPOS0000001 800 800 Processed 20/06/2023 450073424 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-003-002/58
(BIJAURA) 		1745002003NRG24140620230356639 14/06/2023 HEMANT 1745002003WL013195 HEMANT 00691 IPOS0000001 800 800 Processed 20/06/2023 450073424 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
606 DINDORI MP-45-002-003-002/86-A
(BIJAURA) 		1745002003NRG24140620230356643 14/06/2023 SARITA 1745002003WL013195 SARITA 00691 IPOS0000001 800 800 Processed 20/06/2023 450073424 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
607 DINDORI MP-45-002-003-002/9
(BIJAURA) 		1745002003NRG24140620230356646 14/06/2023 SANDEEP 1745002003WL013195 SANDEEP 00691 IPOS0000001 800 800 Processed 20/06/2023 450073424 SANDEEP INDIAN BANK(607105)
608 DINDORI MP-45-002-005-001/127-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230359997 14/06/2023 Chanda Bai 1745002WL013299 Chanda Bai 00691 IPOS0000001 680 680 Processed 20/06/2023 450073424 ChandaBai STATE BANK OF INDIA(508548)
609 DINDORI MP-45-002-005-001/214-B
(SARANGPURPADARIYA) 		1745002000NRG24140620230360074 14/06/2023 Basnti 1745002WL013299 Basnti 00691 IPOS0000001 850 850 Processed 20/06/2023 450073424 Basnti INDIA POST PAYMENTS BANK LIMITED(508528)
610 DINDORI MP-45-002-005-001/216-B
(SARANGPURPADARIYA) 		1745002000NRG24140620230360078 14/06/2023 ganesh 1745002WL013299 ganesh 00691 IPOS0000001 850 850 Processed 20/06/2023 450073424 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
611 DINDORI MP-45-002-005-001/62
(SARANGPURPADARIYA) 		1745002000NRG24140620230360128 14/06/2023 Bela 1745002WL013299 Bela 00691 IPOS0000001 860 860 Processed 20/06/2023 450073424 Bela INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-062-002/104-A
(DARRIMOHGAON) 		1745002000NRG24140620230358794 14/06/2023 sona bai 1745002WL013274 sona bai 00691 IPOS0000001 501 501 Processed 20/06/2023 450073424 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
613 DINDORI MP-45-002-062-002/106-A
(DARRIMOHGAON) 		1745002000NRG24140620230358796 14/06/2023 GOLAVATI 1745002WL013274 GOLAVATI 00691 IPOS0000001 1002 1002 Processed 20/06/2023 450073424 GOLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
614 DINDORI MP-45-002-062-002/143-A
(DARRIMOHGAON) 		1745002000NRG24140620230358830 14/06/2023 Syama Bai 1745002WL013274 Syama Bai 00691 IPOS0000001 668 668 Processed 20/06/2023 450073424 SyamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
615 DINDORI MP-45-002-062-002/178
(DARRIMOHGAON) 		1745002000NRG24140620230358863 14/06/2023 Kutni 1745002WL013274 Kutni 00691 IPOS0000001 1002 1002 Processed 20/06/2023 450073424 Kutni INDIA POST PAYMENTS BANK LIMITED(508528)
616 DINDORI MP-45-002-062-002/209
(DARRIMOHGAON) 		1745002000NRG24140620230358889 14/06/2023 Chandravati 1745002WL013274 Chandravati 00691 IPOS0000001 1002 1002 Processed 20/06/2023 450073424 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-062-002/216-B
(DARRIMOHGAON) 		1745002000NRG24140620230358898 14/06/2023 DILLEP 1745002WL013274 DILLEP 00691 IPOS0000001 501 501 Processed 20/06/2023 450073424 DILLEP INDIA POST PAYMENTS BANK LIMITED(508528)
618 DINDORI MP-45-002-062-002/224
(DARRIMOHGAON) 		1745002000NRG24140620230358903 14/06/2023 DORPATI 1745002WL013274 DORPATI 00691 IPOS0000001 1002 1002 Processed 20/06/2023 450073424 DORPATI INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-062-002/246-B
(DARRIMOHGAON) 		1745002000NRG24140620230358923 14/06/2023 VISHNU LAL 1745002WL013274 VISHNU LAL 00691 IPOS0000001 501 501 Processed 20/06/2023 450073424 VISHNULAL STATE BANK OF INDIA(508548)
620 DINDORI MP-45-002-062-002/26-C
(DARRIMOHGAON) 		1745002000NRG24140620230358935 14/06/2023 Suneeta 1745002WL013274 Suneeta 00691 IPOS0000001 835 835 Processed 20/06/2023 450073424 Suneeta UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-062-002/82-A
(DARRIMOHGAON) 		1745002000NRG24140620230358992 14/06/2023 Lalvati 1745002WL013274 Lalvati 00691 IPOS0000001 835 835 Processed 20/06/2023 450073424 Lalvati INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-062-002/88-B
(DARRIMOHGAON) 		1745002000NRG24140620230358999 14/06/2023 ANOOP LAL 1745002WL013274 ANOOP LAL 00691 IPOS0000001 1002 1002 Processed 20/06/2023 450073424 ANOOPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
623 DINDORI MP-45-002-062-002/91-A
(DARRIMOHGAON) 		1745002000NRG24140620230359004 14/06/2023 Fagni 1745002WL013274 Fagni 00691 IPOS0000001 1002 1002 Processed 20/06/2023 450073424 Fagni STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-062-003/80-A
(DARRIMOHGAON) 		1745002000NRG24140620230359115 14/06/2023 KAMALVAT DHURWE 1745002WL013274 KAMALVAT DHURWE 00691 IPOS0000001 715 715 Processed 20/06/2023 450073424 KAMALVATDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
625 DINDORI MP-45-002-062-003/80-A
(DARRIMOHGAON) 		1745002000NRG24140620230359114 14/06/2023 Kamalvati 1745002WL013274 Kamalvati 00691 IPOS0000001 715 715 Processed 20/06/2023 450073424 Kamalvati STATE BANK OF INDIA(508548)
SubTotal 19323 19323
626 DINDORI MP-45-002-005-001/102
(SARANGPURPADARIYA) 		1745002000NRG24140620230359968 14/06/2023 RATAN SINGH 1745002WL013299 RATAN SINGH 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 RATANSINGH STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-005-001/108-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230359973 14/06/2023 Berendar 1745002WL013299 Berendar 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 Berendar STATE BANK OF INDIA(508548)
628 DINDORI MP-45-002-005-001/108-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230359972 14/06/2023 Chamman Bai 1745002WL013299 Chamman Bai 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 ChammanBai NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-005-001/113
(SARANGPURPADARIYA) 		1745002000NRG24140620230359977 14/06/2023 Bachu Singh 1745002WL013299 Bachu Singh 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 BachuSingh UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-005-001/113
(SARANGPURPADARIYA) 		1745002000NRG24140620230359978 14/06/2023 Jaymati 1745002WL013299 Jaymati 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 Jaymati NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-005-001/113
(SARANGPURPADARIYA) 		1745002000NRG24140620230359979 14/06/2023 mamta bai 1745002WL013299 mamta bai 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-005-001/114
(SARANGPURPADARIYA) 		1745002000NRG24140620230359981 14/06/2023 gend lal 1745002WL013299 gend lal 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 gendlal NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-005-001/115
(SARANGPURPADARIYA) 		1745002000NRG24140620230359983 14/06/2023 Rada Bai 1745002WL013299 Rada Bai 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 RadaBai FINO PAYMENTS BANK LTD(608001)
634 DINDORI MP-45-002-005-001/122
(SARANGPURPADARIYA) 		1745002000NRG24140620230359988 14/06/2023 DEV SINGH 1745002WL013299 DEV SINGH 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-005-001/126
(SARANGPURPADARIYA) 		1745002000NRG24140620230359990 14/06/2023 kalarin bai 1745002WL013299 kalarin bai 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 kalarinbai STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-005-001/127
(SARANGPURPADARIYA) 		1745002000NRG24140620230359994 14/06/2023 AMAL SINGH 1745002WL013299 AMAL SINGH 00697 BKID0MG1327 680 680 Processed 20/06/2023 450073424 AMALSINGH STATE BANK OF INDIA(508548)
637 DINDORI MP-45-002-005-001/133
(SARANGPURPADARIYA) 		1745002000NRG24140620230360000 14/06/2023 MAHESH RAM 1745002WL013299 MAHESH RAM 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 MAHESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-005-001/134
(SARANGPURPADARIYA) 		1745002000NRG24140620230360002 14/06/2023 AMAR SINGH 1745002WL013299 AMAR SINGH 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 AMARSINGH STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-005-001/134
(SARANGPURPADARIYA) 		1745002000NRG24140620230360003 14/06/2023 Gayatri 1745002WL013299 Gayatri 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 Gayatri STATE BANK OF INDIA(508548)
640 DINDORI MP-45-002-005-001/134
(SARANGPURPADARIYA) 		1745002000NRG24140620230360004 14/06/2023 Sumantri 1745002WL013299 Sumantri 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-005-001/134-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360005 14/06/2023 BHIKHAM SINGH 1745002WL013299 BHIKHAM SINGH 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 BHIKHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-005-001/134-B
(SARANGPURPADARIYA) 		1745002000NRG24140620230360007 14/06/2023 Lakhan Singh 1745002WL013299 Lakhan Singh 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 LakhanSingh STATE BANK OF INDIA(508548)
643 DINDORI MP-45-002-005-001/135
(SARANGPURPADARIYA) 		1745002000NRG24140620230360009 14/06/2023 charan singh 1745002WL013299 charan singh 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 charansingh NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-005-001/135-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360010 14/06/2023 Rajesh Kumar 1745002WL013299 Rajesh Kumar 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-005-001/135-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360011 14/06/2023 Shashi Bai 1745002WL013299 Shashi Bai 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 ShashiBai FINO PAYMENTS BANK LTD(608001)
646 DINDORI MP-45-002-005-001/14
(SARANGPURPADARIYA) 		1745002000NRG24140620230360012 14/06/2023 RAMKALE BAI 1745002WL013299 RAMKALE BAI 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 RAMKALEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-005-001/145
(SARANGPURPADARIYA) 		1745002000NRG24140620230360014 14/06/2023 Samiya Bai 1745002WL013299 Samiya Bai 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 SamiyaBai NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-005-001/148
(SARANGPURPADARIYA) 		1745002000NRG24140620230360022 14/06/2023 Gansiya bai 1745002WL013299 Gansiya bai 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 Gansiyabai NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-005-001/148-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360023 14/06/2023 AVADH SINGH 1745002WL013299 AVADH SINGH 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 AVADHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
650 DINDORI MP-45-002-005-001/148-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360024 14/06/2023 mamata bai 1745002WL013299 mamata bai 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 mamatabai UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-005-001/159
(SARANGPURPADARIYA) 		1745002000NRG24140620230360033 14/06/2023 leela bai 1745002WL013299 leela bai 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 leelabai NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-005-001/165
(SARANGPURPADARIYA) 		1745002000NRG24140620230360037 14/06/2023 Rukamni 1745002WL013299 Rukamni 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 Rukamni CENTRAL BANK OF INDIA(607115)
653 DINDORI MP-45-002-005-001/170
(SARANGPURPADARIYA) 		1745002000NRG24140620230360041 14/06/2023 Bhag vati 1745002WL013299 Bhag vati 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 Bhagvati UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-005-001/173-B
(SARANGPURPADARIYA) 		1745002000NRG24140620230360045 14/06/2023 Mohan Bai 1745002WL013299 Mohan Bai 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 MohanBai NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-005-001/173-B
(SARANGPURPADARIYA) 		1745002000NRG24140620230360044 14/06/2023 Rajesh Kumar 1745002WL013299 Rajesh Kumar 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
656 DINDORI MP-45-002-005-001/178
(SARANGPURPADARIYA) 		1745002000NRG24140620230360048 14/06/2023 PUHUP SINGH 1745002WL013299 PUHUP SINGH 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 PUHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-005-001/186
(SARANGPURPADARIYA) 		1745002000NRG24140620230360051 14/06/2023 ANEETA BAI 1745002WL013299 ANEETA BAI 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-005-001/191
(SARANGPURPADARIYA) 		1745002000NRG24140620230360053 14/06/2023 Sukhamat Bai 1745002WL013299 Sukhamat Bai 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 SukhamatBai NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-005-001/195
(SARANGPURPADARIYA) 		1745002000NRG24140620230360054 14/06/2023 Jain Singh 1745002WL013299 Jain Singh 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 JainSingh NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-005-001/199
(SARANGPURPADARIYA) 		1745002000NRG24140620230360059 14/06/2023 PANCHM SINGH 1745002WL013299 PANCHM SINGH 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 PANCHMSINGH NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-005-001/20
(SARANGPURPADARIYA) 		1745002000NRG24140620230360061 14/06/2023 Anup Singh 1745002WL013299 Anup Singh 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 AnupSingh NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-005-001/20
(SARANGPURPADARIYA) 		1745002000NRG24140620230360062 14/06/2023 Rajkumari 1745002WL013299 Rajkumari 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-005-001/201
(SARANGPURPADARIYA) 		1745002000NRG24140620230360064 14/06/2023 Durga 1745002WL013299 Durga 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 Durga NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-005-001/201
(SARANGPURPADARIYA) 		1745002000NRG24140620230360063 14/06/2023 RAM VISHAL 1745002WL013299 RAM VISHAL 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 RAMVISHAL STATE BANK OF INDIA(508548)
665 DINDORI MP-45-002-005-001/205
(SARANGPURPADARIYA) 		1745002000NRG24140620230360066 14/06/2023 Deelip 1745002WL013299 Deelip 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 Deelip NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-005-001/207
(SARANGPURPADARIYA) 		1745002000NRG24140620230360067 14/06/2023 Niraml 1745002WL013299 Niraml 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 Niraml NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-005-001/211-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360070 14/06/2023 Gaynti 1745002WL013299 Gaynti 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 Gaynti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
668 DINDORI MP-45-002-005-001/214
(SARANGPURPADARIYA) 		1745002000NRG24140620230360072 14/06/2023 TARA BAI 1745002WL013299 TARA BAI 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 TARABAI FINO PAYMENTS BANK LTD(608001)
669 DINDORI MP-45-002-005-001/215-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360076 14/06/2023 Amasiya Bai 1745002WL013299 Amasiya Bai 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 AmasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-005-001/215-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360075 14/06/2023 LXMAN SINGH 1745002WL013299 LXMAN SINGH 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 LXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-005-001/216
(SARANGPURPADARIYA) 		1745002000NRG24140620230360077 14/06/2023 Ganpat Lal 1745002WL013299 Ganpat Lal 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 GanpatLal NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-005-001/218
(SARANGPURPADARIYA) 		1745002000NRG24140620230360079 14/06/2023 suresh singh 1745002WL013299 suresh singh 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-005-001/24
(SARANGPURPADARIYA) 		1745002000NRG24140620230360083 14/06/2023 AKHALESH 1745002WL013299 AKHALESH 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 AKHALESH STATE BANK OF INDIA(508548)
674 DINDORI MP-45-002-005-001/26
(SARANGPURPADARIYA) 		1745002000NRG24140620230360087 14/06/2023 Bhaddu Singh 1745002WL013299 Bhaddu Singh 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 BhadduSingh NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-005-001/28
(SARANGPURPADARIYA) 		1745002000NRG24140620230360089 14/06/2023 Mangal singh 1745002WL013299 Mangal singh 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-005-001/29
(SARANGPURPADARIYA) 		1745002000NRG24140620230360090 14/06/2023 Rajni Bai 1745002WL013299 Rajni Bai 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 RajniBai STATE BANK OF INDIA(508548)
677 DINDORI MP-45-002-005-001/40
(SARANGPURPADARIYA) 		1745002000NRG24140620230360096 14/06/2023 Disvar Singh 1745002WL013299 Disvar Singh 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 DisvarSingh NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-005-001/40-B
(SARANGPURPADARIYA) 		1745002000NRG24140620230360098 14/06/2023 arjun 1745002WL013299 arjun 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 arjun UNION BANK OF INDIA(508500)
679 DINDORI MP-45-002-005-001/43
(SARANGPURPADARIYA) 		1745002000NRG24140620230360100 14/06/2023 Makhan Das 1745002WL013299 Makhan Das 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 MakhanDas NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-005-001/46
(SARANGPURPADARIYA) 		1745002000NRG24140620230360103 14/06/2023 ahsa 1745002WL013299 ahsa 00697 BKID0MG1327 1032 1032 Processed 20/06/2023 450073424 ahsa NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-005-001/46
(SARANGPURPADARIYA) 		1745002000NRG24140620230360102 14/06/2023 RMESH 1745002WL013299 RMESH 00697 BKID0MG1327 1032 1032 Processed 20/06/2023 450073424 RMESH NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-005-001/49
(SARANGPURPADARIYA) 		1745002000NRG24140620230360106 14/06/2023 RAMAIYA 1745002WL013299 RAMAIYA 00697 BKID0MG1327 1032 1032 Processed 20/06/2023 450073424 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-005-001/5
(SARANGPURPADARIYA) 		1745002000NRG24140620230360110 14/06/2023 Semlal 1745002WL013299 Semlal 00697 BKID0MG1327 1032 1032 Processed 20/06/2023 450073424 Semlal NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-005-001/50
(SARANGPURPADARIYA) 		1745002000NRG24140620230360111 14/06/2023 Mtturam 1745002WL013299 Mtturam 00697 BKID0MG1327 1032 1032 Processed 20/06/2023 450073424 Mtturam NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-005-001/50-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360113 14/06/2023 Chandr lal 1745002WL013299 Chandr lal 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 Chandrlal INDIAN BANK(607105)
686 DINDORI MP-45-002-005-001/52
(SARANGPURPADARIYA) 		1745002000NRG24140620230360114 14/06/2023 NARAYAN 1745002WL013299 NARAYAN 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-005-001/53
(SARANGPURPADARIYA) 		1745002000NRG24140620230360119 14/06/2023 MANIRAM 1745002WL013299 MANIRAM 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-005-001/55-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360122 14/06/2023 Sanju 1745002WL013299 Sanju 00697 BKID0MG1327 1032 1032 Processed 20/06/2023 450073424 Sanju NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-005-001/58
(SARANGPURPADARIYA) 		1745002000NRG24140620230360123 14/06/2023 CHARN SINGH 1745002WL013299 CHARN SINGH 00697 BKID0MG1327 1032 1032 Processed 20/06/2023 450073424 CHARNSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-005-001/58
(SARANGPURPADARIYA) 		1745002000NRG24140620230360124 14/06/2023 JHAMIYA 1745002WL013299 JHAMIYA 00697 BKID0MG1327 1032 1032 Processed 20/06/2023 450073424 JHAMIYA NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-005-001/62
(SARANGPURPADARIYA) 		1745002000NRG24140620230360127 14/06/2023 Kalam Singh 1745002WL013299 Kalam Singh 00697 BKID0MG1327 860 860 Processed 20/06/2023 450073424 KalamSingh NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-005-001/68
(SARANGPURPADARIYA) 		1745002000NRG24140620230360134 14/06/2023 Ramvati 1745002WL013299 Ramvati 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-005-001/68
(SARANGPURPADARIYA) 		1745002000NRG24140620230360133 14/06/2023 Shntosh 1745002WL013299 Shntosh 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 Shntosh NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-005-001/7-B
(SARANGPURPADARIYA) 		1745002000NRG24140620230360137 14/06/2023 BUDAVRIYA 1745002WL013299 BUDAVRIYA 00697 BKID0MG1327 1020 1020 Processed 20/06/2023 450073424 BUDAVRIYA BANK OF BARODA(606985)
695 DINDORI MP-45-002-005-001/71
(SARANGPURPADARIYA) 		1745002000NRG24140620230360140 14/06/2023 Ratiram 1745002WL013299 Ratiram 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-005-001/71-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360141 14/06/2023 Ramkumari 1745002WL013299 Ramkumari 00697 BKID0MG1327 850 850 Processed 20/06/2023 450073424 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-062-001/49
(DARRIMOHGAON) 		1745002000NRG24140620230358789 14/06/2023 INDRA BAI 1745002WL013274 INDRA BAI 00697 BKID0MG1327 1169 1169 Processed 20/06/2023 450073424 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-062-002/100
(DARRIMOHGAON) 		1745002000NRG24140620230358790 14/06/2023 MULLU 1745002WL013274 MULLU 00697 BKID0MG1327 1169 1169 Processed 20/06/2023 450073424 MULLU NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-062-002/110
(DARRIMOHGAON) 		1745002000NRG24140620230358799 14/06/2023 HARI DAS 1745002WL013274 HARI DAS 00697 BKID0MG1327 835 835 Processed 20/06/2023 450073424 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-062-002/113
(DARRIMOHGAON) 		1745002000NRG24140620230358802 14/06/2023 CHAMRA LAL 1745002WL013274 CHAMRA LAL 00697 BKID0MG1327 1169 1169 Processed 20/06/2023 450073424 CHAMRALAL STATE BANK OF INDIA(508548)
701 DINDORI MP-45-002-062-002/115
(DARRIMOHGAON) 		1745002000NRG24140620230358803 14/06/2023 RAMPHALI 1745002WL013274 RAMPHALI 00697 BKID0MG1327 1169 1169 Processed 20/06/2023 450073424 RAMPHALI NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-062-002/130
(DARRIMOHGAON) 		1745002000NRG24140620230358819 14/06/2023 RAMDEEN 1745002WL013274 RAMDEEN 00697 BKID0MG1327 835 835 Processed 20/06/2023 450073424 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-062-002/134
(DARRIMOHGAON) 		1745002000NRG24140620230358823 14/06/2023 BAISHAKHU 1745002WL013274 BAISHAKHU 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-062-002/137
(DARRIMOHGAON) 		1745002000NRG24140620230358826 14/06/2023 RAMVATI 1745002WL013274 RAMVATI 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-062-002/143
(DARRIMOHGAON) 		1745002000NRG24140620230358829 14/06/2023 MOHAN LAL 1745002WL013274 MOHAN LAL 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-062-002/148
(DARRIMOHGAON) 		1745002000NRG24140620230358835 14/06/2023 BISARTI BAI 1745002WL013274 BISARTI BAI 00697 BKID0MG1327 835 835 Processed 20/06/2023 450073424 BISARTIBAI BANK OF BARODA(606985)
707 DINDORI MP-45-002-062-002/167
(DARRIMOHGAON) 		1745002000NRG24140620230358852 14/06/2023 JAGDEESH 1745002WL013274 JAGDEESH 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-062-002/17
(DARRIMOHGAON) 		1745002000NRG24140620230358855 14/06/2023 KANDHI LAL 1745002WL013274 KANDHI LAL 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 KANDHILAL PUNJAB NATIONAL BANK(508568)
709 DINDORI MP-45-002-062-002/174
(DARRIMOHGAON) 		1745002000NRG24140620230358859 14/06/2023 HARI SINGH 1745002WL013274 HARI SINGH 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-062-002/188
(DARRIMOHGAON) 		1745002000NRG24140620230358871 14/06/2023 RADHE LAL 1745002WL013274 RADHE LAL 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-062-002/192
(DARRIMOHGAON) 		1745002000NRG24140620230358875 14/06/2023 KATRU LAL 1745002WL013274 KATRU LAL 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 KATRULAL NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-062-002/201
(DARRIMOHGAON) 		1745002000NRG24140620230358882 14/06/2023 JEEVAN LAL 1745002WL013274 JEEVAN LAL 00697 BKID0MG1327 501 501 Processed 20/06/2023 450073424 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-062-002/202
(DARRIMOHGAON) 		1745002000NRG24140620230358884 14/06/2023 KIRRU LAL 1745002WL013274 KIRRU LAL 00697 BKID0MG1327 835 835 Processed 20/06/2023 450073424 KIRRULAL NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-062-002/203
(DARRIMOHGAON) 		1745002000NRG24140620230358885 14/06/2023 JEHAR LAL 1745002WL013274 JEHAR LAL 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 JEHARLAL STATE BANK OF INDIA(508548)
715 DINDORI MP-45-002-062-002/214
(DARRIMOHGAON) 		1745002000NRG24140620230358894 14/06/2023 MAYA RAM 1745002WL013274 MAYA RAM 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
716 DINDORI MP-45-002-062-002/221
(DARRIMOHGAON) 		1745002000NRG24140620230358900 14/06/2023 KAMTA 1745002WL013274 KAMTA 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-062-002/231
(DARRIMOHGAON) 		1745002000NRG24140620230358910 14/06/2023 HAJRIYA 1745002WL013274 HAJRIYA 00697 BKID0MG1327 501 501 Processed 20/06/2023 450073424 HAJRIYA UNION BANK OF INDIA(508500)
718 DINDORI MP-45-002-062-002/24
(DARRIMOHGAON) 		1745002000NRG24140620230358916 14/06/2023 SAHBU LAL 1745002WL013274 SAHBU LAL 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 SAHBULAL NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-062-002/247
(DARRIMOHGAON) 		1745002000NRG24140620230358924 14/06/2023 SAMLOO LAL 1745002WL013274 SAMLOO LAL 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 SAMLOOLAL STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-062-002/25
(DARRIMOHGAON) 		1745002000NRG24140620230358928 14/06/2023 SAMARU LAL 1745002WL013274 SAMARU LAL 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 SAMARULAL NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-062-002/26-a
(DARRIMOHGAON) 		1745002000NRG24140620230358934 14/06/2023 LALLA RAM 1745002WL013274 LALLA RAM 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 LALLARAM NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-062-002/260
(DARRIMOHGAON) 		1745002000NRG24140620230358936 14/06/2023 SUKHDEV 1745002WL013274 SUKHDEV 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-062-002/27
(DARRIMOHGAON) 		1745002000NRG24140620230358942 14/06/2023 RAMESH 1745002WL013274 RAMESH 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 RAMESH STATE BANK OF INDIA(508548)
724 DINDORI MP-45-002-062-002/28
(DARRIMOHGAON) 		1745002000NRG24140620230358945 14/06/2023 SUKVARIYA 1745002WL013274 SUKVARIYA 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 SUKVARIYA STATE BANK OF INDIA(508548)
725 DINDORI MP-45-002-062-002/33
(DARRIMOHGAON) 		1745002000NRG24140620230358949 14/06/2023 PARHLAD 1745002WL013274 PARHLAD 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 PARHLAD NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-062-002/4
(DARRIMOHGAON) 		1745002000NRG24140620230358954 14/06/2023 GANPAT LAL 1745002WL013274 GANPAT LAL 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 GANPATLAL NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-062-002/43
(DARRIMOHGAON) 		1745002000NRG24140620230358956 14/06/2023 TANTU LAL 1745002WL013274 TANTU LAL 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 TANTULAL NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-062-002/45
(DARRIMOHGAON) 		1745002000NRG24140620230358959 14/06/2023 PREMLAL 1745002WL013274 PREMLAL 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 PREMLAL STATE BANK OF INDIA(508548)
729 DINDORI MP-45-002-062-002/56
(DARRIMOHGAON) 		1745002000NRG24140620230358968 14/06/2023 HARLAL 1745002WL013274 HARLAL 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 HARLAL NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-062-002/57
(DARRIMOHGAON) 		1745002000NRG24140620230358969 14/06/2023 NARBAD 1745002WL013274 NARBAD 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-062-002/72
(DARRIMOHGAON) 		1745002000NRG24140620230358980 14/06/2023 SAHDRI 1745002WL013274 SAHDRI 00697 BKID0MG1327 1002 1002 Processed 20/06/2023 450073424 SAHDRI INDIA POST PAYMENTS BANK LIMITED(508528)
732 DINDORI MP-45-002-062-002/76
(DARRIMOHGAON) 		1745002000NRG24140620230358984 14/06/2023 MAHU LAL 1745002WL013274 MAHU LAL 00697 BKID0MG1327 835 835 Processed 20/06/2023 450073424 MAHULAL NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-062-002/80
(DARRIMOHGAON) 		1745002000NRG24140620230358989 14/06/2023 NAVAL 1745002WL013274 NAVAL 00697 BKID0MG1327 835 835 Processed 20/06/2023 450073424 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-062-002/87-a
(DARRIMOHGAON) 		1745002000NRG24140620230358996 14/06/2023 GANGA RAM 1745002WL013274 GANGA RAM 00697 BKID0MG1327 1169 1169 Processed 20/06/2023 450073424 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-062-002/88
(DARRIMOHGAON) 		1745002000NRG24140620230358997 14/06/2023 ROOP LAL 1745002WL013274 ROOP LAL 00697 BKID0MG1327 1169 1169 Processed 20/06/2023 450073424 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-062-003/162
(DARRIMOHGAON) 		1745002000NRG24140620230359058 14/06/2023 PAHAL SINGH 1745002WL013274 PAHAL SINGH 00697 BKID0MG1327 858 858 Processed 20/06/2023 450073424 PAHALSINGH STATE BANK OF INDIA(508548)
737 DINDORI MP-45-002-062-003/17
(DARRIMOHGAON) 		1745002000NRG24140620230359063 14/06/2023 BHADDE LAL 1745002WL013274 BHADDE LAL 00697 BKID0MG1327 858 858 Processed 20/06/2023 450073424 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-062-003/41
(DARRIMOHGAON) 		1745002000NRG24140620230359089 14/06/2023 KAVALSINGH 1745002WL013274 KAVALSINGH 00697 BKID0MG1327 858 858 Processed 20/06/2023 450073424 KAVALSINGH CENTRAL BANK OF INDIA(607115)
739 DINDORI MP-45-002-062-003/80
(DARRIMOHGAON) 		1745002000NRG24140620230359113 14/06/2023 NARBADIYA 1745002WL013274 NARBADIYA 00697 BKID0MG1327 858 858 Processed 20/06/2023 450073424 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-063-001/111
(VIKRAMPUR) 		1745002000NRG24140620230359771 14/06/2023 VIRSINGH 1745002WL013296 VIRSINGH 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450073424 VIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-063-001/131
(VIKRAMPUR) 		1745002000NRG24140620230359789 14/06/2023 MANGAL SINGH 1745002WL013296 MANGAL SINGH 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450073424 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-063-001/14-B
(VIKRAMPUR) 		1745002000NRG24140620230359792 14/06/2023 Rukmani 1745002WL013296 Rukmani 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450073424 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-063-001/156
(VIKRAMPUR) 		1745002000NRG24140620230359808 14/06/2023 Ghanshyam 1745002WL013296 Ghanshyam 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450073424 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
744 DINDORI MP-45-002-063-001/156
(VIKRAMPUR) 		1745002000NRG24140620230359806 14/06/2023 KALYAN 1745002WL013296 KALYAN 00697 BKID0MG1327 1000 1000 Processed 20/06/2023 450073424 KALYAN NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-063-001/167-A
(VIKRAMPUR) 		1745002000NRG24140620230359812 14/06/2023 Sukhdev 1745002WL013296 Sukhdev 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450073424 Sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
746 DINDORI MP-45-002-063-001/170-A
(VIKRAMPUR) 		1745002000NRG24140620230359817 14/06/2023 chameli 1745002WL013296 chameli 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450073424 chameli NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-063-001/190-A
(VIKRAMPUR) 		1745002000NRG24140620230359834 14/06/2023 Sukarti 1745002WL013296 Sukarti 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450073424 Sukarti FINCARE SMALL FINANCE BANK LTD(608304)
748 DINDORI MP-45-002-063-001/193
(VIKRAMPUR) 		1745002000NRG24140620230359835 14/06/2023 SHANTI BAI 1745002WL013296 SHANTI BAI 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450073424 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-063-001/194
(VIKRAMPUR) 		1745002000NRG24140620230359836 14/06/2023 AMAR SINGH 1745002WL013296 AMAR SINGH 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450073424 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-063-001/194
(VIKRAMPUR) 		1745002000NRG24140620230359837 14/06/2023 Chhoti 1745002WL013296 Chhoti 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450073424 Chhoti NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-063-001/20
(VIKRAMPUR) 		1745002000NRG24140620230359840 14/06/2023 MADAN 1745002WL013296 MADAN 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450073424 MADAN NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-063-001/210
(VIKRAMPUR) 		1745002000NRG24140620230359844 14/06/2023 durga 1745002WL013296 durga 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450073424 durga NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-063-001/25
(VIKRAMPUR) 		1745002000NRG24140620230359868 14/06/2023 SAVITRI 1745002WL013296 SAVITRI 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450073424 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-063-001/4-B
(VIKRAMPUR) 		1745002000NRG24140620230359893 14/06/2023 Bhuri 1745002WL013296 Bhuri 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450073424 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-063-001/43-A
(VIKRAMPUR) 		1745002000NRG24140620230359897 14/06/2023 Ambe Banwasi 1745002WL013296 Ambe Banwasi 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450073424 AmbeBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
756 DINDORI MP-45-002-063-001/5
(VIKRAMPUR) 		1745002000NRG24140620230359902 14/06/2023 PANCHU 1745002WL013296 PANCHU 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450073424 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-063-001/5
(VIKRAMPUR) 		1745002000NRG24140620230359903 14/06/2023 panchu 1745002WL013296 panchu 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450073424 panchu NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-063-001/51
(VIKRAMPUR) 		1745002000NRG24140620230359906 14/06/2023 Dulari 1745002WL013296 Dulari 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450073424 Dulari NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-063-001/51
(VIKRAMPUR) 		1745002000NRG24140620230359904 14/06/2023 HEMLAL 1745002WL013296 HEMLAL 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450073424 HEMLAL NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-063-001/83
(VIKRAMPUR) 		1745002000NRG24140620230359927 14/06/2023 Gokul 1745002WL013296 Gokul 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450073424 Gokul NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-063-001/83
(VIKRAMPUR) 		1745002000NRG24140620230359926 14/06/2023 TEKRAM 1745002WL013296 TEKRAM 00697 BKID0MG1327 1200 1200 Processed 20/06/2023 450073424 TEKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 135444 135444
762 DINDORI MP-45-002-003-002/30
(BIJAURA) 		1745002003NRG24140620230356631 14/06/2023 LALIYA BAI 1745002003WL013195 LALIYA BAI 00697 BKID0MG1331 800 800 Processed 20/06/2023 450073424 LALIYABAI UNION BANK OF INDIA(508500)
763 DINDORI MP-45-002-005-001/1-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230359962 14/06/2023 SAVITRI BAI 1745002WL013299 SAVITRI BAI 00697 BKID0MG1331 1020 1020 Processed 20/06/2023 450073424 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-005-001/11
(SARANGPURPADARIYA) 		1745002000NRG24140620230359974 14/06/2023 MUNNE BAI 1745002WL013299 MUNNE BAI 00697 BKID0MG1331 1020 1020 Processed 20/06/2023 450073424 MUNNEBAI NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-005-001/128
(SARANGPURPADARIYA) 		1745002000NRG24140620230359998 14/06/2023 GANENDARA SINGH 1745002WL013299 GANENDARA SINGH 00697 BKID0MG1331 850 850 Processed 20/06/2023 450073424 GANENDARASINGH STATE BANK OF INDIA(508548)
766 DINDORI MP-45-002-005-001/31
(SARANGPURPADARIYA) 		1745002000NRG24140620230360094 14/06/2023 Bishahin Bai 1745002WL013299 Bishahin Bai 00697 BKID0MG1331 1020 1020 Processed 20/06/2023 450073424 BishahinBai NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-005-001/64
(SARANGPURPADARIYA) 		1745002000NRG24140620230360130 14/06/2023 DUBIYA BAI 1745002WL013299 DUBIYA BAI 00697 BKID0MG1331 1032 1032 Processed 20/06/2023 450073424 DUBIYABAI NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-005-001/70
(SARANGPURPADARIYA) 		1745002000NRG24140620230360138 14/06/2023 PRYAG SINGH 1745002WL013299 PRYAG SINGH 00697 BKID0MG1331 1020 1020 Processed 20/06/2023 450073424 PRYAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6762 6762
769 DINDORI MP-45-002-021-002/204
(GANWAHI) 		1745002000NRG24140620230359370 14/06/2023 amalvati 1745002WL013288 amalvati 00697 BKID0MG1334 1326 1326 Processed 20/06/2023 450073424 amalvati INDIA POST PAYMENTS BANK LIMITED(508528)
770 DINDORI MP-45-002-021-002/207
(GANWAHI) 		1745002000NRG24140620230359372 14/06/2023 JAGDESH 1745002WL013288 JAGDESH 00697 BKID0MG1334 1326 1326 Processed 20/06/2023 450073424 JAGDESH CANARA BANK(508532)
771 DINDORI MP-45-002-051-001/32
(SARASTAL) 		1745002068NRG24140620230353410 14/06/2023 gendu 1745002068WL013087 gendu 00697 BKID0MG1334 1320 1320 Processed 20/06/2023 450073424 gendu NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-051-001/67
(SARASTAL) 		1745002068NRG24140620230353416 14/06/2023 Madan Singh 1745002068WL013087 Madan Singh 00697 BKID0MG1334 1320 1320 Processed 20/06/2023 450073424 MadanSingh STATE BANK OF INDIA(508548)
773 DINDORI MP-45-002-062-003/1
(DARRIMOHGAON) 		1745002000NRG24140620230359009 14/06/2023 AMARA VATI 1745002WL013274 AMARA VATI 00697 BKID0MG1334 858 858 Processed 20/06/2023 450073424 AMARAVATI STATE BANK OF INDIA(508548)
774 DINDORI MP-45-002-062-003/62-B
(DARRIMOHGAON) 		1745002000NRG24140620230359103 14/06/2023 HANNULAL 1745002WL013274 HANNULAL 00697 BKID0MG1334 858 858 Processed 20/06/2023 450073424 HANNULAL PUNJAB NATIONAL BANK(508568)
SubTotal 7008 7008
775 DINDORI MP-45-002-003-001/176
(BIJAURA) 		1745002003NRG24140620230356672 14/06/2023 Maniya 1745002003WL013196 Maniya 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450073424 Maniya PUNJAB NATIONAL BANK(508568)
776 DINDORI MP-45-002-005-001/101
(SARANGPURPADARIYA) 		1745002000NRG24140620230359965 14/06/2023 Ram Singh 1745002WL013299 Ram Singh 00697 BKID0NAMRGB 1020 1020 Processed 20/06/2023 450073424 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
777 DINDORI MP-45-002-005-001/48-A
(SARANGPURPADARIYA) 		1745002000NRG24140620230360104 14/06/2023 ANIL 1745002WL013299 ANIL 00697 BKID0NAMRGB 860 860 Processed 20/06/2023 450073424 ANIL NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-005-001/50
(SARANGPURPADARIYA) 		1745002000NRG24140620230360112 14/06/2023 Teeja Bai 1745002WL013299 Teeja Bai 00697 BKID0NAMRGB 1020 1020 Processed 20/06/2023 450073424 TeejaBai NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-021-002/156
(GANWAHI) 		1745002000NRG24140620230359364 14/06/2023 NADNLAL 1745002WL013288 NADNLAL 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450073424 NADNLAL STATE BANK OF INDIA(508548)
780 DINDORI MP-45-002-021-002/204
(GANWAHI) 		1745002000NRG24140620230359369 14/06/2023 DAILAT 1745002WL013288 DAILAT 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 450073424 DAILAT INDIA POST PAYMENTS BANK LIMITED(508528)
781 DINDORI MP-45-002-021-002/7
(GANWAHI) 		1745002000NRG24140620230359376 14/06/2023 SANTOSH KUMAR 1745002WL013288 SANTOSH KUMAR 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450073424 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-021-002/86
(GANWAHI) 		1745002000NRG24140620230359378 14/06/2023 payarelal 1745002WL013288 payarelal 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450073424 payarelal INDIA POST PAYMENTS BANK LIMITED(508528)
783 DINDORI MP-45-002-021-003/1-A
(GANWAHI) 		1745002000NRG24140620230359380 14/06/2023 SUNDAR SINGH 1745002WL013288 SUNDAR SINGH 00697 BKID0NAMRGB 1547 1547 Processed 20/06/2023 450073424 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
784 DINDORI MP-45-002-062-002/181
(DARRIMOHGAON) 		1745002000NRG24140620230358866 14/06/2023 MAT VAR 1745002WL013274 MAT VAR 00697 BKID0NAMRGB 1002 1002 Processed 20/06/2023 450073424 MATVAR NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-062-002/54
(DARRIMOHGAON) 		1745002000NRG24140620230358966 14/06/2023 HANNULAL 1745002WL013274 HANNULAL 00697 BKID0NAMRGB 1002 1002 Processed 20/06/2023 450073424 HANNULAL NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-062-003/42
(DARRIMOHGAON) 		1745002000NRG24140620230359090 14/06/2023 PHULLUYADAV 1745002WL013274 PHULLUYADAV 00697 BKID0NAMRGB 858 858 Processed 20/06/2023 450073424 PHULLUYADAV NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-063-001/111
(VIKRAMPUR) 		1745002000NRG24140620230359772 14/06/2023 Savitri 1745002WL013296 Savitri 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450073424 Savitri FINCARE SMALL FINANCE BANK LTD(608304)
788 DINDORI MP-45-002-063-001/119
(VIKRAMPUR) 		1745002000NRG24140620230359779 14/06/2023 INDRA LAL 1745002WL013296 INDRA LAL 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450073424 INDRALAL NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-063-001/119
(VIKRAMPUR) 		1745002000NRG24140620230359780 14/06/2023 Santoshi 1745002WL013296 Santoshi 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450073424 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-063-001/12
(VIKRAMPUR) 		1745002000NRG24140620230359781 14/06/2023 KATIK RAM 1745002WL013296 KATIK RAM 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450073424 KATIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 DINDORI MP-45-002-063-001/130
(VIKRAMPUR) 		1745002000NRG24140620230359788 14/06/2023 RAMU SINGH 1745002WL013296 RAMU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450073424 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-063-001/189-A
(VIKRAMPUR) 		1745002000NRG24140620230359833 14/06/2023 Lalita 1745002WL013296 Lalita 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450073424 Lalita UNION BANK OF INDIA(508500)
793 DINDORI MP-45-002-063-001/20
(VIKRAMPUR) 		1745002000NRG24140620230359841 14/06/2023 Chironjiya 1745002WL013296 Chironjiya 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450073424 Chironjiya NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-063-001/67-A
(VIKRAMPUR) 		1745002000NRG24140620230359922 14/06/2023 DINESH 1745002WL013296 DINESH 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450073424 DINESH NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-063-001/69-A
(VIKRAMPUR) 		1745002000NRG24140620230359925 14/06/2023 malti 1745002WL013296 malti 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450073424 malti NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-063-001/69-A
(VIKRAMPUR) 		1745002000NRG24140620230359924 14/06/2023 SUKKHA 1745002WL013296 SUKKHA 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450073424 SUKKHA NARMADA JHABUA GRAMIN BANK(508515)
797 DINDORI MP-45-002-063-001/85
(VIKRAMPUR) 		1745002000NRG24140620230359929 14/06/2023 Koisalya 1745002WL013296 Koisalya 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450073424 Koisalya NARMADA JHABUA GRAMIN BANK(508515)
798 DINDORI MP-45-002-063-001/85
(VIKRAMPUR) 		1745002000NRG24140620230359928 14/06/2023 Sadan Kumar 1745002WL013296 Sadan Kumar 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450073424 SadanKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28655 28655
Total 800143 800143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_140623APB_FTO_92150 Bank of Baroda BARB0DINDIN DINDORI 16581
2 DINDORI MP1745002_140623APB_FTO_92150 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 16464
3 DINDORI MP1745002_140623APB_FTO_92150 Canara Bank CNRB0004113 DINDORI 5297
4 DINDORI MP1745002_140623APB_FTO_92150 Central Bank Of India CBIN0281918 CHABI 1200
5 DINDORI MP1745002_140623APB_FTO_92150 Central Bank Of India CBIN0282713 GORAKHPUR 2400
6 DINDORI MP1745002_140623APB_FTO_92150 Central Bank Of India CBIN0283015 DINDORI 15357
7 DINDORI MP1745002_140623APB_FTO_92150 IDBI Bank IBKL0001555 DINDORI 1547
8 DINDORI MP1745002_140623APB_FTO_92150 Indian Bank IDIB000D070 DINDORI 10298
9 DINDORI MP1745002_140623APB_FTO_92150 Indian Bank IDIB000D648 Dindori 9796
10 DINDORI MP1745002_140623APB_FTO_92150 Punjab National Bank PUNB0642100 DINDORI MP 116215
11 DINDORI MP1745002_140623APB_FTO_92150 State Bank of India SBIN0001061 DINDORI 210139
12 DINDORI MP1745002_140623APB_FTO_92150 State Bank of India SBIN0003958 NOWROZABAD 1320
13 DINDORI MP1745002_140623APB_FTO_92150 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 147895
14 DINDORI MP1745002_140623APB_FTO_92150 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 600
15 DINDORI MP1745002_140623APB_FTO_92150 UCO Bank UCBA0002989 DINDORI 1547
16 DINDORI MP1745002_140623APB_FTO_92150 Union Bank of India UBIN0542628 SAKKA 1837
17 DINDORI MP1745002_140623APB_FTO_92150 Union Bank of India UBIN0559482 DINDORI 42598
18 DINDORI MP1745002_140623APB_FTO_92150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1002
19 DINDORI MP1745002_140623APB_FTO_92150 Fino Payments Bank Ltd FINO0001446 MP RO 858
20 DINDORI MP1745002_140623APB_FTO_92150 India Post Payments Bank IPOS0000001 Dindori 19323
21 DINDORI MP1745002_140623APB_FTO_92150 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 135444
22 DINDORI MP1745002_140623APB_FTO_92150 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 6762
23 DINDORI MP1745002_140623APB_FTO_92150 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 7008
24 DINDORI MP1745002_140623APB_FTO_92150 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1200
25 DINDORI MP1745002_140623APB_FTO_92150 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 7293
26 DINDORI MP1745002_140623APB_FTO_92150 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 20162

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