Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:37:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_170623APB_FTO_99308
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-45-002-001-001/116
(DANDVIDAYPUR) 		1745002001NRG24170620230382361 17/06/2023 JAMEELAN 1745002001WL013896 JAMEELAN 00045 BARB0DINDIN 1000 1000 Processed 23/06/2023 513551409 JAMEELAN BANK OF BARODA(606985)
2 DINDORI MP-45-002-001-001/125
(DANDVIDAYPUR) 		1745002001NRG24170620230382374 17/06/2023 KALIMUN 1745002001WL013896 KALIMUN 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513551409 KALIMUN UNION BANK OF INDIA(508500)
3 DINDORI MP-45-002-001-001/128
(DANDVIDAYPUR) 		1745002001NRG24170620230382376 17/06/2023 KHEMVATI 1745002001WL013896 KHEMVATI 00045 BARB0DINDIN 600 600 Processed 23/06/2023 513551409 KHEMVATI BANK OF BARODA(606985)
4 DINDORI MP-45-002-001-001/190-B
(DANDVIDAYPUR) 		1745002001NRG24170620230382438 17/06/2023 Son Singh 1745002001WL013896 Son Singh 00045 BARB0DINDIN 600 600 Processed 23/06/2023 513551409 SonSingh PUNJAB NATIONAL BANK(508568)
5 DINDORI MP-45-002-001-001/235
(DANDVIDAYPUR) 		1745002001NRG24170620230382473 17/06/2023 FHATIMA 1745002001WL013896 FHATIMA 00045 BARB0DINDIN 1000 1000 Processed 23/06/2023 513551409 FHATIMA BANK OF BARODA(606985)
6 DINDORI MP-45-002-001-001/244
(DANDVIDAYPUR) 		1745002001NRG24170620230382478 17/06/2023 SAMPATIYA 1745002001WL013896 SAMPATIYA 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513551409 SAMPATIYA BANK OF BARODA(606985)
7 DINDORI MP-45-002-001-001/245
(DANDVIDAYPUR) 		1745002001NRG24170620230382481 17/06/2023 ALAM BI 1745002001WL013896 ALAM BI 00045 BARB0DINDIN 1000 1000 Processed 23/06/2023 513551409 ALAMBI BANK OF BARODA(606985)
8 DINDORI MP-45-002-001-001/41
(DANDVIDAYPUR) 		1745002001NRG24170620230382496 17/06/2023 BUDDHI BAI 1745002001WL013896 BUDDHI BAI 00045 BARB0DINDIN 1000 1000 Processed 23/06/2023 513551409 BUDDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-005-002/136
(SARANGPURPADARIYA) 		1745002005NRG24160620230375614 17/06/2023 Nadedas 1745002005WL013727 Nadedas 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513551409 Nadedas BANK OF BARODA(606985)
10 DINDORI MP-45-002-005-002/142
(SARANGPURPADARIYA) 		1745002005NRG24160620230375622 17/06/2023 kala bai 1745002005WL013727 kala bai 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513551409 kalabai BANK OF BARODA(606985)
11 DINDORI MP-45-002-005-002/194
(SARANGPURPADARIYA) 		1745002005NRG24160620230375632 17/06/2023 Basnti 1745002005WL013727 Basnti 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513551409 Basnti BANK OF BARODA(606985)
12 DINDORI MP-45-002-005-002/194-B
(SARANGPURPADARIYA) 		1745002005NRG24160620230375634 17/06/2023 Hansi Bai 1745002005WL013727 Hansi Bai 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513551409 HansiBai BANK OF BARODA(606985)
13 DINDORI MP-45-002-005-002/86
(SARANGPURPADARIYA) 		1745002005NRG24160620230375661 17/06/2023 Sakun bai 1745002005WL013727 Sakun bai 00045 BARB0DINDIN 1140 1140 Processed 23/06/2023 513551409 Sakunbai BANK OF BARODA(606985)
14 DINDORI MP-45-002-006-004/11-B
(CHICHRINGPUR) 		1745002006NRG24160620230379513 17/06/2023 SUREKHA BAI 1745002006WL013831 SUREKHA BAI 00045 BARB0DINDIN 1260 1260 Processed 23/06/2023 513551409 SUREKHABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-006-004/21
(CHICHRINGPUR) 		1745002006NRG24160620230379516 17/06/2023 BISMAT BAI 1745002006WL013831 BISMAT BAI 00045 BARB0DINDIN 1260 1260 Processed 23/06/2023 513551409 BISMATBAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-006-004/6-A
(CHICHRINGPUR) 		1745002006NRG24160620230379533 17/06/2023 ANITA 1745002006WL013831 ANITA 00045 BARB0DINDIN 1260 1260 Processed 23/06/2023 513551409 ANITA BANK OF BARODA(606985)
17 DINDORI MP-45-002-026-001/581
(MADIYARAS) 		1745002000NRG24160620230373009 17/06/2023 Javitri 1745002WL013646 Javitri 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513551409 Javitri BANK OF BARODA(606985)
18 DINDORI MP-45-002-041-002/121-A
(SIMARIYA) 		1745002041NRG24160620230379921 17/06/2023 SOMTI 1745002041WL013839 SOMTI 00045 BARB0DINDIN 430 430 Processed 23/06/2023 513551409 SOMTI INDUSIND BANK(607189)
19 DINDORI MP-45-002-041-002/121-A
(SIMARIYA) 		1745002041NRG24160620230379920 17/06/2023 SONSAY 1745002041WL013839 SONSAY 00045 BARB0DINDIN 430 430 Processed 23/06/2023 513551409 SONSAY BANK OF BARODA(606985)
20 DINDORI MP-45-002-041-002/156
(SIMARIYA) 		1745002041NRG24160620230379926 17/06/2023 MAYA BAI 1745002041WL013839 MAYA BAI 00045 BARB0DINDIN 1075 1075 Processed 23/06/2023 513551409 MAYABAI INDUSIND BANK(607189)
21 DINDORI MP-45-002-041-002/180
(SIMARIYA) 		1745002041NRG24160620230379927 17/06/2023 GAGONTRI 1745002041WL013839 GAGONTRI 00045 BARB0DINDIN 1075 1075 Processed 23/06/2023 513551409 GAGONTRI STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-041-002/181
(SIMARIYA) 		1745002041NRG24160620230379929 17/06/2023 JEERA 1745002041WL013839 JEERA 00045 BARB0DINDIN 1075 1075 Processed 23/06/2023 513551409 JEERA BANK OF BARODA(606985)
23 DINDORI MP-45-002-041-002/213
(SIMARIYA) 		1745002041NRG24160620230379933 17/06/2023 BHAGVAT 1745002041WL013839 BHAGVAT 00045 BARB0DINDIN 1075 1075 Processed 23/06/2023 513551409 BHAGVAT BANK OF BARODA(606985)
24 DINDORI MP-45-002-041-002/243
(SIMARIYA) 		1745002041NRG24160620230379940 17/06/2023 NAUMI BAI 1745002041WL013839 NAUMI BAI 00045 BARB0DINDIN 1075 1075 Processed 23/06/2023 513551409 NAUMIBAI UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-041-002/265
(SIMARIYA) 		1745002041NRG24160620230379943 17/06/2023 SUBHADRA 1745002041WL013839 SUBHADRA 00045 BARB0DINDIN 645 645 Processed 23/06/2023 513551409 SUBHADRA BANK OF BARODA(606985)
26 DINDORI MP-45-002-041-002/268
(SIMARIYA) 		1745002041NRG24170620230383784 17/06/2023 SHEETA BAI 1745002041WL013930 SHEETA BAI 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513551409 SHEETABAI STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-041-002/323
(SIMARIYA) 		1745002041NRG24170620230383794 17/06/2023 LALITA BAI 1745002041WL013930 LALITA BAI 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513551409 LALITABAI BANK OF BARODA(606985)
28 DINDORI MP-45-002-041-002/412
(SIMARIYA) 		1745002041NRG24170620230383803 17/06/2023 DURGI BAI 1745002041WL013930 DURGI BAI 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513551409 DURGIBAI BANK OF BARODA(606985)
29 DINDORI MP-45-002-041-002/456
(SIMARIYA) 		1745002041NRG24160620230379951 17/06/2023 JHAMLO BAI 1745002041WL013839 JHAMLO BAI 00045 BARB0DINDIN 1075 1075 Processed 23/06/2023 513551409 JHAMLOBAI STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-041-002/513
(SIMARIYA) 		1745002041NRG24160620230379994 17/06/2023 DROPTI BAI 1745002041WL013841 DROPTI BAI 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513551409 DROPTIBAI BANK OF BARODA(606985)
31 DINDORI MP-45-002-041-002/566
(SIMARIYA) 		1745002041NRG24160620230380003 17/06/2023 SUMAN 1745002041WL013841 SUMAN 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513551409 SUMAN BANK OF BARODA(606985)
32 DINDORI MP-45-002-041-002/598
(SIMARIYA) 		1745002041NRG24160620230379957 17/06/2023 DAYAVATI 1745002041WL013839 DAYAVATI 00045 BARB0DINDIN 1075 1075 Processed 23/06/2023 513551409 DAYAVATI UNION BANK OF INDIA(508500)
33 DINDORI MP-45-002-041-002/627
(SIMARIYA) 		1745002041NRG24160620230379959 17/06/2023 GALLO BAI 1745002041WL013839 GALLO BAI 00045 BARB0DINDIN 860 860 Processed 23/06/2023 513551409 GALLOBAI BANK OF BARODA(606985)
34 DINDORI MP-45-002-041-002/664
(SIMARIYA) 		1745002041NRG24170620230383813 17/06/2023 GULLO BAI 1745002041WL013930 GULLO BAI 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513551409 GULLOBAI BANK OF BARODA(606985)
35 DINDORI MP-45-002-041-002/686
(SIMARIYA) 		1745002041NRG24160620230379963 17/06/2023 CHAMELI 1745002041WL013839 CHAMELI 00045 BARB0DINDIN 1075 1075 Processed 23/06/2023 513551409 CHAMELI BANK OF BARODA(606985)
36 DINDORI MP-45-002-041-002/84
(SIMARIYA) 		1745002041NRG24160620230379982 17/06/2023 LAXMAN 1745002041WL013840 LAXMAN 00045 BARB0DINDIN 1000 1000 Processed 23/06/2023 513551409 LAXMAN UNION BANK OF INDIA(508500)
37 DINDORI MP-45-002-041-002/84
(SIMARIYA) 		1745002041NRG24160620230379981 17/06/2023 LAXMAN 1745002041WL013840 LAXMAN 00045 BARB0DINDIN 1000 1000 Processed 23/06/2023 513551409 LAXMAN BANK OF BARODA(606985)
38 DINDORI MP-45-002-041-002/86
(SIMARIYA) 		1745002041NRG24160620230379965 17/06/2023 GUDDIBAI 1745002041WL013839 GUDDIBAI 00045 BARB0DINDIN 1075 1075 Processed 23/06/2023 513551409 GUDDIBAI BANK OF BARODA(606985)
39 DINDORI MP-45-002-041-002/99
(SIMARIYA) 		1745002041NRG24160620230379987 17/06/2023 SUSHILA BAI 1745002041WL013840 SUSHILA BAI 00045 BARB0DINDIN 1000 1000 Processed 23/06/2023 513551409 SUSHILABAI BANK OF BARODA(606985)
40 DINDORI MP-45-002-055-001/154
(MUDHIYAKHURD) 		1745002055NRG24170620230383212 17/06/2023 Savita Bai 1745002055WL013914 Savita Bai 00045 BARB0DINDIN 720 720 Processed 23/06/2023 513551409 SavitaBai BANK OF BARODA(606985)
41 DINDORI MP-45-002-055-001/159
(MUDHIYAKHURD) 		1745002055NRG24170620230383216 17/06/2023 Mahavati Bai 1745002055WL013914 Mahavati Bai 00045 BARB0DINDIN 1080 1080 Processed 23/06/2023 513551409 MahavatiBai BANK OF BARODA(606985)
42 DINDORI MP-45-002-055-001/188
(MUDHIYAKHURD) 		1745002055NRG24170620230383244 17/06/2023 Chandra Singh 1745002055WL013914 Chandra Singh 00045 BARB0DINDIN 1260 1260 Processed 23/06/2023 513551409 ChandraSingh BANK OF BARODA(606985)
43 DINDORI MP-45-002-055-001/191
(MUDHIYAKHURD) 		1745002055NRG24170620230383246 17/06/2023 Maya wati Dhurve 1745002055WL013914 Maya wati Dhurve 00045 BARB0DINDIN 360 360 Processed 23/06/2023 513551409 MayawatiDhurve UNION BANK OF INDIA(508500)
44 DINDORI MP-45-002-055-001/193
(MUDHIYAKHURD) 		1745002055NRG24170620230383247 17/06/2023 Girvar singh 1745002055WL013914 Girvar singh 00045 BARB0DINDIN 1080 1080 Processed 23/06/2023 513551409 Girvarsingh STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-055-003/20-A
(MUDHIYAKHURD) 		1745002055NRG24150620230367694 17/06/2023 Dayaram 1745002055WL013531 Dayaram 00045 BARB0DINDIN 1080 1080 Processed 23/06/2023 513551409 Dayaram BANK OF BARODA(606985)
46 DINDORI MP-45-002-055-003/47
(MUDHIYAKHURD) 		1745002055NRG24150620230367728 17/06/2023 Jyoti tekaam 1745002055WL013531 Jyoti tekaam 00045 BARB0DINDIN 1080 1080 Processed 23/06/2023 513551409 Jyotitekaam INDIAN BANK(607105)
47 DINDORI MP-45-002-055-003/67-A
(MUDHIYAKHURD) 		1745002055NRG24150620230367743 17/06/2023 Ramkli 1745002055WL013531 Ramkli 00045 BARB0DINDIN 900 900 Processed 23/06/2023 513551409 Ramkli UNION BANK OF INDIA(508500)
48 DINDORI MP-45-002-055-003/79
(MUDHIYAKHURD) 		1745002055NRG24150620230367754 17/06/2023 Sandhiya Bai 1745002055WL013531 Sandhiya Bai 00045 BARB0DINDIN 180 180 Processed 23/06/2023 513551409 SandhiyaBai STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-055-003/83
(MUDHIYAKHURD) 		1745002055NRG24150620230367758 17/06/2023 Jaynti bai 1745002055WL013531 Jaynti bai 00045 BARB0DINDIN 1080 1080 Processed 23/06/2023 513551409 Jayntibai BANK OF BARODA(606985)
50 DINDORI MP-45-002-055-003/92
(MUDHIYAKHURD) 		1745002055NRG24150620230367765 17/06/2023 Ugram Singh dhurve 1745002055WL013531 Ugram Singh dhurve 00045 BARB0DINDIN 1080 1080 Processed 23/06/2023 513551409 UgramSinghdhurve BANK OF BARODA(606985)
51 DINDORI MP-45-002-055-003/93
(MUDHIYAKHURD) 		1745002055NRG24150620230367766 17/06/2023 Shivwati 1745002055WL013531 Shivwati 00045 BARB0DINDIN 1080 1080 Processed 23/06/2023 513551409 Shivwati BANK OF BARODA(606985)
SubTotal 51500 51500
52 DINDORI MP-45-002-001-001/214-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382456 17/06/2023 AVANTEE BAI 1745002001WL013896 AVANTEE BAI 00078 CNRB0004113 1200 1200 Processed 23/06/2023 513551409 AVANTEEBAI CANARA BANK(508532)
53 DINDORI MP-45-002-001-001/214-B
(DANDVIDAYPUR) 		1745002001NRG24170620230382458 17/06/2023 LAKSHMI DEVI 1745002001WL013896 LAKSHMI DEVI 00078 CNRB0004113 1200 1200 Processed 23/06/2023 513551409 LAKSHMIDEVI CANARA BANK(508532)
54 DINDORI MP-45-002-041-002/504
(SIMARIYA) 		1745002041NRG24160620230379974 17/06/2023 MITHLESH KUMAR 1745002041WL013840 MITHLESH KUMAR 00078 CNRB0004113 1200 1200 Processed 23/06/2023 513551409 MITHLESHKUMAR UNION BANK OF INDIA(508500)
55 DINDORI MP-45-002-041-002/93
(SIMARIYA) 		1745002041NRG24160620230379983 17/06/2023 RAMKALI 1745002041WL013840 RAMKALI 00078 CNRB0004113 800 800 Processed 23/06/2023 513551409 RAMKALI UNION BANK OF INDIA(508500)
56 DINDORI MP-45-002-055-001/132-A
(MUDHIYAKHURD) 		1745002055NRG24170620230383200 17/06/2023 ANUSUYA TEKAM 1745002055WL013914 ANUSUYA TEKAM 00078 CNRB0004113 1080 1080 Processed 23/06/2023 513551409 ANUSUYATEKAM INDIAN BANK(607105)
57 DINDORI MP-45-002-055-001/138-B
(MUDHIYAKHURD) 		1745002055NRG24170620230383208 17/06/2023 SAMOOH SINGH 1745002055WL013914 SAMOOH SINGH 00078 CNRB0004113 1080 1080 Processed 23/06/2023 513551409 SAMOOHSINGH STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-055-001/158
(MUDHIYAKHURD) 		1745002055NRG24170620230383215 17/06/2023 Budhdan bai 1745002055WL013914 Budhdan bai 00078 CNRB0004113 540 540 Processed 23/06/2023 513551409 Budhdanbai STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-055-001/166
(MUDHIYAKHURD) 		1745002055NRG24170620230383223 17/06/2023 ARVIND SINGH 1745002055WL013914 ARVIND SINGH 00078 CNRB0004113 180 180 Processed 23/06/2023 513551409 ARVINDSINGH CANARA BANK(508532)
60 DINDORI MP-45-002-055-001/167
(MUDHIYAKHURD) 		1745002055NRG24170620230383224 17/06/2023 Omwati 1745002055WL013914 Omwati 00078 CNRB0004113 900 900 Processed 23/06/2023 513551409 Omwati CANARA BANK(508532)
61 DINDORI MP-45-002-055-001/167-B
(MUDHIYAKHURD) 		1745002055NRG24170620230383225 17/06/2023 ASHOK KUMAR DHURWEY 1745002055WL013914 ASHOK KUMAR DHURWEY 00078 CNRB0004113 900 900 Processed 23/06/2023 513551409 ASHOKKUMARDHURWEY PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-055-001/172
(MUDHIYAKHURD) 		1745002055NRG24170620230383230 17/06/2023 SHIV KUMAR 1745002055WL013914 SHIV KUMAR 00078 CNRB0004113 1080 1080 Processed 23/06/2023 513551409 SHIVKUMAR STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-055-001/173
(MUDHIYAKHURD) 		1745002055NRG24170620230383231 17/06/2023 Sulochana bai 1745002055WL013914 Sulochana bai 00078 CNRB0004113 900 900 Processed 23/06/2023 513551409 Sulochanabai STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-055-001/175
(MUDHIYAKHURD) 		1745002055NRG24170620230383233 17/06/2023 RAVI 1745002055WL013914 RAVI 00078 CNRB0004113 900 900 Processed 23/06/2023 513551409 RAVI INDIAN BANK(607105)
65 DINDORI MP-45-002-055-003/20
(MUDHIYAKHURD) 		1745002055NRG24150620230367693 17/06/2023 Shiv prsad yadav 1745002055WL013531 Shiv prsad yadav 00078 CNRB0004113 1080 1080 Processed 23/06/2023 513551409 Shivprsadyadav CANARA BANK(508532)
66 DINDORI MP-45-002-055-003/25-A
(MUDHIYAKHURD) 		1745002055NRG24150620230367699 17/06/2023 SON SINGH 1745002055WL013531 SON SINGH 00078 CNRB0004113 900 900 Processed 23/06/2023 513551409 SONSINGH INDIAN BANK(607105)
67 DINDORI MP-45-002-055-003/39-A
(MUDHIYAKHURD) 		1745002055NRG24150620230367718 17/06/2023 AMAR SINGH 1745002055WL013531 AMAR SINGH 00078 CNRB0004113 720 720 Processed 23/06/2023 513551409 AMARSINGH CANARA BANK(508532)
68 DINDORI MP-45-002-055-003/72
(MUDHIYAKHURD) 		1745002055NRG24150620230367748 17/06/2023 LOK SINGH 1745002055WL013531 LOK SINGH 00078 CNRB0004113 1080 1080 Processed 23/06/2023 513551409 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-055-003/74
(MUDHIYAKHURD) 		1745002055NRG24150620230367750 17/06/2023 Sushala Bai 1745002055WL013531 Sushala Bai 00078 CNRB0004113 1080 1080 Processed 23/06/2023 513551409 SushalaBai STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-055-003/75
(MUDHIYAKHURD) 		1745002055NRG24150620230367751 17/06/2023 Kamli Bai 1745002055WL013531 Kamli Bai 00078 CNRB0004113 1080 1080 Processed 23/06/2023 513551409 KamliBai CANARA BANK(508532)
71 DINDORI MP-45-002-055-003/86
(MUDHIYAKHURD) 		1745002055NRG24150620230367761 17/06/2023 Asha Bai 1745002055WL013531 Asha Bai 00078 CNRB0004113 1080 1080 Processed 23/06/2023 513551409 AshaBai CANARA BANK(508532)
72 DINDORI MP-45-002-055-003/90
(MUDHIYAKHURD) 		1745002055NRG24150620230367764 17/06/2023 Ranvtti Bai 1745002055WL013531 Ranvtti Bai 00078 CNRB0004113 1080 1080 Processed 23/06/2023 513551409 RanvttiBai CANARA BANK(508532)
73 DINDORI MP-45-002-055-003/95
(MUDHIYAKHURD) 		1745002055NRG24150620230367768 17/06/2023 Son Singh 1745002055WL013531 Son Singh 00078 CNRB0004113 1080 1080 Processed 23/06/2023 513551409 SonSingh CANARA BANK(508532)
SubTotal 21140 21140
74 DINDORI MP-45-002-001-001/34-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382488 17/06/2023 Jasina Parveen 1745002001WL013896 Jasina Parveen 00089 CBIN0282796 1200 1200 Processed 23/06/2023 513551409 JasinaParveen CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
75 DINDORI MP-45-002-001-001/113-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382356 17/06/2023 IMRAAN KHAN 1745002001WL013896 IMRAAN KHAN 00089 CBIN0283015 400 400 Processed 23/06/2023 513551409 IMRAANKHAN PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-001-001/114-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382359 17/06/2023 TAHARUN BEGAM 1745002001WL013896 TAHARUN BEGAM 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551409 TAHARUNBEGAM CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-001-001/124
(DANDVIDAYPUR) 		1745002001NRG24170620230382373 17/06/2023 RAJIYA BEGAM 1745002001WL013896 RAJIYA BEGAM 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551409 RAJIYABEGAM PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-001-001/142
(DANDVIDAYPUR) 		1745002001NRG24170620230382390 17/06/2023 SUMANTRI BAI 1745002001WL013896 SUMANTRI BAI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551409 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-001-001/171-B
(DANDVIDAYPUR) 		1745002001NRG24170620230382412 17/06/2023 SAMPATIYA 1745002001WL013896 SAMPATIYA 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551409 SAMPATIYA PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-001-001/20-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382446 17/06/2023 RUKSHANA 1745002001WL013896 RUKSHANA 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551409 RUKSHANA CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-001-001/20-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382445 17/06/2023 RUKSHANA 1745002001WL013896 RUKSHANA 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551409 RUKSHANA PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-001-001/218-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382463 17/06/2023 BIRASPATIYA MARAVI 1745002001WL013896 BIRASPATIYA MARAVI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551409 BIRASPATIYAMARAVI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-001-001/22
(DANDVIDAYPUR) 		1745002001NRG24170620230382467 17/06/2023 MALTI 1745002001WL013896 MALTI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551409 MALTI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-001-001/237-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382477 17/06/2023 TAJBI 1745002001WL013896 TAJBI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551409 TAJBI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-001-001/249
(DANDVIDAYPUR) 		1745002001NRG24170620230382482 17/06/2023 KHADIJA BEGAM 1745002001WL013896 KHADIJA BEGAM 00089 CBIN0283015 800 800 Processed 23/06/2023 513551409 KHADIJABEGAM CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-001-001/31
(DANDVIDAYPUR) 		1745002001NRG24170620230382483 17/06/2023 JAMEELA BEGAM 1745002001WL013896 JAMEELA BEGAM 00089 CBIN0283015 600 600 Processed 23/06/2023 513551409 JAMEELABEGAM CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-001-001/32
(DANDVIDAYPUR) 		1745002001NRG24170620230382484 17/06/2023 SAMLI BAI 1745002001WL013896 SAMLI BAI 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513551409 SAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-001-001/34
(DANDVIDAYPUR) 		1745002001NRG24170620230382486 17/06/2023 HAJRA 1745002001WL013896 HAJRA 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551409 HAJRA CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-001-001/362
(DANDVIDAYPUR) 		1745002001NRG24170620230382492 17/06/2023 RABIYA BEGAM 1745002001WL013896 RABIYA BEGAM 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513551409 RABIYABEGAM CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-001-001/40
(DANDVIDAYPUR) 		1745002001NRG24170620230382495 17/06/2023 RASULBI BEGAM 1745002001WL013896 RASULBI BEGAM 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551409 RASULBIBEGAM CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-004-001/10
(AJHWAR) 		1745002004NRG24160620230374876 17/06/2023 Bajriya 1745002004WL013701 Bajriya 00089 CBIN0283015 2800 2800 Processed 23/06/2023 513551409 Bajriya CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-004-001/11
(AJHWAR) 		1745002004NRG24160620230374905 17/06/2023 Ramvati 1745002004WL013705 Ramvati 00089 CBIN0283015 2800 2800 Processed 23/06/2023 513551409 Ramvati CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-004-001/20-A
(AJHWAR) 		1745002004NRG24160620230374879 17/06/2023 bALiRAM 1745002004WL013702 bALiRAM 00089 CBIN0283015 2800 2800 Processed 23/06/2023 513551409 bALiRAM CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-004-001/20-A
(AJHWAR) 		1745002004NRG24160620230374880 17/06/2023 bALiRAM 1745002004WL013702 bALiRAM 00089 CBIN0283015 2800 2800 Processed 23/06/2023 513551409 bALiRAM CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-004-001/6
(AJHWAR) 		1745002004NRG24160620230374877 17/06/2023 SYAMSINGJH 1745002004WL013701 SYAMSINGJH 00089 CBIN0283015 2800 2800 Processed 23/06/2023 513551409 SYAMSINGJH CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-004-001/7
(AJHWAR) 		1745002004NRG24160620230374875 17/06/2023 DANSINGH 1745002004WL013700 DANSINGH 00089 CBIN0283015 2800 2800 Processed 23/06/2023 513551409 DANSINGH CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-004-002/49
(AJHWAR) 		1745002004NRG24160620230374906 17/06/2023 AvADASiNGH 1745002004WL013706 AvADASiNGH 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513551409 AvADASiNGH CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-004-002/49
(AJHWAR) 		1745002004NRG24160620230374907 17/06/2023 avedh 1745002004WL013706 avedh 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513551409 avedh STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-004-004/145-A
(AJHWAR) 		1745002004NRG24160620230374872 17/06/2023 Ghanshyam 1745002004WL013699 Ghanshyam 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513551409 Ghanshyam CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-004-004/145-A
(AJHWAR) 		1745002004NRG24160620230374873 17/06/2023 Malti Bai 1745002004WL013699 Malti Bai 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513551409 MaltiBai CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-004-004/69
(AJHWAR) 		1745002004NRG24160620230374881 17/06/2023 Ashok das 1745002004WL013703 Ashok das 00089 CBIN0283015 1800 1800 Processed 23/06/2023 513551409 Ashokdas CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-005-002/142
(SARANGPURPADARIYA) 		1745002005NRG24160620230375623 17/06/2023 Rajvati 1745002005WL013727 Rajvati 00089 CBIN0283015 1140 1140 Processed 23/06/2023 513551409 Rajvati CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-005-002/74
(SARANGPURPADARIYA) 		1745002005NRG24160620230375644 17/06/2023 Kala bai 1745002005WL013727 Kala bai 00089 CBIN0283015 1140 1140 Processed 23/06/2023 513551409 Kalabai CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-005-002/86
(SARANGPURPADARIYA) 		1745002005NRG24160620230375662 17/06/2023 Sanjana 1745002005WL013727 Sanjana 00089 CBIN0283015 1140 1140 Processed 23/06/2023 513551409 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-006-004/42-B
(CHICHRINGPUR) 		1745002006NRG24160620230379521 17/06/2023 SHYAM BAI 1745002006WL013831 SHYAM BAI 00089 CBIN0283015 1260 1260 Processed 23/06/2023 513551409 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-041-002/455
(SIMARIYA) 		1745002041NRG24160620230379948 17/06/2023 RAVI KUMAR 1745002041WL013839 RAVI KUMAR 00089 CBIN0283015 1075 1075 Processed 23/06/2023 513551409 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-055-001/174
(MUDHIYAKHURD) 		1745002055NRG24170620230383232 17/06/2023 SHYAMKALI PARASIR 1745002055WL013914 SHYAMKALI PARASIR 00089 CBIN0283015 900 900 Processed 23/06/2023 513551409 SHYAMKALIPARASIR STATE BANK OF INDIA(508548)
SubTotal 47855 47855
108 DINDORI MP-45-002-059-002/134
(PADARIYAKALAN) 		1745002059NRG24170620230383762 17/06/2023 DHARMENDRA KUMAR NAGESH 1745002059WL013929 DHARMENDRA KUMAR NAGESH 00089 CBIN0284695 1260 1260 Processed 23/06/2023 513551409 DHARMENDRAKUMARNAGESH CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
109 DINDORI MP-45-002-041-002/656
(SIMARIYA) 		1745002041NRG24160620230380016 17/06/2023 MEERA BAI 1745002041WL013841 MEERA BAI 00152 HDFC0003561 1200 1200 Processed 23/06/2023 513551409 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
110 DINDORI MP-45-002-001-001/20-C
(DANDVIDAYPUR) 		1745002001NRG24170620230382449 17/06/2023 ENUSH KHAN 1745002001WL013896 ENUSH KHAN 00165 IBKL0001555 1200 1200 Processed 23/06/2023 513551409 ENUSHKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
111 DINDORI MP-45-002-001-001/116
(DANDVIDAYPUR) 		1745002001NRG24170620230382362 17/06/2023 JUBRAIL KURAISHI 1745002001WL013896 JUBRAIL KURAISHI 00176 IDIB000D070 800 800 Processed 23/06/2023 513551409 JUBRAILKURAISHI INDIAN BANK(607105)
112 DINDORI MP-45-002-001-001/120
(DANDVIDAYPUR) 		1745002001NRG24170620230382365 17/06/2023 JAFAR 1745002001WL013896 JAFAR 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513551409 JAFAR INDIAN BANK(607105)
113 DINDORI MP-45-002-001-001/171-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382411 17/06/2023 BHAGVAN SINGH 1745002001WL013896 BHAGVAN SINGH 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513551409 BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-001-001/200
(DANDVIDAYPUR) 		1745002001NRG24170620230382451 17/06/2023 SHAKUNTALA 1745002001WL013896 SHAKUNTALA 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513551409 SHAKUNTALA INDIAN BANK(607105)
115 DINDORI MP-45-002-001-001/226
(DANDVIDAYPUR) 		1745002001NRG24170620230382470 17/06/2023 JAREENA BEGAM 1745002001WL013896 JAREENA BEGAM 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513551409 JAREENABEGAM INDIAN BANK(607105)
116 DINDORI MP-45-002-001-001/359
(DANDVIDAYPUR) 		1745002001NRG24170620230382491 17/06/2023 AMIT KUMAR 1745002001WL013896 AMIT KUMAR 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513551409 AMITKUMAR PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-001-001/359
(DANDVIDAYPUR) 		1745002001NRG24170620230382490 17/06/2023 AMIT KUMAR 1745002001WL013896 AMIT KUMAR 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513551409 AMITKUMAR INDIAN BANK(607105)
118 DINDORI MP-45-002-005-002/142-A
(SARANGPURPADARIYA) 		1745002005NRG24160620230375625 17/06/2023 Rekha 1745002005WL013727 Rekha 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513551409 Rekha PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-005-002/142-A
(SARANGPURPADARIYA) 		1745002005NRG24160620230375624 17/06/2023 Rekha 1745002005WL013727 Rekha 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513551409 Rekha CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-005-002/205
(SARANGPURPADARIYA) 		1745002005NRG24160620230375635 17/06/2023 Omprakash 1745002005WL013727 Omprakash 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513551409 Omprakash INDIAN BANK(607105)
121 DINDORI MP-45-002-005-002/206
(SARANGPURPADARIYA) 		1745002005NRG24160620230375636 17/06/2023 Rajesh Singh dhurawey 1745002005WL013727 Rajesh Singh dhurawey 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513551409 RajeshSinghdhurawey INDIAN BANK(607105)
122 DINDORI MP-45-002-005-002/77
(SARANGPURPADARIYA) 		1745002005NRG24160620230375653 17/06/2023 Paravati 1745002005WL013727 Paravati 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513551409 Paravati INDIAN BANK(607105)
123 DINDORI MP-45-002-005-002/85
(SARANGPURPADARIYA) 		1745002005NRG24160620230375660 17/06/2023 Kamlesh 1745002005WL013727 Kamlesh 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513551409 Kamlesh INDIAN BANK(607105)
124 DINDORI MP-45-002-006-004/32-B
(CHICHRINGPUR) 		1745002006NRG24160620230379518 17/06/2023 ANAND SINGH 1745002006WL013831 ANAND SINGH 00176 IDIB000D070 1260 1260 Processed 23/06/2023 513551409 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-006-004/52-B
(CHICHRINGPUR) 		1745002006NRG24160620230379528 17/06/2023 MEENA BAI ARMO 1745002006WL013831 MEENA BAI ARMO 00176 IDIB000D070 1260 1260 Processed 23/06/2023 513551409 MEENABAIARMO INDIAN BANK(607105)
126 DINDORI MP-45-002-006-004/61-B
(CHICHRINGPUR) 		1745002006NRG24160620230379534 17/06/2023 SHYAM SINGH 1745002006WL013831 SHYAM SINGH 00176 IDIB000D070 1260 1260 Processed 23/06/2023 513551409 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-019-001/13
(BASANIYA MAL) 		1745002019NRG24160620230379796 17/06/2023 DASRATH LAL 1745002019WL013838 DASRATH LAL 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513551409 DASRATHLAL INDIAN BANK(607105)
128 DINDORI MP-45-002-019-001/23
(BASANIYA MAL) 		1745002019NRG24160620230379809 17/06/2023 RAM LAL 1745002019WL013838 RAM LAL 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513551409 RAMLAL INDIAN BANK(607105)
129 DINDORI MP-45-002-019-001/50-A
(BASANIYA MAL) 		1745002019NRG24160620230379848 17/06/2023 GANGOTRI PARASTE 1745002019WL013838 GANGOTRI PARASTE 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513551409 GANGOTRIPARASTE INDIAN BANK(607105)
130 DINDORI MP-45-002-019-001/52
(BASANIYA MAL) 		1745002019NRG24160620230379851 17/06/2023 USHA 1745002019WL013838 USHA 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513551409 USHA INDIAN BANK(607105)
131 DINDORI MP-45-002-019-001/87-A
(BASANIYA MAL) 		1745002019NRG24160620230379895 17/06/2023 MAYAVATI 1745002019WL013838 MAYAVATI 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513551409 MAYAVATI INDIAN BANK(607105)
132 DINDORI MP-45-002-019-001/9-A
(BASANIYA MAL) 		1745002019NRG24160620230379903 17/06/2023 RADHA BAI 1745002019WL013838 RADHA BAI 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513551409 RADHABAI INDIAN BANK(607105)
133 DINDORI MP-45-002-041-002/622
(SIMARIYA) 		1745002041NRG24160620230379958 17/06/2023 SHANTI BAI 1745002041WL013839 SHANTI BAI 00176 IDIB000D070 1075 1075 Processed 23/06/2023 513551409 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 DINDORI MP-45-002-055-001/131
(MUDHIYAKHURD) 		1745002055NRG24170620230383198 17/06/2023 JHAMIYA BAI 1745002055WL013914 JHAMIYA BAI 00176 IDIB000D070 900 900 Processed 23/06/2023 513551409 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-055-001/156
(MUDHIYAKHURD) 		1745002055NRG24170620230383214 17/06/2023 Suhana bai 1745002055WL013914 Suhana bai 00176 IDIB000D070 1080 1080 Processed 23/06/2023 513551409 Suhanabai INDIAN BANK(607105)
136 DINDORI MP-45-002-055-001/165
(MUDHIYAKHURD) 		1745002055NRG24170620230383222 17/06/2023 Gomti bai 1745002055WL013914 Gomti bai 00176 IDIB000D070 900 900 Processed 23/06/2023 513551409 Gomtibai BANK OF BARODA(606985)
137 DINDORI MP-45-002-055-001/184
(MUDHIYAKHURD) 		1745002055NRG24170620230383240 17/06/2023 Sangeeta Bai Dhurwey 1745002055WL013914 Sangeeta Bai Dhurwey 00176 IDIB000D070 900 900 Processed 23/06/2023 513551409 SangeetaBaiDhurwey INDIAN BANK(607105)
138 DINDORI MP-45-002-055-001/187
(MUDHIYAKHURD) 		1745002055NRG24170620230383242 17/06/2023 PAHAL SINGH 1745002055WL013914 PAHAL SINGH 00176 IDIB000D070 1080 1080 Processed 23/06/2023 513551409 PAHALSINGH CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-055-001/189
(MUDHIYAKHURD) 		1745002055NRG24170620230383245 17/06/2023 RAJESH KUMAR 1745002055WL013914 RAJESH KUMAR 00176 IDIB000D070 900 900 Processed 23/06/2023 513551409 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
140 DINDORI MP-45-002-055-003/102
(MUDHIYAKHURD) 		1745002055NRG24150620230367679 17/06/2023 Neelesh kumar 1745002055WL013531 Neelesh kumar 00176 IDIB000D070 1080 1080 Processed 23/06/2023 513551409 Neeleshkumar FINO PAYMENTS BANK LTD(608001)
141 DINDORI MP-45-002-055-003/28-A
(MUDHIYAKHURD) 		1745002055NRG24150620230367702 17/06/2023 CHATAR SINGH 1745002055WL013531 CHATAR SINGH 00176 IDIB000D070 900 900 Processed 23/06/2023 513551409 CHATARSINGH INDIAN BANK(607105)
142 DINDORI MP-45-002-055-003/30-A
(MUDHIYAKHURD) 		1745002055NRG24150620230367707 17/06/2023 Dhannjay Kumar 1745002055WL013531 Dhannjay Kumar 00176 IDIB000D070 360 360 Processed 23/06/2023 513551409 DhannjayKumar INDIAN BANK(607105)
143 DINDORI MP-45-002-055-003/34-B
(MUDHIYAKHURD) 		1745002055NRG24150620230367712 17/06/2023 MITHLESH KUMAR 1745002055WL013531 MITHLESH KUMAR 00176 IDIB000D070 1080 1080 Processed 23/06/2023 513551409 MITHLESHKUMAR INDIAN BANK(607105)
144 DINDORI MP-45-002-055-003/67-B
(MUDHIYAKHURD) 		1745002055NRG24150620230367744 17/06/2023 OM Prakash 1745002055WL013531 OM Prakash 00176 IDIB000D070 1080 1080 Processed 23/06/2023 513551409 OMPrakash FINO PAYMENTS BANK LTD(608001)
145 DINDORI MP-45-002-055-003/73
(MUDHIYAKHURD) 		1745002055NRG24150620230367749 17/06/2023 Girvar singh 1745002055WL013531 Girvar singh 00176 IDIB000D070 1080 1080 Processed 23/06/2023 513551409 Girvarsingh INDIAN BANK(607105)
146 DINDORI MP-45-002-055-003/98
(MUDHIYAKHURD) 		1745002055NRG24150620230367770 17/06/2023 Dhanesh Kumar 1745002055WL013531 Dhanesh Kumar 00176 IDIB000D070 180 180 Processed 23/06/2023 513551409 DhaneshKumar UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-059-002/374
(PADARIYAKALAN) 		1745002059NRG24170620230383775 17/06/2023 JAYANTI BAI 1745002059WL013929 JAYANTI BAI 00176 IDIB000D070 1260 1260 Processed 23/06/2023 513551409 JAYANTIBAI INDIAN BANK(607105)
SubTotal 39675 39675
148 DINDORI MP-45-002-001-001/141
(DANDVIDAYPUR) 		1745002001NRG24170620230382389 17/06/2023 Manish Kushram 1745002001WL013896 Manish Kushram 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513551409 ManishKushram INDIAN BANK(607105)
149 DINDORI MP-45-002-001-001/171-C
(DANDVIDAYPUR) 		1745002001NRG24170620230382414 17/06/2023 SONU SINGH 1745002001WL013896 SONU SINGH 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513551409 SONUSINGH INDIAN BANK(607105)
150 DINDORI MP-45-002-001-001/171-C
(DANDVIDAYPUR) 		1745002001NRG24170620230382413 17/06/2023 SONU SINGH 1745002001WL013896 SONU SINGH 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513551409 SONUSINGH INDIAN BANK(607105)
151 DINDORI MP-45-002-001-001/41-B
(DANDVIDAYPUR) 		1745002001NRG24170620230382497 17/06/2023 SUPHALVATEE DHURWEY 1745002001WL013896 SUPHALVATEE DHURWEY 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513551409 SUPHALVATEEDHURWEY INDIAN BANK(607105)
152 DINDORI MP-45-002-005-002/86-A
(SARANGPURPADARIYA) 		1745002005NRG24160620230375664 17/06/2023 Garima 1745002005WL013727 Garima 00176 IDIB000D648 1140 1140 Processed 23/06/2023 513551409 Garima INDIAN BANK(607105)
153 DINDORI MP-45-002-006-004/64-A
(CHICHRINGPUR) 		1745002006NRG24160620230379536 17/06/2023 SAROJ BAI 1745002006WL013831 SAROJ BAI 00176 IDIB000D648 1260 1260 Processed 23/06/2023 513551409 SAROJBAI INDIAN BANK(607105)
154 DINDORI MP-45-002-006-004/74-A
(CHICHRINGPUR) 		1745002006NRG24160620230379539 17/06/2023 NEEL KUMAR 1745002006WL013831 NEEL KUMAR 00176 IDIB000D648 1260 1260 Processed 23/06/2023 513551409 NEELKUMAR INDIAN BANK(607105)
155 DINDORI MP-45-002-019-001/30-A
(BASANIYA MAL) 		1745002019NRG24160620230379820 17/06/2023 URMILA BAI 1745002019WL013838 URMILA BAI 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513551409 URMILABAI INDIAN BANK(607105)
156 DINDORI MP-45-002-019-001/7
(BASANIYA MAL) 		1745002019NRG24160620230379868 17/06/2023 MATIYA BAI 1745002019WL013838 MATIYA BAI 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513551409 MATIYABAI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-019-001/89-A
(BASANIYA MAL) 		1745002019NRG24160620230379899 17/06/2023 RAVITA BAI 1745002019WL013838 RAVITA BAI 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513551409 RAVITABAI INDIAN BANK(607105)
158 DINDORI MP-45-002-019-001/92-B
(BASANIYA MAL) 		1745002019NRG24160620230379910 17/06/2023 MAHENDRA SINGH 1745002019WL013838 MAHENDRA SINGH 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513551409 MAHENDRASINGH STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-041-002/169
(SIMARIYA) 		1745002041NRG24160620230379971 17/06/2023 SHEETA BAI 1745002041WL013840 SHEETA BAI 00176 IDIB000D648 800 800 Processed 23/06/2023 513551409 SHEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14060 14060
160 DINDORI MP-45-002-001-001/10-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382345 17/06/2023 SUMAN 1745002001WL013896 SUMAN 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 SUMAN PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-001-001/113
(DANDVIDAYPUR) 		1745002001NRG24170620230382355 17/06/2023 KURAISA BEGAM 1745002001WL013896 KURAISA BEGAM 00354 PUNB0642100 200 200 Processed 23/06/2023 513551409 KURAISABEGAM PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-001-001/124
(DANDVIDAYPUR) 		1745002001NRG24170620230382372 17/06/2023 NIJAM 1745002001WL013896 NIJAM 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 NIJAM HDFC BANK LTD(607152)
163 DINDORI MP-45-002-001-001/14
(DANDVIDAYPUR) 		1745002001NRG24170620230382385 17/06/2023 KALIYA BAI 1745002001WL013896 KALIYA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 KALIYABAI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-001-001/14-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382387 17/06/2023 SAVITRI 1745002001WL013896 SAVITRI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 SAVITRI UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-001-001/14-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382386 17/06/2023 SAVITRI 1745002001WL013896 SAVITRI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 SAVITRI INDIAN BANK(607105)
166 DINDORI MP-45-002-001-001/144
(DANDVIDAYPUR) 		1745002001NRG24170620230382393 17/06/2023 JOHARA BEGAM 1745002001WL013896 JOHARA BEGAM 00354 PUNB0642100 800 800 Processed 23/06/2023 513551409 JOHARABEGAM PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-001-001/171
(DANDVIDAYPUR) 		1745002001NRG24170620230382410 17/06/2023 CHANDRA VATI 1745002001WL013896 CHANDRA VATI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-001-001/182-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382426 17/06/2023 JAGAT SINGH 1745002001WL013896 JAGAT SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 JAGATSINGH PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-001-001/192
(DANDVIDAYPUR) 		1745002001NRG24170620230382439 17/06/2023 GANGOTRI 1745002001WL013896 GANGOTRI 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513551409 GANGOTRI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-001-001/20-B
(DANDVIDAYPUR) 		1745002001NRG24170620230382448 17/06/2023 SABANA BEGAM 1745002001WL013896 SABANA BEGAM 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 SABANABEGAM PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-001-001/20-B
(DANDVIDAYPUR) 		1745002001NRG24170620230382447 17/06/2023 SABANA BEGAM 1745002001WL013896 SABANA BEGAM 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 SABANABEGAM PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-001-001/209-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382455 17/06/2023 TRILOK 1745002001WL013896 TRILOK 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 TRILOK INDIA POST PAYMENTS BANK LIMITED(508528)
173 DINDORI MP-45-002-001-001/219-C
(DANDVIDAYPUR) 		1745002001NRG24170620230382465 17/06/2023 GOMTI KUSHRAM 1745002001WL013896 GOMTI KUSHRAM 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 GOMTIKUSHRAM PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-001-001/226
(DANDVIDAYPUR) 		1745002001NRG24170620230382469 17/06/2023 Israil Khan 1745002001WL013896 Israil Khan 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 IsrailKhan PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-001-001/244-B
(DANDVIDAYPUR) 		1745002001NRG24170620230382480 17/06/2023 SUKHALAL 1745002001WL013896 SUKHALAL 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 SUKHALAL UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-001-001/244-B
(DANDVIDAYPUR) 		1745002001NRG24170620230382479 17/06/2023 SUKHLAL YADAV 1745002001WL013896 SUKHLAL YADAV 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 SUKHLALYADAV PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-001-001/358
(DANDVIDAYPUR) 		1745002001NRG24170620230382489 17/06/2023 MUNNI BAI 1745002001WL013896 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-001-001/367
(DANDVIDAYPUR) 		1745002001NRG24170620230382493 17/06/2023 CHANDA BAI 1745002001WL013896 CHANDA BAI 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513551409 CHANDABAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-005-002/74-D
(SARANGPURPADARIYA) 		1745002005NRG24160620230375651 17/06/2023 Chooraman 1745002005WL013727 Chooraman 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513551409 Chooraman PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-019-001/111
(BASANIYA MAL) 		1745002019NRG24160620230379774 17/06/2023 SMT SUKVARIYA BAI 1745002019WL013838 SMT SUKVARIYA BAI 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513551409 SMTSUKVARIYABAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-019-001/14
(BASANIYA MAL) 		1745002019NRG24160620230379797 17/06/2023 SMT KOSI BAI 1745002019WL013838 SMT KOSI BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 SMTKOSIBAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-019-001/20
(BASANIYA MAL) 		1745002019NRG24160620230379805 17/06/2023 KESHVATI 1745002019WL013838 KESHVATI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 KESHVATI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-019-001/25
(BASANIYA MAL) 		1745002019NRG24160620230379812 17/06/2023 GEND LAL BAIGA 1745002019WL013838 GEND LAL BAIGA 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 GENDLALBAIGA PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-019-001/25
(BASANIYA MAL) 		1745002019NRG24160620230379813 17/06/2023 GENDA LAL BAIGA 1745002019WL013838 GENDA LAL BAIGA 00354 PUNB0642100 800 800 Processed 23/06/2023 513551409 GENDALALBAIGA STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-019-001/29
(BASANIYA MAL) 		1745002019NRG24160620230379817 17/06/2023 NARBADIYA BAI 1745002019WL013838 NARBADIYA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-019-001/32
(BASANIYA MAL) 		1745002019NRG24160620230379821 17/06/2023 BISAHIN BAI 1745002019WL013838 BISAHIN BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 BISAHINBAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-019-001/32-B
(BASANIYA MAL) 		1745002019NRG24160620230379822 17/06/2023 HAMESH LAL VISHVKARAMA 1745002019WL013838 HAMESH LAL VISHVKARAMA 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 HAMESHLALVISHVKARAMA PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-019-001/32-B
(BASANIYA MAL) 		1745002019NRG24160620230379823 17/06/2023 SMT MAYA 1745002019WL013838 SMT MAYA 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 SMTMAYA PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-019-001/39-C
(BASANIYA MAL) 		1745002019NRG24160620230379834 17/06/2023 SUKHAMANI BAi 1745002019WL013838 SUKHAMANI BAi 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 SUKHAMANIBAi UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-019-001/60-B
(BASANIYA MAL) 		1745002019NRG24160620230379857 17/06/2023 SUMAN BAI 1745002019WL013838 SUMAN BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 SUMANBAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-019-001/71
(BASANIYA MAL) 		1745002019NRG24160620230379870 17/06/2023 KALAM BAI 1745002019WL013838 KALAM BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 KALAMBAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-019-001/76
(BASANIYA MAL) 		1745002019NRG24160620230379879 17/06/2023 KUNAIYA BAI 1745002019WL013838 KUNAIYA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 KUNAIYABAI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-019-001/77
(BASANIYA MAL) 		1745002019NRG24160620230379880 17/06/2023 LILA BAI 1745002019WL013838 LILA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 LILABAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-019-001/83
(BASANIYA MAL) 		1745002019NRG24160620230379888 17/06/2023 FULJHARIYA BAI 1745002019WL013838 FULJHARIYA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 FULJHARIYABAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-019-001/83-B
(BASANIYA MAL) 		1745002019NRG24160620230379889 17/06/2023 BHAGVATI 1745002019WL013838 BHAGVATI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 BHAGVATI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-019-001/85
(BASANIYA MAL) 		1745002019NRG24160620230379891 17/06/2023 GANGU SINGH 1745002019WL013838 GANGU SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 GANGUSINGH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-019-001/85-A
(BASANIYA MAL) 		1745002019NRG24160620230379893 17/06/2023 NAIN SINGH 1745002019WL013838 NAIN SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 NAINSINGH UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-019-001/85-A
(BASANIYA MAL) 		1745002019NRG24160620230379892 17/06/2023 NAIN SINGH 1745002019WL013838 NAIN SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 NAINSINGH PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-019-001/87-B
(BASANIYA MAL) 		1745002019NRG24160620230379896 17/06/2023 RAGHUVIR SINGH 1745002019WL013838 RAGHUVIR SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 RAGHUVIRSINGH INDIAN BANK(607105)
200 DINDORI MP-45-002-019-001/90
(BASANIYA MAL) 		1745002019NRG24160620230379906 17/06/2023 CHUKESH KUMAR 1745002019WL013838 CHUKESH KUMAR 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513551409 CHUKESHKUMAR INDIAN BANK(607105)
201 DINDORI MP-45-002-019-001/90
(BASANIYA MAL) 		1745002019NRG24160620230379905 17/06/2023 CHUKESH KUMAR 1745002019WL013838 CHUKESH KUMAR 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513551409 CHUKESHKUMAR UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-019-001/92
(BASANIYA MAL) 		1745002019NRG24160620230379908 17/06/2023 DHIRAJ SINGH 1745002019WL013838 DHIRAJ SINGH 00354 PUNB0642100 400 400 Processed 23/06/2023 513551409 DHIRAJSINGH PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-026-001/451-A
(MADIYARAS) 		1745002000NRG24160620230373001 17/06/2023 SUMAN 1745002WL013646 SUMAN 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 SUMAN PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-029-003/1-A
(RAMGUDA MAL.) 		1745002070NRG24170620230385857 17/06/2023 Titru lal 1745002070WL013963 Titru lal 00354 PUNB0642100 700 700 Processed 23/06/2023 513551409 Titrulal PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-029-003/11
(RAMGUDA MAL.) 		1745002070NRG24170620230385875 17/06/2023 Leela Bai maravi 1745002070WL013964 Leela Bai maravi 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 LeelaBaimaravi PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-029-003/13
(RAMGUDA MAL.) 		1745002070NRG24170620230385876 17/06/2023 Kothi Bai 1745002070WL013964 Kothi Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 KothiBai PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-029-003/14
(RAMGUDA MAL.) 		1745002070NRG24170620230385858 17/06/2023 Surendra 1745002070WL013963 Surendra 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513551409 Surendra PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-029-003/15-A
(RAMGUDA MAL.) 		1745002070NRG24170620230385859 17/06/2023 Uttam Lal 1745002070WL013963 Uttam Lal 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513551409 UttamLal PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-029-003/17-A
(RAMGUDA MAL.) 		1745002070NRG24170620230385860 17/06/2023 BRAJBHANSINGH 1745002070WL013963 BRAJBHANSINGH 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513551409 BRAJBHANSINGH PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-029-003/20
(RAMGUDA MAL.) 		1745002070NRG24170620230385878 17/06/2023 Bismat 1745002070WL013964 Bismat 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513551409 Bismat PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-029-003/20
(RAMGUDA MAL.) 		1745002070NRG24170620230385877 17/06/2023 RANMAT SINGH 1745002070WL013964 RANMAT SINGH 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513551409 RANMATSINGH PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-029-003/21
(RAMGUDA MAL.) 		1745002070NRG24170620230385884 17/06/2023 Munni Bai 1745002070WL013964 Munni Bai 00354 PUNB0642100 800 800 Processed 23/06/2023 513551409 MunniBai PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-029-003/21
(RAMGUDA MAL.) 		1745002070NRG24170620230385883 17/06/2023 SUKSEN SINGH 1745002070WL013964 SUKSEN SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 SUKSENSINGH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-029-003/23-A
(RAMGUDA MAL.) 		1745002070NRG24170620230385861 17/06/2023 Hariyaro Bai 1745002070WL013963 Hariyaro Bai 00354 PUNB0642100 875 875 Processed 23/06/2023 513551409 HariyaroBai PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-029-003/23-A
(RAMGUDA MAL.) 		1745002070NRG24170620230385885 17/06/2023 Mahesh Singh 1745002070WL013964 Mahesh Singh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 MaheshSingh PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-029-003/25
(RAMGUDA MAL.) 		1745002070NRG24170620230385886 17/06/2023 RATAN LAL 1745002070WL013964 RATAN LAL 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 RATANLAL PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-029-003/28
(RAMGUDA MAL.) 		1745002070NRG24170620230385890 17/06/2023 KRIPAL SINGH 1745002070WL013964 KRIPAL SINGH 00354 PUNB0642100 200 200 Processed 23/06/2023 513551409 KRIPALSINGH PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-029-003/28
(RAMGUDA MAL.) 		1745002070NRG24170620230385862 17/06/2023 leela bai 1745002070WL013963 leela bai 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513551409 leelabai PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-029-003/29-A
(RAMGUDA MAL.) 		1745002070NRG24170620230385891 17/06/2023 DURVEN SINGH 1745002070WL013964 DURVEN SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 DURVENSINGH PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-029-003/29-A
(RAMGUDA MAL.) 		1745002070NRG24170620230385892 17/06/2023 somvati 1745002070WL013964 somvati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 somvati PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-029-003/3
(RAMGUDA MAL.) 		1745002070NRG24170620230385893 17/06/2023 Omvati 1745002070WL013964 Omvati 00354 PUNB0642100 800 800 Processed 23/06/2023 513551409 Omvati PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-029-003/35
(RAMGUDA MAL.) 		1745002070NRG24170620230385895 17/06/2023 Shrivati Bai 1745002070WL013964 Shrivati Bai 00354 PUNB0642100 600 600 Processed 23/06/2023 513551409 ShrivatiBai PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-029-003/38
(RAMGUDA MAL.) 		1745002070NRG24170620230385863 17/06/2023 GOUTAM LAL 1745002070WL013963 GOUTAM LAL 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513551409 GOUTAMLAL PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-029-003/38
(RAMGUDA MAL.) 		1745002070NRG24170620230385896 17/06/2023 Sumantra Bai 1745002070WL013964 Sumantra Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 SumantraBai PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-029-003/39
(RAMGUDA MAL.) 		1745002070NRG24170620230385897 17/06/2023 Gomti bai 1745002070WL013964 Gomti bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 Gomtibai PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-029-003/4
(RAMGUDA MAL.) 		1745002070NRG24170620230385864 17/06/2023 makhan lal 1745002070WL013963 makhan lal 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513551409 makhanlal BANK OF BARODA(606985)
227 DINDORI MP-45-002-029-003/4-A
(RAMGUDA MAL.) 		1745002070NRG24170620230385865 17/06/2023 johan lal 1745002070WL013963 johan lal 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513551409 johanlal PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-029-003/4-A
(RAMGUDA MAL.) 		1745002070NRG24170620230385898 17/06/2023 Mohvati 1745002070WL013964 Mohvati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 Mohvati PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-029-003/40
(RAMGUDA MAL.) 		1745002070NRG24170620230385866 17/06/2023 Mohan lal 1745002070WL013963 Mohan lal 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513551409 Mohanlal PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-029-003/41
(RAMGUDA MAL.) 		1745002070NRG24170620230385867 17/06/2023 Chandra Bhan 1745002070WL013963 Chandra Bhan 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513551409 ChandraBhan PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-029-003/43
(RAMGUDA MAL.) 		1745002070NRG24170620230385901 17/06/2023 Mayavati 1745002070WL013964 Mayavati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 Mayavati PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-029-003/43
(RAMGUDA MAL.) 		1745002070NRG24170620230385900 17/06/2023 Sunil Singh 1745002070WL013964 Sunil Singh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 SunilSingh PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-029-003/44
(RAMGUDA MAL.) 		1745002070NRG24170620230385902 17/06/2023 Ram bai 1745002070WL013964 Ram bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 Rambai PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-029-003/45
(RAMGUDA MAL.) 		1745002070NRG24170620230385905 17/06/2023 seeta bai 1745002070WL013964 seeta bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 seetabai CENTRAL BANK OF INDIA(607115)
235 DINDORI MP-45-002-029-003/46
(RAMGUDA MAL.) 		1745002070NRG24170620230385868 17/06/2023 Komal Singh 1745002070WL013963 Komal Singh 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513551409 KomalSingh PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-029-003/46
(RAMGUDA MAL.) 		1745002070NRG24170620230385906 17/06/2023 Sunita Bai 1745002070WL013964 Sunita Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 SunitaBai PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-029-003/48
(RAMGUDA MAL.) 		1745002070NRG24170620230385907 17/06/2023 Urmila bai 1745002070WL013964 Urmila bai 00354 PUNB0642100 200 200 Processed 23/06/2023 513551409 Urmilabai PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-029-003/49
(RAMGUDA MAL.) 		1745002070NRG24170620230385869 17/06/2023 Kamli Bai 1745002070WL013963 Kamli Bai 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513551409 KamliBai PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-029-003/5
(RAMGUDA MAL.) 		1745002070NRG24170620230385870 17/06/2023 Shyam vati 1745002070WL013963 Shyam vati 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513551409 Shyamvati PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-029-003/50
(RAMGUDA MAL.) 		1745002070NRG24170620230385871 17/06/2023 Jagdeesh Kumar 1745002070WL013963 Jagdeesh Kumar 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513551409 JagdeeshKumar PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-029-003/51
(RAMGUDA MAL.) 		1745002070NRG24170620230385872 17/06/2023 Kusum Bai 1745002070WL013963 Kusum Bai 00354 PUNB0642100 700 700 Processed 23/06/2023 513551409 KusumBai PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-029-003/51
(RAMGUDA MAL.) 		1745002070NRG24170620230385908 17/06/2023 Santosh Singh 1745002070WL013964 Santosh Singh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 SantoshSingh PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-029-003/52
(RAMGUDA MAL.) 		1745002070NRG24170620230385873 17/06/2023 Vachan lal 1745002070WL013963 Vachan lal 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513551409 Vachanlal PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-029-003/7-A
(RAMGUDA MAL.) 		1745002070NRG24170620230385909 17/06/2023 chamman lal 1745002070WL013964 chamman lal 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 chammanlal PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-029-003/9
(RAMGUDA MAL.) 		1745002070NRG24170620230385910 17/06/2023 DHARAM SINGH 1745002070WL013964 DHARAM SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-029-004/1
(RAMGUDA MAL.) 		1745002070NRG24170620230385815 17/06/2023 TULSHI BAI 1745002070WL013961 TULSHI BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 TULSHIBAI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-029-004/13
(RAMGUDA MAL.) 		1745002070NRG24170620230385816 17/06/2023 Gyanvati 1745002070WL013961 Gyanvati 00354 PUNB0642100 600 600 Processed 23/06/2023 513551409 Gyanvati PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-029-004/14
(RAMGUDA MAL.) 		1745002070NRG24170620230385817 17/06/2023 SANVARIYA BAI 1745002070WL013961 SANVARIYA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 SANVARIYABAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-029-004/23
(RAMGUDA MAL.) 		1745002070NRG24170620230385818 17/06/2023 birsingh 1745002070WL013961 birsingh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 birsingh PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-029-004/26
(RAMGUDA MAL.) 		1745002070NRG24170620230385819 17/06/2023 DARBARI LAL 1745002070WL013961 DARBARI LAL 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 DARBARILAL PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-029-004/37
(RAMGUDA MAL.) 		1745002070NRG24170620230385835 17/06/2023 DHANNU SINGH 1745002070WL013962 DHANNU SINGH 00354 PUNB0642100 800 800 Processed 23/06/2023 513551409 DHANNUSINGH PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-029-004/37
(RAMGUDA MAL.) 		1745002070NRG24170620230385836 17/06/2023 Mohvati 1745002070WL013962 Mohvati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 Mohvati PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-029-004/38
(RAMGUDA MAL.) 		1745002070NRG24170620230385820 17/06/2023 Gulavati 1745002070WL013961 Gulavati 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513551409 Gulavati PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-029-004/39
(RAMGUDA MAL.) 		1745002070NRG24170620230385821 17/06/2023 Shri Bai 1745002070WL013961 Shri Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 ShriBai PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-029-004/40
(RAMGUDA MAL.) 		1745002070NRG24170620230385838 17/06/2023 Radha Bai 1745002070WL013962 Radha Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 RadhaBai PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-029-004/40
(RAMGUDA MAL.) 		1745002070NRG24170620230385837 17/06/2023 suklu singh 1745002070WL013962 suklu singh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 suklusingh PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-029-004/45
(RAMGUDA MAL.) 		1745002070NRG24170620230385822 17/06/2023 BHADDA LAL 1745002070WL013961 BHADDA LAL 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 BHADDALAL PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-029-004/47
(RAMGUDA MAL.) 		1745002070NRG24170620230385839 17/06/2023 Kalawati 1745002070WL013962 Kalawati 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513551409 Kalawati PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-029-004/47
(RAMGUDA MAL.) 		1745002070NRG24170620230385823 17/06/2023 SEM LAL 1745002070WL013961 SEM LAL 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 SEMLAL PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-029-004/47-A
(RAMGUDA MAL.) 		1745002070NRG24170620230385840 17/06/2023 ENDRASINGH 1745002070WL013962 ENDRASINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 ENDRASINGH PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-029-004/47-A
(RAMGUDA MAL.) 		1745002070NRG24170620230385841 17/06/2023 Soniya Bai 1745002070WL013962 Soniya Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 SoniyaBai PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-029-004/57
(RAMGUDA MAL.) 		1745002070NRG24170620230385842 17/06/2023 Leela Bai 1745002070WL013962 Leela Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 LeelaBai PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-029-004/57-A
(RAMGUDA MAL.) 		1745002070NRG24170620230385844 17/06/2023 ANUSUIYA BAI 1745002070WL013962 ANUSUIYA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-029-004/57-A
(RAMGUDA MAL.) 		1745002070NRG24170620230385843 17/06/2023 phool singh 1745002070WL013962 phool singh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 phoolsingh PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-029-004/58
(RAMGUDA MAL.) 		1745002070NRG24170620230385845 17/06/2023 VISHRAM SINGH 1745002070WL013962 VISHRAM SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 VISHRAMSINGH PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-029-004/59
(RAMGUDA MAL.) 		1745002070NRG24170620230385846 17/06/2023 GIRDHARI SINGH 1745002070WL013962 GIRDHARI SINGH 00354 PUNB0642100 600 600 Processed 23/06/2023 513551409 GIRDHARISINGH PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-029-004/68-B
(RAMGUDA MAL.) 		1745002070NRG24170620230385824 17/06/2023 Pradeep Lal 1745002070WL013961 Pradeep Lal 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 PradeepLal INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-029-004/69-A
(RAMGUDA MAL.) 		1745002070NRG24170620230385825 17/06/2023 ramdayal 1745002070WL013961 ramdayal 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 ramdayal INDIAN BANK(607105)
269 DINDORI MP-45-002-029-004/70-A
(RAMGUDA MAL.) 		1745002070NRG24170620230385847 17/06/2023 bhaddu lal 1745002070WL013962 bhaddu lal 00354 PUNB0642100 400 400 Processed 23/06/2023 513551409 bhaddulal PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-029-004/77
(RAMGUDA MAL.) 		1745002070NRG24170620230385849 17/06/2023 Laxmi bai 1745002070WL013962 Laxmi bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 Laxmibai PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-029-004/77
(RAMGUDA MAL.) 		1745002070NRG24170620230385848 17/06/2023 Nansingh 1745002070WL013962 Nansingh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 Nansingh PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-029-004/79
(RAMGUDA MAL.) 		1745002070NRG24170620230385851 17/06/2023 Balmati 1745002070WL013962 Balmati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 Balmati PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-029-004/79
(RAMGUDA MAL.) 		1745002070NRG24170620230385850 17/06/2023 prahlad Singh 1745002070WL013962 prahlad Singh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 prahladSingh PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-029-004/80
(RAMGUDA MAL.) 		1745002070NRG24170620230385852 17/06/2023 Kandhaiya singh 1745002070WL013962 Kandhaiya singh 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513551409 Kandhaiyasingh PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-029-004/83
(RAMGUDA MAL.) 		1745002070NRG24170620230385826 17/06/2023 Ramvati 1745002070WL013961 Ramvati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 Ramvati STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-029-004/87
(RAMGUDA MAL.) 		1745002070NRG24170620230385827 17/06/2023 pahchan lal 1745002070WL013961 pahchan lal 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 pahchanlal PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-029-004/89
(RAMGUDA MAL.) 		1745002070NRG24170620230385855 17/06/2023 kousilya bai 1745002070WL013962 kousilya bai 00354 PUNB0642100 800 800 Processed 23/06/2023 513551409 kousilyabai PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-029-004/90
(RAMGUDA MAL.) 		1745002070NRG24170620230385829 17/06/2023 Jaypal Singh 1745002070WL013961 Jaypal Singh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 JaypalSingh PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-029-004/91
(RAMGUDA MAL.) 		1745002070NRG24170620230385830 17/06/2023 Gajraj singh 1745002070WL013961 Gajraj singh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 Gajrajsingh PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-029-004/92
(RAMGUDA MAL.) 		1745002070NRG24170620230385832 17/06/2023 Jalashiya Bai 1745002070WL013961 Jalashiya Bai 00354 PUNB0642100 400 400 Processed 23/06/2023 513551409 JalashiyaBai PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-029-004/93
(RAMGUDA MAL.) 		1745002070NRG24170620230385833 17/06/2023 Lamu lal 1745002070WL013961 Lamu lal 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 Lamulal PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-029-004/93
(RAMGUDA MAL.) 		1745002070NRG24170620230385834 17/06/2023 Mangli bai 1745002070WL013961 Mangli bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 Manglibai PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-029-004/97
(RAMGUDA MAL.) 		1745002070NRG24170620230385856 17/06/2023 Ramsingh 1745002070WL013962 Ramsingh 00354 PUNB0642100 800 800 Processed 23/06/2023 513551409 Ramsingh PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-041-002/513-C
(SIMARIYA) 		1745002041NRG24160620230379999 17/06/2023 LAXMI 1745002041WL013841 LAXMI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 LAXMI INDIAN BANK(607105)
285 DINDORI MP-45-002-041-002/570
(SIMARIYA) 		1745002041NRG24160620230380008 17/06/2023 DUKHIYA BAI 1745002041WL013841 DUKHIYA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551409 DUKHIYABAI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-055-001/113
(MUDHIYAKHURD) 		1745002055NRG24170620230383196 17/06/2023 Rampyari 1745002055WL013914 Rampyari 00354 PUNB0642100 1080 1080 Processed 23/06/2023 513551409 Rampyari PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-055-001/164
(MUDHIYAKHURD) 		1745002055NRG24170620230383221 17/06/2023 Shankh vtti 1745002055WL013914 Shankh vtti 00354 PUNB0642100 1080 1080 Processed 23/06/2023 513551409 Shankhvtti STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-055-003/103
(MUDHIYAKHURD) 		1745002055NRG24150620230367680 17/06/2023 CHHOTU SINGH 1745002055WL013531 CHHOTU SINGH 00354 PUNB0642100 1080 1080 Processed 23/06/2023 513551409 CHHOTUSINGH PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-055-003/51
(MUDHIYAKHURD) 		1745002055NRG24150620230367733 17/06/2023 SAMLIYA 1745002055WL013531 SAMLIYA 00354 PUNB0642100 540 540 Processed 23/06/2023 513551409 SAMLIYA CANARA BANK(508532)
290 DINDORI MP-45-002-059-002/101
(PADARIYAKALAN) 		1745002059NRG24170620230383759 17/06/2023 BRAJVATI 1745002059WL013929 BRAJVATI 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551409 BRAJVATI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-059-002/131
(PADARIYAKALAN) 		1745002059NRG24170620230383760 17/06/2023 LOUNGVATI 1745002059WL013929 LOUNGVATI 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551409 LOUNGVATI PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-059-002/134
(PADARIYAKALAN) 		1745002059NRG24170620230383761 17/06/2023 DURGA BAI 1745002059WL013929 DURGA BAI 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551409 DURGABAI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-059-002/190-B
(PADARIYAKALAN) 		1745002059NRG24170620230383763 17/06/2023 MUKESH 1745002059WL013929 MUKESH 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551409 MUKESH STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-059-002/245
(PADARIYAKALAN) 		1745002059NRG24170620230383764 17/06/2023 JAGAT LAL 1745002059WL013929 JAGAT LAL 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551409 JAGATLAL PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-059-002/246
(PADARIYAKALAN) 		1745002059NRG24170620230383766 17/06/2023 GARIBA LAL 1745002059WL013929 GARIBA LAL 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551409 GARIBALAL PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-059-002/247
(PADARIYAKALAN) 		1745002059NRG24170620230383767 17/06/2023 RUKMANI 1745002059WL013929 RUKMANI 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551409 RUKMANI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-059-002/290-A
(PADARIYAKALAN) 		1745002059NRG24170620230383768 17/06/2023 RAM KUMAR 1745002059WL013929 RAM KUMAR 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551409 RAMKUMAR PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-059-002/295
(PADARIYAKALAN) 		1745002059NRG24170620230383769 17/06/2023 BHAKLU LAL 1745002059WL013929 BHAKLU LAL 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551409 BHAKLULAL PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-059-002/295
(PADARIYAKALAN) 		1745002059NRG24170620230383770 17/06/2023 GEETA BAI 1745002059WL013929 GEETA BAI 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551409 GEETABAI PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-059-002/295-A
(PADARIYAKALAN) 		1745002059NRG24170620230383772 17/06/2023 MOORTI BAI 1745002059WL013929 MOORTI BAI 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551409 MOORTIBAI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-059-002/295-A
(PADARIYAKALAN) 		1745002059NRG24170620230383771 17/06/2023 UMESH KUMAR 1745002059WL013929 UMESH KUMAR 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551409 UMESHKUMAR INDIAN BANK(607105)
302 DINDORI MP-45-002-059-002/297
(PADARIYAKALAN) 		1745002059NRG24170620230383773 17/06/2023 KRAPAL DAS 1745002059WL013929 KRAPAL DAS 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551409 KRAPALDAS PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-059-002/371
(PADARIYAKALAN) 		1745002059NRG24170620230383774 17/06/2023 MAKHAN LAL 1745002059WL013929 MAKHAN LAL 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551409 MAKHANLAL PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-059-002/393-A
(PADARIYAKALAN) 		1745002059NRG24170620230383776 17/06/2023 RAMCHARAN 1745002059WL013929 RAMCHARAN 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551409 RAMCHARAN PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-059-002/419
(PADARIYAKALAN) 		1745002059NRG24170620230383777 17/06/2023 MUNNI BAI 1745002059WL013929 MUNNI BAI 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551409 MUNNIBAI PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-059-002/438
(PADARIYAKALAN) 		1745002059NRG24170620230383778 17/06/2023 SADAFAL NAGESH 1745002059WL013929 SADAFAL NAGESH 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551409 SADAFALNAGESH PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-059-002/523
(PADARIYAKALAN) 		1745002059NRG24170620230383780 17/06/2023 KRASHAN KUMAR 1745002059WL013929 KRASHAN KUMAR 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551409 KRASHANKUMAR PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-059-002/556
(PADARIYAKALAN) 		1745002059NRG24170620230383781 17/06/2023 MEENA BAI 1745002059WL013929 MEENA BAI 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551409 MEENABAI PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-059-002/569-A
(PADARIYAKALAN) 		1745002059NRG24170620230383782 17/06/2023 SUNEEL BEOHAR 1745002059WL013929 SUNEEL BEOHAR 00354 PUNB0642100 1260 1260 Processed 23/06/2023 513551409 SUNEELBEOHAR PUNJAB NATIONAL BANK(508568)
SubTotal 164695 164695
310 DINDORI MP-45-002-019-001/113
(BASANIYA MAL) 		1745002019NRG24160620230379776 17/06/2023 HEM SINGH MARAVI 1745002019WL013838 HEM SINGH MARAVI 00415 SBIN0001061 200 200 Processed 23/06/2023 513551409 HEMSINGHMARAVI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-041-002/513-B
(SIMARIYA) 		1745002041NRG24160620230379997 17/06/2023 SARSVATI 1745002041WL013841 SARSVATI 00415 SBIN0001061 1200 1200 Processed 23/06/2023 513551409 SARSVATI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-055-001/1
(MUDHIYAKHURD) 		1745002055NRG24170620230383182 17/06/2023 SUMARTEE BAI 1745002055WL013914 SUMARTEE BAI 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 SUMARTEEBAI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-055-001/100-A
(MUDHIYAKHURD) 		1745002055NRG24170620230383184 17/06/2023 NANSEE BAI 1745002055WL013914 NANSEE BAI 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 NANSEEBAI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-055-001/101-B
(MUDHIYAKHURD) 		1745002055NRG24170620230383187 17/06/2023 MULU SINGH 1745002055WL013914 MULU SINGH 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 MULUSINGH STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-055-001/104
(MUDHIYAKHURD) 		1745002055NRG24170620230383188 17/06/2023 RANNU SINGH 1745002055WL013914 RANNU SINGH 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 RANNUSINGH STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-055-001/104-A
(MUDHIYAKHURD) 		1745002055NRG24170620230383189 17/06/2023 NANDNEE BAI 1745002055WL013914 NANDNEE BAI 00415 SBIN0001061 1080 1080 Rejected 23/06/2023 513551409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 DINDORI MP-45-002-055-001/110
(MUDHIYAKHURD) 		1745002055NRG24170620230383192 17/06/2023 SON SINGH 1745002055WL013914 SON SINGH 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 SONSINGH STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-055-001/110-A
(MUDHIYAKHURD) 		1745002055NRG24170620230383193 17/06/2023 CHAMMA BAI 1745002055WL013914 CHAMMA BAI 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 CHAMMABAI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-055-001/112-A
(MUDHIYAKHURD) 		1745002055NRG24170620230383194 17/06/2023 KHELEE BAI 1745002055WL013914 KHELEE BAI 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 KHELEEBAI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-055-001/127
(MUDHIYAKHURD) 		1745002055NRG24170620230383197 17/06/2023 MOHAN SINGH 1745002055WL013914 MOHAN SINGH 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 MOHANSINGH STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-055-001/132
(MUDHIYAKHURD) 		1745002055NRG24170620230383199 17/06/2023 DAYAL SINGH 1745002055WL013914 DAYAL SINGH 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 DAYALSINGH STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-055-001/133
(MUDHIYAKHURD) 		1745002055NRG24170620230383201 17/06/2023 KALEE BAI 1745002055WL013914 KALEE BAI 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 KALEEBAI BANK OF BARODA(606985)
323 DINDORI MP-45-002-055-001/134
(MUDHIYAKHURD) 		1745002055NRG24170620230383202 17/06/2023 SAHBIN BAI 1745002055WL013914 SAHBIN BAI 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 SAHBINBAI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-055-001/135
(MUDHIYAKHURD) 		1745002055NRG24170620230383203 17/06/2023 DURGA BAI 1745002055WL013914 DURGA BAI 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 DURGABAI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-055-001/135-A
(MUDHIYAKHURD) 		1745002055NRG24170620230383204 17/06/2023 Puja Bai 1745002055WL013914 Puja Bai 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 PujaBai INDIA POST PAYMENTS BANK LIMITED(508528)
326 DINDORI MP-45-002-055-001/136
(MUDHIYAKHURD) 		1745002055NRG24170620230383205 17/06/2023 vimla 1745002055WL013914 vimla 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 vimla STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-055-001/137
(MUDHIYAKHURD) 		1745002055NRG24170620230383206 17/06/2023 SUHANIYA 1745002055WL013914 SUHANIYA 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 SUHANIYA STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-055-001/138
(MUDHIYAKHURD) 		1745002055NRG24170620230383207 17/06/2023 SON SINGH 1745002055WL013914 SON SINGH 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 SONSINGH STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-055-001/139
(MUDHIYAKHURD) 		1745002055NRG24170620230383209 17/06/2023 TEEKARAM 1745002055WL013914 TEEKARAM 00415 SBIN0001061 360 360 Processed 23/06/2023 513551409 TEEKARAM STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-055-001/14
(MUDHIYAKHURD) 		1745002055NRG24170620230383210 17/06/2023 SANGRAM SINGH 1745002055WL013914 SANGRAM SINGH 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 SANGRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
331 DINDORI MP-45-002-055-001/155
(MUDHIYAKHURD) 		1745002055NRG24170620230383213 17/06/2023 AMER VAVI KUSHRAM 1745002055WL013914 AMER VAVI KUSHRAM 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 AMERVAVIKUSHRAM STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-055-001/16-A
(MUDHIYAKHURD) 		1745002055NRG24170620230383218 17/06/2023 DRUP SINGH 1745002055WL013914 DRUP SINGH 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 DRUPSINGH STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-055-001/162
(MUDHIYAKHURD) 		1745002055NRG24170620230383219 17/06/2023 Kavita Bai 1745002055WL013914 Kavita Bai 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 KavitaBai CANARA BANK(508532)
334 DINDORI MP-45-002-055-001/163-A
(MUDHIYAKHURD) 		1745002055NRG24170620230383220 17/06/2023 SONAL SINGH MARAVI 1745002055WL013914 SONAL SINGH MARAVI 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 SONALSINGHMARAVI INDIAN BANK(607105)
335 DINDORI MP-45-002-055-001/17
(MUDHIYAKHURD) 		1745002055NRG24170620230383227 17/06/2023 MALIYA BAI 1745002055WL013914 MALIYA BAI 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 MALIYABAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-055-001/17-C
(MUDHIYAKHURD) 		1745002055NRG24170620230383229 17/06/2023 Prabhat Kumar markam 1745002055WL013914 Prabhat Kumar markam 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 PrabhatKumarmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-055-001/177
(MUDHIYAKHURD) 		1745002055NRG24170620230383235 17/06/2023 Bhajn Singh syam 1745002055WL013914 Bhajn Singh syam 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 BhajnSinghsyam STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-055-001/178
(MUDHIYAKHURD) 		1745002055NRG24170620230383236 17/06/2023 RAMPIYARI BAI DHURWEY 1745002055WL013914 RAMPIYARI BAI DHURWEY 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 RAMPIYARIBAIDHURWEY STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-055-001/18
(MUDHIYAKHURD) 		1745002055NRG24170620230383237 17/06/2023 TIKIYA BAI 1745002055WL013914 TIKIYA BAI 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 TIKIYABAI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-055-001/185
(MUDHIYAKHURD) 		1745002055NRG24170620230383241 17/06/2023 ANAND SINGH MARAVI 1745002055WL013914 ANAND SINGH MARAVI 00415 SBIN0001061 1260 1260 Processed 23/06/2023 513551409 ANANDSINGHMARAVI INDIAN OVERSEAS BANK(508541)
341 DINDORI MP-45-002-055-001/199
(MUDHIYAKHURD) 		1745002055NRG24170620230383249 17/06/2023 INDRA VATI BAI 1745002055WL013914 INDRA VATI BAI 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 INDRAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
342 DINDORI MP-45-002-055-001/2
(MUDHIYAKHURD) 		1745002055NRG24170620230383250 17/06/2023 LAMIYA BAI 1745002055WL013914 LAMIYA BAI 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 LAMIYABAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-055-001/2-A
(MUDHIYAKHURD) 		1745002055NRG24170620230383251 17/06/2023 Vir singh maravi 1745002055WL013914 Vir singh maravi 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 Virsinghmaravi STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-055-001/20
(MUDHIYAKHURD) 		1745002055NRG24170620230383252 17/06/2023 BALDEV SINGH 1745002055WL013914 BALDEV SINGH 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 BALDEVSINGH STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-055-003/1
(MUDHIYAKHURD) 		1745002055NRG24150620230367677 17/06/2023 RAMKALEE 1745002055WL013531 RAMKALEE 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 RAMKALEE CENTRAL BANK OF INDIA(607115)
346 DINDORI MP-45-002-055-003/10
(MUDHIYAKHURD) 		1745002055NRG24150620230367678 17/06/2023 Ashok Kumar 1745002055WL013531 Ashok Kumar 00415 SBIN0001061 360 360 Processed 23/06/2023 513551409 AshokKumar PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-055-003/11
(MUDHIYAKHURD) 		1745002055NRG24150620230367681 17/06/2023 JANIYA BAI 1745002055WL013531 JANIYA BAI 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 JANIYABAI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-055-003/12
(MUDHIYAKHURD) 		1745002055NRG24150620230367682 17/06/2023 SUKHEEYA BAI 1745002055WL013531 SUKHEEYA BAI 00415 SBIN0001061 540 540 Processed 23/06/2023 513551409 SUKHEEYABAI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-055-003/12-A
(MUDHIYAKHURD) 		1745002055NRG24150620230367683 17/06/2023 GOviND SiNGH 1745002055WL013531 GOviND SiNGH 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 GOviNDSiNGH STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-055-003/13
(MUDHIYAKHURD) 		1745002055NRG24150620230367684 17/06/2023 Kaml vatti 1745002055WL013531 Kaml vatti 00415 SBIN0001061 720 720 Processed 23/06/2023 513551409 Kamlvatti STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-055-003/14
(MUDHIYAKHURD) 		1745002055NRG24150620230367685 17/06/2023 SANKAR SINGH 1745002055WL013531 SANKAR SINGH 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 SANKARSINGH STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-055-003/15
(MUDHIYAKHURD) 		1745002055NRG24150620230367686 17/06/2023 SHUSHEELA BAI 1745002055WL013531 SHUSHEELA BAI 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 SHUSHEELABAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-055-003/16
(MUDHIYAKHURD) 		1745002055NRG24150620230367687 17/06/2023 RADHA BAI 1745002055WL013531 RADHA BAI 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 RADHABAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-055-003/17
(MUDHIYAKHURD) 		1745002055NRG24150620230367688 17/06/2023 VEERA SINGH 1745002055WL013531 VEERA SINGH 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 VEERASINGH STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-055-003/17-A
(MUDHIYAKHURD) 		1745002055NRG24150620230367689 17/06/2023 MAKHAN SINGH 1745002055WL013531 MAKHAN SINGH 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 MAKHANSINGH STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-055-003/18
(MUDHIYAKHURD) 		1745002055NRG24150620230367690 17/06/2023 PHUL SINGH 1745002055WL013531 PHUL SINGH 00415 SBIN0001061 180 180 Processed 23/06/2023 513551409 PHULSINGH STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-055-003/19
(MUDHIYAKHURD) 		1745002055NRG24150620230367691 17/06/2023 AMAR SINGH 1745002055WL013531 AMAR SINGH 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 AMARSINGH STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-055-003/2
(MUDHIYAKHURD) 		1745002055NRG24150620230367692 17/06/2023 BAISAKHIYA BAI 1745002055WL013531 BAISAKHIYA BAI 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 BAISAKHIYABAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-055-003/21
(MUDHIYAKHURD) 		1745002055NRG24150620230367695 17/06/2023 TEEKARAM 1745002055WL013531 TEEKARAM 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 TEEKARAM CANARA BANK(508532)
360 DINDORI MP-45-002-055-003/22
(MUDHIYAKHURD) 		1745002055NRG24150620230367696 17/06/2023 ANAND SINGH 1745002055WL013531 ANAND SINGH 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 ANANDSINGH STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-055-003/23
(MUDHIYAKHURD) 		1745002055NRG24150620230367697 17/06/2023 JAGDEESH SINGH DHURWEY 1745002055WL013531 JAGDEESH SINGH DHURWEY 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 JAGDEESHSINGHDHURWEY STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-055-003/25
(MUDHIYAKHURD) 		1745002055NRG24150620230367698 17/06/2023 sunita bai 1745002055WL013531 sunita bai 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 sunitabai STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-055-003/26
(MUDHIYAKHURD) 		1745002055NRG24150620230367700 17/06/2023 RAMFLEE 1745002055WL013531 RAMFLEE 00415 SBIN0001061 360 360 Processed 23/06/2023 513551409 RAMFLEE STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-055-003/29
(MUDHIYAKHURD) 		1745002055NRG24150620230367703 17/06/2023 BAISAKHIYA 1745002055WL013531 BAISAKHIYA 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 BAISAKHIYA STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-055-003/29-A
(MUDHIYAKHURD) 		1745002055NRG24150620230367704 17/06/2023 ANTAR SINGH 1745002055WL013531 ANTAR SINGH 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 ANTARSINGH STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-055-003/3
(MUDHIYAKHURD) 		1745002055NRG24150620230367705 17/06/2023 BHARAT SINGH 1745002055WL013531 BHARAT SINGH 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 BHARATSINGH STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-055-003/30
(MUDHIYAKHURD) 		1745002055NRG24150620230367706 17/06/2023 SUKHEE DAS 1745002055WL013531 SUKHEE DAS 00415 SBIN0001061 720 720 Processed 23/06/2023 513551409 SUKHEEDAS UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-055-003/31
(MUDHIYAKHURD) 		1745002055NRG24150620230367708 17/06/2023 PARVATI 1745002055WL013531 PARVATI 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 PARVATI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-055-003/33
(MUDHIYAKHURD) 		1745002055NRG24150620230367709 17/06/2023 TARA BAI 1745002055WL013531 TARA BAI 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 TARABAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-055-003/33-A
(MUDHIYAKHURD) 		1745002055NRG24150620230367710 17/06/2023 SURENDRA SINGH 1745002055WL013531 SURENDRA SINGH 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 SURENDRASINGH STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-055-003/36
(MUDHIYAKHURD) 		1745002055NRG24150620230367714 17/06/2023 DHANOO BAI 1745002055WL013531 DHANOO BAI 00415 SBIN0001061 180 180 Processed 23/06/2023 513551409 DHANOOBAI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-055-003/37
(MUDHIYAKHURD) 		1745002055NRG24150620230367715 17/06/2023 METHAIDAS 1745002055WL013531 METHAIDAS 00415 SBIN0001061 180 180 Processed 23/06/2023 513551409 METHAIDAS STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-055-003/38
(MUDHIYAKHURD) 		1745002055NRG24150620230367716 17/06/2023 BHAGA BAI 1745002055WL013531 BHAGA BAI 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 BHAGABAI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-055-003/39
(MUDHIYAKHURD) 		1745002055NRG24150620230367717 17/06/2023 DHRAM SINGH 1745002055WL013531 DHRAM SINGH 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 DHRAMSINGH CANARA BANK(508532)
375 DINDORI MP-45-002-055-003/40
(MUDHIYAKHURD) 		1745002055NRG24150620230367719 17/06/2023 Ramkli 1745002055WL013531 Ramkli 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 Ramkli STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-055-003/40-A
(MUDHIYAKHURD) 		1745002055NRG24150620230367720 17/06/2023 SUSHEEL SINGH 1745002055WL013531 SUSHEEL SINGH 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 SUSHEELSINGH CANARA BANK(508532)
377 DINDORI MP-45-002-055-003/42
(MUDHIYAKHURD) 		1745002055NRG24150620230367722 17/06/2023 SUKWARIYA BAI DHURWEY 1745002055WL013531 SUKWARIYA BAI DHURWEY 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 SUKWARIYABAIDHURWEY STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-055-003/42-A
(MUDHIYAKHURD) 		1745002055NRG24150620230367723 17/06/2023 JAIYMATI BAI 1745002055WL013531 JAIYMATI BAI 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 JAIYMATIBAI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-055-003/43
(MUDHIYAKHURD) 		1745002055NRG24150620230367724 17/06/2023 BALRAM SINGH 1745002055WL013531 BALRAM SINGH 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 BALRAMSINGH STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-055-003/44
(MUDHIYAKHURD) 		1745002055NRG24150620230367725 17/06/2023 OMAVATI 1745002055WL013531 OMAVATI 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 OMAVATI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-055-003/46
(MUDHIYAKHURD) 		1745002055NRG24150620230367727 17/06/2023 GHVAR SINGH 1745002055WL013531 GHVAR SINGH 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 GHVARSINGH STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-055-003/48
(MUDHIYAKHURD) 		1745002055NRG24150620230367729 17/06/2023 GOVIND SINGH 1745002055WL013531 GOVIND SINGH 00415 SBIN0001061 720 720 Processed 23/06/2023 513551409 GOVINDSINGH STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-055-003/49
(MUDHIYAKHURD) 		1745002055NRG24150620230367730 17/06/2023 UADAY SINGH 1745002055WL013531 UADAY SINGH 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 UADAYSINGH STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-055-003/5
(MUDHIYAKHURD) 		1745002055NRG24150620230367731 17/06/2023 PREMVATI 1745002055WL013531 PREMVATI 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 PREMVATI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-055-003/50
(MUDHIYAKHURD) 		1745002055NRG24150620230367732 17/06/2023 ROHAN SINGH 1745002055WL013531 ROHAN SINGH 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 ROHANSINGH STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-055-003/52
(MUDHIYAKHURD) 		1745002055NRG24150620230367734 17/06/2023 KHUNDAN BAI 1745002055WL013531 KHUNDAN BAI 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 KHUNDANBAI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-055-003/53
(MUDHIYAKHURD) 		1745002055NRG24150620230367735 17/06/2023 SONSINGH 1745002055WL013531 SONSINGH 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 SONSINGH STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-055-003/53-A
(MUDHIYAKHURD) 		1745002055NRG24150620230367736 17/06/2023 MAHENDRA SINGH 1745002055WL013531 MAHENDRA SINGH 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 MAHENDRASINGH STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-055-003/6-A
(MUDHIYAKHURD) 		1745002055NRG24150620230367738 17/06/2023 MAN SINGH 1745002055WL013531 MAN SINGH 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 MANSINGH STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-055-003/61
(MUDHIYAKHURD) 		1745002055NRG24150620230367739 17/06/2023 LOKSINGH 1745002055WL013531 LOKSINGH 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 LOKSINGH STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-055-003/64
(MUDHIYAKHURD) 		1745002055NRG24150620230367740 17/06/2023 HARESH CHANDRA 1745002055WL013531 HARESH CHANDRA 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 HARESHCHANDRA STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-055-003/66
(MUDHIYAKHURD) 		1745002055NRG24150620230367741 17/06/2023 BARELAL 1745002055WL013531 BARELAL 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 BARELAL STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-055-003/68
(MUDHIYAKHURD) 		1745002055NRG24150620230367745 17/06/2023 Rambia 1745002055WL013531 Rambia 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 Rambia STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-055-003/68-A
(MUDHIYAKHURD) 		1745002055NRG24150620230367746 17/06/2023 MOHAN SINGH 1745002055WL013531 MOHAN SINGH 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 MOHANSINGH BANK OF BARODA(606985)
395 DINDORI MP-45-002-055-003/76
(MUDHIYAKHURD) 		1745002055NRG24150620230367752 17/06/2023 AMARWATI BAI DHURWEY 1745002055WL013531 AMARWATI BAI DHURWEY 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 AMARWATIBAIDHURWEY STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-055-003/8
(MUDHIYAKHURD) 		1745002055NRG24150620230367755 17/06/2023 TEEKARAM 1745002055WL013531 TEEKARAM 00415 SBIN0001061 900 900 Processed 23/06/2023 513551409 TEEKARAM STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-055-003/81
(MUDHIYAKHURD) 		1745002055NRG24150620230367757 17/06/2023 Janki Bai 1745002055WL013531 Janki Bai 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 JankiBai STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-055-003/85
(MUDHIYAKHURD) 		1745002055NRG24150620230367760 17/06/2023 Mamta bai 1745002055WL013531 Mamta bai 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 Mamtabai STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-055-003/89
(MUDHIYAKHURD) 		1745002055NRG24150620230367762 17/06/2023 Bhagvtti 1745002055WL013531 Bhagvtti 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 Bhagvtti STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-055-003/9
(MUDHIYAKHURD) 		1745002055NRG24150620230367763 17/06/2023 RATEE BAI 1745002055WL013531 RATEE BAI 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 RATEEBAI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-055-003/94
(MUDHIYAKHURD) 		1745002055NRG24150620230367767 17/06/2023 Santosh Singh Dhurve 1745002055WL013531 Santosh Singh Dhurve 00415 SBIN0001061 1080 1080 Processed 23/06/2023 513551409 SantoshSinghDhurve STATE BANK OF INDIA(508548)
SubTotal 87620 87620
402 DINDORI MP-45-002-006-004/59
(CHICHRINGPUR) 		1745002006NRG24160620230379529 17/06/2023 JAYANTINGHARI 1745002006WL013831 JAYANTINGHARI 00415 SBIN0002893 1260 1260 Processed 23/06/2023 513551409 JAYANTINGHARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
403 DINDORI MP-45-002-041-002/504
(SIMARIYA) 		1745002041NRG24160620230379975 17/06/2023 RAKMANI 1745002041WL013840 RAKMANI 00415 SBIN0005511 1200 1200 Processed 23/06/2023 513551409 RAKMANI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
404 DINDORI MP-45-002-019-001/78-A
(BASANIYA MAL) 		1745002019NRG24160620230379881 17/06/2023 ASHA DEVI 1745002019WL013838 ASHA DEVI 00415 SBIN0009097 1200 1200 Processed 23/06/2023 513551409 ASHADEVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
405 DINDORI MP-45-002-001-001/130
(DANDVIDAYPUR) 		1745002001NRG24170620230382377 17/06/2023 SHRI WATI 1745002001WL013896 SHRI WATI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 SHRIWATI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-001-001/130-B
(DANDVIDAYPUR) 		1745002001NRG24170620230382380 17/06/2023 SEETA BAI 1745002001WL013896 SEETA BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 SEETABAI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-001-001/130-B
(DANDVIDAYPUR) 		1745002001NRG24170620230382379 17/06/2023 SEETA BAI 1745002001WL013896 SEETA BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 SEETABAI PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-001-001/131
(DANDVIDAYPUR) 		1745002001NRG24170620230382381 17/06/2023 ANTER SINGH 1745002001WL013896 ANTER SINGH 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513551409 ANTERSINGH PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-001-001/167
(DANDVIDAYPUR) 		1745002001NRG24170620230382404 17/06/2023 TILKA 1745002001WL013896 TILKA 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 TILKA STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-001-001/167-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382406 17/06/2023 ANITA 1745002001WL013896 ANITA 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 ANITA STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-001-001/172
(DANDVIDAYPUR) 		1745002001NRG24170620230382415 17/06/2023 BIRIJIYA 1745002001WL013896 BIRIJIYA 00415 SBIN0030452 800 800 Processed 23/06/2023 513551409 BIRIJIYA STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-001-001/179
(DANDVIDAYPUR) 		1745002001NRG24170620230382419 17/06/2023 SUSHMA 1745002001WL013896 SUSHMA 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-001-001/182-C
(DANDVIDAYPUR) 		1745002001NRG24170620230382430 17/06/2023 SANGEETA BAI 1745002001WL013896 SANGEETA BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 SANGEETABAI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-001-001/186
(DANDVIDAYPUR) 		1745002001NRG24170620230382434 17/06/2023 SON SINGH 1745002001WL013896 SON SINGH 00415 SBIN0030452 800 800 Processed 23/06/2023 513551409 SONSINGH STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-001-001/189
(DANDVIDAYPUR) 		1745002001NRG24170620230382436 17/06/2023 NANNEE BAI 1745002001WL013896 NANNEE BAI 00415 SBIN0030452 200 200 Processed 23/06/2023 513551409 NANNEEBAI STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-001-001/199
(DANDVIDAYPUR) 		1745002001NRG24170620230382441 17/06/2023 SHYM BAI 1745002001WL013896 SHYM BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 SHYMBAI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-001-001/202
(DANDVIDAYPUR) 		1745002001NRG24170620230382454 17/06/2023 SONVATEE 1745002001WL013896 SONVATEE 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513551409 SONVATEE STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-001-001/216-B
(DANDVIDAYPUR) 		1745002001NRG24170620230382460 17/06/2023 GANASIYA 1745002001WL013896 GANASIYA 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 GANASIYA STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-001-001/218-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382462 17/06/2023 BALVEER SINGH 1745002001WL013896 BALVEER SINGH 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 BALVEERSINGH INDIAN BANK(607105)
420 DINDORI MP-45-002-004-001/6
(AJHWAR) 		1745002004NRG24160620230374878 17/06/2023 NARENDRA Singh 1745002004WL013701 NARENDRA Singh 00415 SBIN0030452 2800 2800 Processed 23/06/2023 513551409 NARENDRASingh INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-005-002/140
(SARANGPURPADARIYA) 		1745002005NRG24160620230375616 17/06/2023 Devlal 1745002005WL013727 Devlal 00415 SBIN0030452 1140 1140 Processed 23/06/2023 513551409 Devlal STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-005-002/140-B
(SARANGPURPADARIYA) 		1745002005NRG24160620230375618 17/06/2023 Sushila 1745002005WL013727 Sushila 00415 SBIN0030452 1140 1140 Processed 23/06/2023 513551409 Sushila STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-005-002/162-A
(SARANGPURPADARIYA) 		1745002005NRG24160620230375628 17/06/2023 Gayatari 1745002005WL013727 Gayatari 00415 SBIN0030452 1140 1140 Processed 23/06/2023 513551409 Gayatari STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-005-002/19
(SARANGPURPADARIYA) 		1745002005NRG24160620230375629 17/06/2023 PARSADI 1745002005WL013727 PARSADI 00415 SBIN0030452 1140 1140 Processed 23/06/2023 513551409 PARSADI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-019-001/105
(BASANIYA MAL) 		1745002019NRG24160620230379768 17/06/2023 GULPAT 1745002019WL013838 GULPAT 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513551409 GULPAT STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-019-001/109-A
(BASANIYA MAL) 		1745002019NRG24160620230379772 17/06/2023 KAMLESHWARI MARAVI 1745002019WL013838 KAMLESHWARI MARAVI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 KAMLESHWARIMARAVI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-019-001/109-A
(BASANIYA MAL) 		1745002019NRG24160620230379771 17/06/2023 RAJKUMAR MARAVI 1745002019WL013838 RAJKUMAR MARAVI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 RAJKUMARMARAVI UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-019-001/122
(BASANIYA MAL) 		1745002019NRG24160620230379787 17/06/2023 BAJAINTI BAI MARAVI 1745002019WL013838 BAJAINTI BAI MARAVI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 BAJAINTIBAIMARAVI STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-019-001/17
(BASANIYA MAL) 		1745002019NRG24160620230379801 17/06/2023 AMRATIYA BAI MARAVI 1745002019WL013838 AMRATIYA BAI MARAVI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 AMRATIYABAIMARAVI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-019-001/21
(BASANIYA MAL) 		1745002019NRG24160620230379807 17/06/2023 MUNEE BAI YADAV 1745002019WL013838 MUNEE BAI YADAV 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 MUNEEBAIYADAV STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-019-001/35
(BASANIYA MAL) 		1745002019NRG24160620230379829 17/06/2023 GANGOTRI BAI 1745002019WL013838 GANGOTRI BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 GANGOTRIBAI STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-019-001/5
(BASANIYA MAL) 		1745002019NRG24160620230379844 17/06/2023 PAHALWATI BAI PARASTE 1745002019WL013838 PAHALWATI BAI PARASTE 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 PAHALWATIBAIPARASTE STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-019-001/61
(BASANIYA MAL) 		1745002019NRG24160620230379858 17/06/2023 manglu 1745002019WL013838 manglu 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 manglu STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-019-001/67
(BASANIYA MAL) 		1745002019NRG24160620230379865 17/06/2023 SUKHASEN SINGH MARAVI 1745002019WL013838 SUKHASEN SINGH MARAVI 00415 SBIN0030452 200 200 Processed 23/06/2023 513551409 SUKHASENSINGHMARAVI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-019-001/8
(BASANIYA MAL) 		1745002019NRG24160620230379885 17/06/2023 JANKI BAI 1745002019WL013838 JANKI BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 JANKIBAI UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-019-001/80
(BASANIYA MAL) 		1745002019NRG24160620230379886 17/06/2023 INDRA BAI MARAVI 1745002019WL013838 INDRA BAI MARAVI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 INDRABAIMARAVI STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-019-001/89-B
(BASANIYA MAL) 		1745002019NRG24160620230379900 17/06/2023 GOUTAM LAL RAIDAS 1745002019WL013838 GOUTAM LAL RAIDAS 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 GOUTAMLALRAIDAS STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-019-001/89-B
(BASANIYA MAL) 		1745002019NRG24160620230379901 17/06/2023 REKHA BAI 1745002019WL013838 REKHA BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 REKHABAI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-019-001/91
(BASANIYA MAL) 		1745002019NRG24160620230379907 17/06/2023 BAJARIYA BAI MARAVI 1745002019WL013838 BAJARIYA BAI MARAVI 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513551409 BAJARIYABAIMARAVI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-026-001/542-B
(MADIYARAS) 		1745002000NRG24160620230373007 17/06/2023 kamlesh 1745002WL013646 kamlesh 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
441 DINDORI MP-45-002-026-001/594-a
(MADIYARAS) 		1745002000NRG24160620230373013 17/06/2023 gudiya bai 1745002WL013646 gudiya bai 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 gudiyabai UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-041-002/11
(SIMARIYA) 		1745002041NRG24160620230379916 17/06/2023 RAMRATI 1745002041WL013839 RAMRATI 00415 SBIN0030452 860 860 Processed 23/06/2023 513551409 RAMRATI STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-041-002/11
(SIMARIYA) 		1745002041NRG24160620230379915 17/06/2023 UTTAM 1745002041WL013839 UTTAM 00415 SBIN0030452 860 860 Processed 23/06/2023 513551409 UTTAM STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-041-002/114-A
(SIMARIYA) 		1745002041NRG24160620230379917 17/06/2023 TERASH 1745002041WL013839 TERASH 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513551409 TERASH STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-041-002/115
(SIMARIYA) 		1745002041NRG24160620230379918 17/06/2023 AMMAR LAL 1745002041WL013839 AMMAR LAL 00415 SBIN0030452 860 860 Processed 23/06/2023 513551409 AMMARLAL STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-041-002/118
(SIMARIYA) 		1745002041NRG24160620230379919 17/06/2023 BISSU 1745002041WL013839 BISSU 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513551409 BISSU STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-041-002/121-B
(SIMARIYA) 		1745002041NRG24160620230379922 17/06/2023 LAXMI BAI 1745002041WL013839 LAXMI BAI 00415 SBIN0030452 430 430 Processed 23/06/2023 513551409 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-041-002/148
(SIMARIYA) 		1745002041NRG24160620230379923 17/06/2023 MUNNA 1745002041WL013839 MUNNA 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513551409 MUNNA STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-041-002/156
(SIMARIYA) 		1745002041NRG24160620230379925 17/06/2023 BABURAM 1745002041WL013839 BABURAM 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513551409 BABURAM STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-041-002/167
(SIMARIYA) 		1745002041NRG24160620230379969 17/06/2023 SANTOSHI 1745002041WL013840 SANTOSHI 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513551409 SANTOSHI STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-041-002/169
(SIMARIYA) 		1745002041NRG24160620230379970 17/06/2023 SANTRAM 1745002041WL013840 SANTRAM 00415 SBIN0030452 800 800 Processed 23/06/2023 513551409 SANTRAM STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-041-002/169-A
(SIMARIYA) 		1745002041NRG24160620230379973 17/06/2023 RAJKUMARI 1745002041WL013840 RAJKUMARI 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513551409 RAJKUMARI STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-041-002/169-A
(SIMARIYA) 		1745002041NRG24160620230379972 17/06/2023 SUNEEL 1745002041WL013840 SUNEEL 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513551409 SUNEEL STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-041-002/181
(SIMARIYA) 		1745002041NRG24160620230379930 17/06/2023 BAIJNATH 1745002041WL013839 BAIJNATH 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513551409 BAIJNATH BANK OF BARODA(606985)
455 DINDORI MP-45-002-041-002/181
(SIMARIYA) 		1745002041NRG24160620230379928 17/06/2023 BRAJ LAL 1745002041WL013839 BRAJ LAL 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513551409 BRAJLAL BANK OF BARODA(606985)
456 DINDORI MP-45-002-041-002/181-A
(SIMARIYA) 		1745002041NRG24160620230379931 17/06/2023 MUKESH 1745002041WL013839 MUKESH 00415 SBIN0030452 645 645 Processed 23/06/2023 513551409 MUKESH STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-041-002/181-A
(SIMARIYA) 		1745002041NRG24160620230379932 17/06/2023 MUKESH 1745002041WL013839 MUKESH 00415 SBIN0030452 860 860 Processed 23/06/2023 513551409 MUKESH INDUSIND BANK(607189)
458 DINDORI MP-45-002-041-002/219
(SIMARIYA) 		1745002041NRG24160620230379935 17/06/2023 HARI SINGH 1745002041WL013839 HARI SINGH 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513551409 HARISINGH STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-041-002/219
(SIMARIYA) 		1745002041NRG24160620230379934 17/06/2023 SARSVATI 1745002041WL013839 SARSVATI 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513551409 SARSVATI INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-041-002/219
(SIMARIYA) 		1745002041NRG24160620230379936 17/06/2023 VIJAY 1745002041WL013839 VIJAY 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513551409 VIJAY STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-041-002/221
(SIMARIYA) 		1745002041NRG24160620230379937 17/06/2023 JALEBI BAI 1745002041WL013839 JALEBI BAI 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513551409 JALEBIBAI STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-041-002/23
(SIMARIYA) 		1745002041NRG24160620230379988 17/06/2023 SUKHIYA BAI 1745002041WL013841 SUKHIYA BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 SUKHIYABAI STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-041-002/238
(SIMARIYA) 		1745002041NRG24160620230379938 17/06/2023 DUKHI BAI 1745002041WL013839 DUKHI BAI 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513551409 DUKHIBAI PUNJAB NATIONAL BANK(508568)
464 DINDORI MP-45-002-041-002/244
(SIMARIYA) 		1745002041NRG24160620230379941 17/06/2023 ANGAD 1745002041WL013839 ANGAD 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513551409 ANGAD STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-041-002/244
(SIMARIYA) 		1745002041NRG24160620230379942 17/06/2023 MARHIBAI 1745002041WL013839 MARHIBAI 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513551409 MARHIBAI STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-041-002/268
(SIMARIYA) 		1745002041NRG24170620230383785 17/06/2023 GUDDI BAI 1745002041WL013930 GUDDI BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 GUDDIBAI STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-041-002/271
(SIMARIYA) 		1745002041NRG24160620230379945 17/06/2023 BHOORA 1745002041WL013839 BHOORA 00415 SBIN0030452 430 430 Processed 23/06/2023 513551409 BHOORA IDBI BANK(607095)
468 DINDORI MP-45-002-041-002/271
(SIMARIYA) 		1745002041NRG24160620230379946 17/06/2023 SUKVARIYA 1745002041WL013839 SUKVARIYA 00415 SBIN0030452 430 430 Processed 23/06/2023 513551409 SUKVARIYA IDBI BANK(607095)
469 DINDORI MP-45-002-041-002/272
(SIMARIYA) 		1745002041NRG24170620230383786 17/06/2023 LEKHRAM 1745002041WL013930 LEKHRAM 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 LEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-041-002/272
(SIMARIYA) 		1745002041NRG24170620230383787 17/06/2023 MUNNI 1745002041WL013930 MUNNI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 MUNNI STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-041-002/272-A
(SIMARIYA) 		1745002041NRG24170620230383788 17/06/2023 SURAJ 1745002041WL013930 SURAJ 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 SURAJ STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-041-002/297
(SIMARIYA) 		1745002041NRG24170620230383789 17/06/2023 MUNDE RAM 1745002041WL013930 MUNDE RAM 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 MUNDERAM STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-041-002/305
(SIMARIYA) 		1745002041NRG24170620230383791 17/06/2023 JHAM SINGH 1745002041WL013930 JHAM SINGH 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 JHAMSINGH STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-041-002/305
(SIMARIYA) 		1745002041NRG24170620230383792 17/06/2023 MAINA BAI 1745002041WL013930 MAINA BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 MAINABAI PUNJAB NATIONAL BANK(508568)
475 DINDORI MP-45-002-041-002/323
(SIMARIYA) 		1745002041NRG24170620230383793 17/06/2023 SANTOSH 1745002041WL013930 SANTOSH 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 SANTOSH STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-041-002/337
(SIMARIYA) 		1745002041NRG24170620230383795 17/06/2023 RAMMILAN 1745002041WL013930 RAMMILAN 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 RAMMILAN STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-041-002/337
(SIMARIYA) 		1745002041NRG24170620230383796 17/06/2023 SOMTI BAI 1745002041WL013930 SOMTI BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 SOMTIBAI STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-041-002/352
(SIMARIYA) 		1745002041NRG24170620230383798 17/06/2023 JHAM BAI 1745002041WL013930 JHAM BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 JHAMBAI STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-041-002/352
(SIMARIYA) 		1745002041NRG24170620230383797 17/06/2023 RAMPAL 1745002041WL013930 RAMPAL 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 RAMPAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
480 DINDORI MP-45-002-041-002/380
(SIMARIYA) 		1745002041NRG24170620230383800 17/06/2023 GUDIYA BAI 1745002041WL013930 GUDIYA BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 GUDIYABAI INDUSIND BANK(607189)
481 DINDORI MP-45-002-041-002/412
(SIMARIYA) 		1745002041NRG24170620230383801 17/06/2023 MALLI BAI 1745002041WL013930 MALLI BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 MALLIBAI STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-041-002/412
(SIMARIYA) 		1745002041NRG24170620230383802 17/06/2023 SALIKRAM 1745002041WL013930 SALIKRAM 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 SALIKRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
483 DINDORI MP-45-002-041-002/455-A
(SIMARIYA) 		1745002041NRG24160620230379949 17/06/2023 SANGEETA 1745002041WL013839 SANGEETA 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513551409 SANGEETA STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-041-002/464-B
(SIMARIYA) 		1745002041NRG24160620230379952 17/06/2023 RAJKUMAR 1745002041WL013839 RAJKUMAR 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513551409 RAJKUMAR STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-041-002/497
(SIMARIYA) 		1745002041NRG24160620230379990 17/06/2023 MALHO BAI 1745002041WL013841 MALHO BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 MALHOBAI STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-041-002/497
(SIMARIYA) 		1745002041NRG24160620230379989 17/06/2023 MITHAI LAL 1745002041WL013841 MITHAI LAL 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 MITHAILAL STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-041-002/498
(SIMARIYA) 		1745002041NRG24160620230379991 17/06/2023 MUKESH 1745002041WL013841 MUKESH 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 MUKESH STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-041-002/498
(SIMARIYA) 		1745002041NRG24160620230379992 17/06/2023 SUMAN 1745002041WL013841 SUMAN 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 SUMAN STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-041-002/504-B
(SIMARIYA) 		1745002041NRG24160620230379976 17/06/2023 NANDNI BAI 1745002041WL013840 NANDNI BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 NANDNIBAI STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-041-002/504-B
(SIMARIYA) 		1745002041NRG24160620230379978 17/06/2023 RADHE 1745002041WL013840 RADHE 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 RADHE CANARA BANK(508532)
491 DINDORI MP-45-002-041-002/51
(SIMARIYA) 		1745002041NRG24160620230379953 17/06/2023 MANOHAR 1745002041WL013839 MANOHAR 00415 SBIN0030452 645 645 Processed 23/06/2023 513551409 MANOHAR STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-041-002/513
(SIMARIYA) 		1745002041NRG24160620230379993 17/06/2023 TEJ SINGH 1745002041WL013841 TEJ SINGH 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 TEJSINGH STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-041-002/513-A
(SIMARIYA) 		1745002041NRG24160620230379996 17/06/2023 DEVENDRA 1745002041WL013841 DEVENDRA 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 DEVENDRA BANK OF BARODA(606985)
494 DINDORI MP-45-002-041-002/513-A
(SIMARIYA) 		1745002041NRG24160620230379995 17/06/2023 DEVENDRA 1745002041WL013841 DEVENDRA 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 DEVENDRA STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-041-002/513-C
(SIMARIYA) 		1745002041NRG24160620230379998 17/06/2023 SHIVKUMAR 1745002041WL013841 SHIVKUMAR 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 SHIVKUMAR STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-041-002/53
(SIMARIYA) 		1745002041NRG24170620230383804 17/06/2023 KANDHAIYA 1745002041WL013930 KANDHAIYA 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 KANDHAIYA STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-041-002/53
(SIMARIYA) 		1745002041NRG24170620230383805 17/06/2023 KANDHAIYA 1745002041WL013930 KANDHAIYA 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 KANDHAIYA BANK OF BARODA(606985)
498 DINDORI MP-45-002-041-002/538
(SIMARIYA) 		1745002041NRG24160620230379954 17/06/2023 PRAMOD 1745002041WL013839 PRAMOD 00415 SBIN0030452 430 430 Processed 23/06/2023 513551409 PRAMOD UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-041-002/552
(SIMARIYA) 		1745002041NRG24160620230379955 17/06/2023 DINESH TIWARI 1745002041WL013839 DINESH TIWARI 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513551409 DINESHTIWARI STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-041-002/564
(SIMARIYA) 		1745002041NRG24160620230380000 17/06/2023 BHARAT 1745002041WL013841 BHARAT 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 BHARAT STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-041-002/566
(SIMARIYA) 		1745002041NRG24160620230380002 17/06/2023 RAMPAL 1745002041WL013841 RAMPAL 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 RAMPAL STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-041-002/567
(SIMARIYA) 		1745002041NRG24160620230380004 17/06/2023 GANGA RAM 1745002041WL013841 GANGA RAM 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 GANGARAM STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-041-002/567
(SIMARIYA) 		1745002041NRG24160620230380005 17/06/2023 SHAYAM BAI 1745002041WL013841 SHAYAM BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 SHAYAMBAI STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-041-002/569
(SIMARIYA) 		1745002041NRG24160620230380006 17/06/2023 GATRI BAI 1745002041WL013841 GATRI BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 GATRIBAI STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-041-002/57
(SIMARIYA) 		1745002041NRG24160620230380007 17/06/2023 MOHVATI 1745002041WL013841 MOHVATI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 MOHVATI STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-041-002/574
(SIMARIYA) 		1745002041NRG24160620230380009 17/06/2023 JAY RAM 1745002041WL013841 JAY RAM 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 JAYRAM STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-041-002/575
(SIMARIYA) 		1745002041NRG24160620230380011 17/06/2023 SUKKO BAI 1745002041WL013841 SUKKO BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 SUKKOBAI STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-041-002/59
(SIMARIYA) 		1745002041NRG24160620230380012 17/06/2023 TULASI BAI 1745002041WL013841 TULASI BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 TULASIBAI STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-041-002/598
(SIMARIYA) 		1745002041NRG24160620230379956 17/06/2023 BALRAM 1745002041WL013839 BALRAM 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513551409 BALRAM STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-041-002/60
(SIMARIYA) 		1745002041NRG24160620230380013 17/06/2023 KUNI BAI 1745002041WL013841 KUNI BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 KUNIBAI STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-041-002/603
(SIMARIYA) 		1745002041NRG24170620230383806 17/06/2023 NANDKISHOR 1745002041WL013930 NANDKISHOR 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 NANDKISHOR UCO BANK(607066)
512 DINDORI MP-45-002-041-002/621
(SIMARIYA) 		1745002041NRG24170620230383809 17/06/2023 GHISALI BAI 1745002041WL013930 GHISALI BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 GHISALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-041-002/621
(SIMARIYA) 		1745002041NRG24170620230383808 17/06/2023 SHISHUPAL 1745002041WL013930 SHISHUPAL 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 SHISHUPAL STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-041-002/630
(SIMARIYA) 		1745002041NRG24160620230379960 17/06/2023 SUBHAS 1745002041WL013839 SUBHAS 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513551409 SUBHAS BANK OF BARODA(606985)
515 DINDORI MP-45-002-041-002/630
(SIMARIYA) 		1745002041NRG24160620230379961 17/06/2023 SUBHASH 1745002041WL013839 SUBHASH 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513551409 SUBHASH STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-041-002/653
(SIMARIYA) 		1745002041NRG24170620230383811 17/06/2023 KEKAI 1745002041WL013930 KEKAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 KEKAI STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-041-002/653
(SIMARIYA) 		1745002041NRG24170620230383810 17/06/2023 UMESH 1745002041WL013930 UMESH 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 UMESH STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-041-002/656
(SIMARIYA) 		1745002041NRG24160620230380015 17/06/2023 RAVIKUMAR 1745002041WL013841 RAVIKUMAR 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 RAVIKUMAR STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-041-002/664
(SIMARIYA) 		1745002041NRG24170620230383812 17/06/2023 DAWARKA 1745002041WL013930 DAWARKA 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 DAWARKA STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-041-002/665
(SIMARIYA) 		1745002041NRG24170620230383814 17/06/2023 SANTOSH 1745002041WL013930 SANTOSH 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 SANTOSH STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-041-002/68
(SIMARIYA) 		1745002041NRG24170620230383818 17/06/2023 pHuLLu 1745002041WL013930 pHuLLu 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 pHuLLu STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-041-002/68
(SIMARIYA) 		1745002041NRG24170620230383819 17/06/2023 PHULLU 1745002041WL013930 PHULLU 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 PHULLU INDUSIND BANK(607189)
523 DINDORI MP-45-002-041-002/686
(SIMARIYA) 		1745002041NRG24160620230379962 17/06/2023 PHOOLMATI 1745002041WL013839 PHOOLMATI 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513551409 PHOOLMATI STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-041-002/75
(SIMARIYA) 		1745002041NRG24160620230380018 17/06/2023 BAISAKHIYA 1745002041WL013841 BAISAKHIYA 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 BAISAKHIYA STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-041-002/75
(SIMARIYA) 		1745002041NRG24160620230380017 17/06/2023 MAHESH 1745002041WL013841 MAHESH 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 MAHESH STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-041-002/80-A
(SIMARIYA) 		1745002041NRG24160620230379980 17/06/2023 RAJU 1745002041WL013840 RAJU 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513551409 RAJU BANK OF BARODA(606985)
527 DINDORI MP-45-002-041-002/80-A
(SIMARIYA) 		1745002041NRG24160620230379979 17/06/2023 RAJU 1745002041WL013840 RAJU 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513551409 RAJU STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-041-002/81
(SIMARIYA) 		1745002041NRG24160620230380019 17/06/2023 BODHA BAI 1745002041WL013841 BODHA BAI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551409 BODHABAI STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-041-002/86
(SIMARIYA) 		1745002041NRG24160620230379964 17/06/2023 KHiLAvAN 1745002041WL013839 KHiLAvAN 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513551409 KHiLAvAN STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-041-002/90
(SIMARIYA) 		1745002041NRG24160620230379968 17/06/2023 HARI LAL 1745002041WL013839 HARI LAL 00415 SBIN0030452 1075 1075 Processed 23/06/2023 513551409 HARILAL STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-041-002/96
(SIMARIYA) 		1745002041NRG24160620230379984 17/06/2023 KESHI BAI 1745002041WL013840 KESHI BAI 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513551409 KESHIBAI STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-041-002/99
(SIMARIYA) 		1745002041NRG24160620230379986 17/06/2023 MIHILAL 1745002041WL013840 MIHILAL 00415 SBIN0030452 800 800 Processed 23/06/2023 513551409 MIHILAL BANK OF BARODA(606985)
533 DINDORI MP-45-002-041-002/99
(SIMARIYA) 		1745002041NRG24160620230379985 17/06/2023 MIHILAL 1745002041WL013840 MIHILAL 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513551409 MIHILAL STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-055-001/101-A
(MUDHIYAKHURD) 		1745002055NRG24170620230383186 17/06/2023 GEETA BAI 1745002055WL013914 GEETA BAI 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551409 GEETABAI STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-055-001/108-B
(MUDHIYAKHURD) 		1745002055NRG24170620230383191 17/06/2023 KRISHN KUMAR THAKUR 1745002055WL013914 KRISHN KUMAR THAKUR 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551409 KRISHNKUMARTHAKUR STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-055-001/112-B
(MUDHIYAKHURD) 		1745002055NRG24170620230383195 17/06/2023 BHANWATI 1745002055WL013914 BHANWATI 00415 SBIN0030452 900 900 Processed 23/06/2023 513551409 BHANWATI STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-055-001/153
(MUDHIYAKHURD) 		1745002055NRG24170620230383211 17/06/2023 Aanurodh singh 1745002055WL013914 Aanurodh singh 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551409 Aanurodhsingh CANARA BANK(508532)
538 DINDORI MP-45-002-055-001/16
(MUDHIYAKHURD) 		1745002055NRG24170620230383217 17/06/2023 BHNAVAR SINGH 1745002055WL013914 BHNAVAR SINGH 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551409 BHNAVARSINGH STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-055-001/182
(MUDHIYAKHURD) 		1745002055NRG24170620230383239 17/06/2023 SAMHAR SINGH TEKAM 1745002055WL013914 SAMHAR SINGH TEKAM 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551409 SAMHARSINGHTEKAM STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-055-001/187-A
(MUDHIYAKHURD) 		1745002055NRG24170620230383243 17/06/2023 SHIVAM 1745002055WL013914 SHIVAM 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551409 SHIVAM STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-055-001/200
(MUDHIYAKHURD) 		1745002055NRG24170620230383253 17/06/2023 Sahadev Singh markam 1745002055WL013914 Sahadev Singh markam 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551409 SahadevSinghmarkam STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-055-003/80
(MUDHIYAKHURD) 		1745002055NRG24150620230367756 17/06/2023 Durga bai 1745002055WL013531 Durga bai 00415 SBIN0030452 720 720 Processed 23/06/2023 513551409 Durgabai STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-055-003/84
(MUDHIYAKHURD) 		1745002055NRG24150620230367759 17/06/2023 Shankar vatti 1745002055WL013531 Shankar vatti 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513551409 Shankarvatti STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-055-003/99
(MUDHIYAKHURD) 		1745002055NRG24150620230367771 17/06/2023 PAVAN KUMAR DHURWEY 1745002055WL013531 PAVAN KUMAR DHURWEY 00415 SBIN0030452 900 900 Processed 23/06/2023 513551409 PAVANKUMARDHURWEY INDIAN BANK(607105)
545 DINDORI MP-45-002-059-002/245-A
(PADARIYAKALAN) 		1745002059NRG24170620230383765 17/06/2023 VIJAY BELIYA 1745002059WL013929 VIJAY BELIYA 00415 SBIN0030452 1260 1260 Processed 23/06/2023 513551409 VIJAYBELIYA BANK OF BARODA(606985)
SubTotal 154480 154480
546 DINDORI MP-45-002-041-002/603
(SIMARIYA) 		1745002041NRG24170620230383807 17/06/2023 TARAVATI 1745002041WL013930 TARAVATI 00462 UCBA0002989 1200 1200 Processed 23/06/2023 513551409 TARAVATI UCO BANK(607066)
547 DINDORI MP-45-002-055-001/176
(MUDHIYAKHURD) 		1745002055NRG24170620230383234 17/06/2023 ROSHANI 1745002055WL013914 ROSHANI 00462 UCBA0002989 1080 1080 Processed 23/06/2023 513551409 ROSHANI UCO BANK(607066)
SubTotal 2280 2280
548 DINDORI MP-45-002-001-001/199-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382443 17/06/2023 POONAM 1745002001WL013896 POONAM 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513551409 POONAM UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-019-001/34-A
(BASANIYA MAL) 		1745002019NRG24160620230379827 17/06/2023 GAYATRI 1745002019WL013838 GAYATRI 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513551409 GAYATRI UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-055-001/168
(MUDHIYAKHURD) 		1745002055NRG24170620230383226 17/06/2023 Brajesh dhurwey 1745002055WL013914 Brajesh dhurwey 00468 UBIN0542628 1080 1080 Processed 23/06/2023 513551409 Brajeshdhurwey INDIAN BANK(607105)
551 DINDORI MP-45-002-055-001/180
(MUDHIYAKHURD) 		1745002055NRG24170620230383238 17/06/2023 UMA DEVI 1745002055WL013914 UMA DEVI 00468 UBIN0542628 720 720 Processed 23/06/2023 513551409 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
552 DINDORI MP-45-002-055-003/40-B
(MUDHIYAKHURD) 		1745002055NRG24150620230367721 17/06/2023 Moh vatti 1745002055WL013531 Moh vatti 00468 UBIN0542628 540 540 Processed 23/06/2023 513551409 Mohvatti UNION BANK OF INDIA(508500)
SubTotal 4740 4740
553 DINDORI MP-45-002-001-001/120-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382367 17/06/2023 SHABANA BEE 1745002001WL013896 SHABANA BEE 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 SHABANABEE UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-001-001/123
(DANDVIDAYPUR) 		1745002001NRG24170620230382371 17/06/2023 TAKDIRUN 1745002001WL013896 TAKDIRUN 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 TAKDIRUN UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-001-001/182-D
(DANDVIDAYPUR) 		1745002001NRG24170620230382431 17/06/2023 SUNEETA 1745002001WL013896 SUNEETA 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
556 DINDORI MP-45-002-001-001/187
(DANDVIDAYPUR) 		1745002001NRG24170620230382435 17/06/2023 JULEKHA 1745002001WL013896 JULEKHA 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 JULEKHA NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-001-001/216-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382459 17/06/2023 GYAN SINGH 1745002001WL013896 GYAN SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-001-001/219-C
(DANDVIDAYPUR) 		1745002001NRG24170620230382464 17/06/2023 DEEPAK KUMAR 1745002001WL013896 DEEPAK KUMAR 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 DEEPAKKUMAR UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-019-001/10
(BASANIYA MAL) 		1745002019NRG24160620230379762 17/06/2023 RAMMU LAL 1745002019WL013838 RAMMU LAL 00468 UBIN0559482 1000 1000 Processed 23/06/2023 513551409 RAMMULAL UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-019-001/102
(BASANIYA MAL) 		1745002019NRG24160620230379763 17/06/2023 KAPUR LAL 1745002019WL013838 KAPUR LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 KAPURLAL PUNJAB NATIONAL BANK(508568)
561 DINDORI MP-45-002-019-001/102
(BASANIYA MAL) 		1745002019NRG24160620230379764 17/06/2023 SUNITA BAI 1745002019WL013838 SUNITA BAI 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 SUNITABAI STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-019-001/103
(BASANIYA MAL) 		1745002019NRG24160620230379766 17/06/2023 Sem lal 1745002019WL013838 Sem lal 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 Semlal PUNJAB NATIONAL BANK(508568)
563 DINDORI MP-45-002-019-001/104
(BASANIYA MAL) 		1745002019NRG24160620230379767 17/06/2023 RUPTI BAI 1745002019WL013838 RUPTI BAI 00468 UBIN0559482 1000 1000 Processed 23/06/2023 513551409 RUPTIBAI UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-019-001/109
(BASANIYA MAL) 		1745002019NRG24160620230379769 17/06/2023 MILAN SINGH 1745002019WL013838 MILAN SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 MILANSINGH UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-019-001/109
(BASANIYA MAL) 		1745002019NRG24160620230379770 17/06/2023 MILAN SINGH 1745002019WL013838 MILAN SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 MILANSINGH UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-019-001/11
(BASANIYA MAL) 		1745002019NRG24160620230379773 17/06/2023 pHOLSAY LAL 1745002019WL013838 pHOLSAY LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 pHOLSAYLAL STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-019-001/112
(BASANIYA MAL) 		1745002019NRG24160620230379775 17/06/2023 SURENDRA SINGH 1745002019WL013838 SURENDRA SINGH 00468 UBIN0559482 1000 1000 Processed 23/06/2023 513551409 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
568 DINDORI MP-45-002-019-001/114
(BASANIYA MAL) 		1745002019NRG24160620230379778 17/06/2023 SURESH LAL 1745002019WL013838 SURESH LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 SURESHLAL UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-019-001/114
(BASANIYA MAL) 		1745002019NRG24160620230379777 17/06/2023 SURESH LAL 1745002019WL013838 SURESH LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 SURESHLAL STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-019-001/115
(BASANIYA MAL) 		1745002019NRG24160620230379780 17/06/2023 FAGNI BAI 1745002019WL013838 FAGNI BAI 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 FAGNIBAI UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-019-001/115
(BASANIYA MAL) 		1745002019NRG24160620230379779 17/06/2023 LALLA LAL 1745002019WL013838 LALLA LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 LALLALAL CANARA BANK(508532)
572 DINDORI MP-45-002-019-001/117
(BASANIYA MAL) 		1745002019NRG24160620230379782 17/06/2023 HEM SINGH 1745002019WL013838 HEM SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 HEMSINGH PUNJAB NATIONAL BANK(508568)
573 DINDORI MP-45-002-019-001/117
(BASANIYA MAL) 		1745002019NRG24160620230379781 17/06/2023 HEM SINGH MARAVI 1745002019WL013838 HEM SINGH MARAVI 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 HEMSINGHMARAVI PUNJAB NATIONAL BANK(508568)
574 DINDORI MP-45-002-019-001/119
(BASANIYA MAL) 		1745002019NRG24160620230379783 17/06/2023 BHANVATI BAI 1745002019WL013838 BHANVATI BAI 00468 UBIN0559482 1000 1000 Processed 23/06/2023 513551409 BHANVATIBAI INDIAN BANK(607105)
575 DINDORI MP-45-002-019-001/120
(BASANIYA MAL) 		1745002019NRG24160620230379785 17/06/2023 MADAN SINGH MARAVI 1745002019WL013838 MADAN SINGH MARAVI 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 MADANSINGHMARAVI PUNJAB NATIONAL BANK(508568)
576 DINDORI MP-45-002-019-001/120
(BASANIYA MAL) 		1745002019NRG24160620230379784 17/06/2023 MADAN SINGH MARAVI 1745002019WL013838 MADAN SINGH MARAVI 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 MADANSINGHMARAVI STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-019-001/123
(BASANIYA MAL) 		1745002019NRG24160620230379789 17/06/2023 BHARAT 1745002019WL013838 BHARAT 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 BHARAT PUNJAB NATIONAL BANK(508568)
578 DINDORI MP-45-002-019-001/123
(BASANIYA MAL) 		1745002019NRG24160620230379788 17/06/2023 BHARAT LAL 1745002019WL013838 BHARAT LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 BHARATLAL STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-019-001/124
(BASANIYA MAL) 		1745002019NRG24160620230379791 17/06/2023 LALIT KUMAR 1745002019WL013838 LALIT KUMAR 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 LALITKUMAR UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-019-001/124
(BASANIYA MAL) 		1745002019NRG24160620230379790 17/06/2023 LALIT KUMAR 1745002019WL013838 LALIT KUMAR 00468 UBIN0559482 1000 1000 Processed 23/06/2023 513551409 LALITKUMAR STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-019-001/127
(BASANIYA MAL) 		1745002019NRG24160620230379792 17/06/2023 CHAIN SINGH 1745002019WL013838 CHAIN SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 CHAINSINGH UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-019-001/129-A
(BASANIYA MAL) 		1745002019NRG24160620230379794 17/06/2023 MOHVATI BAI 1745002019WL013838 MOHVATI BAI 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 MOHVATIBAI UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-019-001/129-A
(BASANIYA MAL) 		1745002019NRG24160620230379793 17/06/2023 UDAIY SINGH 1745002019WL013838 UDAIY SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 UDAIYSINGH UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-019-001/13
(BASANIYA MAL) 		1745002019NRG24160620230379795 17/06/2023 BARE LAL 1745002019WL013838 BARE LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 BARELAL STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-019-001/16
(BASANIYA MAL) 		1745002019NRG24160620230379799 17/06/2023 RAM KUMAR 1745002019WL013838 RAM KUMAR 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 RAMKUMAR UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-019-001/17
(BASANIYA MAL) 		1745002019NRG24160620230379800 17/06/2023 BAIGU SINGH 1745002019WL013838 BAIGU SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 BAIGUSINGH STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-019-001/20
(BASANIYA MAL) 		1745002019NRG24160620230379804 17/06/2023 JAYHIND 1745002019WL013838 JAYHIND 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 JAYHIND STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-019-001/23-A
(BASANIYA MAL) 		1745002019NRG24160620230379811 17/06/2023 AMMA BAI 1745002019WL013838 AMMA BAI 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 AMMABAI UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-019-001/23-A
(BASANIYA MAL) 		1745002019NRG24160620230379810 17/06/2023 KEVAL LAL 1745002019WL013838 KEVAL LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 KEVALLAL UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-019-001/25-B
(BASANIYA MAL) 		1745002019NRG24160620230379815 17/06/2023 CHANDRABHAN PARASTE 1745002019WL013838 CHANDRABHAN PARASTE 00468 UBIN0559482 1000 1000 Processed 23/06/2023 513551409 CHANDRABHANPARASTE PUNJAB NATIONAL BANK(508568)
591 DINDORI MP-45-002-019-001/25-B
(BASANIYA MAL) 		1745002019NRG24160620230379814 17/06/2023 CHANDRABHAN PARASTE 1745002019WL013838 CHANDRABHAN PARASTE 00468 UBIN0559482 1000 1000 Processed 23/06/2023 513551409 CHANDRABHANPARASTE UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-019-001/27
(BASANIYA MAL) 		1745002019NRG24160620230379816 17/06/2023 DHARAM SINGH 1745002019WL013838 DHARAM SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 DHARAMSINGH UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-019-001/30
(BASANIYA MAL) 		1745002019NRG24160620230379818 17/06/2023 LAMIYA BAI 1745002019WL013838 LAMIYA BAI 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 LAMIYABAI STATE BANK OF INDIA(508548)
594 DINDORI MP-45-002-019-001/30-A
(BASANIYA MAL) 		1745002019NRG24160620230379819 17/06/2023 DAYARAM 1745002019WL013838 DAYARAM 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 DAYARAM UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-019-001/34
(BASANIYA MAL) 		1745002019NRG24160620230379824 17/06/2023 BALAM SINGH 1745002019WL013838 BALAM SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 BALAMSINGH UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-019-001/34
(BASANIYA MAL) 		1745002019NRG24160620230379825 17/06/2023 MOHADIYA BAI DHURWEY 1745002019WL013838 MOHADIYA BAI DHURWEY 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 MOHADIYABAIDHURWEY UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-019-001/34-A
(BASANIYA MAL) 		1745002019NRG24160620230379826 17/06/2023 KAMLESH SINGH 1745002019WL013838 KAMLESH SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 KAMLESHSINGH UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-019-001/35-A
(BASANIYA MAL) 		1745002019NRG24160620230379831 17/06/2023 SANTOSH LAL 1745002019WL013838 SANTOSH LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 SANTOSHLAL UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-019-001/35-A
(BASANIYA MAL) 		1745002019NRG24160620230379830 17/06/2023 SANTOSH LAL 1745002019WL013838 SANTOSH LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 SANTOSHLAL UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-019-001/36
(BASANIYA MAL) 		1745002019NRG24160620230379832 17/06/2023 BISAHIN BAI 1745002019WL013838 BISAHIN BAI 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 BISAHINBAI UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-019-001/39
(BASANIYA MAL) 		1745002019NRG24160620230379833 17/06/2023 SUMANTRI BAI 1745002019WL013838 SUMANTRI BAI 00468 UBIN0559482 1000 1000 Processed 23/06/2023 513551409 SUMANTRIBAI STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-019-001/4
(BASANIYA MAL) 		1745002019NRG24160620230379835 17/06/2023 KODU LAL 1745002019WL013838 KODU LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 KODULAL STATE BANK OF INDIA(508548)
603 DINDORI MP-45-002-019-001/41
(BASANIYA MAL) 		1745002019NRG24160620230379837 17/06/2023 MURAT LAL 1745002019WL013838 MURAT LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 MURATLAL STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-019-001/43
(BASANIYA MAL) 		1745002019NRG24160620230379839 17/06/2023 MANGLU LAL 1745002019WL013838 MANGLU LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 MANGLULAL UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-019-001/43
(BASANIYA MAL) 		1745002019NRG24160620230379838 17/06/2023 MANGLU LAL 1745002019WL013838 MANGLU LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 MANGLULAL UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-019-001/45
(BASANIYA MAL) 		1745002019NRG24160620230379840 17/06/2023 MULIYA BAI RAIDAS 1745002019WL013838 MULIYA BAI RAIDAS 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 MULIYABAIRAIDAS UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-019-001/46-A
(BASANIYA MAL) 		1745002019NRG24160620230379841 17/06/2023 MAHESH LAL MARAVI 1745002019WL013838 MAHESH LAL MARAVI 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 MAHESHLALMARAVI UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-019-001/49
(BASANIYA MAL) 		1745002019NRG24160620230379842 17/06/2023 RADHA BAI 1745002019WL013838 RADHA BAI 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 RADHABAI STATE BANK OF INDIA(508548)
609 DINDORI MP-45-002-019-001/5
(BASANIYA MAL) 		1745002019NRG24160620230379843 17/06/2023 MARTU LAL 1745002019WL013838 MARTU LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 MARTULAL UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-019-001/50
(BASANIYA MAL) 		1745002019NRG24160620230379846 17/06/2023 SHANKAR SINGH 1745002019WL013838 SHANKAR SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 SHANKARSINGH UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-019-001/50-A
(BASANIYA MAL) 		1745002019NRG24160620230379847 17/06/2023 TEERAT SINGH 1745002019WL013838 TEERAT SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 TEERATSINGH STATE BANK OF INDIA(508548)
612 DINDORI MP-45-002-019-001/51
(BASANIYA MAL) 		1745002019NRG24160620230379849 17/06/2023 CHHOTE LAL 1745002019WL013838 CHHOTE LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 CHHOTELAL PUNJAB NATIONAL BANK(508568)
613 DINDORI MP-45-002-019-001/52
(BASANIYA MAL) 		1745002019NRG24160620230379850 17/06/2023 DILAN SINGH 1745002019WL013838 DILAN SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 DILANSINGH UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-019-001/56
(BASANIYA MAL) 		1745002019NRG24160620230379853 17/06/2023 MANTREE BAI 1745002019WL013838 MANTREE BAI 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 MANTREEBAI UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-019-001/56
(BASANIYA MAL) 		1745002019NRG24160620230379852 17/06/2023 RAM PRASAD 1745002019WL013838 RAM PRASAD 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 RAMPRASAD STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-019-001/56-A
(BASANIYA MAL) 		1745002019NRG24160620230379854 17/06/2023 GANGA PRASAD 1745002019WL013838 GANGA PRASAD 00468 UBIN0559482 200 200 Processed 23/06/2023 513551409 GANGAPRASAD UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-019-001/59
(BASANIYA MAL) 		1745002019NRG24160620230379855 17/06/2023 LAMUWA LAL 1745002019WL013838 LAMUWA LAL 00468 UBIN0559482 1000 1000 Processed 23/06/2023 513551409 LAMUWALAL UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-019-001/60
(BASANIYA MAL) 		1745002019NRG24160620230379856 17/06/2023 JEEVAN SINGH 1745002019WL013838 JEEVAN SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 JEEVANSINGH PUNJAB NATIONAL BANK(508568)
619 DINDORI MP-45-002-019-001/61-A
(BASANIYA MAL) 		1745002019NRG24160620230379859 17/06/2023 SAMHAR SINGH 1745002019WL013838 SAMHAR SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 SAMHARSINGH UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-019-001/63
(BASANIYA MAL) 		1745002019NRG24160620230379861 17/06/2023 PUNNU LAL 1745002019WL013838 PUNNU LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 PUNNULAL STATE BANK OF INDIA(508548)
621 DINDORI MP-45-002-019-001/64
(BASANIYA MAL) 		1745002019NRG24160620230379862 17/06/2023 DURGA BAI 1745002019WL013838 DURGA BAI 00468 UBIN0559482 1000 1000 Processed 23/06/2023 513551409 DURGABAI PUNJAB NATIONAL BANK(508568)
622 DINDORI MP-45-002-019-001/65
(BASANIYA MAL) 		1745002019NRG24160620230379863 17/06/2023 LILA BAI MARAVI 1745002019WL013838 LILA BAI MARAVI 00468 UBIN0559482 200 200 Processed 23/06/2023 513551409 LILABAIMARAVI UNION BANK OF INDIA(508500)
623 DINDORI MP-45-002-019-001/66
(BASANIYA MAL) 		1745002019NRG24160620230379864 17/06/2023 LALLU SINGH 1745002019WL013838 LALLU SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 LALLUSINGH UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-019-001/67
(BASANIYA MAL) 		1745002019NRG24160620230379866 17/06/2023 MOHVATI 1745002019WL013838 MOHVATI 00468 UBIN0559482 200 200 Processed 23/06/2023 513551409 MOHVATI UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-019-001/69
(BASANIYA MAL) 		1745002019NRG24160620230379867 17/06/2023 JETHU LAL 1745002019WL013838 JETHU LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 JETHULAL STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-019-001/71-A
(BASANIYA MAL) 		1745002019NRG24160620230379871 17/06/2023 PARAKASH SINGH 1745002019WL013838 PARAKASH SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 PARAKASHSINGH BANK OF BARODA(606985)
627 DINDORI MP-45-002-019-001/72-A
(BASANIYA MAL) 		1745002019NRG24160620230379873 17/06/2023 VIJENDRA MARAVI 1745002019WL013838 VIJENDRA MARAVI 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 VIJENDRAMARAVI CANARA BANK(508532)
628 DINDORI MP-45-002-019-001/72-A
(BASANIYA MAL) 		1745002019NRG24160620230379872 17/06/2023 VIJENDRA MARAVI 1745002019WL013838 VIJENDRA MARAVI 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 VIJENDRAMARAVI UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-019-001/73-A
(BASANIYA MAL) 		1745002019NRG24160620230379874 17/06/2023 RAMAKUMAR 1745002019WL013838 RAMAKUMAR 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 RAMAKUMAR UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-019-001/73-A
(BASANIYA MAL) 		1745002019NRG24160620230379875 17/06/2023 RAMKUMAR 1745002019WL013838 RAMKUMAR 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 RAMKUMAR PUNJAB NATIONAL BANK(508568)
631 DINDORI MP-45-002-019-001/75
(BASANIYA MAL) 		1745002019NRG24160620230379877 17/06/2023 DALPAT SINGH 1745002019WL013838 DALPAT SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 DALPATSINGH UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-019-001/75
(BASANIYA MAL) 		1745002019NRG24160620230379876 17/06/2023 DALPAT SINGH 1745002019WL013838 DALPAT SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 DALPATSINGH STATE BANK OF INDIA(508548)
633 DINDORI MP-45-002-019-001/76
(BASANIYA MAL) 		1745002019NRG24160620230379878 17/06/2023 DHOKAL SINGH 1745002019WL013838 DHOKAL SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 DHOKALSINGH STATE BANK OF INDIA(508548)
634 DINDORI MP-45-002-019-001/79
(BASANIYA MAL) 		1745002019NRG24160620230379883 17/06/2023 CHUNNE LAL 1745002019WL013838 CHUNNE LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 CHUNNELAL UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-019-001/79
(BASANIYA MAL) 		1745002019NRG24160620230379882 17/06/2023 CHUNNE LAL 1745002019WL013838 CHUNNE LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 CHUNNELAL UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-019-001/8
(BASANIYA MAL) 		1745002019NRG24160620230379884 17/06/2023 PANKU LAL 1745002019WL013838 PANKU LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 PANKULAL UNION BANK OF INDIA(508500)
637 DINDORI MP-45-002-019-001/85
(BASANIYA MAL) 		1745002019NRG24160620230379890 17/06/2023 DHANIRAM SINGH 1745002019WL013838 DHANIRAM SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 DHANIRAMSINGH STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-019-001/88
(BASANIYA MAL) 		1745002019NRG24160620230379897 17/06/2023 MANIRAM 1745002019WL013838 MANIRAM 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 MANIRAM STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-019-001/89-A
(BASANIYA MAL) 		1745002019NRG24160620230379898 17/06/2023 KOUSHAL KUMAR 1745002019WL013838 KOUSHAL KUMAR 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 KOUSHALKUMAR UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-019-001/9
(BASANIYA MAL) 		1745002019NRG24160620230379902 17/06/2023 BHOLA LAL 1745002019WL013838 BHOLA LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 BHOLALAL UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-019-001/9-A
(BASANIYA MAL) 		1745002019NRG24160620230379904 17/06/2023 RAM KUMAR BISKARMA 1745002019WL013838 RAM KUMAR BISKARMA 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 RAMKUMARBISKARMA UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-019-001/93
(BASANIYA MAL) 		1745002019NRG24160620230379911 17/06/2023 GARBHU LAL 1745002019WL013838 GARBHU LAL 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 GARBHULAL STATE BANK OF INDIA(508548)
643 DINDORI MP-45-002-019-001/99
(BASANIYA MAL) 		1745002019NRG24160620230379913 17/06/2023 BHAGVATI BAI PATTA 1745002019WL013838 BHAGVATI BAI PATTA 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 BHAGVATIBAIPATTA UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-019-001/99
(BASANIYA MAL) 		1745002019NRG24160620230379914 17/06/2023 RAMESH SINGH 1745002019WL013838 RAMESH SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 RAMESHSINGH STATE BANK OF INDIA(508548)
645 DINDORI MP-45-002-026-001/296-A
(MADIYARAS) 		1745002000NRG24160620230372995 17/06/2023 UMA BAI 1745002WL013646 UMA BAI 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 UMABAI UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-026-001/372
(MADIYARAS) 		1745002000NRG24160620230372996 17/06/2023 MUNNI BAI 1745002WL013646 MUNNI BAI 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-026-001/451
(MADIYARAS) 		1745002000NRG24160620230372999 17/06/2023 Rajju singh 1745002WL013646 Rajju singh 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 Rajjusingh INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-026-001/451
(MADIYARAS) 		1745002000NRG24160620230372998 17/06/2023 RAJJU SINGH 1745002WL013646 RAJJU SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 RAJJUSINGH CANARA BANK(508532)
649 DINDORI MP-45-002-026-001/451-A
(MADIYARAS) 		1745002000NRG24160620230373000 17/06/2023 Rammilan 1745002WL013646 Rammilan 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
650 DINDORI MP-45-002-026-001/521-A
(MADIYARAS) 		1745002000NRG24160620230373003 17/06/2023 Rajeshwari 1745002WL013646 Rajeshwari 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
651 DINDORI MP-45-002-026-001/521-A
(MADIYARAS) 		1745002000NRG24160620230373002 17/06/2023 Rajeshwari 1745002WL013646 Rajeshwari 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
652 DINDORI MP-45-002-026-001/542
(MADIYARAS) 		1745002000NRG24160620230373004 17/06/2023 Bhagvati 1745002WL013646 Bhagvati 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 Bhagvati PUNJAB NATIONAL BANK(508568)
653 DINDORI MP-45-002-026-001/542
(MADIYARAS) 		1745002000NRG24160620230373005 17/06/2023 Bhagvatibai 1745002WL013646 Bhagvatibai 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 Bhagvatibai UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-026-001/542-a
(MADIYARAS) 		1745002000NRG24160620230373006 17/06/2023 meena 1745002WL013646 meena 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 meena UNION BANK OF INDIA(508500)
655 DINDORI MP-45-002-026-001/542-B
(MADIYARAS) 		1745002000NRG24160620230373008 17/06/2023 silochini bai 1745002WL013646 silochini bai 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 silochinibai UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-026-001/594
(MADIYARAS) 		1745002000NRG24160620230373011 17/06/2023 sukkobai 1745002WL013646 sukkobai 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 sukkobai UNION BANK OF INDIA(508500)
657 DINDORI MP-45-002-041-002/148
(SIMARIYA) 		1745002041NRG24160620230379924 17/06/2023 BAIYA 1745002041WL013839 BAIYA 00468 UBIN0559482 1075 1075 Processed 23/06/2023 513551409 BAIYA UNION BANK OF INDIA(508500)
658 DINDORI MP-45-002-041-002/270
(SIMARIYA) 		1745002041NRG24160620230379944 17/06/2023 BHURI BAI 1745002041WL013839 BHURI BAI 00468 UBIN0559482 1075 1075 Processed 23/06/2023 513551409 BHURIBAI UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-041-002/297
(SIMARIYA) 		1745002041NRG24170620230383790 17/06/2023 BAISAKHIYA 1745002041WL013930 BAISAKHIYA 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 BAISAKHIYA UNION BANK OF INDIA(508500)
660 DINDORI MP-45-002-041-002/321
(SIMARIYA) 		1745002041NRG24160620230379947 17/06/2023 KUNTI BAI 1745002041WL013839 KUNTI BAI 00468 UBIN0559482 430 430 Processed 23/06/2023 513551409 KUNTIBAI STATE BANK OF INDIA(508548)
661 DINDORI MP-45-002-041-002/504-B
(SIMARIYA) 		1745002041NRG24160620230379977 17/06/2023 SANGEETA 1745002041WL013840 SANGEETA 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 SANGEETA UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-041-002/564
(SIMARIYA) 		1745002041NRG24160620230380001 17/06/2023 SHAYAM BAI 1745002041WL013841 SHAYAM BAI 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 SHAYAMBAI UNION BANK OF INDIA(508500)
663 DINDORI MP-45-002-041-002/665
(SIMARIYA) 		1745002041NRG24170620230383815 17/06/2023 DUKHIYA 1745002041WL013930 DUKHIYA 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 DUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
664 DINDORI MP-45-002-041-002/669
(SIMARIYA) 		1745002041NRG24170620230383817 17/06/2023 CHANDA BAI 1745002041WL013930 CHANDA BAI 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551409 CHANDABAI UNION BANK OF INDIA(508500)
665 DINDORI MP-45-002-041-002/90
(SIMARIYA) 		1745002041NRG24160620230379967 17/06/2023 URMILA 1745002041WL013839 URMILA 00468 UBIN0559482 1075 1075 Processed 23/06/2023 513551409 URMILA UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-055-001/100-B
(MUDHIYAKHURD) 		1745002055NRG24170620230383185 17/06/2023 MANOJ 1745002055WL013914 MANOJ 00468 UBIN0559482 1080 1080 Processed 23/06/2023 513551409 MANOJ UNION BANK OF INDIA(508500)
667 DINDORI MP-45-002-055-003/35-A
(MUDHIYAKHURD) 		1745002055NRG24150620230367713 17/06/2023 MEERA 1745002055WL013531 MEERA 00468 UBIN0559482 900 900 Processed 23/06/2023 513551409 MEERA STATE BANK OF INDIA(508548)
SubTotal 131435 131435
668 DINDORI MP-45-002-005-002/86-A
(SARANGPURPADARIYA) 		1745002005NRG24160620230375663 17/06/2023 Subhash 1745002005WL013727 Subhash 00688 FINO0001001 1140 1140 Processed 23/06/2023 513551409 Subhash FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
669 DINDORI MP-45-002-005-002/141
(SARANGPURPADARIYA) 		1745002005NRG24160620230375619 17/06/2023 Omkar 1745002005WL013727 Omkar 00691 IPOS0000001 1140 1140 Processed 23/06/2023 513551409 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
670 DINDORI MP-45-002-005-002/74-A
(SARANGPURPADARIYA) 		1745002005NRG24160620230375647 17/06/2023 Shanti bai 1745002005WL013727 Shanti bai 00691 IPOS0000001 1140 1140 Processed 23/06/2023 513551409 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-005-002/74-C
(SARANGPURPADARIYA) 		1745002005NRG24160620230375650 17/06/2023 Chamaniya 1745002005WL013727 Chamaniya 00691 IPOS0000001 1140 1140 Processed 23/06/2023 513551409 Chamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
672 DINDORI MP-45-002-005-002/74-C
(SARANGPURPADARIYA) 		1745002005NRG24160620230375649 17/06/2023 Ram lal 1745002005WL013727 Ram lal 00691 IPOS0000001 1140 1140 Processed 23/06/2023 513551409 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-029-004/80
(RAMGUDA MAL.) 		1745002070NRG24170620230385853 17/06/2023 Chaiti bai 1745002070WL013962 Chaiti bai 00691 IPOS0000001 1000 1000 Processed 23/06/2023 513551409 Chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5560 5560
674 DINDORI MP-45-002-005-002/12
(SARANGPURPADARIYA) 		1745002005NRG24160620230375609 17/06/2023 RAM PARASD 1745002005WL013727 RAM PARASD 00697 BKID0MG0287 1140 1140 Processed 23/06/2023 513551409 RAMPARASD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
675 DINDORI MP-45-002-005-002/12-A
(SARANGPURPADARIYA) 		1745002005NRG24160620230375610 17/06/2023 Narbad 1745002005WL013727 Narbad 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513551409 Narbad INDIAN BANK(607105)
676 DINDORI MP-45-002-005-002/122
(SARANGPURPADARIYA) 		1745002005NRG24160620230375612 17/06/2023 SAHAMT bAi 1745002005WL013727 SAHAMT bAi 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513551409 SAHAMTbAi NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-005-002/132-A
(SARANGPURPADARIYA) 		1745002005NRG24160620230375613 17/06/2023 Ramesh 1745002005WL013727 Ramesh 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513551409 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-005-002/138
(SARANGPURPADARIYA) 		1745002005NRG24160620230375615 17/06/2023 Sarasvati 1745002005WL013727 Sarasvati 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513551409 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-005-002/140-a
(SARANGPURPADARIYA) 		1745002005NRG24160620230375617 17/06/2023 Janki 1745002005WL013727 Janki 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513551409 Janki STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-005-002/142
(SARANGPURPADARIYA) 		1745002005NRG24160620230375621 17/06/2023 Pyre Singh 1745002005WL013727 Pyre Singh 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513551409 PyreSingh NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-005-002/194
(SARANGPURPADARIYA) 		1745002005NRG24160620230375631 17/06/2023 SEM LAL 1745002005WL013727 SEM LAL 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513551409 SEMLAL STATE BANK OF INDIA(508548)
682 DINDORI MP-45-002-005-002/231
(SARANGPURPADARIYA) 		1745002005NRG24160620230375638 17/06/2023 Pholvati 1745002005WL013727 Pholvati 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513551409 Pholvati NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-005-002/231
(SARANGPURPADARIYA) 		1745002005NRG24160620230375637 17/06/2023 SURESH 1745002005WL013727 SURESH 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513551409 SURESH STATE BANK OF INDIA(508548)
684 DINDORI MP-45-002-005-002/65
(SARANGPURPADARIYA) 		1745002005NRG24160620230375641 17/06/2023 Koshilya Bai 1745002005WL013727 Koshilya Bai 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513551409 KoshilyaBai NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-005-002/68
(SARANGPURPADARIYA) 		1745002005NRG24160620230375643 17/06/2023 MATI BAI 1745002005WL013727 MATI BAI 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513551409 MATIBAI NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-005-002/74
(SARANGPURPADARIYA) 		1745002005NRG24160620230375645 17/06/2023 Peram Singh 1745002005WL013727 Peram Singh 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513551409 PeramSingh NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-005-002/74-A
(SARANGPURPADARIYA) 		1745002005NRG24160620230375646 17/06/2023 Vijay Singh 1745002005WL013727 Vijay Singh 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513551409 VijaySingh NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-005-002/74-B
(SARANGPURPADARIYA) 		1745002005NRG24160620230375648 17/06/2023 Lakhan 1745002005WL013727 Lakhan 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513551409 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-005-002/77-a
(SARANGPURPADARIYA) 		1745002005NRG24160620230375654 17/06/2023 Meena Bai 1745002005WL013727 Meena Bai 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513551409 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-005-002/77-B
(SARANGPURPADARIYA) 		1745002005NRG24160620230375655 17/06/2023 Yamuna Bai 1745002005WL013727 Yamuna Bai 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513551409 YamunaBai INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-005-002/78
(SARANGPURPADARIYA) 		1745002005NRG24160620230375656 17/06/2023 Agasiya Bai 1745002005WL013727 Agasiya Bai 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513551409 AgasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-005-002/78-A
(SARANGPURPADARIYA) 		1745002005NRG24160620230375658 17/06/2023 Narabad Singh 1745002005WL013727 Narabad Singh 00697 BKID0MG1327 760 760 Processed 23/06/2023 513551409 NarabadSingh FINO PAYMENTS BANK LTD(608001)
693 DINDORI MP-45-002-005-002/78-A
(SARANGPURPADARIYA) 		1745002005NRG24160620230375657 17/06/2023 Uam 1745002005WL013727 Uam 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513551409 Uam INDIA POST PAYMENTS BANK LIMITED(508528)
694 DINDORI MP-45-002-005-002/85
(SARANGPURPADARIYA) 		1745002005NRG24160620230375659 17/06/2023 kalasiya 1745002005WL013727 kalasiya 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513551409 kalasiya NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-005-002/90-A
(SARANGPURPADARIYA) 		1745002005NRG24160620230375666 17/06/2023 jamvati 1745002005WL013727 jamvati 00697 BKID0MG1327 1140 1140 Processed 23/06/2023 513551409 jamvati NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-006-004/17
(CHICHRINGPUR) 		1745002006NRG24160620230379514 17/06/2023 CHETRAM 1745002006WL013831 CHETRAM 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513551409 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-006-004/17
(CHICHRINGPUR) 		1745002006NRG24160620230379515 17/06/2023 KAMLI BAI 1745002006WL013831 KAMLI BAI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513551409 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-006-004/32
(CHICHRINGPUR) 		1745002006NRG24160620230379517 17/06/2023 MOORAT 1745002006WL013831 MOORAT 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513551409 MOORAT INDIA POST PAYMENTS BANK LIMITED(508528)
699 DINDORI MP-45-002-006-004/35-A
(CHICHRINGPUR) 		1745002006NRG24160620230379519 17/06/2023 RAMKALI 1745002006WL013831 RAMKALI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513551409 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-006-004/4
(CHICHRINGPUR) 		1745002006NRG24160620230379520 17/06/2023 JAVAHAR 1745002006WL013831 JAVAHAR 00697 BKID0MG1327 630 630 Processed 23/06/2023 513551409 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-006-004/47-A
(CHICHRINGPUR) 		1745002006NRG24160620230379522 17/06/2023 ASHMI BAI 1745002006WL013831 ASHMI BAI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513551409 ASHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-006-004/47-C
(CHICHRINGPUR) 		1745002006NRG24160620230379523 17/06/2023 MAHENDRA 1745002006WL013831 MAHENDRA 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513551409 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-006-004/47-D
(CHICHRINGPUR) 		1745002006NRG24160620230379524 17/06/2023 LAXMI BAI 1745002006WL013831 LAXMI BAI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513551409 LAXMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
704 DINDORI MP-45-002-006-004/50
(CHICHRINGPUR) 		1745002006NRG24160620230379525 17/06/2023 SHANTI BAI 1745002006WL013831 SHANTI BAI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513551409 SHANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
705 DINDORI MP-45-002-006-004/51-A
(CHICHRINGPUR) 		1745002006NRG24160620230379526 17/06/2023 SANJEEVAN 1745002006WL013831 SANJEEVAN 00697 BKID0MG1327 420 420 Processed 23/06/2023 513551409 SANJEEVAN NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-006-004/59-A
(CHICHRINGPUR) 		1745002006NRG24160620230379530 17/06/2023 OMVATI 1745002006WL013831 OMVATI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513551409 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-006-004/6
(CHICHRINGPUR) 		1745002006NRG24160620230379531 17/06/2023 RATUVA LAL 1745002006WL013831 RATUVA LAL 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513551409 RATUVALAL NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-006-004/6-A
(CHICHRINGPUR) 		1745002006NRG24160620230379532 17/06/2023 ANILSINGH 1745002006WL013831 ANILSINGH 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513551409 ANILSINGH NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-006-004/64-A
(CHICHRINGPUR) 		1745002006NRG24160620230379535 17/06/2023 ANGAD SINGH 1745002006WL013831 ANGAD SINGH 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513551409 ANGADSINGH NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-006-004/67
(CHICHRINGPUR) 		1745002006NRG24160620230379538 17/06/2023 SHREE BAI 1745002006WL013831 SHREE BAI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513551409 SHREEBAI NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-006-004/74-B
(CHICHRINGPUR) 		1745002006NRG24160620230379540 17/06/2023 RAJENDRA 1745002006WL013831 RAJENDRA 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513551409 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-006-004/76-B
(CHICHRINGPUR) 		1745002006NRG24160620230379541 17/06/2023 MANISHA MARKO 1745002006WL013831 MANISHA MARKO 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513551409 MANISHAMARKO NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-006-004/77
(CHICHRINGPUR) 		1745002006NRG24160620230379542 17/06/2023 LOK SINGH 1745002006WL013831 LOK SINGH 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513551409 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-006-004/80
(CHICHRINGPUR) 		1745002006NRG24160620230379543 17/06/2023 HULKAR SINGH MARKO 1745002006WL013831 HULKAR SINGH MARKO 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513551409 HULKARSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-006-004/83-A
(CHICHRINGPUR) 		1745002006NRG24160620230379544 17/06/2023 SANTOSHI BAI 1745002006WL013831 SANTOSHI BAI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513551409 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-006-004/9-A
(CHICHRINGPUR) 		1745002006NRG24160620230379545 17/06/2023 MOHVATI 1745002006WL013831 MOHVATI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513551409 MOHVATI CENTRAL BANK OF INDIA(607115)
717 DINDORI MP-45-002-006-004/90
(CHICHRINGPUR) 		1745002006NRG24160620230379546 17/06/2023 AMAR NATH 1745002006WL013831 AMAR NATH 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513551409 AMARNATH NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-006-004/90
(CHICHRINGPUR) 		1745002006NRG24160620230379547 17/06/2023 RUP VATI 1745002006WL013831 RUP VATI 00697 BKID0MG1327 1260 1260 Processed 23/06/2023 513551409 RUPVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51070 51070
719 DINDORI MP-45-002-001-001/1
(DANDVIDAYPUR) 		1745002001NRG24170620230382343 17/06/2023 DHOLI SINGH 1745002001WL013896 DHOLI SINGH 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513551409 DHOLISINGH STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-001-001/101
(DANDVIDAYPUR) 		1745002001NRG24170620230382346 17/06/2023 AMAR SINGH 1745002001WL013896 AMAR SINGH 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513551409 AMARSINGH BANK OF BARODA(606985)
721 DINDORI MP-45-002-001-001/120
(DANDVIDAYPUR) 		1745002001NRG24170620230382364 17/06/2023 HALIMUNNISHA 1745002001WL013896 HALIMUNNISHA 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513551409 HALIMUNNISHA NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-001-001/120
(DANDVIDAYPUR) 		1745002001NRG24170620230382363 17/06/2023 JAMEEL 1745002001WL013896 JAMEEL 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513551409 JAMEEL INDIAN BANK(607105)
723 DINDORI MP-45-002-001-001/122
(DANDVIDAYPUR) 		1745002001NRG24170620230382369 17/06/2023 JAHEER 1745002001WL013896 JAHEER 00697 BKID0MG1331 1000 1000 Processed 23/06/2023 513551409 JAHEER INDIA POST PAYMENTS BANK LIMITED(508528)
724 DINDORI MP-45-002-001-001/122
(DANDVIDAYPUR) 		1745002001NRG24170620230382370 17/06/2023 JAHEER 1745002001WL013896 JAHEER 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513551409 JAHEER BANK OF BARODA(606985)
725 DINDORI MP-45-002-001-001/126
(DANDVIDAYPUR) 		1745002001NRG24170620230382375 17/06/2023 AHILYA 1745002001WL013896 AHILYA 00697 BKID0MG1331 1000 1000 Processed 23/06/2023 513551409 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
726 DINDORI MP-45-002-001-001/132
(DANDVIDAYPUR) 		1745002001NRG24170620230382382 17/06/2023 SEMLAL 1745002001WL013896 SEMLAL 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513551409 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-001-001/14
(DANDVIDAYPUR) 		1745002001NRG24170620230382384 17/06/2023 SHIVCHARAN 1745002001WL013896 SHIVCHARAN 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513551409 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-001-001/141
(DANDVIDAYPUR) 		1745002001NRG24170620230382388 17/06/2023 DHANNU SINGH 1745002001WL013896 DHANNU SINGH 00697 BKID0MG1331 800 800 Processed 23/06/2023 513551409 DHANNUSINGH STATE BANK OF INDIA(508548)
729 DINDORI MP-45-002-001-001/151
(DANDVIDAYPUR) 		1745002001NRG24170620230382398 17/06/2023 TAIYUM 1745002001WL013896 TAIYUM 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513551409 TAIYUM NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-001-001/158
(DANDVIDAYPUR) 		1745002001NRG24170620230382403 17/06/2023 DASMATIYA 1745002001WL013896 DASMATIYA 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513551409 DASMATIYA NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-001-001/17
(DANDVIDAYPUR) 		1745002001NRG24170620230382409 17/06/2023 BISMATIYA 1745002001WL013896 BISMATIYA 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513551409 BISMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
732 DINDORI MP-45-002-001-001/18
(DANDVIDAYPUR) 		1745002001NRG24170620230382421 17/06/2023 LAMU LAL 1745002001WL013896 LAMU LAL 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513551409 LAMULAL BANK OF BARODA(606985)
733 DINDORI MP-45-002-001-001/180
(DANDVIDAYPUR) 		1745002001NRG24170620230382422 17/06/2023 RAMPYARI 1745002001WL013896 RAMPYARI 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513551409 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
734 DINDORI MP-45-002-001-001/180-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382423 17/06/2023 CHAIN SINGH DHURWEY 1745002001WL013896 CHAIN SINGH DHURWEY 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513551409 CHAINSINGHDHURWEY CANARA BANK(508532)
735 DINDORI MP-45-002-001-001/182
(DANDVIDAYPUR) 		1745002001NRG24170620230382425 17/06/2023 Shyam vati 1745002001WL013896 Shyam vati 00697 BKID0MG1331 200 200 Processed 23/06/2023 513551409 Shyamvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
736 DINDORI MP-45-002-001-001/200-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382452 17/06/2023 SAMHAR SINGH 1745002001WL013896 SAMHAR SINGH 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513551409 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-001-001/201
(DANDVIDAYPUR) 		1745002001NRG24170620230382453 17/06/2023 UTTAM SINGH 1745002001WL013896 UTTAM SINGH 00697 BKID0MG1331 1000 1000 Processed 23/06/2023 513551409 UTTAMSINGH PUNJAB NATIONAL BANK(508568)
738 DINDORI MP-45-002-001-001/22
(DANDVIDAYPUR) 		1745002001NRG24170620230382466 17/06/2023 SHIKHAR CHAND 1745002001WL013896 SHIKHAR CHAND 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513551409 SHIKHARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
739 DINDORI MP-45-002-001-001/224
(DANDVIDAYPUR) 		1745002001NRG24170620230382468 17/06/2023 PARWATI BAI 1745002001WL013896 PARWATI BAI 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513551409 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-001-001/237-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382476 17/06/2023 Nadir Baks 1745002001WL013896 Nadir Baks 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513551409 NadirBaks INDIAN BANK(607105)
741 DINDORI MP-45-002-001-001/34
(DANDVIDAYPUR) 		1745002001NRG24170620230382485 17/06/2023 SALIM BAKS 1745002001WL013896 SALIM BAKS 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513551409 SALIMBAKS INDIA POST PAYMENTS BANK LIMITED(508528)
742 DINDORI MP-45-002-001-001/44
(DANDVIDAYPUR) 		1745002001NRG24170620230382498 17/06/2023 SAHIDAN 1745002001WL013896 SAHIDAN 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513551409 SAHIDAN NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-001-003/13
(DANDVIDAYPUR) 		1745002001NRG24170620230381857 17/06/2023 Singri Bai 1745002001WL013883 Singri Bai 00697 BKID0MG1331 3060 3060 Processed 23/06/2023 513551409 SingriBai PUNJAB NATIONAL BANK(508568)
744 DINDORI MP-45-002-001-003/26
(DANDVIDAYPUR) 		1745002001NRG24170620230381858 17/06/2023 BHAGAT SINGH 1745002001WL013883 BHAGAT SINGH 00697 BKID0MG1331 3060 3060 Processed 23/06/2023 513551409 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
745 DINDORI MP-45-002-001-003/52
(DANDVIDAYPUR) 		1745002001NRG24170620230381859 17/06/2023 Movati 1745002001WL013883 Movati 00697 BKID0MG1331 3060 3060 Processed 23/06/2023 513551409 Movati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35980 35980
746 DINDORI MP-45-002-026-001/227
(MADIYARAS) 		1745002000NRG24160620230372993 17/06/2023 GUDA BAI 1745002WL013646 GUDA BAI 00697 BKID0MG1332 1200 1200 Processed 23/06/2023 513551409 GUDABAI PUNJAB NATIONAL BANK(508568)
747 DINDORI MP-45-002-026-001/227
(MADIYARAS) 		1745002000NRG24160620230372992 17/06/2023 RAJKUMAR SINGH 1745002WL013646 RAJKUMAR SINGH 00697 BKID0MG1332 1200 1200 Processed 23/06/2023 513551409 RAJKUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-026-001/296-A
(MADIYARAS) 		1745002000NRG24160620230372994 17/06/2023 URANSEN 1745002WL013646 URANSEN 00697 BKID0MG1332 1200 1200 Processed 23/06/2023 513551409 URANSEN NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-026-001/372
(MADIYARAS) 		1745002000NRG24160620230372997 17/06/2023 UGRSEN SINGH 1745002WL013646 UGRSEN SINGH 00697 BKID0MG1332 1200 1200 Processed 23/06/2023 513551409 UGRSENSINGH UNION BANK OF INDIA(508500)
750 DINDORI MP-45-002-026-001/594
(MADIYARAS) 		1745002000NRG24160620230373010 17/06/2023 REKH SINGH 1745002WL013646 REKH SINGH 00697 BKID0MG1332 1200 1200 Processed 23/06/2023 513551409 REKHSINGH NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-026-001/594-a
(MADIYARAS) 		1745002000NRG24160620230373012 17/06/2023 PURUSOTTAM SINGH 1745002WL013646 PURUSOTTAM SINGH 00697 BKID0MG1332 1200 1200 Processed 23/06/2023 513551409 PURUSOTTAMSINGH UNION BANK OF INDIA(508500)
SubTotal 7200 7200
752 DINDORI MP-45-002-001-001/1
(DANDVIDAYPUR) 		1745002001NRG24170620230382344 17/06/2023 DHOLI DHURWE 1745002001WL013896 DHOLI DHURWE 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 DHOLIDHURWE UNION BANK OF INDIA(508500)
753 DINDORI MP-45-002-001-001/102
(DANDVIDAYPUR) 		1745002001NRG24170620230382347 17/06/2023 KARAN LAL 1745002001WL013896 KARAN LAL 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 KARANLAL STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-001-001/104
(DANDVIDAYPUR) 		1745002001NRG24170620230382349 17/06/2023 DHEERAJ 1745002001WL013896 DHEERAJ 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 DHEERAJ UNION BANK OF INDIA(508500)
755 DINDORI MP-45-002-001-001/104
(DANDVIDAYPUR) 		1745002001NRG24170620230382348 17/06/2023 DHEERAJ 1745002001WL013896 DHEERAJ 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 DHEERAJ JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
756 DINDORI MP-45-002-001-001/104-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382350 17/06/2023 RAJARAM 1745002001WL013896 RAJARAM 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
757 DINDORI MP-45-002-001-001/104-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382351 17/06/2023 RAJARAM 1745002001WL013896 RAJARAM 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 RAJARAM PUNJAB NATIONAL BANK(508568)
758 DINDORI MP-45-002-001-001/110
(DANDVIDAYPUR) 		1745002001NRG24170620230382352 17/06/2023 BAJRI BAI 1745002001WL013896 BAJRI BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-001-001/111
(DANDVIDAYPUR) 		1745002001NRG24170620230382353 17/06/2023 ILYAS ALI 1745002001WL013896 ILYAS ALI 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 513551409 ILYASALI NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-001-001/111
(DANDVIDAYPUR) 		1745002001NRG24170620230382354 17/06/2023 ILYAS ALI 1745002001WL013896 ILYAS ALI 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 513551409 ILYASALI CENTRAL BANK OF INDIA(607115)
761 DINDORI MP-45-002-001-001/114
(DANDVIDAYPUR) 		1745002001NRG24170620230382357 17/06/2023 SAHRA 1745002001WL013896 SAHRA 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 SAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
762 DINDORI MP-45-002-001-001/114-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382358 17/06/2023 ABID 1745002001WL013896 ABID 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 ABID BANK OF BARODA(606985)
763 DINDORI MP-45-002-001-001/114-B
(DANDVIDAYPUR) 		1745002001NRG24170620230382360 17/06/2023 SABID 1745002001WL013896 SABID 00697 BKID0NAMRGB 800 800 Processed 23/06/2023 513551409 SABID BANK OF BARODA(606985)
764 DINDORI MP-45-002-001-001/121
(DANDVIDAYPUR) 		1745002001NRG24170620230382368 17/06/2023 JAKEEL 1745002001WL013896 JAKEEL 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 JAKEEL INDIAN BANK(607105)
765 DINDORI MP-45-002-001-001/130-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382378 17/06/2023 TULSIRAM 1745002001WL013896 TULSIRAM 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 513551409 TULSIRAM STATE BANK OF INDIA(508548)
766 DINDORI MP-45-002-001-001/133
(DANDVIDAYPUR) 		1745002001NRG24170620230382383 17/06/2023 SHIKHAR CHAND 1745002001WL013896 SHIKHAR CHAND 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 SHIKHARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
767 DINDORI MP-45-002-001-001/143-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382391 17/06/2023 GYARASI BAI 1745002001WL013896 GYARASI BAI 00697 BKID0NAMRGB 400 400 Processed 23/06/2023 513551409 GYARASIBAI PUNJAB NATIONAL BANK(508568)
768 DINDORI MP-45-002-001-001/143-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382392 17/06/2023 GYARASI BAI 1745002001WL013896 GYARASI BAI 00697 BKID0NAMRGB 800 800 Processed 23/06/2023 513551409 GYARASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 DINDORI MP-45-002-001-001/15-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382394 17/06/2023 SINDHIYA PUSHAM 1745002001WL013896 SINDHIYA PUSHAM 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 SINDHIYAPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-001-001/15-B
(DANDVIDAYPUR) 		1745002001NRG24170620230382395 17/06/2023 SAJAN SINGH 1745002001WL013896 SAJAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 SAJANSINGH STATE BANK OF INDIA(508548)
771 DINDORI MP-45-002-001-001/150
(DANDVIDAYPUR) 		1745002001NRG24170620230382396 17/06/2023 HIDAYAT 1745002001WL013896 HIDAYAT 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 HIDAYAT STATE BANK OF INDIA(508548)
772 DINDORI MP-45-002-001-001/150
(DANDVIDAYPUR) 		1745002001NRG24170620230382397 17/06/2023 HIDAYAT 1745002001WL013896 HIDAYAT 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 HIDAYAT PUNJAB NATIONAL BANK(508568)
773 DINDORI MP-45-002-001-001/151
(DANDVIDAYPUR) 		1745002001NRG24170620230382399 17/06/2023 VAHIDA BEGAM 1745002001WL013896 VAHIDA BEGAM 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 513551409 VAHIDABEGAM BANK OF BARODA(606985)
774 DINDORI MP-45-002-001-001/155
(DANDVIDAYPUR) 		1745002001NRG24170620230382400 17/06/2023 LAL SINGH KUSHRAM 1745002001WL013896 LAL SINGH KUSHRAM 00697 BKID0NAMRGB 800 800 Processed 23/06/2023 513551409 LALSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-001-001/156
(DANDVIDAYPUR) 		1745002001NRG24170620230382401 17/06/2023 MAHESH SINGH 1745002001WL013896 MAHESH SINGH 00697 BKID0NAMRGB 800 800 Processed 23/06/2023 513551409 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
776 DINDORI MP-45-002-001-001/157
(DANDVIDAYPUR) 		1745002001NRG24170620230382402 17/06/2023 TULSI BAI 1745002001WL013896 TULSI BAI 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 513551409 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-001-001/167-B
(DANDVIDAYPUR) 		1745002001NRG24170620230382407 17/06/2023 RANJEET 1745002001WL013896 RANJEET 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 RANJEET UNION BANK OF INDIA(508500)
778 DINDORI MP-45-002-001-001/167-B
(DANDVIDAYPUR) 		1745002001NRG24170620230382408 17/06/2023 RANJEET 1745002001WL013896 RANJEET 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 RANJEET STATE BANK OF INDIA(508548)
779 DINDORI MP-45-002-001-001/172-B
(DANDVIDAYPUR) 		1745002001NRG24170620230382416 17/06/2023 MAAN VATI 1745002001WL013896 MAAN VATI 00697 BKID0NAMRGB 800 800 Processed 23/06/2023 513551409 MAANVATI STATE BANK OF INDIA(508548)
780 DINDORI MP-45-002-001-001/172-C
(DANDVIDAYPUR) 		1745002001NRG24170620230382418 17/06/2023 BHARAT SINGH 1745002001WL013896 BHARAT SINGH 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 513551409 BHARATSINGH STATE BANK OF INDIA(508548)
781 DINDORI MP-45-002-001-001/172-C
(DANDVIDAYPUR) 		1745002001NRG24170620230382417 17/06/2023 BHARAT SINGH 1745002001WL013896 BHARAT SINGH 00697 BKID0NAMRGB 800 800 Processed 23/06/2023 513551409 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
782 DINDORI MP-45-002-001-001/179-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382420 17/06/2023 ANURAJ 1745002001WL013896 ANURAJ 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 ANURAJ STATE BANK OF INDIA(508548)
783 DINDORI MP-45-002-001-001/182-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382427 17/06/2023 DHABBAN BAI 1745002001WL013896 DHABBAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 DHABBANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 DINDORI MP-45-002-001-001/182-B
(DANDVIDAYPUR) 		1745002001NRG24170620230382428 17/06/2023 JAGESH 1745002001WL013896 JAGESH 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 JAGESH NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-001-001/182-B
(DANDVIDAYPUR) 		1745002001NRG24170620230382429 17/06/2023 JAGESH 1745002001WL013896 JAGESH 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 JAGESH PUNJAB NATIONAL BANK(508568)
786 DINDORI MP-45-002-001-001/184
(DANDVIDAYPUR) 		1745002001NRG24170620230382432 17/06/2023 SUGREEV 1745002001WL013896 SUGREEV 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 SUGREEV INDIA POST PAYMENTS BANK LIMITED(508528)
787 DINDORI MP-45-002-001-001/184
(DANDVIDAYPUR) 		1745002001NRG24170620230382433 17/06/2023 SUGREEV 1745002001WL013896 SUGREEV 00697 BKID0NAMRGB 200 200 Processed 23/06/2023 513551409 SUGREEV STATE BANK OF INDIA(508548)
788 DINDORI MP-45-002-001-001/190
(DANDVIDAYPUR) 		1745002001NRG24170620230382437 17/06/2023 AMARVATI 1745002001WL013896 AMARVATI 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 513551409 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
789 DINDORI MP-45-002-001-001/197
(DANDVIDAYPUR) 		1745002001NRG24170620230382440 17/06/2023 BELA BAI 1745002001WL013896 BELA BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 BELABAI BANK OF BARODA(606985)
790 DINDORI MP-45-002-001-001/20
(DANDVIDAYPUR) 		1745002001NRG24170620230382444 17/06/2023 HAJRA 1745002001WL013896 HAJRA 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 HAJRA NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-001-001/227
(DANDVIDAYPUR) 		1745002001NRG24170620230382471 17/06/2023 KANDHAI SINGH 1745002001WL013896 KANDHAI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 KANDHAISINGH INDIAN BANK(607105)
792 DINDORI MP-45-002-001-001/227
(DANDVIDAYPUR) 		1745002001NRG24170620230382472 17/06/2023 KANDHAIYA 1745002001WL013896 KANDHAIYA 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 KANDHAIYA INDIAN BANK(607105)
793 DINDORI MP-45-002-001-001/235-A
(DANDVIDAYPUR) 		1745002001NRG24170620230382474 17/06/2023 GUL MOHAMMAD 1745002001WL013896 GUL MOHAMMAD 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 GULMOHAMMAD STATE BANK OF INDIA(508548)
794 DINDORI MP-45-002-001-001/39
(DANDVIDAYPUR) 		1745002001NRG24170620230382494 17/06/2023 RATIRAM 1745002001WL013896 RATIRAM 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551409 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46000 46000
Total 876090 876090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_170623APB_FTO_99308 Bank of Baroda BARB0DINDIN DINDORI 28000
2 DINDORI MP1745002_170623APB_FTO_99308 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 23500
3 DINDORI MP1745002_170623APB_FTO_99308 Canara Bank CNRB0004113 DINDORI 21140
4 DINDORI MP1745002_170623APB_FTO_99308 Central Bank Of India CBIN0282796 TULARA 1200
5 DINDORI MP1745002_170623APB_FTO_99308 Central Bank Of India CBIN0283015 DINDORI 47855
6 DINDORI MP1745002_170623APB_FTO_99308 Central Bank Of India CBIN0284695 LALPUR IGNTU 1260
7 DINDORI MP1745002_170623APB_FTO_99308 HDFC bank HDFC0003561 Dindori 1200
8 DINDORI MP1745002_170623APB_FTO_99308 IDBI Bank IBKL0001555 DINDORI 1200
9 DINDORI MP1745002_170623APB_FTO_99308 Indian Bank IDIB000D070 DINDORI 39675
10 DINDORI MP1745002_170623APB_FTO_99308 Indian Bank IDIB000D648 Dindori 14060
11 DINDORI MP1745002_170623APB_FTO_99308 Punjab National Bank PUNB0642100 DINDORI MP 164695
12 DINDORI MP1745002_170623APB_FTO_99308 State Bank of India SBIN0001061 DINDORI 87620
13 DINDORI MP1745002_170623APB_FTO_99308 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1260
14 DINDORI MP1745002_170623APB_FTO_99308 State Bank of India SBIN0005511 SAMNAPUR 1200
15 DINDORI MP1745002_170623APB_FTO_99308 State Bank of India SBIN0009097 KARPA 1200
16 DINDORI MP1745002_170623APB_FTO_99308 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 154480
17 DINDORI MP1745002_170623APB_FTO_99308 UCO Bank UCBA0002989 DINDORI 2280
18 DINDORI MP1745002_170623APB_FTO_99308 Union Bank of India UBIN0542628 SAKKA 4740
19 DINDORI MP1745002_170623APB_FTO_99308 Union Bank of India UBIN0559482 DINDORI 131435
20 DINDORI MP1745002_170623APB_FTO_99308 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
21 DINDORI MP1745002_170623APB_FTO_99308 India Post Payments Bank IPOS0000001 Dindori 5560
22 DINDORI MP1745002_170623APB_FTO_99308 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1140
23 DINDORI MP1745002_170623APB_FTO_99308 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 51070
24 DINDORI MP1745002_170623APB_FTO_99308 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 35980
25 DINDORI MP1745002_170623APB_FTO_99308 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 7200
26 DINDORI MP1745002_170623APB_FTO_99308 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 46000

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