Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:31:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_280623APB_FTO_135074
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-45-002-024-002/115-B
(DANDBICHHIYA) 		1745002024NRG24280620230494643 28/06/2023 Kailash 1745002024WL016933 Kailash 00045 BARB0DINDIN 1020 1020 Processed 05/07/2023 702444372 Kailash BANK OF BARODA(606985)
2 DINDORI MP-45-002-024-002/118-A
(DANDBICHHIYA) 		1745002024NRG24280620230494650 28/06/2023 tijabai 1745002024WL016933 tijabai 00045 BARB0DINDIN 1020 1020 Processed 05/07/2023 702444372 tijabai BANK OF BARODA(606985)
3 DINDORI MP-45-002-024-002/12-A
(DANDBICHHIYA) 		1745002024NRG24280620230494656 28/06/2023 RAVINRA 1745002024WL016933 RAVINRA 00045 BARB0DINDIN 1020 1020 Processed 05/07/2023 702444372 RAVINRA BANK OF BARODA(606985)
4 DINDORI MP-45-002-027-002/21-A
(PADARIYAMAL) 		1745002027NRG24280620230492660 28/06/2023 sukhdeen singh 1745002027WL016883 sukhdeen singh 00045 BARB0DINDIN 804 804 Processed 05/07/2023 702444372 sukhdeensingh BANK OF BARODA(606985)
5 DINDORI MP-45-002-027-002/54
(PADARIYAMAL) 		1745002027NRG24280620230492760 28/06/2023 chandrawati 1745002027WL016883 chandrawati 00045 BARB0DINDIN 1005 1005 Processed 05/07/2023 702444372 chandrawati INDUSIND BANK(607189)
6 DINDORI MP-45-002-053-001/103
(CHATUWA) 		1745002000NRG24280620230497957 28/06/2023 CHAMELI 1745002WL017035 CHAMELI 00045 BARB0DINDIN 1000 1000 Processed 05/07/2023 702444372 CHAMELI BANK OF BARODA(606985)
7 DINDORI MP-45-002-053-001/201
(CHATUWA) 		1745002000NRG24280620230498010 28/06/2023 Santu 1745002WL017035 Santu 00045 BARB0DINDIN 1000 1000 Processed 05/07/2023 702444372 Santu BANK OF BARODA(606985)
8 DINDORI MP-45-002-053-001/292
(CHATUWA) 		1745002000NRG24280620230498040 28/06/2023 Syam vati 1745002WL017035 Syam vati 00045 BARB0DINDIN 600 600 Processed 05/07/2023 702444372 Syamvati INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-053-001/32
(CHATUWA) 		1745002000NRG24280620230498049 28/06/2023 BHAGVATI 1745002WL017035 BHAGVATI 00045 BARB0DINDIN 1000 1000 Processed 05/07/2023 702444372 BHAGVATI BANK OF BARODA(606985)
10 DINDORI MP-45-002-053-001/375
(CHATUWA) 		1745002000NRG24280620230498058 28/06/2023 suneeta 1745002WL017035 suneeta 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702444372 suneeta BANK OF BARODA(606985)
11 DINDORI MP-45-002-053-001/414
(CHATUWA) 		1745002000NRG24280620230498067 28/06/2023 GUDDI 1745002WL017035 GUDDI 00045 BARB0DINDIN 1000 1000 Processed 05/07/2023 702444372 GUDDI BANK OF BARODA(606985)
12 DINDORI MP-45-002-053-001/497
(CHATUWA) 		1745002000NRG24280620230498116 28/06/2023 rajeshvari 1745002WL017035 rajeshvari 00045 BARB0DINDIN 200 200 Processed 05/07/2023 702444372 rajeshvari PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-053-001/564
(CHATUWA) 		1745002000NRG24280620230498151 28/06/2023 renuka 1745002WL017035 renuka 00045 BARB0DINDIN 800 800 Processed 05/07/2023 702444372 renuka BANK OF BARODA(606985)
14 DINDORI MP-45-002-053-001/82
(CHATUWA) 		1745002000NRG24280620230498177 28/06/2023 vismatiya 1745002WL017035 vismatiya 00045 BARB0DINDIN 1000 1000 Processed 05/07/2023 702444372 vismatiya BANK OF BARODA(606985)
15 DINDORI MP-45-002-055-001/109-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494869 28/06/2023 Satisha 1745002055WL016937 Satisha 00045 BARB0DINDIN 1080 1080 Processed 06/07/2023 702444372 Satisha INDIAN BANK(607105)
16 DINDORI MP-45-002-055-001/143-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494886 28/06/2023 Vineet kumar Thakur 1745002055WL016937 Vineet kumar Thakur 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702444372 VineetkumarThakur STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-055-001/154
(MUDHIYAKHURD) 		1745002055NRG24280620230495510 28/06/2023 Savita Bai 1745002055WL016952 Savita Bai 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702444372 SavitaBai BANK OF BARODA(606985)
18 DINDORI MP-45-002-055-001/159
(MUDHIYAKHURD) 		1745002055NRG24280620230495515 28/06/2023 Mahavati Bai 1745002055WL016952 Mahavati Bai 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702444372 MahavatiBai BANK OF BARODA(606985)
19 DINDORI MP-45-002-055-001/188
(MUDHIYAKHURD) 		1745002055NRG24280620230495544 28/06/2023 Chandra Singh 1745002055WL016952 Chandra Singh 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702444372 ChandraSingh BANK OF BARODA(606985)
20 DINDORI MP-45-002-055-001/191
(MUDHIYAKHURD) 		1745002055NRG24280620230495546 28/06/2023 Maya wati Dhurve 1745002055WL016952 Maya wati Dhurve 00045 BARB0DINDIN 180 180 Processed 05/07/2023 702444372 MayawatiDhurve UNION BANK OF INDIA(508500)
21 DINDORI MP-45-002-055-001/192
(MUDHIYAKHURD) 		1745002055NRG24280620230494895 28/06/2023 Vishwanath Singh Thakur 1745002055WL016937 Vishwanath Singh Thakur 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702444372 VishwanathSinghThakur STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-055-001/193
(MUDHIYAKHURD) 		1745002055NRG24280620230495547 28/06/2023 Girvar singh 1745002055WL016952 Girvar singh 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702444372 Girvarsingh STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-055-001/26-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495562 28/06/2023 Maha singh 1745002055WL016952 Maha singh 00045 BARB0DINDIN 900 900 Processed 05/07/2023 702444372 Mahasingh BANK OF BARODA(606985)
24 DINDORI MP-45-002-055-001/43-B
(MUDHIYAKHURD) 		1745002055NRG24280620230495585 28/06/2023 Indrapal 1745002055WL016952 Indrapal 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702444372 Indrapal BANK OF BARODA(606985)
25 DINDORI MP-45-002-055-002/-39-B
(MUDHIYAKHURD) 		1745002055NRG24280620230494407 28/06/2023 Charan singh 1745002055WL016930 Charan singh 00045 BARB0DINDIN 360 360 Processed 05/07/2023 702444372 Charansingh BANK OF BARODA(606985)
26 DINDORI MP-45-002-055-002/2-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494418 28/06/2023 Lila Bai 1745002055WL016930 Lila Bai 00045 BARB0DINDIN 900 900 Processed 05/07/2023 702444372 LilaBai BANK OF BARODA(606985)
27 DINDORI MP-45-002-055-002/21
(MUDHIYAKHURD) 		1745002055NRG24280620230494419 28/06/2023 Kala bai 1745002055WL016930 Kala bai 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702444372 Kalabai BANK OF BARODA(606985)
28 DINDORI MP-45-002-055-002/24-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494425 28/06/2023 Cchattar Singh 1745002055WL016930 Cchattar Singh 00045 BARB0DINDIN 1080 1080 Processed 06/07/2023 702444372 CchattarSingh INDIAN BANK(607105)
29 DINDORI MP-45-002-055-002/26-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494428 28/06/2023 Kunti Bai 1745002055WL016930 Kunti Bai 00045 BARB0DINDIN 900 900 Processed 05/07/2023 702444372 KuntiBai BANK OF BARODA(606985)
30 DINDORI MP-45-002-055-002/29-B
(MUDHIYAKHURD) 		1745002055NRG24280620230494431 28/06/2023 PANCHVATI BAI 1745002055WL016930 PANCHVATI BAI 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702444372 PANCHVATIBAI BANK OF BARODA(606985)
31 DINDORI MP-45-002-055-002/4-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494446 28/06/2023 Sayanti 1745002055WL016930 Sayanti 00045 BARB0DINDIN 540 540 Processed 05/07/2023 702444372 Sayanti BANK OF BARODA(606985)
32 DINDORI MP-45-002-055-002/41-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494449 28/06/2023 Mamta Bai 1745002055WL016930 Mamta Bai 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702444372 MamtaBai BANK OF BARODA(606985)
33 DINDORI MP-45-002-055-002/60
(MUDHIYAKHURD) 		1745002055NRG24280620230494463 28/06/2023 Kali Bai 1745002055WL016930 Kali Bai 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702444372 KaliBai BANK OF BARODA(606985)
34 DINDORI MP-45-002-055-002/74
(MUDHIYAKHURD) 		1745002055NRG24280620230494475 28/06/2023 Rannu lal 1745002055WL016930 Rannu lal 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702444372 Rannulal STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-055-002/80
(MUDHIYAKHURD) 		1745002055NRG24280620230494479 28/06/2023 Shnkar lal 1745002055WL016930 Shnkar lal 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702444372 Shnkarlal STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-055-002/83
(MUDHIYAKHURD) 		1745002055NRG24280620230494481 28/06/2023 Umesh lal 1745002055WL016930 Umesh lal 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702444372 Umeshlal BANK OF BARODA(606985)
37 DINDORI MP-45-002-055-002/86
(MUDHIYAKHURD) 		1745002055NRG24280620230494482 28/06/2023 Srojeeni bai 1745002055WL016930 Srojeeni bai 00045 BARB0DINDIN 900 900 Processed 05/07/2023 702444372 Srojeenibai BANK OF BARODA(606985)
38 DINDORI MP-45-002-055-003/20-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494740 28/06/2023 Dayaram 1745002055WL016935 Dayaram 00045 BARB0DINDIN 900 900 Processed 05/07/2023 702444372 Dayaram BANK OF BARODA(606985)
39 DINDORI MP-45-002-055-003/47
(MUDHIYAKHURD) 		1745002055NRG24280620230494776 28/06/2023 Jyoti tekaam 1745002055WL016935 Jyoti tekaam 00045 BARB0DINDIN 1080 1080 Processed 06/07/2023 702444372 Jyotitekaam INDIAN BANK(607105)
40 DINDORI MP-45-002-055-003/67-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494791 28/06/2023 Ramkli 1745002055WL016935 Ramkli 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702444372 Ramkli UNION BANK OF INDIA(508500)
41 DINDORI MP-45-002-055-003/79
(MUDHIYAKHURD) 		1745002055NRG24280620230494802 28/06/2023 Sandhiya Bai 1745002055WL016935 Sandhiya Bai 00045 BARB0DINDIN 180 180 Processed 05/07/2023 702444372 SandhiyaBai STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-055-003/83
(MUDHIYAKHURD) 		1745002055NRG24280620230494806 28/06/2023 Jaynti bai 1745002055WL016935 Jaynti bai 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702444372 Jayntibai BANK OF BARODA(606985)
43 DINDORI MP-45-002-055-003/92
(MUDHIYAKHURD) 		1745002055NRG24280620230494812 28/06/2023 Ugram Singh dhurve 1745002055WL016935 Ugram Singh dhurve 00045 BARB0DINDIN 1080 1080 Processed 05/07/2023 702444372 UgramSinghdhurve BANK OF BARODA(606985)
44 DINDORI MP-45-002-055-003/93
(MUDHIYAKHURD) 		1745002055NRG24280620230494813 28/06/2023 Shivwati 1745002055WL016935 Shivwati 00045 BARB0DINDIN 540 540 Processed 05/07/2023 702444372 Shivwati BANK OF BARODA(606985)
45 DINDORI MP-45-002-064-001/194-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497420 28/06/2023 neema bai 1745002064WL017000 neema bai 00045 BARB0DINDIN 800 800 Processed 05/07/2023 702444372 neemabai BANK OF BARODA(606985)
46 DINDORI MP-45-002-064-001/313-B
(NUNKHAN RYT.) 		1745002064NRG24280620230497439 28/06/2023 virendra 1745002064WL017000 virendra 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702444372 virendra BANK OF BARODA(606985)
47 DINDORI MP-45-002-064-001/332-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497445 28/06/2023 Sam bai 1745002064WL017000 Sam bai 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702444372 Sambai BANK OF BARODA(606985)
48 DINDORI MP-45-002-064-001/83-C
(NUNKHAN RYT.) 		1745002064NRG24280620230497488 28/06/2023 sushama yadav 1745002064WL017000 sushama yadav 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702444372 sushamayadav BANK OF BARODA(606985)
SubTotal 44969 44969
49 DINDORI MP-45-002-036-001/148-A
(DEORIMAL) 		1745002000NRG24280620230497573 28/06/2023 NANDANI DHARVAIYA 1745002WL017004 NANDANI DHARVAIYA 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702444372 NANDANIDHARVAIYA STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-055-001/123
(MUDHIYAKHURD) 		1745002055NRG24280620230494883 28/06/2023 RAM KUMAR 1745002055WL016937 RAM KUMAR 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702444372 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
51 DINDORI MP-45-002-055-001/132-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495497 28/06/2023 ANUSUYA TEKAM 1745002055WL016952 ANUSUYA TEKAM 00078 CNRB0004113 1080 1080 Processed 06/07/2023 702444372 ANUSUYATEKAM INDIAN BANK(607105)
52 DINDORI MP-45-002-055-001/138-B
(MUDHIYAKHURD) 		1745002055NRG24280620230495506 28/06/2023 SAMOOH SINGH 1745002055WL016952 SAMOOH SINGH 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702444372 SAMOOHSINGH STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-055-001/145
(MUDHIYAKHURD) 		1745002055NRG24280620230494888 28/06/2023 MAMTA BAI 1745002055WL016937 MAMTA BAI 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702444372 MAMTABAI STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-055-001/158
(MUDHIYAKHURD) 		1745002055NRG24280620230495514 28/06/2023 Budhdan bai 1745002055WL016952 Budhdan bai 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702444372 Budhdanbai STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-055-001/166
(MUDHIYAKHURD) 		1745002055NRG24280620230495522 28/06/2023 ARVIND SINGH 1745002055WL016952 ARVIND SINGH 00078 CNRB0004113 540 540 Processed 05/07/2023 702444372 ARVINDSINGH CANARA BANK(508532)
56 DINDORI MP-45-002-055-001/167
(MUDHIYAKHURD) 		1745002055NRG24280620230495523 28/06/2023 Omwati 1745002055WL016952 Omwati 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702444372 Omwati CANARA BANK(508532)
57 DINDORI MP-45-002-055-001/167-B
(MUDHIYAKHURD) 		1745002055NRG24280620230495525 28/06/2023 ASHOK KUMAR DHURWEY 1745002055WL016952 ASHOK KUMAR DHURWEY 00078 CNRB0004113 180 180 Processed 05/07/2023 702444372 ASHOKKUMARDHURWEY PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-055-001/172
(MUDHIYAKHURD) 		1745002055NRG24280620230495530 28/06/2023 SHIV KUMAR 1745002055WL016952 SHIV KUMAR 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702444372 SHIVKUMAR STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-055-001/173
(MUDHIYAKHURD) 		1745002055NRG24280620230495531 28/06/2023 Sulochana bai 1745002055WL016952 Sulochana bai 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702444372 Sulochanabai STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-055-001/175
(MUDHIYAKHURD) 		1745002055NRG24280620230495533 28/06/2023 RAVI 1745002055WL016952 RAVI 00078 CNRB0004113 1080 1080 Processed 06/07/2023 702444372 RAVI INDIAN BANK(607105)
61 DINDORI MP-45-002-055-001/178
(MUDHIYAKHURD) 		1745002055NRG24280620230495536 28/06/2023 DAYARAM 1745002055WL016952 DAYARAM 00078 CNRB0004113 1080 1080 Processed 06/07/2023 702444372 DAYARAM INDIAN BANK(607105)
62 DINDORI MP-45-002-055-001/186
(MUDHIYAKHURD) 		1745002055NRG24280620230495541 28/06/2023 NARAYAN SINGH 1745002055WL016952 NARAYAN SINGH 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702444372 NARAYANSINGH CANARA BANK(508532)
63 DINDORI MP-45-002-055-001/203
(MUDHIYAKHURD) 		1745002055NRG24280620230494897 28/06/2023 ARUN KUMAR THAKUR 1745002055WL016937 ARUN KUMAR THAKUR 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702444372 ARUNKUMARTHAKUR CANARA BANK(508532)
64 DINDORI MP-45-002-055-001/28-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495566 28/06/2023 JHALAK SINGH 1745002055WL016952 JHALAK SINGH 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702444372 JHALAKSINGH CANARA BANK(508532)
65 DINDORI MP-45-002-055-001/31-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495571 28/06/2023 Rammilan 1745002055WL016952 Rammilan 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702444372 Rammilan STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-055-001/31-B
(MUDHIYAKHURD) 		1745002055NRG24280620230495572 28/06/2023 Jitendra markam 1745002055WL016952 Jitendra markam 00078 CNRB0004113 900 900 Processed 05/07/2023 702444372 Jitendramarkam STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-055-001/35
(MUDHIYAKHURD) 		1745002055NRG24280620230495575 28/06/2023 Ishwariya 1745002055WL016952 Ishwariya 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702444372 Ishwariya CANARA BANK(508532)
68 DINDORI MP-45-002-055-001/43-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495584 28/06/2023 SEETA BAI 1745002055WL016952 SEETA BAI 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702444372 SEETABAI CANARA BANK(508532)
69 DINDORI MP-45-002-055-001/48-B
(MUDHIYAKHURD) 		1745002055NRG24280620230495593 28/06/2023 Gend Singh 1745002055WL016952 Gend Singh 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702444372 GendSingh CANARA BANK(508532)
70 DINDORI MP-45-002-055-001/48-D
(MUDHIYAKHURD) 		1745002055NRG24280620230495594 28/06/2023 GOPAL MARAVI 1745002055WL016952 GOPAL MARAVI 00078 CNRB0004113 1080 1080 Processed 06/07/2023 702444372 GOPALMARAVI INDIAN BANK(607105)
71 DINDORI MP-45-002-055-001/90-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495635 28/06/2023 SHIVVATI 1745002055WL016952 SHIVVATI 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702444372 SHIVVATI CANARA BANK(508532)
72 DINDORI MP-45-002-055-003/16-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494733 28/06/2023 DAL SINGH 1745002055WL016935 DAL SINGH 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702444372 DALSINGH CANARA BANK(508532)
73 DINDORI MP-45-002-055-003/20
(MUDHIYAKHURD) 		1745002055NRG24280620230494739 28/06/2023 Shiv prsad yadav 1745002055WL016935 Shiv prsad yadav 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702444372 Shivprsadyadav CANARA BANK(508532)
74 DINDORI MP-45-002-055-003/25-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494745 28/06/2023 SON SINGH 1745002055WL016935 SON SINGH 00078 CNRB0004113 1080 1080 Processed 06/07/2023 702444372 SONSINGH INDIAN BANK(607105)
75 DINDORI MP-45-002-055-003/39-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494765 28/06/2023 AMAR SINGH 1745002055WL016935 AMAR SINGH 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702444372 AMARSINGH CANARA BANK(508532)
76 DINDORI MP-45-002-055-003/72
(MUDHIYAKHURD) 		1745002055NRG24280620230494796 28/06/2023 LOK SINGH 1745002055WL016935 LOK SINGH 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702444372 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-055-003/75
(MUDHIYAKHURD) 		1745002055NRG24280620230494798 28/06/2023 Kamli Bai 1745002055WL016935 Kamli Bai 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702444372 KamliBai CANARA BANK(508532)
78 DINDORI MP-45-002-055-003/86
(MUDHIYAKHURD) 		1745002055NRG24280620230494809 28/06/2023 Asha Bai 1745002055WL016935 Asha Bai 00078 CNRB0004113 1080 1080 Processed 05/07/2023 702444372 AshaBai CANARA BANK(508532)
79 DINDORI MP-45-002-055-003/90
(MUDHIYAKHURD) 		1745002055NRG24280620230494811 28/06/2023 Ranvtti Bai 1745002055WL016935 Ranvtti Bai 00078 CNRB0004113 180 180 Processed 05/07/2023 702444372 RanvttiBai CANARA BANK(508532)
80 DINDORI MP-45-002-055-003/95
(MUDHIYAKHURD) 		1745002055NRG24280620230494815 28/06/2023 Son Singh 1745002055WL016935 Son Singh 00078 CNRB0004113 900 900 Processed 05/07/2023 702444372 SonSingh CANARA BANK(508532)
81 DINDORI MP-45-002-064-001/356-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497460 28/06/2023 aanad 1745002064WL017000 aanad 00078 CNRB0004113 1200 1200 Processed 05/07/2023 702444372 aanad CANARA BANK(508532)
SubTotal 33180 33180
82 DINDORI MP-45-002-027-002/39-A
(PADARIYAMAL) 		1745002027NRG24280620230492708 28/06/2023 shyamkali 1745002027WL016883 shyamkali 00089 CBIN0283015 1005 1005 Processed 05/07/2023 702444372 shyamkali PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-027-002/42-B
(PADARIYAMAL) 		1745002027NRG24280620230492723 28/06/2023 shyamkali bai dhurwey 1745002027WL016883 shyamkali bai dhurwey 00089 CBIN0283015 1206 1206 Processed 05/07/2023 702444372 shyamkalibaidhurwey CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-027-002/51-B
(PADARIYAMAL) 		1745002027NRG24280620230492753 28/06/2023 ajay singh 1745002027WL016883 ajay singh 00089 CBIN0283015 1206 1206 Processed 05/07/2023 702444372 ajaysingh CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-027-002/56-A
(PADARIYAMAL) 		1745002027NRG24280620230492763 28/06/2023 karamvati 1745002027WL016883 karamvati 00089 CBIN0283015 1206 1206 Processed 05/07/2023 702444372 karamvati CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-053-001/477
(CHATUWA) 		1745002000NRG24280620230498107 28/06/2023 AMBAS 1745002WL017035 AMBAS 00089 CBIN0283015 1200 1200 Processed 05/07/2023 702444372 AMBAS CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-055-001/174
(MUDHIYAKHURD) 		1745002055NRG24280620230495532 28/06/2023 SHYAMKALI PARASIR 1745002055WL016952 SHYAMKALI PARASIR 00089 CBIN0283015 1080 1080 Processed 05/07/2023 702444372 SHYAMKALIPARASIR STATE BANK OF INDIA(508548)
SubTotal 6903 6903
88 DINDORI MP-45-002-036-001/163
(DEORIMAL) 		1745002000NRG24280620230497575 28/06/2023 BEERA BAI 1745002WL017004 BEERA BAI 00165 IBKL0001555 1200 1200 Processed 05/07/2023 702444372 BEERABAI IDBI BANK(607095)
89 DINDORI MP-45-002-036-001/163
(DEORIMAL) 		1745002000NRG24280620230497574 28/06/2023 BUDDHU DAS 1745002WL017004 BUDDHU DAS 00165 IBKL0001555 1200 1200 Processed 05/07/2023 702444372 BUDDHUDAS IDBI BANK(607095)
90 DINDORI MP-45-002-036-001/22-A
(DEORIMAL) 		1745002000NRG24280620230497576 28/06/2023 RAM SINGH 1745002WL017004 RAM SINGH 00165 IBKL0001555 1200 1200 Processed 05/07/2023 702444372 RAMSINGH IDBI BANK(607095)
SubTotal 3600 3600
91 DINDORI MP-45-002-027-002/17
(PADARIYAMAL) 		1745002027NRG24280620230492655 28/06/2023 maiki bai 1745002027WL016883 maiki bai 00176 IDIB000D070 1206 1206 Rejected 05/07/2023 702444372 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 DINDORI MP-45-002-027-002/24-B
(PADARIYAMAL) 		1745002027NRG24280620230492667 28/06/2023 avanti bai 1745002027WL016883 avanti bai 00176 IDIB000D070 1005 1005 Processed 06/07/2023 702444372 avantibai INDIAN BANK(607105)
93 DINDORI MP-45-002-027-002/36-A
(PADARIYAMAL) 		1745002027NRG24280620230492697 28/06/2023 kartik ram 1745002027WL016883 kartik ram 00176 IDIB000D070 1206 1206 Processed 06/07/2023 702444372 kartikram INDIAN BANK(607105)
94 DINDORI MP-45-002-027-002/36-A
(PADARIYAMAL) 		1745002027NRG24280620230492698 28/06/2023 yashwanti maravi 1745002027WL016883 yashwanti maravi 00176 IDIB000D070 1206 1206 Processed 06/07/2023 702444372 yashwantimaravi INDIAN BANK(607105)
95 DINDORI MP-45-002-027-002/37-A
(PADARIYAMAL) 		1745002027NRG24280620230492701 28/06/2023 shivcharan 1745002027WL016883 shivcharan 00176 IDIB000D070 1005 1005 Processed 06/07/2023 702444372 shivcharan INDIAN BANK(607105)
96 DINDORI MP-45-002-027-002/38-A
(PADARIYAMAL) 		1745002027NRG24280620230492705 28/06/2023 kasturiya dhurwey 1745002027WL016883 kasturiya dhurwey 00176 IDIB000D070 1005 1005 Processed 05/07/2023 702444372 kasturiyadhurwey PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-027-002/39-B
(PADARIYAMAL) 		1745002027NRG24280620230492710 28/06/2023 leela wati 1745002027WL016883 leela wati 00176 IDIB000D070 1005 1005 Processed 06/07/2023 702444372 leelawati INDIAN BANK(607105)
98 DINDORI MP-45-002-027-002/39-C
(PADARIYAMAL) 		1745002027NRG24280620230492712 28/06/2023 somvati 1745002027WL016883 somvati 00176 IDIB000D070 1005 1005 Processed 06/07/2023 702444372 somvati INDIAN BANK(607105)
99 DINDORI MP-45-002-027-002/49-A
(PADARIYAMAL) 		1745002027NRG24280620230492750 28/06/2023 kamalvati bai 1745002027WL016883 kamalvati bai 00176 IDIB000D070 1206 1206 Processed 06/07/2023 702444372 kamalvatibai INDIAN BANK(607105)
100 DINDORI MP-45-002-053-001/141
(CHATUWA) 		1745002000NRG24280620230497985 28/06/2023 Shakti 1745002WL017035 Shakti 00176 IDIB000D070 1000 1000 Processed 06/07/2023 702444372 Shakti INDIAN BANK(607105)
101 DINDORI MP-45-002-053-001/423
(CHATUWA) 		1745002000NRG24280620230498072 28/06/2023 deepak 1745002WL017035 deepak 00176 IDIB000D070 800 800 Processed 06/07/2023 702444372 deepak INDIAN BANK(607105)
102 DINDORI MP-45-002-053-001/523
(CHATUWA) 		1745002000NRG24280620230498131 28/06/2023 agravati 1745002WL017035 agravati 00176 IDIB000D070 1000 1000 Processed 05/07/2023 702444372 agravati IDBI BANK(607095)
103 DINDORI MP-45-002-053-001/546
(CHATUWA) 		1745002000NRG24280620230498141 28/06/2023 gudiya 1745002WL017035 gudiya 00176 IDIB000D070 1000 1000 Processed 06/07/2023 702444372 gudiya INDIAN BANK(607105)
104 DINDORI MP-45-002-055-001/131
(MUDHIYAKHURD) 		1745002055NRG24280620230495495 28/06/2023 JHAMIYA BAI 1745002055WL016952 JHAMIYA BAI 00176 IDIB000D070 1080 1080 Processed 05/07/2023 702444372 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-055-001/138-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495505 28/06/2023 DEVENDRA 1745002055WL016952 DEVENDRA 00176 IDIB000D070 1080 1080 Processed 06/07/2023 702444372 DEVENDRA INDIAN BANK(607105)
106 DINDORI MP-45-002-055-001/156
(MUDHIYAKHURD) 		1745002055NRG24280620230495512 28/06/2023 Suhana bai 1745002055WL016952 Suhana bai 00176 IDIB000D070 1080 1080 Processed 06/07/2023 702444372 Suhanabai INDIAN BANK(607105)
107 DINDORI MP-45-002-055-001/163-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495519 28/06/2023 MEENA 1745002055WL016952 MEENA 00176 IDIB000D070 1080 1080 Processed 06/07/2023 702444372 MEENA INDIAN BANK(607105)
108 DINDORI MP-45-002-055-001/165
(MUDHIYAKHURD) 		1745002055NRG24280620230495521 28/06/2023 Gomti bai 1745002055WL016952 Gomti bai 00176 IDIB000D070 900 900 Processed 06/07/2023 702444372 Gomtibai INDIAN BANK(607105)
109 DINDORI MP-45-002-055-001/184
(MUDHIYAKHURD) 		1745002055NRG24280620230495539 28/06/2023 Sangeeta Bai Dhurwey 1745002055WL016952 Sangeeta Bai Dhurwey 00176 IDIB000D070 180 180 Processed 06/07/2023 702444372 SangeetaBaiDhurwey INDIAN BANK(607105)
110 DINDORI MP-45-002-055-001/187
(MUDHIYAKHURD) 		1745002055NRG24280620230495542 28/06/2023 PAHAL SINGH 1745002055WL016952 PAHAL SINGH 00176 IDIB000D070 540 540 Processed 05/07/2023 702444372 PAHALSINGH CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-055-001/189
(MUDHIYAKHURD) 		1745002055NRG24280620230495545 28/06/2023 RAJESH KUMAR 1745002055WL016952 RAJESH KUMAR 00176 IDIB000D070 900 900 Processed 05/07/2023 702444372 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
112 DINDORI MP-45-002-055-001/197
(MUDHIYAKHURD) 		1745002055NRG24280620230494896 28/06/2023 Chandkala Thakur 1745002055WL016937 Chandkala Thakur 00176 IDIB000D070 1080 1080 Processed 06/07/2023 702444372 ChandkalaThakur INDIAN BANK(607105)
113 DINDORI MP-45-002-055-001/41-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495582 28/06/2023 PAHAL SINGH MARAVI 1745002055WL016952 PAHAL SINGH MARAVI 00176 IDIB000D070 1080 1080 Processed 05/07/2023 702444372 PAHALSINGHMARAVI STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-055-001/49-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495596 28/06/2023 Heera Singh 1745002055WL016952 Heera Singh 00176 IDIB000D070 540 540 Processed 06/07/2023 702444372 HeeraSingh INDIAN BANK(607105)
115 DINDORI MP-45-002-055-001/59-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495603 28/06/2023 Komal singh 1745002055WL016952 Komal singh 00176 IDIB000D070 1080 1080 Processed 06/07/2023 702444372 Komalsingh INDIAN BANK(607105)
116 DINDORI MP-45-002-055-001/82-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495624 28/06/2023 RAM SINGH 1745002055WL016952 RAM SINGH 00176 IDIB000D070 900 900 Processed 06/07/2023 702444372 RAMSINGH INDIAN BANK(607105)
117 DINDORI MP-45-002-055-001/91-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495637 28/06/2023 Laxmi Bai 1745002055WL016952 Laxmi Bai 00176 IDIB000D070 1080 1080 Processed 06/07/2023 702444372 LaxmiBai INDIAN BANK(607105)
118 DINDORI MP-45-002-055-002/26-B
(MUDHIYAKHURD) 		1745002055NRG24280620230494429 28/06/2023 Maha Singh 1745002055WL016930 Maha Singh 00176 IDIB000D070 900 900 Processed 06/07/2023 702444372 MahaSingh INDIAN BANK(607105)
119 DINDORI MP-45-002-055-002/34-B
(MUDHIYAKHURD) 		1745002055NRG24280620230494436 28/06/2023 DADU LAL 1745002055WL016930 DADU LAL 00176 IDIB000D070 1080 1080 Processed 06/07/2023 702444372 DADULAL INDIAN BANK(607105)
120 DINDORI MP-45-002-055-002/38-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494442 28/06/2023 VERSU SINGH 1745002055WL016930 VERSU SINGH 00176 IDIB000D070 1080 1080 Processed 06/07/2023 702444372 VERSUSINGH INDIAN BANK(607105)
121 DINDORI MP-45-002-055-002/4
(MUDHIYAKHURD) 		1745002055NRG24280620230494445 28/06/2023 VISHNOI 1745002055WL016930 VISHNOI 00176 IDIB000D070 900 900 Processed 06/07/2023 702444372 VISHNOI INDIAN BANK(607105)
122 DINDORI MP-45-002-055-002/51-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494455 28/06/2023 Gulpat singh 1745002055WL016930 Gulpat singh 00176 IDIB000D070 1080 1080 Processed 06/07/2023 702444372 Gulpatsingh INDIAN BANK(607105)
123 DINDORI MP-45-002-055-002/7-B
(MUDHIYAKHURD) 		1745002055NRG24280620230494472 28/06/2023 Narbad Singh 1745002055WL016930 Narbad Singh 00176 IDIB000D070 1080 1080 Processed 06/07/2023 702444372 NarbadSingh INDIAN BANK(607105)
124 DINDORI MP-45-002-055-002/75
(MUDHIYAKHURD) 		1745002055NRG24280620230494476 28/06/2023 Nilesh kumar 1745002055WL016930 Nilesh kumar 00176 IDIB000D070 1080 1080 Processed 06/07/2023 702444372 Nileshkumar INDIAN BANK(607105)
125 DINDORI MP-45-002-055-003/102
(MUDHIYAKHURD) 		1745002055NRG24280620230494724 28/06/2023 Neelesh kumar 1745002055WL016935 Neelesh kumar 00176 IDIB000D070 1080 1080 Processed 05/07/2023 702444372 Neeleshkumar FINO PAYMENTS BANK LTD(608001)
126 DINDORI MP-45-002-055-003/28-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494748 28/06/2023 CHATAR SINGH 1745002055WL016935 CHATAR SINGH 00176 IDIB000D070 1080 1080 Processed 06/07/2023 702444372 CHATARSINGH INDIAN BANK(607105)
127 DINDORI MP-45-002-055-003/30-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494753 28/06/2023 Dhannjay Kumar 1745002055WL016935 Dhannjay Kumar 00176 IDIB000D070 180 180 Processed 06/07/2023 702444372 DhannjayKumar INDIAN BANK(607105)
128 DINDORI MP-45-002-055-003/67-B
(MUDHIYAKHURD) 		1745002055NRG24280620230494792 28/06/2023 OM Prakash 1745002055WL016935 OM Prakash 00176 IDIB000D070 1080 1080 Processed 05/07/2023 702444372 OMPrakash FINO PAYMENTS BANK LTD(608001)
129 DINDORI MP-45-002-055-003/73
(MUDHIYAKHURD) 		1745002055NRG24280620230494797 28/06/2023 Girvar singh 1745002055WL016935 Girvar singh 00176 IDIB000D070 1080 1080 Processed 06/07/2023 702444372 Girvarsingh INDIAN BANK(607105)
130 DINDORI MP-45-002-055-003/96
(MUDHIYAKHURD) 		1745002055NRG24280620230494816 28/06/2023 Lal Singh 1745002055WL016935 Lal Singh 00176 IDIB000D070 180 180 Processed 06/07/2023 702444372 LalSingh INDIAN BANK(607105)
131 DINDORI MP-45-002-055-003/98
(MUDHIYAKHURD) 		1745002055NRG24280620230494818 28/06/2023 Dhanesh Kumar 1745002055WL016935 Dhanesh Kumar 00176 IDIB000D070 180 180 Processed 05/07/2023 702444372 DhaneshKumar UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-064-001/344-B
(NUNKHAN RYT.) 		1745002064NRG24280620230497449 28/06/2023 Somnath 1745002064WL017000 Somnath 00176 IDIB000D070 1200 1200 Processed 06/07/2023 702444372 Somnath INDIAN BANK(607105)
SubTotal 39509 39509
133 DINDORI MP-45-002-053-001/579
(CHATUWA) 		1745002000NRG24280620230498157 28/06/2023 arti 1745002WL017035 arti 00176 IDIB000D648 1200 1200 Processed 06/07/2023 702444372 arti INDIAN BANK(607105)
134 DINDORI MP-45-002-055-001/105-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494862 28/06/2023 Gunesh Singh 1745002055WL016937 Gunesh Singh 00176 IDIB000D648 1080 1080 Processed 05/07/2023 702444372 GuneshSingh STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-055-001/36-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495578 28/06/2023 RAMSAKHI 1745002055WL016952 RAMSAKHI 00176 IDIB000D648 1080 1080 Processed 06/07/2023 702444372 RAMSAKHI INDIAN BANK(607105)
SubTotal 3360 3360
136 DINDORI MP-45-002-024-002/1-A
(DANDBICHHIYA) 		1745002024NRG24280620230494630 28/06/2023 SHYAMKUMAR 1745002024WL016933 SHYAMKUMAR 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702444372 SHYAMKUMAR STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-024-002/118-B
(DANDBICHHIYA) 		1745002024NRG24280620230494652 28/06/2023 Gokul 1745002024WL016933 Gokul 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702444372 Gokul STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-024-002/118-B
(DANDBICHHIYA) 		1745002024NRG24280620230494651 28/06/2023 GUKUL 1745002024WL016933 GUKUL 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702444372 GUKUL PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-024-002/37
(DANDBICHHIYA) 		1745002024NRG24280620230494674 28/06/2023 RAMKLI 1745002024WL016933 RAMKLI 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702444372 RAMKLI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-024-002/38-B
(DANDBICHHIYA) 		1745002024NRG24280620230494678 28/06/2023 kuversingh 1745002024WL016933 kuversingh 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702444372 kuversingh STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-024-002/38-D
(DANDBICHHIYA) 		1745002024NRG24280620230494679 28/06/2023 ishwarsingh 1745002024WL016933 ishwarsingh 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702444372 ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-024-002/38-D
(DANDBICHHIYA) 		1745002024NRG24280620230494680 28/06/2023 ishwarsingh 1745002024WL016933 ishwarsingh 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702444372 ishwarsingh PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-024-002/74-b
(DANDBICHHIYA) 		1745002024NRG24280620230494710 28/06/2023 Sankar 1745002024WL016933 Sankar 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702444372 Sankar PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-024-002/75
(DANDBICHHIYA) 		1745002024NRG24280620230494711 28/06/2023 JHOOLI BAI 1745002024WL016933 JHOOLI BAI 00354 PUNB0642100 1020 1020 Processed 05/07/2023 702444372 JHOOLIBAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-027-002/21-A
(PADARIYAMAL) 		1745002027NRG24280620230492661 28/06/2023 kalawati bai 1745002027WL016883 kalawati bai 00354 PUNB0642100 1206 1206 Processed 05/07/2023 702444372 kalawatibai PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-027-002/23-A
(PADARIYAMAL) 		1745002027NRG24280620230492665 28/06/2023 suratiya bai 1745002027WL016883 suratiya bai 00354 PUNB0642100 1005 1005 Processed 05/07/2023 702444372 suratiyabai PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-027-002/39-C
(PADARIYAMAL) 		1745002027NRG24280620230492711 28/06/2023 harilal dhurve 1745002027WL016883 harilal dhurve 00354 PUNB0642100 1005 1005 Processed 05/07/2023 702444372 harilaldhurve PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-027-002/43-A
(PADARIYAMAL) 		1745002027NRG24280620230492728 28/06/2023 ramkumar 1745002027WL016883 ramkumar 00354 PUNB0642100 1206 1206 Processed 05/07/2023 702444372 ramkumar PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-027-002/51-B
(PADARIYAMAL) 		1745002027NRG24280620230492754 28/06/2023 chhotee bai 1745002027WL016883 chhotee bai 00354 PUNB0642100 1206 1206 Processed 05/07/2023 702444372 chhoteebai PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-027-002/59-A
(PADARIYAMAL) 		1745002027NRG24280620230492768 28/06/2023 ramprasad 1745002027WL016883 ramprasad 00354 PUNB0642100 603 603 Processed 05/07/2023 702444372 ramprasad PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-027-002/59-A
(PADARIYAMAL) 		1745002027NRG24280620230492769 28/06/2023 suratiya 1745002027WL016883 suratiya 00354 PUNB0642100 603 603 Processed 05/07/2023 702444372 suratiya PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-027-002/64
(PADARIYAMAL) 		1745002027NRG24280620230492773 28/06/2023 pahari singh maravi 1745002027WL016883 pahari singh maravi 00354 PUNB0642100 1206 1206 Processed 05/07/2023 702444372 paharisinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-036-001/121-C
(DEORIMAL) 		1745002000NRG24280620230497571 28/06/2023 POOJA PADWAR 1745002WL017004 POOJA PADWAR 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702444372 POOJAPADWAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-053-001/30
(CHATUWA) 		1745002000NRG24280620230498044 28/06/2023 Mamta 1745002WL017035 Mamta 00354 PUNB0642100 1000 1000 Processed 05/07/2023 702444372 Mamta PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-053-001/441
(CHATUWA) 		1745002000NRG24280620230498080 28/06/2023 BODHRAM 1745002WL017035 BODHRAM 00354 PUNB0642100 1200 1200 Processed 05/07/2023 702444372 BODHRAM UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-053-001/444
(CHATUWA) 		1745002000NRG24280620230498081 28/06/2023 SONA BAI 1745002WL017035 SONA BAI 00354 PUNB0642100 800 800 Processed 05/07/2023 702444372 SONABAI CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-053-001/81
(CHATUWA) 		1745002000NRG24280620230498176 28/06/2023 SUBHAIYA 1745002WL017035 SUBHAIYA 00354 PUNB0642100 1000 1000 Processed 05/07/2023 702444372 SUBHAIYA PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-055-001/113
(MUDHIYAKHURD) 		1745002055NRG24280620230495493 28/06/2023 Rampyari 1745002055WL016952 Rampyari 00354 PUNB0642100 1080 1080 Processed 05/07/2023 702444372 Rampyari PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-055-001/164
(MUDHIYAKHURD) 		1745002055NRG24280620230495520 28/06/2023 Shankh vtti 1745002055WL016952 Shankh vtti 00354 PUNB0642100 1080 1080 Processed 05/07/2023 702444372 Shankhvtti STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-055-001/167-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495524 28/06/2023 Shiv Kumar dhurve 1745002055WL016952 Shiv Kumar dhurve 00354 PUNB0642100 180 180 Processed 06/07/2023 702444372 ShivKumardhurve INDIAN BANK(607105)
161 DINDORI MP-45-002-055-003/10
(MUDHIYAKHURD) 		1745002055NRG24280620230494723 28/06/2023 Ashok kumar 1745002055WL016935 Ashok kumar 00354 PUNB0642100 360 360 Processed 05/07/2023 702444372 Ashokkumar PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-055-003/103
(MUDHIYAKHURD) 		1745002055NRG24280620230494725 28/06/2023 CHHOTU SINGH 1745002055WL016935 CHHOTU SINGH 00354 PUNB0642100 1080 1080 Processed 05/07/2023 702444372 CHHOTUSINGH PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-055-003/51
(MUDHIYAKHURD) 		1745002055NRG24280620230494781 28/06/2023 SAMLIYA 1745002055WL016935 SAMLIYA 00354 PUNB0642100 720 720 Processed 05/07/2023 702444372 SAMLIYA CANARA BANK(508532)
SubTotal 26920 26920
164 DINDORI MP-45-002-024-002/71
(DANDBICHHIYA) 		1745002024NRG24280620230494707 28/06/2023 Kunti bai 1745002024WL016933 Kunti bai 00415 SBIN0001061 1020 1020 Processed 05/07/2023 702444372 Kuntibai STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-027-002/35-A
(PADARIYAMAL) 		1745002027NRG24280620230492694 28/06/2023 rishi paraste 1745002027WL016883 rishi paraste 00415 SBIN0001061 1005 1005 Processed 05/07/2023 702444372 rishiparaste BANK OF BARODA(606985)
166 DINDORI MP-45-002-053-001/227
(CHATUWA) 		1745002000NRG24280620230498027 28/06/2023 BAISAKHIYA 1745002WL017035 BAISAKHIYA 00415 SBIN0001061 1000 1000 Processed 05/07/2023 702444372 BAISAKHIYA STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-053-001/291
(CHATUWA) 		1745002000NRG24280620230498038 28/06/2023 DUKKHI 1745002WL017035 DUKKHI 00415 SBIN0001061 1000 1000 Processed 05/07/2023 702444372 DUKKHI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-053-001/65
(CHATUWA) 		1745002000NRG24280620230498166 28/06/2023 MAYA 1745002WL017035 MAYA 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702444372 MAYA STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-053-001/8
(CHATUWA) 		1745002000NRG24280620230498174 28/06/2023 KUSAMA 1745002WL017035 KUSAMA 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702444372 KUSAMA STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-055-001/1
(MUDHIYAKHURD) 		1745002055NRG24280620230495477 28/06/2023 SUMARTEE BAI 1745002055WL016952 SUMARTEE BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 SUMARTEEBAI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-055-001/100-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495479 28/06/2023 NANSEE BAI 1745002055WL016952 NANSEE BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 NANSEEBAI STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-055-001/101
(MUDHIYAKHURD) 		1745002055NRG24280620230495481 28/06/2023 BHEKEM SINGH 1745002055WL016952 BHEKEM SINGH 00415 SBIN0001061 180 180 Processed 05/07/2023 702444372 BHEKEMSINGH STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-055-001/101-B
(MUDHIYAKHURD) 		1745002055NRG24280620230495483 28/06/2023 MULU SINGH 1745002055WL016952 MULU SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 MULUSINGH STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-055-001/104
(MUDHIYAKHURD) 		1745002055NRG24280620230495485 28/06/2023 RANNU SINGH 1745002055WL016952 RANNU SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 RANNUSINGH STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-055-001/104-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495486 28/06/2023 NANDNEE BAI 1745002055WL016952 NANDNEE BAI 00415 SBIN0001061 1080 1080 Rejected 05/07/2023 702444372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 DINDORI MP-45-002-055-001/105
(MUDHIYAKHURD) 		1745002055NRG24280620230494861 28/06/2023 JAMNA SiNGH 1745002055WL016937 JAMNA SiNGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 JAMNASiNGH STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-055-001/106
(MUDHIYAKHURD) 		1745002055NRG24280620230494863 28/06/2023 GOvARDHAN 1745002055WL016937 GOvARDHAN 00415 SBIN0001061 540 540 Processed 05/07/2023 702444372 GOvARDHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
178 DINDORI MP-45-002-055-001/107
(MUDHIYAKHURD) 		1745002055NRG24280620230494866 28/06/2023 TEEK SINGH 1745002055WL016937 TEEK SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 TEEKSINGH STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-055-001/109
(MUDHIYAKHURD) 		1745002055NRG24280620230494868 28/06/2023 JAGAT SINGH 1745002055WL016937 JAGAT SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 JAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
180 DINDORI MP-45-002-055-001/110
(MUDHIYAKHURD) 		1745002055NRG24280620230495488 28/06/2023 SON SINGH 1745002055WL016952 SON SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 SONSINGH STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-055-001/110-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495489 28/06/2023 CHAMMA BAI 1745002055WL016952 CHAMMA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 CHAMMABAI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-055-001/112
(MUDHIYAKHURD) 		1745002055NRG24280620230495490 28/06/2023 RAMESH SINGH 1745002055WL016952 RAMESH SINGH 00415 SBIN0001061 540 540 Processed 05/07/2023 702444372 RAMESHSINGH STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-055-001/112-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495491 28/06/2023 KHELEE BAI 1745002055WL016952 KHELEE BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 KHELEEBAI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-055-001/116
(MUDHIYAKHURD) 		1745002055NRG24280620230494870 28/06/2023 LEELARAMAN 1745002055WL016937 LEELARAMAN 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 LEELARAMAN STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-055-001/117-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494872 28/06/2023 NEERAJAN SINGH 1745002055WL016937 NEERAJAN SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 NEERAJANSINGH STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-055-001/117-B
(MUDHIYAKHURD) 		1745002055NRG24280620230494873 28/06/2023 CHAIN SINGH 1745002055WL016937 CHAIN SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 CHAINSINGH STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-055-001/119
(MUDHIYAKHURD) 		1745002055NRG24280620230494874 28/06/2023 HEEM SINGH 1745002055WL016937 HEEM SINGH 00415 SBIN0001061 900 900 Processed 05/07/2023 702444372 HEEMSINGH BANK OF BARODA(606985)
188 DINDORI MP-45-002-055-001/119-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494875 28/06/2023 LOK SINGH 1745002055WL016937 LOK SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 LOKSINGH STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-055-001/119-B
(MUDHIYAKHURD) 		1745002055NRG24280620230494876 28/06/2023 THAN SINGH 1745002055WL016937 THAN SINGH 00415 SBIN0001061 900 900 Processed 05/07/2023 702444372 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-055-001/12
(MUDHIYAKHURD) 		1745002055NRG24280620230494877 28/06/2023 GANSHEE SiNGH 1745002055WL016937 GANSHEE SiNGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 GANSHEESiNGH STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-055-001/121
(MUDHIYAKHURD) 		1745002055NRG24280620230494879 28/06/2023 BKOLA SINGH 1745002055WL016937 BKOLA SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 BKOLASINGH STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-055-001/121-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494880 28/06/2023 GEHAN SINGH 1745002055WL016937 GEHAN SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 GEHANSINGH STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-055-001/122
(MUDHIYAKHURD) 		1745002055NRG24280620230494882 28/06/2023 Devi singh 1745002055WL016937 Devi singh 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 Devisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 DINDORI MP-45-002-055-001/127
(MUDHIYAKHURD) 		1745002055NRG24280620230495494 28/06/2023 MOHAN SINGH 1745002055WL016952 MOHAN SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 MOHANSINGH STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-055-001/128
(MUDHIYAKHURD) 		1745002055NRG24280620230494884 28/06/2023 SANTEE BAI 1745002055WL016937 SANTEE BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 SANTEEBAI STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-055-001/128-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494885 28/06/2023 Rajesh Singh Thakur 1745002055WL016937 Rajesh Singh Thakur 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 RajeshSinghThakur STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-055-001/132
(MUDHIYAKHURD) 		1745002055NRG24280620230495496 28/06/2023 DAYAL SINGH 1745002055WL016952 DAYAL SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 DAYALSINGH BANK OF BARODA(606985)
198 DINDORI MP-45-002-055-001/133
(MUDHIYAKHURD) 		1745002055NRG24280620230495498 28/06/2023 KALEE BAI 1745002055WL016952 KALEE BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 KALEEBAI BANK OF BARODA(606985)
199 DINDORI MP-45-002-055-001/134
(MUDHIYAKHURD) 		1745002055NRG24280620230495499 28/06/2023 SAHBIN BAI 1745002055WL016952 SAHBIN BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 SAHBINBAI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-055-001/135
(MUDHIYAKHURD) 		1745002055NRG24280620230495500 28/06/2023 DURGA BAI 1745002055WL016952 DURGA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 DURGABAI STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-055-001/135-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495501 28/06/2023 Puja Bai 1745002055WL016952 Puja Bai 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 PujaBai INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-055-001/136
(MUDHIYAKHURD) 		1745002055NRG24280620230495502 28/06/2023 vimla 1745002055WL016952 vimla 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 vimla STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-055-001/137
(MUDHIYAKHURD) 		1745002055NRG24280620230495503 28/06/2023 SUHANIYA 1745002055WL016952 SUHANIYA 00415 SBIN0001061 900 900 Processed 05/07/2023 702444372 SUHANIYA STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-055-001/138
(MUDHIYAKHURD) 		1745002055NRG24280620230495504 28/06/2023 SON SINGH 1745002055WL016952 SON SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 SONSINGH STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-055-001/139
(MUDHIYAKHURD) 		1745002055NRG24280620230495507 28/06/2023 TEEKARAM 1745002055WL016952 TEEKARAM 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 TEEKARAM STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-055-001/14
(MUDHIYAKHURD) 		1745002055NRG24280620230495508 28/06/2023 SANGRAM SINGH 1745002055WL016952 SANGRAM SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 SANGRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
207 DINDORI MP-45-002-055-001/144
(MUDHIYAKHURD) 		1745002055NRG24280620230494887 28/06/2023 DASRATHA SINGH 1745002055WL016937 DASRATHA SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 DASRATHASINGH STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-055-001/147
(MUDHIYAKHURD) 		1745002055NRG24280620230494889 28/06/2023 JAGDEESH SINGH 1745002055WL016937 JAGDEESH SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 JAGDEESHSINGH STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-055-001/148
(MUDHIYAKHURD) 		1745002055NRG24280620230494890 28/06/2023 RAMPRASAD 1745002055WL016937 RAMPRASAD 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 RAMPRASAD STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-055-001/151
(MUDHIYAKHURD) 		1745002055NRG24280620230494891 28/06/2023 BEBEE BAI 1745002055WL016937 BEBEE BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 BEBEEBAI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-055-001/152-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494892 28/06/2023 KRASHNA KUMAR 1745002055WL016937 KRASHNA KUMAR 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 KRASHNAKUMAR STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-055-001/155
(MUDHIYAKHURD) 		1745002055NRG24280620230495511 28/06/2023 AMER VAVI KUSHRAM 1745002055WL016952 AMER VAVI KUSHRAM 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 AMERVAVIKUSHRAM STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-055-001/16-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495517 28/06/2023 DRUP SINGH 1745002055WL016952 DRUP SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 DRUPSINGH STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-055-001/162
(MUDHIYAKHURD) 		1745002055NRG24280620230495518 28/06/2023 Kavita Bai 1745002055WL016952 Kavita Bai 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 KavitaBai CANARA BANK(508532)
215 DINDORI MP-45-002-055-001/169
(MUDHIYAKHURD) 		1745002055NRG24280620230494893 28/06/2023 Meva bai 1745002055WL016937 Meva bai 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 Mevabai STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-055-001/17
(MUDHIYAKHURD) 		1745002055NRG24280620230495527 28/06/2023 MALIYA BAI 1745002055WL016952 MALIYA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 MALIYABAI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-055-001/17-C
(MUDHIYAKHURD) 		1745002055NRG24280620230495529 28/06/2023 Prabhat Kumar markam 1745002055WL016952 Prabhat Kumar markam 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 PrabhatKumarmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-055-001/170
(MUDHIYAKHURD) 		1745002055NRG24280620230494894 28/06/2023 Saraswati bai 1745002055WL016937 Saraswati bai 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 Saraswatibai STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-055-001/177
(MUDHIYAKHURD) 		1745002055NRG24280620230495535 28/06/2023 Bhajn Singh syam 1745002055WL016952 Bhajn Singh syam 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 BhajnSinghsyam STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-055-001/18
(MUDHIYAKHURD) 		1745002055NRG24280620230495537 28/06/2023 TIKIYA BAI 1745002055WL016952 TIKIYA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 TIKIYABAI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-055-001/185
(MUDHIYAKHURD) 		1745002055NRG24280620230495540 28/06/2023 ANAND SINGH MARAVI 1745002055WL016952 ANAND SINGH MARAVI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 ANANDSINGHMARAVI INDIAN OVERSEAS BANK(508541)
222 DINDORI MP-45-002-055-001/199
(MUDHIYAKHURD) 		1745002055NRG24280620230495550 28/06/2023 INDRA VATI BAI 1745002055WL016952 INDRA VATI BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 INDRAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
223 DINDORI MP-45-002-055-001/2
(MUDHIYAKHURD) 		1745002055NRG24280620230495551 28/06/2023 LAMIYA BAI 1745002055WL016952 LAMIYA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 LAMIYABAI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-055-001/2-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495552 28/06/2023 Vir singh maravi 1745002055WL016952 Vir singh maravi 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 Virsinghmaravi STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-055-001/20
(MUDHIYAKHURD) 		1745002055NRG24280620230495553 28/06/2023 BALDEV SINGH 1745002055WL016952 BALDEV SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 BALDEVSINGH STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-055-001/22
(MUDHIYAKHURD) 		1745002055NRG24280620230495557 28/06/2023 CHHANDRAVATI 1745002055WL016952 CHHANDRAVATI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 CHHANDRAVATI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-055-001/23
(MUDHIYAKHURD) 		1745002055NRG24280620230495559 28/06/2023 LAMMI BAI 1745002055WL016952 LAMMI BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 LAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 DINDORI MP-45-002-055-001/26
(MUDHIYAKHURD) 		1745002055NRG24280620230495561 28/06/2023 GULAB SINGH 1745002055WL016952 GULAB SINGH 00415 SBIN0001061 1080 1080 Processed 06/07/2023 702444372 GULABSINGH INDIAN BANK(607105)
229 DINDORI MP-45-002-055-001/27
(MUDHIYAKHURD) 		1745002055NRG24280620230495563 28/06/2023 BABLEE BAI 1745002055WL016952 BABLEE BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 BABLEEBAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-055-001/29
(MUDHIYAKHURD) 		1745002055NRG24280620230495567 28/06/2023 KAMAL SINGH 1745002055WL016952 KAMAL SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 KAMALSINGH STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-055-001/3
(MUDHIYAKHURD) 		1745002055NRG24280620230495568 28/06/2023 CHARAN VATI 1745002055WL016952 CHARAN VATI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 CHARANVATI UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-055-001/30
(MUDHIYAKHURD) 		1745002055NRG24280620230495569 28/06/2023 DIVARIYA BAI 1745002055WL016952 DIVARIYA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 DIVARIYABAI STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-055-001/31
(MUDHIYAKHURD) 		1745002055NRG24280620230495570 28/06/2023 RADHE SINGH 1745002055WL016952 RADHE SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 RADHESINGH STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-055-001/32
(MUDHIYAKHURD) 		1745002055NRG24280620230495573 28/06/2023 SINGREE BAI 1745002055WL016952 SINGREE BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 SINGREEBAI STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-055-001/35-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495576 28/06/2023 URMELA BAI 1745002055WL016952 URMELA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 URMELABAI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-055-001/36
(MUDHIYAKHURD) 		1745002055NRG24280620230495577 28/06/2023 CHARAN SINGH 1745002055WL016952 CHARAN SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 CHARANSINGH BANK OF BARODA(606985)
237 DINDORI MP-45-002-055-001/37
(MUDHIYAKHURD) 		1745002055NRG24280620230495579 28/06/2023 PANCHAM SINGH 1745002055WL016952 PANCHAM SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-055-001/38
(MUDHIYAKHURD) 		1745002055NRG24280620230494899 28/06/2023 vAcHHAN SiNGH 1745002055WL016937 vAcHHAN SiNGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 vAcHHANSiNGH STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-055-001/39
(MUDHIYAKHURD) 		1745002055NRG24280620230494901 28/06/2023 CHHOTE SINGH 1745002055WL016937 CHHOTE SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 CHHOTESINGH STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-055-001/4
(MUDHIYAKHURD) 		1745002055NRG24280620230495580 28/06/2023 GHNULAL 1745002055WL016952 GHNULAL 00415 SBIN0001061 900 900 Processed 05/07/2023 702444372 GHNULAL STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-055-001/41
(MUDHIYAKHURD) 		1745002055NRG24280620230495581 28/06/2023 INDRAVATI 1745002055WL016952 INDRAVATI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 INDRAVATI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-055-001/43
(MUDHIYAKHURD) 		1745002055NRG24280620230495583 28/06/2023 RAI SINGH 1745002055WL016952 RAI SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 RAISINGH BANK OF BARODA(606985)
243 DINDORI MP-45-002-055-001/45
(MUDHIYAKHURD) 		1745002055NRG24280620230495586 28/06/2023 CHMMU SINGH 1745002055WL016952 CHMMU SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 CHMMUSINGH STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-055-001/45-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495587 28/06/2023 SAKUN BAI 1745002055WL016952 SAKUN BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 SAKUNBAI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-055-001/45-B
(MUDHIYAKHURD) 		1745002055NRG24280620230495588 28/06/2023 Lal vatti 1745002055WL016952 Lal vatti 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 Lalvatti STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-055-001/46
(MUDHIYAKHURD) 		1745002055NRG24280620230495589 28/06/2023 RATAN SiNGH 1745002055WL016952 RATAN SiNGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 RATANSiNGH STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-055-001/48
(MUDHIYAKHURD) 		1745002055NRG24280620230495591 28/06/2023 JAY SINGH 1745002055WL016952 JAY SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 JAYSINGH CANARA BANK(508532)
248 DINDORI MP-45-002-055-001/48-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495592 28/06/2023 HAMENDRA SINGH 1745002055WL016952 HAMENDRA SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 HAMENDRASINGH STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-055-001/52
(MUDHIYAKHURD) 		1745002055NRG24280620230494903 28/06/2023 HEERIYA BAI 1745002055WL016937 HEERIYA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 HEERIYABAI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-055-001/55
(MUDHIYAKHURD) 		1745002055NRG24280620230495597 28/06/2023 KANDHAY SINGH 1745002055WL016952 KANDHAY SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 KANDHAYSINGH STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-055-001/56-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495599 28/06/2023 MAHESH SINGH 1745002055WL016952 MAHESH SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-055-001/57
(MUDHIYAKHURD) 		1745002055NRG24280620230495600 28/06/2023 RAM BAI 1745002055WL016952 RAM BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 RAMBAI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-055-001/57-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495601 28/06/2023 KRISHANA BAI 1745002055WL016952 KRISHANA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 KRISHANABAI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-055-001/59
(MUDHIYAKHURD) 		1745002055NRG24280620230495602 28/06/2023 CHHATRA SINGH 1745002055WL016952 CHHATRA SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 CHHATRASINGH STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-055-001/61-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494904 28/06/2023 NANDKiSHOR 1745002055WL016937 NANDKiSHOR 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 NANDKiSHOR STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-055-001/64
(MUDHIYAKHURD) 		1745002055NRG24280620230495605 28/06/2023 GONDIYA BAI 1745002055WL016952 GONDIYA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 GONDIYABAI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-055-001/65
(MUDHIYAKHURD) 		1745002055NRG24280620230495606 28/06/2023 DIVARIYA BAI 1745002055WL016952 DIVARIYA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 DIVARIYABAI CANARA BANK(508532)
258 DINDORI MP-45-002-055-001/67-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495609 28/06/2023 ANUP SINGH 1745002055WL016952 ANUP SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 ANUPSINGH STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-055-001/69
(MUDHIYAKHURD) 		1745002055NRG24280620230495612 28/06/2023 RAM BAI 1745002055WL016952 RAM BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 RAMBAI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-055-001/69-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495613 28/06/2023 RAY SINGH 1745002055WL016952 RAY SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 RAYSINGH STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-055-001/69-B
(MUDHIYAKHURD) 		1745002055NRG24280620230495614 28/06/2023 Sakanti bai masram 1745002055WL016952 Sakanti bai masram 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 Sakantibaimasram STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-055-001/7
(MUDHIYAKHURD) 		1745002055NRG24280620230495615 28/06/2023 DROPTEE BAI 1745002055WL016952 DROPTEE BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 DROPTEEBAI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-055-001/70
(MUDHIYAKHURD) 		1745002055NRG24280620230495617 28/06/2023 KUSALBAI 1745002055WL016952 KUSALBAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 KUSALBAI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-055-001/71-a
(MUDHIYAKHURD) 		1745002055NRG24280620230494907 28/06/2023 NEERAJAN SINGH 1745002055WL016937 NEERAJAN SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 NEERAJANSINGH STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-055-001/76
(MUDHIYAKHURD) 		1745002055NRG24280620230494908 28/06/2023 RAVINA BANWASI 1745002055WL016937 RAVINA BANWASI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 RAVINABANWASI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-055-001/77
(MUDHIYAKHURD) 		1745002055NRG24280620230494910 28/06/2023 DILRAM 1745002055WL016937 DILRAM 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 DILRAM STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-055-001/77-B
(MUDHIYAKHURD) 		1745002055NRG24280620230494911 28/06/2023 Dilram 1745002055WL016937 Dilram 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 Dilram STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-055-001/78
(MUDHIYAKHURD) 		1745002055NRG24280620230495618 28/06/2023 SEMSINGH 1745002055WL016952 SEMSINGH 00415 SBIN0001061 900 900 Processed 05/07/2023 702444372 SEMSINGH STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-055-001/8
(MUDHIYAKHURD) 		1745002055NRG24280620230495619 28/06/2023 PANKU 1745002055WL016952 PANKU 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 PANKU STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-055-001/80
(MUDHIYAKHURD) 		1745002055NRG24280620230495620 28/06/2023 UMESH KUMAR 1745002055WL016952 UMESH KUMAR 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 UMESHKUMAR STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-055-001/81
(MUDHIYAKHURD) 		1745002055NRG24280620230495621 28/06/2023 PARVATEE BAI 1745002055WL016952 PARVATEE BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 PARVATEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 DINDORI MP-45-002-055-001/81-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495622 28/06/2023 RATEERAM 1745002055WL016952 RATEERAM 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 RATEERAM STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-055-001/82
(MUDHIYAKHURD) 		1745002055NRG24280620230495623 28/06/2023 LEELA BAI 1745002055WL016952 LEELA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 LEELABAI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-055-001/83
(MUDHIYAKHURD) 		1745002055NRG24280620230495625 28/06/2023 DRUGA BAI 1745002055WL016952 DRUGA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 DRUGABAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-055-001/84
(MUDHIYAKHURD) 		1745002055NRG24280620230495626 28/06/2023 SURENDRA SINGH 1745002055WL016952 SURENDRA SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 SURENDRASINGH STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-055-001/84-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495627 28/06/2023 DAYAVATI 1745002055WL016952 DAYAVATI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 DAYAVATI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-055-001/84-B
(MUDHIYAKHURD) 		1745002055NRG24280620230495628 28/06/2023 Dhanush kumar 1745002055WL016952 Dhanush kumar 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 Dhanushkumar STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-055-001/85
(MUDHIYAKHURD) 		1745002055NRG24280620230495629 28/06/2023 LAL SINGH 1745002055WL016952 LAL SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 LALSINGH STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-055-001/88
(MUDHIYAKHURD) 		1745002055NRG24280620230494912 28/06/2023 RATEERAM 1745002055WL016937 RATEERAM 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 RATEERAM STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-055-001/89
(MUDHIYAKHURD) 		1745002055NRG24280620230495631 28/06/2023 SHIVRAJ SINGH 1745002055WL016952 SHIVRAJ SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 SHIVRAJSINGH STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-055-001/89-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495632 28/06/2023 JEERA BAI 1745002055WL016952 JEERA BAI 00415 SBIN0001061 360 360 Processed 05/07/2023 702444372 JEERABAI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-055-001/9
(MUDHIYAKHURD) 		1745002055NRG24280620230495633 28/06/2023 BABLEE BAI 1745002055WL016952 BABLEE BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 BABLEEBAI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-055-001/90
(MUDHIYAKHURD) 		1745002055NRG24280620230495634 28/06/2023 JHULA BAI 1745002055WL016952 JHULA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 JHULABAI CENTRAL BANK OF INDIA(607115)
284 DINDORI MP-45-002-055-001/92
(MUDHIYAKHURD) 		1745002055NRG24280620230495638 28/06/2023 SAMHAR SINGH 1745002055WL016952 SAMHAR SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
285 DINDORI MP-45-002-055-001/92-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495639 28/06/2023 RAJKUMAR 1745002055WL016952 RAJKUMAR 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 RAJKUMAR UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-055-001/94
(MUDHIYAKHURD) 		1745002055NRG24280620230494913 28/06/2023 SHuSHEEL SiNGH 1745002055WL016937 SHuSHEEL SiNGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 SHuSHEELSiNGH STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-055-001/97
(MUDHIYAKHURD) 		1745002055NRG24280620230495640 28/06/2023 LAL SINGH 1745002055WL016952 LAL SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 LALSINGH STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-055-001/98-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495641 28/06/2023 BHADOO BAI 1745002055WL016952 BHADOO BAI 00415 SBIN0001061 900 900 Processed 05/07/2023 702444372 BHADOOBAI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-055-001/99
(MUDHIYAKHURD) 		1745002055NRG24280620230495642 28/06/2023 CHANDRAVATI BAI PATTA 1745002055WL016952 CHANDRAVATI BAI PATTA 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 CHANDRAVATIBAIPATTA STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-055-001/99-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495643 28/06/2023 DEVEDRA 1745002055WL016952 DEVEDRA 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 DEVEDRA STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-055-002/10
(MUDHIYAKHURD) 		1745002055NRG24280620230494408 28/06/2023 SEVA RAM 1745002055WL016930 SEVA RAM 00415 SBIN0001061 720 720 Processed 05/07/2023 702444372 SEVARAM STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-055-002/11-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494409 28/06/2023 SUGANTEE BAI 1745002055WL016930 SUGANTEE BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 SUGANTEEBAI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-055-002/13
(MUDHIYAKHURD) 		1745002055NRG24280620230494411 28/06/2023 DHANU SINGH 1745002055WL016930 DHANU SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 DHANUSINGH STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-055-002/14
(MUDHIYAKHURD) 		1745002055NRG24280620230494413 28/06/2023 CHHOTEE BAI 1745002055WL016930 CHHOTEE BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 CHHOTEEBAI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-055-002/15
(MUDHIYAKHURD) 		1745002055NRG24280620230494414 28/06/2023 SUKHEEYA BAI 1745002055WL016930 SUKHEEYA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 SUKHEEYABAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-055-002/16
(MUDHIYAKHURD) 		1745002055NRG24280620230494415 28/06/2023 NANHI BAI 1745002055WL016930 NANHI BAI 00415 SBIN0001061 720 720 Processed 05/07/2023 702444372 NANHIBAI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-055-002/17
(MUDHIYAKHURD) 		1745002055NRG24280620230494416 28/06/2023 sukhmat bai 1745002055WL016930 sukhmat bai 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 sukhmatbai STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-055-002/17-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494417 28/06/2023 PUNNU LAL 1745002055WL016930 PUNNU LAL 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 PUNNULAL BANK OF BARODA(606985)
299 DINDORI MP-45-002-055-002/22
(MUDHIYAKHURD) 		1745002055NRG24280620230494420 28/06/2023 MANGAL LAL 1745002055WL016930 MANGAL LAL 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 MANGALLAL BANK OF BARODA(606985)
300 DINDORI MP-45-002-055-002/22-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494421 28/06/2023 Janki bai 1745002055WL016930 Janki bai 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 Jankibai STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-055-002/23
(MUDHIYAKHURD) 		1745002055NRG24280620230494422 28/06/2023 AMAR SINGH 1745002055WL016930 AMAR SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 AMARSINGH UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-055-002/24
(MUDHIYAKHURD) 		1745002055NRG24280620230494424 28/06/2023 Shirvatti 1745002055WL016930 Shirvatti 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 Shirvatti STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-055-002/25
(MUDHIYAKHURD) 		1745002055NRG24280620230494426 28/06/2023 SARASVATI 1745002055WL016930 SARASVATI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 SARASVATI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-055-002/26
(MUDHIYAKHURD) 		1745002055NRG24280620230494427 28/06/2023 UMRAV SINGH 1745002055WL016930 UMRAV SINGH 00415 SBIN0001061 1080 1080 Processed 06/07/2023 702444372 UMRAVSINGH INDIAN BANK(607105)
305 DINDORI MP-45-002-055-002/29
(MUDHIYAKHURD) 		1745002055NRG24280620230494430 28/06/2023 MANGLU SINGH 1745002055WL016930 MANGLU SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 MANGLUSINGH STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-055-002/32
(MUDHIYAKHURD) 		1745002055NRG24280620230494433 28/06/2023 KALLU LAL 1745002055WL016930 KALLU LAL 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 KALLULAL STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-055-002/34
(MUDHIYAKHURD) 		1745002055NRG24280620230494434 28/06/2023 BHADDU SINGH 1745002055WL016930 BHADDU SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 BHADDUSINGH BANK OF BARODA(606985)
308 DINDORI MP-45-002-055-002/36
(MUDHIYAKHURD) 		1745002055NRG24280620230494437 28/06/2023 KALEE BAI 1745002055WL016930 KALEE BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 KALEEBAI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-055-002/37
(MUDHIYAKHURD) 		1745002055NRG24280620230494438 28/06/2023 GULAB SINGH 1745002055WL016930 GULAB SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702444372 GULABSINGH STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-055-002/37-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494439 28/06/2023 KEVAL SINGH 1745002055WL016930 KEVAL SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 KEVALSINGH STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-055-002/37-B
(MUDHIYAKHURD) 		1745002055NRG24280620230494440 28/06/2023 RAMKUMAR 1745002055WL016930 RAMKUMAR 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 RAMKUMAR CENTRAL BANK OF INDIA(607115)
312 DINDORI MP-45-002-055-002/39-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494444 28/06/2023 JANKI BAI 1745002055WL016930 JANKI BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 JANKIBAI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-055-002/40-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494447 28/06/2023 DIGAMBAR SINGH 1745002055WL016930 DIGAMBAR SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 DIGAMBARSINGH UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-055-002/41
(MUDHIYAKHURD) 		1745002055NRG24280620230494448 28/06/2023 KUMHARIN BAI 1745002055WL016930 KUMHARIN BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 KUMHARINBAI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-055-002/43
(MUDHIYAKHURD) 		1745002055NRG24280620230494450 28/06/2023 MATU SINGH 1745002055WL016930 MATU SINGH 00415 SBIN0001061 900 900 Processed 05/07/2023 702444372 MATUSINGH STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-055-002/46
(MUDHIYAKHURD) 		1745002055NRG24280620230494452 28/06/2023 HAREE LAL 1745002055WL016930 HAREE LAL 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 HAREELAL UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-055-002/47
(MUDHIYAKHURD) 		1745002055NRG24280620230494453 28/06/2023 DEVARIYA BAI 1745002055WL016930 DEVARIYA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 DEVARIYABAI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-055-002/47-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494454 28/06/2023 PHOOL SINGH 1745002055WL016930 PHOOL SINGH 00415 SBIN0001061 900 900 Processed 05/07/2023 702444372 PHOOLSINGH STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-055-002/54
(MUDHIYAKHURD) 		1745002055NRG24280620230494456 28/06/2023 PARA BAI 1745002055WL016930 PARA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 PARABAI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-055-002/54-B
(MUDHIYAKHURD) 		1745002055NRG24280620230494457 28/06/2023 Chchoti bia 1745002055WL016930 Chchoti bia 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 Chchotibia UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-055-002/55
(MUDHIYAKHURD) 		1745002055NRG24280620230494458 28/06/2023 JHAM SINGH 1745002055WL016930 JHAM SINGH 00415 SBIN0001061 720 720 Processed 05/07/2023 702444372 JHAMSINGH STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-055-002/57
(MUDHIYAKHURD) 		1745002055NRG24280620230494462 28/06/2023 PAHALU LAL 1745002055WL016930 PAHALU LAL 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 PAHALULAL STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-055-002/63
(MUDHIYAKHURD) 		1745002055NRG24280620230494464 28/06/2023 NAND LAL 1745002055WL016930 NAND LAL 00415 SBIN0001061 720 720 Processed 05/07/2023 702444372 NANDLAL STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-055-002/66
(MUDHIYAKHURD) 		1745002055NRG24280620230494468 28/06/2023 SHREEBATI BAI 1745002055WL016930 SHREEBATI BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 SHREEBATIBAI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-055-002/67
(MUDHIYAKHURD) 		1745002055NRG24280620230494469 28/06/2023 RAMOTA BAI 1745002055WL016930 RAMOTA BAI 00415 SBIN0001061 900 900 Processed 05/07/2023 702444372 RAMOTABAI IDBI BANK(607095)
326 DINDORI MP-45-002-055-002/7
(MUDHIYAKHURD) 		1745002055NRG24280620230494471 28/06/2023 PREMSINGH 1745002055WL016930 PREMSINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 PREMSINGH CANARA BANK(508532)
327 DINDORI MP-45-002-055-002/71
(MUDHIYAKHURD) 		1745002055NRG24280620230494473 28/06/2023 ROOP SINGH 1745002055WL016930 ROOP SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 ROOPSINGH STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-055-002/79
(MUDHIYAKHURD) 		1745002055NRG24280620230494477 28/06/2023 Mahesh lal 1745002055WL016930 Mahesh lal 00415 SBIN0001061 900 900 Processed 05/07/2023 702444372 Maheshlal PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-055-003/1
(MUDHIYAKHURD) 		1745002055NRG24280620230494722 28/06/2023 RAMKALEE 1745002055WL016935 RAMKALEE 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 RAMKALEE CENTRAL BANK OF INDIA(607115)
330 DINDORI MP-45-002-055-003/11
(MUDHIYAKHURD) 		1745002055NRG24280620230494727 28/06/2023 JANIYA BAI 1745002055WL016935 JANIYA BAI 00415 SBIN0001061 540 540 Processed 05/07/2023 702444372 JANIYABAI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-055-003/12-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494728 28/06/2023 GOviND SiNGH 1745002055WL016935 GOviND SiNGH 00415 SBIN0001061 180 180 Processed 05/07/2023 702444372 GOviNDSiNGH STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-055-003/13
(MUDHIYAKHURD) 		1745002055NRG24280620230494729 28/06/2023 Kaml vatti 1745002055WL016935 Kaml vatti 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 Kamlvatti STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-055-003/14
(MUDHIYAKHURD) 		1745002055NRG24280620230494730 28/06/2023 SANKAR SINGH 1745002055WL016935 SANKAR SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 SANKARSINGH STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-055-003/15
(MUDHIYAKHURD) 		1745002055NRG24280620230494731 28/06/2023 SHUSHEELA BAI 1745002055WL016935 SHUSHEELA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 SHUSHEELABAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-055-003/16
(MUDHIYAKHURD) 		1745002055NRG24280620230494732 28/06/2023 RADHA BAI 1745002055WL016935 RADHA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 RADHABAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-055-003/17
(MUDHIYAKHURD) 		1745002055NRG24280620230494734 28/06/2023 VEERA SINGH 1745002055WL016935 VEERA SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 VEERASINGH STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-055-003/17-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494735 28/06/2023 MAKHAN SINGH 1745002055WL016935 MAKHAN SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 MAKHANSINGH STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-055-003/18
(MUDHIYAKHURD) 		1745002055NRG24280620230494736 28/06/2023 PHUL SINGH 1745002055WL016935 PHUL SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 PHULSINGH STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-055-003/19
(MUDHIYAKHURD) 		1745002055NRG24280620230494737 28/06/2023 AMAR SINGH 1745002055WL016935 AMAR SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 AMARSINGH STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-055-003/2
(MUDHIYAKHURD) 		1745002055NRG24280620230494738 28/06/2023 BAISAKHIYA BAI 1745002055WL016935 BAISAKHIYA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 BAISAKHIYABAI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-055-003/21
(MUDHIYAKHURD) 		1745002055NRG24280620230494741 28/06/2023 TEEKARAM 1745002055WL016935 TEEKARAM 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 TEEKARAM CANARA BANK(508532)
342 DINDORI MP-45-002-055-003/22
(MUDHIYAKHURD) 		1745002055NRG24280620230494742 28/06/2023 ANAND SINGH 1745002055WL016935 ANAND SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 ANANDSINGH STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-055-003/23
(MUDHIYAKHURD) 		1745002055NRG24280620230494743 28/06/2023 JAGDEESH SINGH DHURWEY 1745002055WL016935 JAGDEESH SINGH DHURWEY 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 JAGDEESHSINGHDHURWEY STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-055-003/25
(MUDHIYAKHURD) 		1745002055NRG24280620230494744 28/06/2023 sunita bai 1745002055WL016935 sunita bai 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 sunitabai STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-055-003/26
(MUDHIYAKHURD) 		1745002055NRG24280620230494746 28/06/2023 RAMFLEE 1745002055WL016935 RAMFLEE 00415 SBIN0001061 540 540 Processed 05/07/2023 702444372 RAMFLEE STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-055-003/29
(MUDHIYAKHURD) 		1745002055NRG24280620230494749 28/06/2023 BAISAKHIYA 1745002055WL016935 BAISAKHIYA 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 BAISAKHIYA STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-055-003/29-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494750 28/06/2023 ANTAR SINGH 1745002055WL016935 ANTAR SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 ANTARSINGH STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-055-003/3
(MUDHIYAKHURD) 		1745002055NRG24280620230494751 28/06/2023 BHARAT SINGH 1745002055WL016935 BHARAT SINGH 00415 SBIN0001061 900 900 Processed 05/07/2023 702444372 BHARATSINGH STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-055-003/30
(MUDHIYAKHURD) 		1745002055NRG24280620230494752 28/06/2023 SUKHEE DAS 1745002055WL016935 SUKHEE DAS 00415 SBIN0001061 720 720 Processed 05/07/2023 702444372 SUKHEEDAS UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-055-003/31
(MUDHIYAKHURD) 		1745002055NRG24280620230494754 28/06/2023 PARVATI 1745002055WL016935 PARVATI 00415 SBIN0001061 540 540 Processed 05/07/2023 702444372 PARVATI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-055-003/32
(MUDHIYAKHURD) 		1745002055NRG24280620230494755 28/06/2023 KAVAL SINGH 1745002055WL016935 KAVAL SINGH 00415 SBIN0001061 180 180 Processed 05/07/2023 702444372 KAVALSINGH STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-055-003/33
(MUDHIYAKHURD) 		1745002055NRG24280620230494756 28/06/2023 TARA BAI 1745002055WL016935 TARA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 TARABAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-055-003/33-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494757 28/06/2023 SURENDRA SINGH 1745002055WL016935 SURENDRA SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 SURENDRASINGH STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-055-003/36
(MUDHIYAKHURD) 		1745002055NRG24280620230494761 28/06/2023 DHANOO BAI 1745002055WL016935 DHANOO BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 DHANOOBAI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-055-003/37
(MUDHIYAKHURD) 		1745002055NRG24280620230494762 28/06/2023 METHAIDAS 1745002055WL016935 METHAIDAS 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 METHAIDAS STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-055-003/38
(MUDHIYAKHURD) 		1745002055NRG24280620230494763 28/06/2023 BHAGA BAI 1745002055WL016935 BHAGA BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 BHAGABAI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-055-003/39
(MUDHIYAKHURD) 		1745002055NRG24280620230494764 28/06/2023 DHRAM SINGH 1745002055WL016935 DHRAM SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 DHRAMSINGH CANARA BANK(508532)
358 DINDORI MP-45-002-055-003/40
(MUDHIYAKHURD) 		1745002055NRG24280620230494766 28/06/2023 Ramkli 1745002055WL016935 Ramkli 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 Ramkli STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-055-003/40-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494767 28/06/2023 SUSHEEL SINGH 1745002055WL016935 SUSHEEL SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 SUSHEELSINGH CANARA BANK(508532)
360 DINDORI MP-45-002-055-003/41
(MUDHIYAKHURD) 		1745002055NRG24280620230494769 28/06/2023 GENDU SINGH 1745002055WL016935 GENDU SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 GENDUSINGH STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-055-003/42
(MUDHIYAKHURD) 		1745002055NRG24280620230494770 28/06/2023 SUKWARIYA BAI DHURWEY 1745002055WL016935 SUKWARIYA BAI DHURWEY 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 SUKWARIYABAIDHURWEY STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-055-003/42-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494771 28/06/2023 JAIYMATI BAI 1745002055WL016935 JAIYMATI BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 JAIYMATIBAI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-055-003/43
(MUDHIYAKHURD) 		1745002055NRG24280620230494772 28/06/2023 BALRAM SINGH 1745002055WL016935 BALRAM SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 BALRAMSINGH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-055-003/44
(MUDHIYAKHURD) 		1745002055NRG24280620230494773 28/06/2023 OMAVATI 1745002055WL016935 OMAVATI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 OMAVATI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-055-003/46
(MUDHIYAKHURD) 		1745002055NRG24280620230494775 28/06/2023 GHVAR SINGH 1745002055WL016935 GHVAR SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 GHVARSINGH STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-055-003/49
(MUDHIYAKHURD) 		1745002055NRG24280620230494778 28/06/2023 UADAY SINGH 1745002055WL016935 UADAY SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 UADAYSINGH STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-055-003/5
(MUDHIYAKHURD) 		1745002055NRG24280620230494779 28/06/2023 PREMVATI 1745002055WL016935 PREMVATI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 PREMVATI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-055-003/50
(MUDHIYAKHURD) 		1745002055NRG24280620230494780 28/06/2023 ROHAN SINGH 1745002055WL016935 ROHAN SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 ROHANSINGH STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-055-003/52
(MUDHIYAKHURD) 		1745002055NRG24280620230494782 28/06/2023 KHUNDAN BAI 1745002055WL016935 KHUNDAN BAI 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 KHUNDANBAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-055-003/53
(MUDHIYAKHURD) 		1745002055NRG24280620230494783 28/06/2023 SONSINGH 1745002055WL016935 SONSINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 SONSINGH STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-055-003/53-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494784 28/06/2023 MAHENDRA SINGH 1745002055WL016935 MAHENDRA SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 MAHENDRASINGH STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-055-003/6-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494786 28/06/2023 MAN SINGH 1745002055WL016935 MAN SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 MANSINGH STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-055-003/61
(MUDHIYAKHURD) 		1745002055NRG24280620230494787 28/06/2023 LOKSINGH 1745002055WL016935 LOKSINGH 00415 SBIN0001061 540 540 Processed 05/07/2023 702444372 LOKSINGH STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-055-003/64
(MUDHIYAKHURD) 		1745002055NRG24280620230494788 28/06/2023 HARESH CHANDRA 1745002055WL016935 HARESH CHANDRA 00415 SBIN0001061 720 720 Processed 05/07/2023 702444372 HARESHCHANDRA STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-055-003/66
(MUDHIYAKHURD) 		1745002055NRG24280620230494789 28/06/2023 BARELAL 1745002055WL016935 BARELAL 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 BARELAL STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-055-003/68
(MUDHIYAKHURD) 		1745002055NRG24280620230494793 28/06/2023 Rambia 1745002055WL016935 Rambia 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 Rambia STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-055-003/68-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494794 28/06/2023 MOHAN SINGH 1745002055WL016935 MOHAN SINGH 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 MOHANSINGH BANK OF BARODA(606985)
378 DINDORI MP-45-002-055-003/76
(MUDHIYAKHURD) 		1745002055NRG24280620230494799 28/06/2023 AMARWATI BAI DHURWEY 1745002055WL016935 AMARWATI BAI DHURWEY 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 AMARWATIBAIDHURWEY STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-055-003/8
(MUDHIYAKHURD) 		1745002055NRG24280620230494803 28/06/2023 TEEKARAM 1745002055WL016935 TEEKARAM 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 TEEKARAM STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-055-003/81
(MUDHIYAKHURD) 		1745002055NRG24280620230494805 28/06/2023 Janki Bai 1745002055WL016935 Janki Bai 00415 SBIN0001061 900 900 Processed 05/07/2023 702444372 JankiBai STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-055-003/85
(MUDHIYAKHURD) 		1745002055NRG24280620230494808 28/06/2023 Mamta bai 1745002055WL016935 Mamta bai 00415 SBIN0001061 1080 1080 Processed 05/07/2023 702444372 Mamtabai STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-055-003/89
(MUDHIYAKHURD) 		1745002055NRG24280620230494810 28/06/2023 Bhagvtti 1745002055WL016935 Bhagvtti 00415 SBIN0001061 900 900 Processed 05/07/2023 702444372 Bhagvtti STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-055-003/94
(MUDHIYAKHURD) 		1745002055NRG24280620230494814 28/06/2023 Santosh Singh Dhurve 1745002055WL016935 Santosh Singh Dhurve 00415 SBIN0001061 540 540 Processed 05/07/2023 702444372 SantoshSinghDhurve STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-064-001/171-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497399 28/06/2023 SANTLAL 1745002064WL017000 SANTLAL 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702444372 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 DINDORI MP-45-002-064-001/231-B
(NUNKHAN RYT.) 		1745002064NRG24280620230497421 28/06/2023 Ramvishal 1745002064WL017000 Ramvishal 00415 SBIN0001061 1200 1200 Processed 05/07/2023 702444372 Ramvishal STATE BANK OF INDIA(508548)
SubTotal 227885 227885
386 DINDORI MP-45-002-064-001/3
(NUNKHAN RYT.) 		1745002064NRG24280620230497435 28/06/2023 HEERARAM 1745002064WL017000 HEERARAM 00415 SBIN0002893 1200 1200 Processed 05/07/2023 702444372 HEERARAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
387 DINDORI MP-45-002-024-002/1
(DANDBICHHIYA) 		1745002024NRG24280620230494629 28/06/2023 CHIRONJA 1745002024WL016933 CHIRONJA 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 CHIRONJA NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-024-002/100
(DANDBICHHIYA) 		1745002024NRG24280620230494632 28/06/2023 VINOD 1745002024WL016933 VINOD 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 VINOD CANARA BANK(508532)
389 DINDORI MP-45-002-024-002/100
(DANDBICHHIYA) 		1745002024NRG24280620230494633 28/06/2023 VINOD 1745002024WL016933 VINOD 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 VINOD NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-024-002/103
(DANDBICHHIYA) 		1745002024NRG24280620230494634 28/06/2023 SUNEEL 1745002024WL016933 SUNEEL 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 SUNEEL CANARA BANK(508532)
391 DINDORI MP-45-002-024-002/103
(DANDBICHHIYA) 		1745002024NRG24280620230494635 28/06/2023 SUNEEL 1745002024WL016933 SUNEEL 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 SUNEEL CANARA BANK(508532)
392 DINDORI MP-45-002-024-002/104
(DANDBICHHIYA) 		1745002024NRG24280620230494636 28/06/2023 JEEVAN 1745002024WL016933 JEEVAN 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 JEEVAN BANK OF BARODA(606985)
393 DINDORI MP-45-002-024-002/106
(DANDBICHHIYA) 		1745002024NRG24280620230494637 28/06/2023 LALARAM 1745002024WL016933 LALARAM 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 LALARAM STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-024-002/107-B
(DANDBICHHIYA) 		1745002024NRG24280620230494638 28/06/2023 rajeshwari 1745002024WL016933 rajeshwari 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 rajeshwari STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-024-002/109
(DANDBICHHIYA) 		1745002024NRG24280620230494639 28/06/2023 DUMMA 1745002024WL016933 DUMMA 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 DUMMA STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-024-002/11
(DANDBICHHIYA) 		1745002024NRG24280620230494640 28/06/2023 PANNE 1745002024WL016933 PANNE 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 PANNE STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-024-002/11
(DANDBICHHIYA) 		1745002024NRG24280620230494641 28/06/2023 PANNE 1745002024WL016933 PANNE 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 PANNE BANK OF BARODA(606985)
398 DINDORI MP-45-002-024-002/113-A
(DANDBICHHIYA) 		1745002024NRG24280620230494642 28/06/2023 MANOJ 1745002024WL016933 MANOJ 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 MANOJ STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-024-002/116
(DANDBICHHIYA) 		1745002024NRG24280620230494645 28/06/2023 NOKHE LAL 1745002024WL016933 NOKHE LAL 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 NOKHELAL STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-024-002/116
(DANDBICHHIYA) 		1745002024NRG24280620230494646 28/06/2023 NOKHE LAL 1745002024WL016933 NOKHE LAL 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 NOKHELAL PUNJAB NATIONAL BANK(508568)
401 DINDORI MP-45-002-024-002/117
(DANDBICHHIYA) 		1745002024NRG24280620230494647 28/06/2023 MOLHA 1745002024WL016933 MOLHA 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 MOLHA STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-024-002/118
(DANDBICHHIYA) 		1745002024NRG24280620230494648 28/06/2023 KIRRA 1745002024WL016933 KIRRA 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 KIRRA STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-024-002/118
(DANDBICHHIYA) 		1745002024NRG24280620230494649 28/06/2023 KIRRA 1745002024WL016933 KIRRA 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 KIRRA STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-024-002/12
(DANDBICHHIYA) 		1745002024NRG24280620230494653 28/06/2023 SAJAN 1745002024WL016933 SAJAN 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 SAJAN STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-024-002/12
(DANDBICHHIYA) 		1745002024NRG24280620230494654 28/06/2023 SAJAN 1745002024WL016933 SAJAN 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 SAJAN PUNJAB NATIONAL BANK(508568)
406 DINDORI MP-45-002-024-002/132
(DANDBICHHIYA) 		1745002024NRG24280620230494657 28/06/2023 BALKUPES 1745002024WL016933 BALKUPES 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 BALKUPES STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-024-002/135-A
(DANDBICHHIYA) 		1745002024NRG24280620230494658 28/06/2023 SURENDRA 1745002024WL016933 SURENDRA 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 SURENDRA STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-024-002/135-A
(DANDBICHHIYA) 		1745002024NRG24280620230494659 28/06/2023 SURENDRA 1745002024WL016933 SURENDRA 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 SURENDRA PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-024-002/137
(DANDBICHHIYA) 		1745002024NRG24280620230494660 28/06/2023 hanshu 1745002024WL016933 hanshu 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 hanshu NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-024-002/142
(DANDBICHHIYA) 		1745002024NRG24280620230494661 28/06/2023 NEMI LAL 1745002024WL016933 NEMI LAL 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 NEMILAL BANK OF BARODA(606985)
411 DINDORI MP-45-002-024-002/145
(DANDBICHHIYA) 		1745002024NRG24280620230494662 28/06/2023 ANTRAM 1745002024WL016933 ANTRAM 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 ANTRAM BANK OF BARODA(606985)
412 DINDORI MP-45-002-024-002/146
(DANDBICHHIYA) 		1745002024NRG24280620230494663 28/06/2023 BALI RAM 1745002024WL016933 BALI RAM 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 BALIRAM STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-024-002/146
(DANDBICHHIYA) 		1745002024NRG24280620230494664 28/06/2023 BALI RAM 1745002024WL016933 BALI RAM 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 BALIRAM PUNJAB NATIONAL BANK(508568)
414 DINDORI MP-45-002-024-002/154
(DANDBICHHIYA) 		1745002024NRG24280620230494665 28/06/2023 KALLU 1745002024WL016933 KALLU 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 KALLU STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-024-002/154
(DANDBICHHIYA) 		1745002024NRG24280620230494666 28/06/2023 KALLU 1745002024WL016933 KALLU 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 KALLU BANK OF BARODA(606985)
416 DINDORI MP-45-002-024-002/21
(DANDBICHHIYA) 		1745002024NRG24280620230494668 28/06/2023 MOLE 1745002024WL016933 MOLE 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 MOLE STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-024-002/26
(DANDBICHHIYA) 		1745002024NRG24280620230494669 28/06/2023 RAJJU 1745002024WL016933 RAJJU 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-024-002/3
(DANDBICHHIYA) 		1745002024NRG24280620230494670 28/06/2023 DEEPAK 1745002024WL016933 DEEPAK 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 DEEPAK STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-024-002/3
(DANDBICHHIYA) 		1745002024NRG24280620230494671 28/06/2023 DEEPAK 1745002024WL016933 DEEPAK 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 DEEPAK PUNJAB NATIONAL BANK(508568)
420 DINDORI MP-45-002-024-002/35
(DANDBICHHIYA) 		1745002024NRG24280620230494672 28/06/2023 LALLA 1745002024WL016933 LALLA 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 LALLA STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-024-002/38
(DANDBICHHIYA) 		1745002024NRG24280620230494676 28/06/2023 janki 1745002024WL016933 janki 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 janki PUNJAB NATIONAL BANK(508568)
422 DINDORI MP-45-002-024-002/38
(DANDBICHHIYA) 		1745002024NRG24280620230494675 28/06/2023 kunjansingh 1745002024WL016933 kunjansingh 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 kunjansingh NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-024-002/38-B
(DANDBICHHIYA) 		1745002024NRG24280620230494677 28/06/2023 KNUVER 1745002024WL016933 KNUVER 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 KNUVER PUNJAB NATIONAL BANK(508568)
424 DINDORI MP-45-002-024-002/4-A
(DANDBICHHIYA) 		1745002024NRG24280620230494681 28/06/2023 SANTOSH 1745002024WL016933 SANTOSH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 SANTOSH STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-024-002/4-A
(DANDBICHHIYA) 		1745002024NRG24280620230494682 28/06/2023 SANTOSH 1745002024WL016933 SANTOSH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 SANTOSH PUNJAB NATIONAL BANK(508568)
426 DINDORI MP-45-002-024-002/40
(DANDBICHHIYA) 		1745002024NRG24280620230494683 28/06/2023 KHARNU 1745002024WL016933 KHARNU 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 KHARNU CENTRAL BANK OF INDIA(607115)
427 DINDORI MP-45-002-024-002/48
(DANDBICHHIYA) 		1745002024NRG24280620230494684 28/06/2023 RAJU 1745002024WL016933 RAJU 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 RAJU STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-024-002/48
(DANDBICHHIYA) 		1745002024NRG24280620230494685 28/06/2023 raju 1745002024WL016933 raju 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 raju CENTRAL BANK OF INDIA(607115)
429 DINDORI MP-45-002-024-002/49
(DANDBICHHIYA) 		1745002024NRG24280620230494686 28/06/2023 DHOLI 1745002024WL016933 DHOLI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 DHOLI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-024-002/5
(DANDBICHHIYA) 		1745002024NRG24280620230494687 28/06/2023 MANOHAR 1745002024WL016933 MANOHAR 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 MANOHAR STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-024-002/50-A
(DANDBICHHIYA) 		1745002024NRG24280620230494688 28/06/2023 PAPPU 1745002024WL016933 PAPPU 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 PAPPU STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-024-002/50-A
(DANDBICHHIYA) 		1745002024NRG24280620230494689 28/06/2023 PAPPU 1745002024WL016933 PAPPU 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 PAPPU BANK OF BARODA(606985)
433 DINDORI MP-45-002-024-002/51
(DANDBICHHIYA) 		1745002024NRG24280620230494690 28/06/2023 KRODHI 1745002024WL016933 KRODHI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 KRODHI NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-024-002/51
(DANDBICHHIYA) 		1745002024NRG24280620230494691 28/06/2023 KRODHI 1745002024WL016933 KRODHI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 KRODHI NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-024-002/54-A
(DANDBICHHIYA) 		1745002024NRG24280620230494692 28/06/2023 GOPAL 1745002024WL016933 GOPAL 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 GOPAL STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-024-002/56
(DANDBICHHIYA) 		1745002024NRG24280620230494694 28/06/2023 MEL SINGH 1745002024WL016933 MEL SINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 MELSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-024-002/56
(DANDBICHHIYA) 		1745002024NRG24280620230494695 28/06/2023 MEL SINGH 1745002024WL016933 MEL SINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 MELSINGH STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-024-002/57
(DANDBICHHIYA) 		1745002024NRG24280620230494696 28/06/2023 SABUN 1745002024WL016933 SABUN 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 SABUN STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-024-002/58
(DANDBICHHIYA) 		1745002024NRG24280620230494697 28/06/2023 RATAN 1745002024WL016933 RATAN 00415 SBIN0030452 510 510 Processed 05/07/2023 702444372 RATAN NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-024-002/58
(DANDBICHHIYA) 		1745002024NRG24280620230494698 28/06/2023 RATAN 1745002024WL016933 RATAN 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 RATAN STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-024-002/58-A
(DANDBICHHIYA) 		1745002024NRG24280620230494699 28/06/2023 PREMSINGH 1745002024WL016933 PREMSINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 PREMSINGH STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-024-002/58-A
(DANDBICHHIYA) 		1745002024NRG24280620230494700 28/06/2023 PREMSINGH 1745002024WL016933 PREMSINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 PREMSINGH PUNJAB NATIONAL BANK(508568)
443 DINDORI MP-45-002-024-002/60
(DANDBICHHIYA) 		1745002024NRG24280620230494701 28/06/2023 MOHAN 1745002024WL016933 MOHAN 00415 SBIN0030452 510 510 Processed 05/07/2023 702444372 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-024-002/60-A
(DANDBICHHIYA) 		1745002024NRG24280620230494702 28/06/2023 NIROTTAM 1745002024WL016933 NIROTTAM 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 NIROTTAM STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-024-002/62
(DANDBICHHIYA) 		1745002024NRG24280620230494703 28/06/2023 SAVITRI 1745002024WL016933 SAVITRI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 SAVITRI STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-024-002/65
(DANDBICHHIYA) 		1745002024NRG24280620230494704 28/06/2023 CHAITU 1745002024WL016933 CHAITU 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 CHAITU STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-024-002/65
(DANDBICHHIYA) 		1745002024NRG24280620230494705 28/06/2023 CHAITU 1745002024WL016933 CHAITU 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 CHAITU CENTRAL BANK OF INDIA(607115)
448 DINDORI MP-45-002-024-002/66
(DANDBICHHIYA) 		1745002024NRG24280620230494706 28/06/2023 REVA 1745002024WL016933 REVA 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 REVA STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-024-002/75-A
(DANDBICHHIYA) 		1745002024NRG24280620230494712 28/06/2023 devaki 1745002024WL016933 devaki 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 devaki STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-024-002/78
(DANDBICHHIYA) 		1745002024NRG24280620230494713 28/06/2023 DYALU 1745002024WL016933 DYALU 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 DYALU STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-024-002/79
(DANDBICHHIYA) 		1745002024NRG24280620230494714 28/06/2023 RADHE LAL 1745002024WL016933 RADHE LAL 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 RADHELAL STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-024-002/79
(DANDBICHHIYA) 		1745002024NRG24280620230494715 28/06/2023 RADHE LAL 1745002024WL016933 RADHE LAL 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 RADHELAL PUNJAB NATIONAL BANK(508568)
453 DINDORI MP-45-002-024-002/79-b
(DANDBICHHIYA) 		1745002024NRG24280620230494717 28/06/2023 ROSHNI 1745002024WL016933 ROSHNI 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 ROSHNI STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-024-002/81
(DANDBICHHIYA) 		1745002024NRG24280620230494718 28/06/2023 SONU 1745002024WL016933 SONU 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 SONU CANARA BANK(508532)
455 DINDORI MP-45-002-024-002/87
(DANDBICHHIYA) 		1745002024NRG24280620230494719 28/06/2023 MAN SINGH 1745002024WL016933 MAN SINGH 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702444372 MANSINGH STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-027-002/1
(PADARIYAMAL) 		1745002027NRG24280620230492647 28/06/2023 bajroo singh 1745002027WL016883 bajroo singh 00415 SBIN0030452 603 603 Processed 05/07/2023 702444372 bajroosingh STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-027-002/12
(PADARIYAMAL) 		1745002027NRG24280620230492649 28/06/2023 Galiram 1745002027WL016883 Galiram 00415 SBIN0030452 1005 1005 Processed 05/07/2023 702444372 Galiram STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-027-002/31
(PADARIYAMAL) 		1745002027NRG24280620230492676 28/06/2023 Pratap singh 1745002027WL016883 Pratap singh 00415 SBIN0030452 1005 1005 Processed 05/07/2023 702444372 Pratapsingh STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-027-002/32-A
(PADARIYAMAL) 		1745002027NRG24280620230492681 28/06/2023 samli bai 1745002027WL016883 samli bai 00415 SBIN0030452 1005 1005 Processed 05/07/2023 702444372 samlibai STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-027-002/33
(PADARIYAMAL) 		1745002027NRG24280620230492684 28/06/2023 panku 1745002027WL016883 panku 00415 SBIN0030452 1005 1005 Processed 05/07/2023 702444372 panku NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-027-002/34-A
(PADARIYAMAL) 		1745002027NRG24280620230492688 28/06/2023 kaliram 1745002027WL016883 kaliram 00415 SBIN0030452 1206 1206 Processed 05/07/2023 702444372 kaliram NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-027-002/40-A
(PADARIYAMAL) 		1745002027NRG24280620230492713 28/06/2023 budhwariya bai 1745002027WL016883 budhwariya bai 00415 SBIN0030452 1206 1206 Processed 05/07/2023 702444372 budhwariyabai STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-027-002/44-A
(PADARIYAMAL) 		1745002027NRG24280620230492732 28/06/2023 samaniya bai 1745002027WL016883 samaniya bai 00415 SBIN0030452 804 804 Processed 05/07/2023 702444372 samaniyabai STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-027-002/49-A
(PADARIYAMAL) 		1745002027NRG24280620230492749 28/06/2023 chhotelal 1745002027WL016883 chhotelal 00415 SBIN0030452 1206 1206 Processed 05/07/2023 702444372 chhotelal STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-027-002/52-A
(PADARIYAMAL) 		1745002027NRG24280620230492758 28/06/2023 kajal singh dhurwey 1745002027WL016883 kajal singh dhurwey 00415 SBIN0030452 201 201 Processed 05/07/2023 702444372 kajalsinghdhurwey CENTRAL BANK OF INDIA(607115)
466 DINDORI MP-45-002-027-002/52-A
(PADARIYAMAL) 		1745002027NRG24280620230492757 28/06/2023 kajal singh dhurwey 1745002027WL016883 kajal singh dhurwey 00415 SBIN0030452 201 201 Processed 05/07/2023 702444372 kajalsinghdhurwey STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-027-002/59
(PADARIYAMAL) 		1745002027NRG24280620230492767 28/06/2023 maiku singh 1745002027WL016883 maiku singh 00415 SBIN0030452 201 201 Processed 05/07/2023 702444372 maikusingh STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-027-002/59
(PADARIYAMAL) 		1745002027NRG24280620230492766 28/06/2023 somwati bai 1745002027WL016883 somwati bai 00415 SBIN0030452 1005 1005 Processed 05/07/2023 702444372 somwatibai STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-036-001/148-A
(DEORIMAL) 		1745002000NRG24280620230497572 28/06/2023 Devendra Kumar Padwar 1745002WL017004 Devendra Kumar Padwar 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 DevendraKumarPadwar STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-036-001/28-A
(DEORIMAL) 		1745002000NRG24280620230497577 28/06/2023 GUPAT DAS PARAS 1745002WL017004 GUPAT DAS PARAS 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 GUPATDASPARAS STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-036-004/11-B
(DEORIMAL) 		1745002000NRG24280620230497580 28/06/2023 TANKESHWAR PRASAD BARMAN 1745002WL017004 TANKESHWAR PRASAD BARMAN 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 TANKESHWARPRASADBARMAN STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-053-001/101
(CHATUWA) 		1745002000NRG24280620230497952 28/06/2023 MAMTA 1745002WL017035 MAMTA 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 MAMTA STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-053-001/102
(CHATUWA) 		1745002000NRG24280620230497955 28/06/2023 Anand 1745002WL017035 Anand 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 Anand STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-053-001/102
(CHATUWA) 		1745002000NRG24280620230497956 28/06/2023 MAIKI BAI 1745002WL017035 MAIKI BAI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 MAIKIBAI STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-053-001/104
(CHATUWA) 		1745002000NRG24280620230497959 28/06/2023 Nadua 1745002WL017035 Nadua 00415 SBIN0030452 200 200 Processed 05/07/2023 702444372 Nadua UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-053-001/104
(CHATUWA) 		1745002000NRG24280620230497958 28/06/2023 sushila 1745002WL017035 sushila 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 sushila STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-053-001/107
(CHATUWA) 		1745002000NRG24280620230497961 28/06/2023 KAILASHI 1745002WL017035 KAILASHI 00415 SBIN0030452 600 600 Processed 05/07/2023 702444372 KAILASHI STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-053-001/109
(CHATUWA) 		1745002000NRG24280620230497962 28/06/2023 BIR SINGH 1745002WL017035 BIR SINGH 00415 SBIN0030452 800 800 Processed 05/07/2023 702444372 BIRSINGH STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-053-001/112
(CHATUWA) 		1745002000NRG24280620230497963 28/06/2023 Keshav 1745002WL017035 Keshav 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 Keshav STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-053-001/128
(CHATUWA) 		1745002000NRG24280620230497974 28/06/2023 LOUNGA 1745002WL017035 LOUNGA 00415 SBIN0030452 800 800 Processed 05/07/2023 702444372 LOUNGA STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-053-001/129
(CHATUWA) 		1745002000NRG24280620230497975 28/06/2023 kuntee 1745002WL017035 kuntee 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 kuntee STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-053-001/130
(CHATUWA) 		1745002000NRG24280620230497976 28/06/2023 GULAB 1745002WL017035 GULAB 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 GULAB STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-053-001/131
(CHATUWA) 		1745002000NRG24280620230497977 28/06/2023 UDA BAI 1745002WL017035 UDA BAI 00415 SBIN0030452 1000 1000 Processed 05/07/2023 702444372 UDABAI STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-053-001/132
(CHATUWA) 		1745002000NRG24280620230497978 28/06/2023 LALTI 1745002WL017035 LALTI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 LALTI STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-053-001/139
(CHATUWA) 		1745002000NRG24280620230497983 28/06/2023 bhagvati 1745002WL017035 bhagvati 00415 SBIN0030452 400 400 Processed 05/07/2023 702444372 bhagvati STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-053-001/161
(CHATUWA) 		1745002000NRG24280620230497990 28/06/2023 RAM BAI 1745002WL017035 RAM BAI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 RAMBAI STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-053-001/165
(CHATUWA) 		1745002000NRG24280620230497993 28/06/2023 RAMKUMAR 1745002WL017035 RAMKUMAR 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 RAMKUMAR STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-053-001/17
(CHATUWA) 		1745002000NRG24280620230497996 28/06/2023 RAMLAL 1745002WL017035 RAMLAL 00415 SBIN0030452 200 200 Processed 05/07/2023 702444372 RAMLAL STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-053-001/189
(CHATUWA) 		1745002000NRG24280620230498008 28/06/2023 balram 1745002WL017035 balram 00415 SBIN0030452 1200 1200 Processed 06/07/2023 702444372 balram INDIAN BANK(607105)
490 DINDORI MP-45-002-053-001/202
(CHATUWA) 		1745002000NRG24280620230498012 28/06/2023 Binji 1745002WL017035 Binji 00415 SBIN0030452 1000 1000 Processed 05/07/2023 702444372 Binji STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-053-001/205
(CHATUWA) 		1745002000NRG24280620230498013 28/06/2023 RAM MILAN 1745002WL017035 RAM MILAN 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 RAMMILAN STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-053-001/21
(CHATUWA) 		1745002000NRG24280620230498016 28/06/2023 reva lal 1745002WL017035 reva lal 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 revalal UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-053-001/212
(CHATUWA) 		1745002000NRG24280620230498017 28/06/2023 GOPAL 1745002WL017035 GOPAL 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 GOPAL STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-053-001/215
(CHATUWA) 		1745002000NRG24280620230498019 28/06/2023 SAMUDRI 1745002WL017035 SAMUDRI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 SAMUDRI STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-053-001/232
(CHATUWA) 		1745002000NRG24280620230498030 28/06/2023 PHOOLA 1745002WL017035 PHOOLA 00415 SBIN0030452 1000 1000 Processed 05/07/2023 702444372 PHOOLA STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-053-001/24
(CHATUWA) 		1745002000NRG24280620230498033 28/06/2023 RAM KUMAR 1745002WL017035 RAM KUMAR 00415 SBIN0030452 800 800 Processed 05/07/2023 702444372 RAMKUMAR STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-053-001/286
(CHATUWA) 		1745002000NRG24280620230498034 28/06/2023 siya bai 1745002WL017035 siya bai 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 siyabai STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-053-001/288
(CHATUWA) 		1745002000NRG24280620230498036 28/06/2023 BHAGVATI 1745002WL017035 BHAGVATI 00415 SBIN0030452 1000 1000 Processed 05/07/2023 702444372 BHAGVATI STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-053-001/29
(CHATUWA) 		1745002000NRG24280620230498037 28/06/2023 GUDDI 1745002WL017035 GUDDI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 GUDDI STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-053-001/292
(CHATUWA) 		1745002000NRG24280620230498039 28/06/2023 SANTOSH 1745002WL017035 SANTOSH 00415 SBIN0030452 600 600 Processed 05/07/2023 702444372 SANTOSH STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-053-001/295
(CHATUWA) 		1745002000NRG24280620230498042 28/06/2023 GOKAL 1745002WL017035 GOKAL 00415 SBIN0030452 1000 1000 Processed 05/07/2023 702444372 GOKAL IDBI BANK(607095)
502 DINDORI MP-45-002-053-001/297
(CHATUWA) 		1745002000NRG24280620230498043 28/06/2023 LAXMAN 1745002WL017035 LAXMAN 00415 SBIN0030452 1000 1000 Processed 05/07/2023 702444372 LAXMAN STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-053-001/315
(CHATUWA) 		1745002000NRG24280620230498048 28/06/2023 MUKESH 1745002WL017035 MUKESH 00415 SBIN0030452 600 600 Processed 05/07/2023 702444372 MUKESH STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-053-001/355
(CHATUWA) 		1745002000NRG24280620230498052 28/06/2023 MANJI 1745002WL017035 MANJI 00415 SBIN0030452 1000 1000 Processed 05/07/2023 702444372 MANJI STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-053-001/356
(CHATUWA) 		1745002000NRG24280620230498053 28/06/2023 ANAND 1745002WL017035 ANAND 00415 SBIN0030452 200 200 Processed 05/07/2023 702444372 ANAND STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-053-001/357
(CHATUWA) 		1745002000NRG24280620230498054 28/06/2023 AMIT 1745002WL017035 AMIT 00415 SBIN0030452 1000 1000 Processed 05/07/2023 702444372 AMIT STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-053-001/38
(CHATUWA) 		1745002000NRG24280620230498059 28/06/2023 gyanvati 1745002WL017035 gyanvati 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 gyanvati STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-053-001/40
(CHATUWA) 		1745002000NRG24280620230498063 28/06/2023 KAMAL 1745002WL017035 KAMAL 00415 SBIN0030452 800 800 Processed 05/07/2023 702444372 KAMAL STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-053-001/41
(CHATUWA) 		1745002000NRG24280620230498065 28/06/2023 SHREEMATI 1745002WL017035 SHREEMATI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 SHREEMATI STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-053-001/413
(CHATUWA) 		1745002000NRG24280620230498066 28/06/2023 BINJA 1745002WL017035 BINJA 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 BINJA STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-053-001/417
(CHATUWA) 		1745002000NRG24280620230498069 28/06/2023 SUSHIL 1745002WL017035 SUSHIL 00415 SBIN0030452 800 800 Processed 05/07/2023 702444372 SUSHIL STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-053-001/43
(CHATUWA) 		1745002000NRG24280620230498075 28/06/2023 kamli 1745002WL017035 kamli 00415 SBIN0030452 200 200 Processed 05/07/2023 702444372 kamli STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-053-001/440
(CHATUWA) 		1745002000NRG24280620230498079 28/06/2023 nemsingh 1745002WL017035 nemsingh 00415 SBIN0030452 400 400 Processed 05/07/2023 702444372 nemsingh UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-053-001/445
(CHATUWA) 		1745002000NRG24280620230498082 28/06/2023 Dilip 1745002WL017035 Dilip 00415 SBIN0030452 1000 1000 Processed 05/07/2023 702444372 Dilip STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-053-001/460
(CHATUWA) 		1745002000NRG24280620230498085 28/06/2023 PRIYANKA 1745002WL017035 PRIYANKA 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 PRIYANKA STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-053-001/469
(CHATUWA) 		1745002000NRG24280620230498099 28/06/2023 Durgesh 1745002WL017035 Durgesh 00415 SBIN0030452 1000 1000 Processed 05/07/2023 702444372 Durgesh STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-053-001/470
(CHATUWA) 		1745002000NRG24280620230498102 28/06/2023 VIJAY 1745002WL017035 VIJAY 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 VIJAY STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-053-001/472
(CHATUWA) 		1745002000NRG24280620230498103 28/06/2023 gayatree 1745002WL017035 gayatree 00415 SBIN0030452 1000 1000 Processed 05/07/2023 702444372 gayatree STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-053-001/473
(CHATUWA) 		1745002000NRG24280620230498104 28/06/2023 VIPTI 1745002WL017035 VIPTI 00415 SBIN0030452 400 400 Processed 05/07/2023 702444372 VIPTI STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-053-001/475
(CHATUWA) 		1745002000NRG24280620230498105 28/06/2023 chaina bai 1745002WL017035 chaina bai 00415 SBIN0030452 1000 1000 Processed 05/07/2023 702444372 chainabai STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-053-001/478
(CHATUWA) 		1745002000NRG24280620230498108 28/06/2023 KARTIK RAM 1745002WL017035 KARTIK RAM 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 KARTIKRAM STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-053-001/483
(CHATUWA) 		1745002000NRG24280620230498110 28/06/2023 uttra 1745002WL017035 uttra 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 uttra STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-053-001/486
(CHATUWA) 		1745002000NRG24280620230498111 28/06/2023 Rajni 1745002WL017035 Rajni 00415 SBIN0030452 200 200 Processed 05/07/2023 702444372 Rajni STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-053-001/491
(CHATUWA) 		1745002000NRG24280620230498114 28/06/2023 BAISAKHIYA 1745002WL017035 BAISAKHIYA 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 BAISAKHIYA STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-053-001/497
(CHATUWA) 		1745002000NRG24280620230498115 28/06/2023 SUNEEL 1745002WL017035 SUNEEL 00415 SBIN0030452 1000 1000 Processed 05/07/2023 702444372 SUNEEL STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-053-001/500
(CHATUWA) 		1745002000NRG24280620230498119 28/06/2023 prameet 1745002WL017035 prameet 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 prameet UCO BANK(607066)
527 DINDORI MP-45-002-053-001/503
(CHATUWA) 		1745002000NRG24280620230498120 28/06/2023 vipta 1745002WL017035 vipta 00415 SBIN0030452 200 200 Processed 05/07/2023 702444372 vipta STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-053-001/505
(CHATUWA) 		1745002000NRG24280620230498121 28/06/2023 sanju kumar 1745002WL017035 sanju kumar 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 sanjukumar STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-053-001/508
(CHATUWA) 		1745002000NRG24280620230498123 28/06/2023 baldau 1745002WL017035 baldau 00415 SBIN0030452 800 800 Processed 05/07/2023 702444372 baldau STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-053-001/516
(CHATUWA) 		1745002000NRG24280620230498127 28/06/2023 GUDDI 1745002WL017035 GUDDI 00415 SBIN0030452 800 800 Processed 05/07/2023 702444372 GUDDI STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-053-001/518
(CHATUWA) 		1745002000NRG24280620230498129 28/06/2023 sunaina 1745002WL017035 sunaina 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 sunaina STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-053-001/53
(CHATUWA) 		1745002000NRG24280620230498134 28/06/2023 shila bai 1745002WL017035 shila bai 00415 SBIN0030452 1000 1000 Processed 05/07/2023 702444372 shilabai STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-053-001/547
(CHATUWA) 		1745002000NRG24280620230498142 28/06/2023 Amit 1745002WL017035 Amit 00415 SBIN0030452 200 200 Processed 05/07/2023 702444372 Amit UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-053-001/548
(CHATUWA) 		1745002000NRG24280620230498143 28/06/2023 vivekanand 1745002WL017035 vivekanand 00415 SBIN0030452 200 200 Processed 05/07/2023 702444372 vivekanand STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-053-001/55
(CHATUWA) 		1745002000NRG24280620230498145 28/06/2023 MEKU 1745002WL017035 MEKU 00415 SBIN0030452 800 800 Processed 05/07/2023 702444372 MEKU STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-053-001/63
(CHATUWA) 		1745002000NRG24280620230498165 28/06/2023 PHOOLA BAI 1745002WL017035 PHOOLA BAI 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 PHOOLABAI STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-053-001/67
(CHATUWA) 		1745002000NRG24280620230498167 28/06/2023 KINCHA 1745002WL017035 KINCHA 00415 SBIN0030452 400 400 Processed 05/07/2023 702444372 KINCHA STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-053-001/75
(CHATUWA) 		1745002000NRG24280620230498171 28/06/2023 SIKKI LAL 1745002WL017035 SIKKI LAL 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 SIKKILAL STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-053-001/80
(CHATUWA) 		1745002000NRG24280620230498175 28/06/2023 PARWATIYA 1745002WL017035 PARWATIYA 00415 SBIN0030452 1000 1000 Processed 05/07/2023 702444372 PARWATIYA STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-055-001/101-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495482 28/06/2023 GEETA BAI 1745002055WL016952 GEETA BAI 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702444372 GEETABAI STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-055-001/108-B
(MUDHIYAKHURD) 		1745002055NRG24280620230495487 28/06/2023 KRISHN KUMAR THAKUR 1745002055WL016952 KRISHN KUMAR THAKUR 00415 SBIN0030452 900 900 Processed 05/07/2023 702444372 KRISHNKUMARTHAKUR STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-055-001/112-B
(MUDHIYAKHURD) 		1745002055NRG24280620230495492 28/06/2023 BHANWATI 1745002055WL016952 BHANWATI 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702444372 BHANWATI STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-055-001/153
(MUDHIYAKHURD) 		1745002055NRG24280620230495509 28/06/2023 Anurodh singh tekam 1745002055WL016952 Anurodh singh tekam 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702444372 Anurodhsinghtekam STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-055-001/157
(MUDHIYAKHURD) 		1745002055NRG24280620230495513 28/06/2023 Santoshi Bai 1745002055WL016952 Santoshi Bai 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702444372 SantoshiBai STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-055-001/16
(MUDHIYAKHURD) 		1745002055NRG24280620230495516 28/06/2023 BHNAVAR SINGH 1745002055WL016952 BHNAVAR SINGH 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702444372 BHNAVARSINGH STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-055-001/182
(MUDHIYAKHURD) 		1745002055NRG24280620230495538 28/06/2023 SAMHAR SINGH TEKAM 1745002055WL016952 SAMHAR SINGH TEKAM 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702444372 SAMHARSINGHTEKAM STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-055-001/187-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495543 28/06/2023 SHIVAM 1745002055WL016952 SHIVAM 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702444372 SHIVAM STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-055-001/200
(MUDHIYAKHURD) 		1745002055NRG24280620230495554 28/06/2023 Sahadev Singh markam 1745002055WL016952 Sahadev Singh markam 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702444372 SahadevSinghmarkam STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-055-001/201
(MUDHIYAKHURD) 		1745002055NRG24280620230495555 28/06/2023 BHUPENDRA DHURWEY 1745002055WL016952 BHUPENDRA DHURWEY 00415 SBIN0030452 720 720 Processed 05/07/2023 702444372 BHUPENDRADHURWEY STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-055-001/22-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495558 28/06/2023 SON SINGH 1745002055WL016952 SON SINGH 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702444372 SONSINGH STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-055-001/33
(MUDHIYAKHURD) 		1745002055NRG24280620230495574 28/06/2023 ATAR SINGH 1745002055WL016952 ATAR SINGH 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702444372 ATARSINGH STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-055-001/49
(MUDHIYAKHURD) 		1745002055NRG24280620230495595 28/06/2023 BHAGVAN SINGH 1745002055WL016952 BHAGVAN SINGH 00415 SBIN0030452 540 540 Processed 05/07/2023 702444372 BHAGVANSINGH STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-055-001/62
(MUDHIYAKHURD) 		1745002055NRG24280620230494906 28/06/2023 ESVER 1745002055WL016937 ESVER 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702444372 ESVER PUNJAB NATIONAL BANK(508568)
554 DINDORI MP-45-002-055-001/68
(MUDHIYAKHURD) 		1745002055NRG24280620230495610 28/06/2023 CHHOTA SINGH 1745002055WL016952 CHHOTA SINGH 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702444372 CHHOTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 DINDORI MP-45-002-055-001/86
(MUDHIYAKHURD) 		1745002055NRG24280620230495630 28/06/2023 GAVAL SINGH 1745002055WL016952 GAVAL SINGH 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702444372 GAVALSINGH CENTRAL BANK OF INDIA(607115)
556 DINDORI MP-45-002-055-001/91
(MUDHIYAKHURD) 		1745002055NRG24280620230495636 28/06/2023 PARVATI 1745002055WL016952 PARVATI 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702444372 PARVATI STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-055-001/99-B
(MUDHIYAKHURD) 		1745002055NRG24280620230495644 28/06/2023 NAN SINGH PATTA 1745002055WL016952 NAN SINGH PATTA 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702444372 NANSINGHPATTA CANARA BANK(508532)
558 DINDORI MP-45-002-055-002/82
(MUDHIYAKHURD) 		1745002055NRG24280620230494480 28/06/2023 Kalyan lal 1745002055WL016930 Kalyan lal 00415 SBIN0030452 180 180 Processed 05/07/2023 702444372 Kalyanlal STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-055-003/104
(MUDHIYAKHURD) 		1745002055NRG24280620230494726 28/06/2023 ISHWARDEEN YADAV 1745002055WL016935 ISHWARDEEN YADAV 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702444372 ISHWARDEENYADAV STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-055-003/77
(MUDHIYAKHURD) 		1745002055NRG24280620230494800 28/06/2023 Radhvir 1745002055WL016935 Radhvir 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702444372 Radhvir STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-055-003/80
(MUDHIYAKHURD) 		1745002055NRG24280620230494804 28/06/2023 Durga bai 1745002055WL016935 Durga bai 00415 SBIN0030452 360 360 Processed 05/07/2023 702444372 Durgabai STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-055-003/84
(MUDHIYAKHURD) 		1745002055NRG24280620230494807 28/06/2023 Shankar vatti 1745002055WL016935 Shankar vatti 00415 SBIN0030452 1080 1080 Processed 05/07/2023 702444372 Shankarvatti STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-055-003/99
(MUDHIYAKHURD) 		1745002055NRG24280620230494819 28/06/2023 PAVAN KUMAR DHURWEY 1745002055WL016935 PAVAN KUMAR DHURWEY 00415 SBIN0030452 900 900 Processed 06/07/2023 702444372 PAVANKUMARDHURWEY INDIAN BANK(607105)
564 DINDORI MP-45-002-064-001/180-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497410 28/06/2023 goutam yadav 1745002064WL017000 goutam yadav 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 goutamyadav STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-064-001/79-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497482 28/06/2023 mallu lal 1745002064WL017000 mallu lal 00415 SBIN0030452 1200 1200 Processed 05/07/2023 702444372 mallulal STATE BANK OF INDIA(508548)
SubTotal 171453 171453
566 DINDORI MP-45-002-055-001/176
(MUDHIYAKHURD) 		1745002055NRG24280620230495534 28/06/2023 ROSHANI 1745002055WL016952 ROSHANI 00462 UCBA0002989 1080 1080 Processed 05/07/2023 702444372 ROSHANI UCO BANK(607066)
SubTotal 1080 1080
567 DINDORI MP-45-002-053-001/105
(CHATUWA) 		1745002000NRG24280620230497960 28/06/2023 DURGESH KUMAR 1745002WL017035 DURGESH KUMAR 00468 UBIN0542628 600 600 Processed 05/07/2023 702444372 DURGESHKUMAR UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-053-001/136
(CHATUWA) 		1745002000NRG24280620230497982 28/06/2023 SHREELAL 1745002WL017035 SHREELAL 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702444372 SHREELAL UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-053-001/162
(CHATUWA) 		1745002000NRG24280620230497991 28/06/2023 GYANVATI 1745002WL017035 GYANVATI 00468 UBIN0542628 1000 1000 Processed 06/07/2023 702444372 GYANVATI INDIAN BANK(607105)
570 DINDORI MP-45-002-053-001/186
(CHATUWA) 		1745002000NRG24280620230498007 28/06/2023 JANKI BAI 1745002WL017035 JANKI BAI 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702444372 JANKIBAI UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-053-001/200
(CHATUWA) 		1745002000NRG24280620230498009 28/06/2023 itvariya 1745002WL017035 itvariya 00468 UBIN0542628 800 800 Processed 05/07/2023 702444372 itvariya UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-053-001/201
(CHATUWA) 		1745002000NRG24280620230498011 28/06/2023 MAIKI 1745002WL017035 MAIKI 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702444372 MAIKI UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-053-001/228
(CHATUWA) 		1745002000NRG24280620230498028 28/06/2023 SANTOSH 1745002WL017035 SANTOSH 00468 UBIN0542628 600 600 Processed 05/07/2023 702444372 SANTOSH UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-053-001/230
(CHATUWA) 		1745002000NRG24280620230498029 28/06/2023 INDRA BAI 1745002WL017035 INDRA BAI 00468 UBIN0542628 800 800 Processed 05/07/2023 702444372 INDRABAI UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-053-001/288
(CHATUWA) 		1745002000NRG24280620230498035 28/06/2023 RAMKUMAR 1745002WL017035 RAMKUMAR 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702444372 RAMKUMAR UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-053-001/293
(CHATUWA) 		1745002000NRG24280620230498041 28/06/2023 KUNJA BAI 1745002WL017035 KUNJA BAI 00468 UBIN0542628 600 600 Processed 05/07/2023 702444372 KUNJABAI UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-053-001/305
(CHATUWA) 		1745002000NRG24280620230498045 28/06/2023 VIDYA 1745002WL017035 VIDYA 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702444372 VIDYA UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-053-001/307
(CHATUWA) 		1745002000NRG24280620230498047 28/06/2023 CHANDRAVATI 1745002WL017035 CHANDRAVATI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702444372 CHANDRAVATI UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-053-001/36
(CHATUWA) 		1745002000NRG24280620230498055 28/06/2023 sunaina 1745002WL017035 sunaina 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702444372 sunaina UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-053-001/37
(CHATUWA) 		1745002000NRG24280620230498056 28/06/2023 tiharo 1745002WL017035 tiharo 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702444372 tiharo UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-053-001/374
(CHATUWA) 		1745002000NRG24280620230498057 28/06/2023 SURESH 1745002WL017035 SURESH 00468 UBIN0542628 200 200 Processed 05/07/2023 702444372 SURESH UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-053-001/416
(CHATUWA) 		1745002000NRG24280620230498068 28/06/2023 KUSUM 1745002WL017035 KUSUM 00468 UBIN0542628 600 600 Processed 05/07/2023 702444372 KUSUM UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-053-001/42
(CHATUWA) 		1745002000NRG24280620230498070 28/06/2023 KIRAN 1745002WL017035 KIRAN 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702444372 KIRAN UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-053-001/44
(CHATUWA) 		1745002000NRG24280620230498078 28/06/2023 KALIYA 1745002WL017035 KALIYA 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702444372 KALIYA STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-053-001/480
(CHATUWA) 		1745002000NRG24280620230498109 28/06/2023 SAVITA 1745002WL017035 SAVITA 00468 UBIN0542628 600 600 Processed 05/07/2023 702444372 SAVITA UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-053-001/487
(CHATUWA) 		1745002000NRG24280620230498112 28/06/2023 PHOOLCHAND 1745002WL017035 PHOOLCHAND 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702444372 PHOOLCHAND UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-053-001/508
(CHATUWA) 		1745002000NRG24280620230498124 28/06/2023 subhadra 1745002WL017035 subhadra 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702444372 subhadra UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-053-001/516
(CHATUWA) 		1745002000NRG24280620230498128 28/06/2023 ANIL DHURAIYA 1745002WL017035 ANIL DHURAIYA 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702444372 ANILDHURAIYA UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-053-001/539
(CHATUWA) 		1745002000NRG24280620230498140 28/06/2023 vijay 1745002WL017035 vijay 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702444372 vijay UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-053-001/549
(CHATUWA) 		1745002000NRG24280620230498144 28/06/2023 dinesh 1745002WL017035 dinesh 00468 UBIN0542628 200 200 Processed 05/07/2023 702444372 dinesh STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-053-001/550
(CHATUWA) 		1745002000NRG24280620230498147 28/06/2023 Narendera 1745002WL017035 Narendera 00468 UBIN0542628 1000 1000 Processed 05/07/2023 702444372 Narendera UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-053-001/61
(CHATUWA) 		1745002000NRG24280620230498164 28/06/2023 AMARVATI 1745002WL017035 AMARVATI 00468 UBIN0542628 1200 1200 Processed 05/07/2023 702444372 AMARVATI UCO BANK(607066)
593 DINDORI MP-45-002-055-001/168
(MUDHIYAKHURD) 		1745002055NRG24280620230495526 28/06/2023 Brjesh wurve 1745002055WL016952 Brjesh wurve 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702444372 Brjeshwurve UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-055-001/202
(MUDHIYAKHURD) 		1745002055NRG24280620230495556 28/06/2023 Deepak 1745002055WL016952 Deepak 00468 UBIN0542628 360 360 Processed 05/07/2023 702444372 Deepak UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-055-001/23-A
(MUDHIYAKHURD) 		1745002055NRG24280620230495560 28/06/2023 PAVAN SINGH MARAVI 1745002055WL016952 PAVAN SINGH MARAVI 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702444372 PAVANSINGHMARAVI UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-055-003/40-B
(MUDHIYAKHURD) 		1745002055NRG24280620230494768 28/06/2023 Moh vatti 1745002055WL016935 Moh vatti 00468 UBIN0542628 1080 1080 Processed 05/07/2023 702444372 Mohvatti UNION BANK OF INDIA(508500)
SubTotal 27600 27600
597 DINDORI MP-45-002-027-002/44-A
(PADARIYAMAL) 		1745002027NRG24280620230492731 28/06/2023 harsingh 1745002027WL016883 harsingh 00468 UBIN0559482 1005 1005 Processed 05/07/2023 702444372 harsingh UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-053-001/213
(CHATUWA) 		1745002000NRG24280620230498018 28/06/2023 parvatiya 1745002WL017035 parvatiya 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 parvatiya UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-053-001/306
(CHATUWA) 		1745002000NRG24280620230498046 28/06/2023 RAJKUMARI 1745002WL017035 RAJKUMARI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 RAJKUMARI UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-053-001/581
(CHATUWA) 		1745002000NRG24280620230498158 28/06/2023 Rakesh 1745002WL017035 Rakesh 00468 UBIN0559482 1000 1000 Processed 05/07/2023 702444372 Rakesh STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-055-001/100-B
(MUDHIYAKHURD) 		1745002055NRG24280620230495480 28/06/2023 MANOJ 1745002055WL016952 MANOJ 00468 UBIN0559482 1080 1080 Processed 05/07/2023 702444372 MANOJ UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-055-001/198
(MUDHIYAKHURD) 		1745002055NRG24280620230495549 28/06/2023 SONU 1745002055WL016952 SONU 00468 UBIN0559482 1080 1080 Processed 05/07/2023 702444372 SONU STATE BANK OF INDIA(508548)
603 DINDORI MP-45-002-055-001/39-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494902 28/06/2023 RAJNI THAKAR 1745002055WL016937 RAJNI THAKAR 00468 UBIN0559482 1080 1080 Processed 05/07/2023 702444372 RAJNITHAKAR UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-055-001/66
(MUDHIYAKHURD) 		1745002055NRG24280620230495607 28/06/2023 Sarsvati Bai 1745002055WL016952 Sarsvati Bai 00468 UBIN0559482 1080 1080 Processed 05/07/2023 702444372 SarsvatiBai UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-055-002/23-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494423 28/06/2023 SUGAMWATI 1745002055WL016930 SUGAMWATI 00468 UBIN0559482 1080 1080 Processed 05/07/2023 702444372 SUGAMWATI UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-055-002/45-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494451 28/06/2023 Bharat lal 1745002055WL016930 Bharat lal 00468 UBIN0559482 540 540 Processed 05/07/2023 702444372 Bharatlal UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-055-003/35-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494760 28/06/2023 MEERA 1745002055WL016935 MEERA 00468 UBIN0559482 900 900 Processed 05/07/2023 702444372 MEERA STATE BANK OF INDIA(508548)
608 DINDORI MP-45-002-064-001/131-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497373 28/06/2023 CHANDU LAL 1745002064WL017000 CHANDU LAL 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 CHANDULAL UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-064-001/132
(NUNKHAN RYT.) 		1745002064NRG24280620230497374 28/06/2023 Puniya bai 1745002064WL017000 Puniya bai 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 Puniyabai NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-064-001/132-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497376 28/06/2023 sem lal 1745002064WL017000 sem lal 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 semlal UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-064-001/133
(NUNKHAN RYT.) 		1745002064NRG24280620230497377 28/06/2023 sukdas 1745002064WL017000 sukdas 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 sukdas UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-064-001/135
(NUNKHAN RYT.) 		1745002064NRG24280620230497379 28/06/2023 Shiv prsad 1745002064WL017000 Shiv prsad 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 Shivprsad UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-064-001/135-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497380 28/06/2023 JHANK LAL 1745002064WL017000 JHANK LAL 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 JHANKLAL UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-064-001/135-B
(NUNKHAN RYT.) 		1745002064NRG24280620230497381 28/06/2023 nattu 1745002064WL017000 nattu 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 nattu UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-064-001/136
(NUNKHAN RYT.) 		1745002064NRG24280620230497382 28/06/2023 Ratiram 1745002064WL017000 Ratiram 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
616 DINDORI MP-45-002-064-001/136-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497383 28/06/2023 sukdeen 1745002064WL017000 sukdeen 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 sukdeen UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-064-001/138
(NUNKHAN RYT.) 		1745002064NRG24280620230497385 28/06/2023 PREMWATI 1745002064WL017000 PREMWATI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-064-001/138-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497386 28/06/2023 radha bai 1745002064WL017000 radha bai 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 radhabai UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-064-001/139
(NUNKHAN RYT.) 		1745002064NRG24280620230497387 28/06/2023 RAMGULAM 1745002064WL017000 RAMGULAM 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 RAMGULAM UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-064-001/139-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497388 28/06/2023 narayan 1745002064WL017000 narayan 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 narayan UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-064-001/140
(NUNKHAN RYT.) 		1745002064NRG24280620230497389 28/06/2023 ROOP SINGH 1745002064WL017000 ROOP SINGH 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 ROOPSINGH UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-064-001/140-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497390 28/06/2023 savnu shingh 1745002064WL017000 savnu shingh 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 savnushingh UNION BANK OF INDIA(508500)
623 DINDORI MP-45-002-064-001/140-B
(NUNKHAN RYT.) 		1745002064NRG24280620230497391 28/06/2023 Dinesh kumar 1745002064WL017000 Dinesh kumar 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 Dineshkumar UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-064-001/142-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497392 28/06/2023 SAHAGOO 1745002064WL017000 SAHAGOO 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 SAHAGOO UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-064-001/145-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497397 28/06/2023 MANGAL RAM 1745002064WL017000 MANGAL RAM 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 MANGALRAM UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-064-001/171
(NUNKHAN RYT.) 		1745002064NRG24280620230497398 28/06/2023 lamma 1745002064WL017000 lamma 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 lamma UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-064-001/175
(NUNKHAN RYT.) 		1745002064NRG24280620230497400 28/06/2023 ramprasad 1745002064WL017000 ramprasad 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 ramprasad UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-064-001/175-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497401 28/06/2023 ramlal 1745002064WL017000 ramlal 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 ramlal UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-064-001/176
(NUNKHAN RYT.) 		1745002064NRG24280620230497402 28/06/2023 CHARAN LAL 1745002064WL017000 CHARAN LAL 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 CHARANLAL UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-064-001/176-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497403 28/06/2023 JAIN SINGH 1745002064WL017000 JAIN SINGH 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 JAINSINGH STATE BANK OF INDIA(508548)
631 DINDORI MP-45-002-064-001/177
(NUNKHAN RYT.) 		1745002064NRG24280620230497404 28/06/2023 dholli 1745002064WL017000 dholli 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 dholli UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-064-001/178
(NUNKHAN RYT.) 		1745002064NRG24280620230497405 28/06/2023 SANTRAM 1745002064WL017000 SANTRAM 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-064-001/179
(NUNKHAN RYT.) 		1745002064NRG24280620230497407 28/06/2023 KUVARRAM 1745002064WL017000 KUVARRAM 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 KUVARRAM UNION BANK OF INDIA(508500)
634 DINDORI MP-45-002-064-001/179-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497408 28/06/2023 RAMNATH 1745002064WL017000 RAMNATH 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 RAMNATH UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-064-001/180
(NUNKHAN RYT.) 		1745002064NRG24280620230497409 28/06/2023 ramgopal 1745002064WL017000 ramgopal 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 ramgopal UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-064-001/181-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497411 28/06/2023 suresh 1745002064WL017000 suresh 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 suresh UNION BANK OF INDIA(508500)
637 DINDORI MP-45-002-064-001/186
(NUNKHAN RYT.) 		1745002064NRG24280620230497412 28/06/2023 SYAM LAL 1745002064WL017000 SYAM LAL 00468 UBIN0559482 1000 1000 Processed 05/07/2023 702444372 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-064-001/189
(NUNKHAN RYT.) 		1745002064NRG24280620230497413 28/06/2023 HEERA 1745002064WL017000 HEERA 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 HEERA UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-064-001/189-B
(NUNKHAN RYT.) 		1745002064NRG24280620230497415 28/06/2023 ganasiya 1745002064WL017000 ganasiya 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 ganasiya UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-064-001/191-B
(NUNKHAN RYT.) 		1745002064NRG24280620230497418 28/06/2023 narbadiya 1745002064WL017000 narbadiya 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 narbadiya UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-064-001/237
(NUNKHAN RYT.) 		1745002064NRG24280620230497422 28/06/2023 INDRESH 1745002064WL017000 INDRESH 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 INDRESH UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-064-001/240-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497424 28/06/2023 PREMVATI 1745002064WL017000 PREMVATI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 PREMVATI UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-064-001/275
(NUNKHAN RYT.) 		1745002064NRG24280620230497426 28/06/2023 GwALiN 1745002064WL017000 GwALiN 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 GwALiN UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-064-001/275-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497427 28/06/2023 Tilka bai 1745002064WL017000 Tilka bai 00468 UBIN0559482 1200 1200 Processed 06/07/2023 702444372 Tilkabai INDIAN BANK(607105)
645 DINDORI MP-45-002-064-001/281
(NUNKHAN RYT.) 		1745002064NRG24280620230497429 28/06/2023 RAMJI 1745002064WL017000 RAMJI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 RAMJI UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-064-001/284
(NUNKHAN RYT.) 		1745002064NRG24280620230497431 28/06/2023 Amratiya 1745002064WL017000 Amratiya 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 Amratiya UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-064-001/284-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497432 28/06/2023 chamrulal 1745002064WL017000 chamrulal 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 chamrulal UNION BANK OF INDIA(508500)
648 DINDORI MP-45-002-064-001/284-B
(NUNKHAN RYT.) 		1745002064NRG24280620230497433 28/06/2023 ANOO LAL 1745002064WL017000 ANOO LAL 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 ANOOLAL UNION BANK OF INDIA(508500)
649 DINDORI MP-45-002-064-001/284-C
(NUNKHAN RYT.) 		1745002064NRG24280620230497434 28/06/2023 NANDLAL 1745002064WL017000 NANDLAL 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 NANDLAL STATE BANK OF INDIA(508548)
650 DINDORI MP-45-002-064-001/313
(NUNKHAN RYT.) 		1745002064NRG24280620230497437 28/06/2023 shamay lal yadav 1745002064WL017000 shamay lal yadav 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 shamaylalyadav UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-064-001/313-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497438 28/06/2023 rajendra 1745002064WL017000 rajendra 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 rajendra STATE BANK OF INDIA(508548)
652 DINDORI MP-45-002-064-001/315
(NUNKHAN RYT.) 		1745002064NRG24280620230497440 28/06/2023 MANGA 1745002064WL017000 MANGA 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 MANGA UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-064-001/316
(NUNKHAN RYT.) 		1745002064NRG24280620230497442 28/06/2023 SOORCHAND 1745002064WL017000 SOORCHAND 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 SOORCHAND UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-064-001/316-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497443 28/06/2023 galiram 1745002064WL017000 galiram 00468 UBIN0559482 1200 1200 Processed 06/07/2023 702444372 galiram INDIAN BANK(607105)
655 DINDORI MP-45-002-064-001/332
(NUNKHAN RYT.) 		1745002064NRG24280620230497444 28/06/2023 shani lal 1745002064WL017000 shani lal 00468 UBIN0559482 1000 1000 Processed 05/07/2023 702444372 shanilal UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-064-001/333
(NUNKHAN RYT.) 		1745002064NRG24280620230497446 28/06/2023 BHADDU 1745002064WL017000 BHADDU 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 BHADDU UNION BANK OF INDIA(508500)
657 DINDORI MP-45-002-064-001/333-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497447 28/06/2023 SHANKRAM 1745002064WL017000 SHANKRAM 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 SHANKRAM STATE BANK OF INDIA(508548)
658 DINDORI MP-45-002-064-001/344-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497448 28/06/2023 LAKHAN LAL 1745002064WL017000 LAKHAN LAL 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 LAKHANLAL UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-064-001/350
(NUNKHAN RYT.) 		1745002064NRG24280620230497451 28/06/2023 SHOBHA RAM 1745002064WL017000 SHOBHA RAM 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 SHOBHARAM UNION BANK OF INDIA(508500)
660 DINDORI MP-45-002-064-001/350-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497452 28/06/2023 SUKDEEN 1745002064WL017000 SUKDEEN 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 SUKDEEN UNION BANK OF INDIA(508500)
661 DINDORI MP-45-002-064-001/352
(NUNKHAN RYT.) 		1745002064NRG24280620230497454 28/06/2023 Lamu 1745002064WL017000 Lamu 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 Lamu BANK OF BARODA(606985)
662 DINDORI MP-45-002-064-001/355
(NUNKHAN RYT.) 		1745002064NRG24280620230497457 28/06/2023 PRAHLAD 1745002064WL017000 PRAHLAD 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 PRAHLAD UNION BANK OF INDIA(508500)
663 DINDORI MP-45-002-064-001/356
(NUNKHAN RYT.) 		1745002064NRG24280620230497459 28/06/2023 SAMAR LAL 1745002064WL017000 SAMAR LAL 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 SAMARLAL UNION BANK OF INDIA(508500)
664 DINDORI MP-45-002-064-001/369
(NUNKHAN RYT.) 		1745002064NRG24280620230497462 28/06/2023 puniya bai 1745002064WL017000 puniya bai 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 puniyabai UNION BANK OF INDIA(508500)
665 DINDORI MP-45-002-064-001/369-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497463 28/06/2023 lachchhu lal 1745002064WL017000 lachchhu lal 00468 UBIN0559482 1000 1000 Processed 05/07/2023 702444372 lachchhulal STATE BANK OF INDIA(508548)
666 DINDORI MP-45-002-064-001/375
(NUNKHAN RYT.) 		1745002064NRG24280620230497464 28/06/2023 BADRINARAYAN 1745002064WL017000 BADRINARAYAN 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 BADRINARAYAN STATE BANK OF INDIA(508548)
667 DINDORI MP-45-002-064-001/375-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497465 28/06/2023 LAXMI 1745002064WL017000 LAXMI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 LAXMI UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-064-001/396
(NUNKHAN RYT.) 		1745002064NRG24280620230497467 28/06/2023 kunvariya 1745002064WL017000 kunvariya 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 kunvariya UNION BANK OF INDIA(508500)
669 DINDORI MP-45-002-064-001/43
(NUNKHAN RYT.) 		1745002064NRG24280620230497468 28/06/2023 lamiya bai 1745002064WL017000 lamiya bai 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 lamiyabai UNION BANK OF INDIA(508500)
670 DINDORI MP-45-002-064-001/44
(NUNKHAN RYT.) 		1745002064NRG24280620230497469 28/06/2023 KATIK RAM 1745002064WL017000 KATIK RAM 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 KATIKRAM NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-064-001/45
(NUNKHAN RYT.) 		1745002064NRG24280620230497470 28/06/2023 PANNE LAL 1745002064WL017000 PANNE LAL 00468 UBIN0559482 800 800 Processed 05/07/2023 702444372 PANNELAL UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-064-001/45-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497471 28/06/2023 SHIVKUAR 1745002064WL017000 SHIVKUAR 00468 UBIN0559482 1000 1000 Processed 05/07/2023 702444372 SHIVKUAR UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-064-001/46
(NUNKHAN RYT.) 		1745002064NRG24280620230497472 28/06/2023 KUNDOO LAL 1745002064WL017000 KUNDOO LAL 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 KUNDOOLAL UNION BANK OF INDIA(508500)
674 DINDORI MP-45-002-064-001/46-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497473 28/06/2023 BRAJ LAL 1745002064WL017000 BRAJ LAL 00468 UBIN0559482 1000 1000 Processed 05/07/2023 702444372 BRAJLAL STATE BANK OF INDIA(508548)
675 DINDORI MP-45-002-064-001/49
(NUNKHAN RYT.) 		1745002064NRG24280620230497476 28/06/2023 DHOLI 1745002064WL017000 DHOLI 00468 UBIN0559482 1000 1000 Processed 05/07/2023 702444372 DHOLI UNION BANK OF INDIA(508500)
676 DINDORI MP-45-002-064-001/49-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497477 28/06/2023 ram ratan 1745002064WL017000 ram ratan 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 ramratan UNION BANK OF INDIA(508500)
677 DINDORI MP-45-002-064-001/573
(NUNKHAN RYT.) 		1745002064NRG24280620230497479 28/06/2023 Sumran Lal 1745002064WL017000 Sumran Lal 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 SumranLal UNION BANK OF INDIA(508500)
678 DINDORI MP-45-002-064-001/78
(NUNKHAN RYT.) 		1745002064NRG24280620230497480 28/06/2023 chunti bai 1745002064WL017000 chunti bai 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 chuntibai UNION BANK OF INDIA(508500)
679 DINDORI MP-45-002-064-001/79
(NUNKHAN RYT.) 		1745002064NRG24280620230497481 28/06/2023 MADANSINGH 1745002064WL017000 MADANSINGH 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 MADANSINGH UNION BANK OF INDIA(508500)
680 DINDORI MP-45-002-064-001/80-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497485 28/06/2023 mukesh kumar 1745002064WL017000 mukesh kumar 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 mukeshkumar UNION BANK OF INDIA(508500)
681 DINDORI MP-45-002-064-001/80-B
(NUNKHAN RYT.) 		1745002064NRG24280620230497486 28/06/2023 babu lal 1745002064WL017000 babu lal 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 babulal UNION BANK OF INDIA(508500)
682 DINDORI MP-45-002-064-001/87-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497489 28/06/2023 nannu lal 1745002064WL017000 nannu lal 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 nannulal UNION BANK OF INDIA(508500)
683 DINDORI MP-45-002-064-001/88-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497490 28/06/2023 Geeta bai 1745002064WL017000 Geeta bai 00468 UBIN0559482 1000 1000 Processed 05/07/2023 702444372 Geetabai UNION BANK OF INDIA(508500)
684 DINDORI MP-45-002-064-001/89
(NUNKHAN RYT.) 		1745002064NRG24280620230497491 28/06/2023 LAKHAN LAL 1745002064WL017000 LAKHAN LAL 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
685 DINDORI MP-45-002-064-001/92-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497495 28/06/2023 DURGESH 1745002064WL017000 DURGESH 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 DURGESH UNION BANK OF INDIA(508500)
686 DINDORI MP-45-002-064-001/92-B
(NUNKHAN RYT.) 		1745002064NRG24280620230497496 28/06/2023 RAMSUBE 1745002064WL017000 RAMSUBE 00468 UBIN0559482 1200 1200 Processed 06/07/2023 702444372 RAMSUBE INDIAN BANK(607105)
687 DINDORI MP-45-002-064-001/92-C
(NUNKHAN RYT.) 		1745002064NRG24280620230497497 28/06/2023 DUMARIN BAI 1745002064WL017000 DUMARIN BAI 00468 UBIN0559482 1200 1200 Processed 05/07/2023 702444372 DUMARINBAI UNION BANK OF INDIA(508500)
SubTotal 105445 105445
688 DINDORI MP-45-002-027-002/38-A
(PADARIYAMAL) 		1745002027NRG24280620230492704 28/06/2023 rajkumar Dhurwey 1745002027WL016883 rajkumar Dhurwey 00468 UBIN0566659 201 201 Processed 05/07/2023 702444372 rajkumarDhurwey UNION BANK OF INDIA(508500)
689 DINDORI MP-45-002-055-002/37-C
(MUDHIYAKHURD) 		1745002055NRG24280620230494441 28/06/2023 SANTOSH KUMAR 1745002055WL016930 SANTOSH KUMAR 00468 UBIN0566659 900 900 Processed 05/07/2023 702444372 SANTOSHKUMAR UNION BANK OF INDIA(508500)
SubTotal 1101 1101
690 DINDORI MP-45-002-055-001/38-A
(MUDHIYAKHURD) 		1745002055NRG24280620230494900 28/06/2023 CHATRPAL Singh 1745002055WL016937 CHATRPAL Singh 00688 FINO0001001 1080 1080 Processed 05/07/2023 702444372 CHATRPALSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
691 DINDORI MP-45-002-064-001/133-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497378 28/06/2023 Yetram 1745002064WL017000 Yetram 00691 IPOS0000001 800 800 Processed 05/07/2023 702444372 Yetram INDIA POST PAYMENTS BANK LIMITED(508528)
692 DINDORI MP-45-002-064-001/136-B
(NUNKHAN RYT.) 		1745002064NRG24280620230497384 28/06/2023 kamlvati 1745002064WL017000 kamlvati 00691 IPOS0000001 800 800 Processed 05/07/2023 702444372 kamlvati INDIA POST PAYMENTS BANK LIMITED(508528)
693 DINDORI MP-45-002-064-001/142-B
(NUNKHAN RYT.) 		1745002064NRG24280620230497393 28/06/2023 malti 1745002064WL017000 malti 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702444372 malti INDIA POST PAYMENTS BANK LIMITED(508528)
694 DINDORI MP-45-002-064-001/143-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497395 28/06/2023 lal shingh 1745002064WL017000 lal shingh 00691 IPOS0000001 400 400 Processed 05/07/2023 702444372 lalshingh UNION BANK OF INDIA(508500)
695 DINDORI MP-45-002-064-001/191-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497417 28/06/2023 nandlal 1745002064WL017000 nandlal 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702444372 nandlal UNION BANK OF INDIA(508500)
696 DINDORI MP-45-002-064-001/273
(NUNKHAN RYT.) 		1745002064NRG24280620230497425 28/06/2023 shreechand 1745002064WL017000 shreechand 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702444372 shreechand UNION BANK OF INDIA(508500)
697 DINDORI MP-45-002-064-001/350-B
(NUNKHAN RYT.) 		1745002064NRG24280620230497453 28/06/2023 Rajesh 1745002064WL017000 Rajesh 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702444372 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
698 DINDORI MP-45-002-064-001/352-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497455 28/06/2023 mamta 1745002064WL017000 mamta 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702444372 mamta UNION BANK OF INDIA(508500)
699 DINDORI MP-45-002-064-001/356-B
(NUNKHAN RYT.) 		1745002064NRG24280620230497461 28/06/2023 anaslal 1745002064WL017000 anaslal 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702444372 anaslal INDIA POST PAYMENTS BANK LIMITED(508528)
700 DINDORI MP-45-002-064-001/387
(NUNKHAN RYT.) 		1745002064NRG24280620230497466 28/06/2023 nannu 1745002064WL017000 nannu 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702444372 nannu INDIA POST PAYMENTS BANK LIMITED(508528)
701 DINDORI MP-45-002-064-001/47
(NUNKHAN RYT.) 		1745002064NRG24280620230497474 28/06/2023 RAMATi 1745002064WL017000 RAMATi 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702444372 RAMATi INDIA POST PAYMENTS BANK LIMITED(508528)
702 DINDORI MP-45-002-064-001/50
(NUNKHAN RYT.) 		1745002064NRG24280620230497478 28/06/2023 Mayaram 1745002064WL017000 Mayaram 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702444372 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
703 DINDORI MP-45-002-064-001/91-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497493 28/06/2023 bhadde lal 1745002064WL017000 bhadde lal 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702444372 bhaddelal INDIA POST PAYMENTS BANK LIMITED(508528)
704 DINDORI MP-45-002-064-001/92-D
(NUNKHAN RYT.) 		1745002064NRG24280620230497498 28/06/2023 harichand 1745002064WL017000 harichand 00691 IPOS0000001 600 600 Processed 05/07/2023 702444372 harichand UNION BANK OF INDIA(508500)
SubTotal 14600 14600
705 DINDORI MP-45-002-064-001/191
(NUNKHAN RYT.) 		1745002064NRG24280620230497416 28/06/2023 ANT RAM 1745002064WL017000 ANT RAM 00697 BKID0MG1327 1000 1000 Processed 05/07/2023 702444372 ANTRAM UNION BANK OF INDIA(508500)
706 DINDORI MP-45-002-064-001/194
(NUNKHAN RYT.) 		1745002064NRG24280620230497419 28/06/2023 MANUVA 1745002064WL017000 MANUVA 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702444372 MANUVA UNION BANK OF INDIA(508500)
707 DINDORI MP-45-002-064-001/240
(NUNKHAN RYT.) 		1745002064NRG24280620230497423 28/06/2023 PRAMI BAI 1745002064WL017000 PRAMI BAI 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702444372 PRAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-064-001/276
(NUNKHAN RYT.) 		1745002064NRG24280620230497428 28/06/2023 PANCHAM 1745002064WL017000 PANCHAM 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702444372 PANCHAM UNION BANK OF INDIA(508500)
709 DINDORI MP-45-002-064-001/282
(NUNKHAN RYT.) 		1745002064NRG24280620230497430 28/06/2023 ROOPSHAY 1745002064WL017000 ROOPSHAY 00697 BKID0MG1327 1000 1000 Processed 05/07/2023 702444372 ROOPSHAY NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-064-001/312
(NUNKHAN RYT.) 		1745002064NRG24280620230497436 28/06/2023 MITTU LAL 1745002064WL017000 MITTU LAL 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702444372 MITTULAL UNION BANK OF INDIA(508500)
711 DINDORI MP-45-002-064-001/344-C
(NUNKHAN RYT.) 		1745002064NRG24280620230497450 28/06/2023 pramvati 1745002064WL017000 pramvati 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702444372 pramvati NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-064-001/8
(NUNKHAN RYT.) 		1745002064NRG24280620230497483 28/06/2023 MAHENDRA 1745002064WL017000 MAHENDRA 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702444372 MAHENDRA UNION BANK OF INDIA(508500)
713 DINDORI MP-45-002-064-001/80
(NUNKHAN RYT.) 		1745002064NRG24280620230497484 28/06/2023 RAWAI SINGH 1745002064WL017000 RAWAI SINGH 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702444372 RAWAISINGH NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-064-001/83
(NUNKHAN RYT.) 		1745002064NRG24280620230497487 28/06/2023 KANDHAIYA 1745002064WL017000 KANDHAIYA 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702444372 KANDHAIYA UNION BANK OF INDIA(508500)
715 DINDORI MP-45-002-064-001/91
(NUNKHAN RYT.) 		1745002064NRG24280620230497492 28/06/2023 BHARAT 1745002064WL017000 BHARAT 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702444372 BHARAT UNION BANK OF INDIA(508500)
716 DINDORI MP-45-002-064-001/92
(NUNKHAN RYT.) 		1745002064NRG24280620230497494 28/06/2023 SUDARSHAN 1745002064WL017000 SUDARSHAN 00697 BKID0MG1327 1200 1200 Processed 05/07/2023 702444372 SUDARSHAN UNION BANK OF INDIA(508500)
SubTotal 14000 14000
717 DINDORI MP-45-002-027-002/14
(PADARIYAMAL) 		1745002027NRG24280620230492650 28/06/2023 nanhi bai 1745002027WL016883 nanhi bai 00697 BKID0MG1331 201 201 Processed 05/07/2023 702444372 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-027-002/15
(PADARIYAMAL) 		1745002027NRG24280620230492652 28/06/2023 foolwati 1745002027WL016883 foolwati 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 foolwati NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-027-002/15
(PADARIYAMAL) 		1745002027NRG24280620230492651 28/06/2023 RAM SiNGH 1745002027WL016883 RAM SiNGH 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 RAMSiNGH NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-027-002/16
(PADARIYAMAL) 		1745002027NRG24280620230492653 28/06/2023 ramesh 1745002027WL016883 ramesh 00697 BKID0MG1331 201 201 Processed 05/07/2023 702444372 ramesh NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-027-002/16
(PADARIYAMAL) 		1745002027NRG24280620230492654 28/06/2023 shayamwati 1745002027WL016883 shayamwati 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 shayamwati STATE BANK OF INDIA(508548)
722 DINDORI MP-45-002-027-002/2
(PADARIYAMAL) 		1745002027NRG24280620230492656 28/06/2023 Galiram 1745002027WL016883 Galiram 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 Galiram NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-027-002/2
(PADARIYAMAL) 		1745002027NRG24280620230492657 28/06/2023 Lamiya bai 1745002027WL016883 Lamiya bai 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-027-002/20
(PADARIYAMAL) 		1745002027NRG24280620230492659 28/06/2023 baisakhiya bai 1745002027WL016883 baisakhiya bai 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 baisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-027-002/20
(PADARIYAMAL) 		1745002027NRG24280620230492658 28/06/2023 Ratan 1745002027WL016883 Ratan 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 Ratan STATE BANK OF INDIA(508548)
726 DINDORI MP-45-002-027-002/23
(PADARIYAMAL) 		1745002027NRG24280620230492662 28/06/2023 Sundar singh dhurwey 1745002027WL016883 Sundar singh dhurwey 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 Sundarsinghdhurwey CENTRAL BANK OF INDIA(607115)
727 DINDORI MP-45-002-027-002/23
(PADARIYAMAL) 		1745002027NRG24280620230492663 28/06/2023 Sunti bai 1745002027WL016883 Sunti bai 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 Suntibai NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-027-002/23-A
(PADARIYAMAL) 		1745002027NRG24280620230492664 28/06/2023 amar singh 1745002027WL016883 amar singh 00697 BKID0MG1331 1005 1005 Processed 06/07/2023 702444372 amarsingh INDIAN BANK(607105)
729 DINDORI MP-45-002-027-002/24-A
(PADARIYAMAL) 		1745002027NRG24280620230492666 28/06/2023 MATTI BAI 1745002027WL016883 MATTI BAI 00697 BKID0MG1331 1005 1005 Processed 05/07/2023 702444372 MATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-027-002/26
(PADARIYAMAL) 		1745002027NRG24280620230492668 28/06/2023 Mahgu 1745002027WL016883 Mahgu 00697 BKID0MG1331 1005 1005 Processed 05/07/2023 702444372 Mahgu NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-027-002/26
(PADARIYAMAL) 		1745002027NRG24280620230492669 28/06/2023 tiharo bai 1745002027WL016883 tiharo bai 00697 BKID0MG1331 1005 1005 Processed 05/07/2023 702444372 tiharobai NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-027-002/26-A
(PADARIYAMAL) 		1745002027NRG24280620230492670 28/06/2023 yaswant kumar 1745002027WL016883 yaswant kumar 00697 BKID0MG1331 1005 1005 Processed 06/07/2023 702444372 yaswantkumar INDIAN BANK(607105)
733 DINDORI MP-45-002-027-002/28
(PADARIYAMAL) 		1745002027NRG24280620230492672 28/06/2023 Suklu singh 1745002027WL016883 Suklu singh 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 Suklusingh NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-027-002/3
(PADARIYAMAL) 		1745002027NRG24280620230492673 28/06/2023 Sukwa singh 1745002027WL016883 Sukwa singh 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 Sukwasingh NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-027-002/31
(PADARIYAMAL) 		1745002027NRG24280620230492677 28/06/2023 radha bai 1745002027WL016883 radha bai 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 radhabai NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-027-002/32
(PADARIYAMAL) 		1745002027NRG24280620230492678 28/06/2023 Chunnu 1745002027WL016883 Chunnu 00697 BKID0MG1331 804 804 Processed 05/07/2023 702444372 Chunnu NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-027-002/32
(PADARIYAMAL) 		1745002027NRG24280620230492679 28/06/2023 shanti bai 1745002027WL016883 shanti bai 00697 BKID0MG1331 804 804 Processed 05/07/2023 702444372 shantibai NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-027-002/32-A
(PADARIYAMAL) 		1745002027NRG24280620230492680 28/06/2023 CHAMRU SINGH 1745002027WL016883 CHAMRU SINGH 00697 BKID0MG1331 1005 1005 Processed 05/07/2023 702444372 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-027-002/32-B
(PADARIYAMAL) 		1745002027NRG24280620230492682 28/06/2023 SDHDOO SINGH 1745002027WL016883 SDHDOO SINGH 00697 BKID0MG1331 804 804 Processed 05/07/2023 702444372 SDHDOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-027-002/32-B
(PADARIYAMAL) 		1745002027NRG24280620230492683 28/06/2023 SDHDOO SINGH 1745002027WL016883 SDHDOO SINGH 00697 BKID0MG1331 1005 1005 Processed 05/07/2023 702444372 SDHDOOSINGH UNION BANK OF INDIA(508500)
741 DINDORI MP-45-002-027-002/33
(PADARIYAMAL) 		1745002027NRG24280620230492685 28/06/2023 ramwati 1745002027WL016883 ramwati 00697 BKID0MG1331 1005 1005 Processed 05/07/2023 702444372 ramwati NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-027-002/34
(PADARIYAMAL) 		1745002027NRG24280620230492686 28/06/2023 Sarasvati 1745002027WL016883 Sarasvati 00697 BKID0MG1331 804 804 Processed 05/07/2023 702444372 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-027-002/34-A
(PADARIYAMAL) 		1745002027NRG24280620230492689 28/06/2023 shree wati 1745002027WL016883 shree wati 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 shreewati NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-027-002/34-B
(PADARIYAMAL) 		1745002027NRG24280620230492690 28/06/2023 shushila 1745002027WL016883 shushila 00697 BKID0MG1331 201 201 Processed 05/07/2023 702444372 shushila NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-027-002/35
(PADARIYAMAL) 		1745002027NRG24280620230492691 28/06/2023 mannu 1745002027WL016883 mannu 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 mannu NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-027-002/35
(PADARIYAMAL) 		1745002027NRG24280620230492692 28/06/2023 Shyama 1745002027WL016883 Shyama 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 Shyama NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-027-002/36
(PADARIYAMAL) 		1745002027NRG24280620230492695 28/06/2023 BISSU SINGH 1745002027WL016883 BISSU SINGH 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 BISSUSINGH STATE BANK OF INDIA(508548)
748 DINDORI MP-45-002-027-002/36
(PADARIYAMAL) 		1745002027NRG24280620230492696 28/06/2023 dasiya bai 1745002027WL016883 dasiya bai 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 dasiyabai NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-027-002/37
(PADARIYAMAL) 		1745002027NRG24280620230492699 28/06/2023 girwar 1745002027WL016883 girwar 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 girwar STATE BANK OF INDIA(508548)
750 DINDORI MP-45-002-027-002/37
(PADARIYAMAL) 		1745002027NRG24280620230492700 28/06/2023 hirondiya 1745002027WL016883 hirondiya 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 hirondiya NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-027-002/38
(PADARIYAMAL) 		1745002027NRG24280620230492702 28/06/2023 gomti bai 1745002027WL016883 gomti bai 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-027-002/38
(PADARIYAMAL) 		1745002027NRG24280620230492703 28/06/2023 roshan singh dhurwey 1745002027WL016883 roshan singh dhurwey 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 roshansinghdhurwey STATE BANK OF INDIA(508548)
753 DINDORI MP-45-002-027-002/39
(PADARIYAMAL) 		1745002027NRG24280620230492707 28/06/2023 budhwariya 1745002027WL016883 budhwariya 00697 BKID0MG1331 1005 1005 Processed 05/07/2023 702444372 budhwariya NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-027-002/39
(PADARIYAMAL) 		1745002027NRG24280620230492706 28/06/2023 Fool singh 1745002027WL016883 Fool singh 00697 BKID0MG1331 1005 1005 Processed 05/07/2023 702444372 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-027-002/41
(PADARIYAMAL) 		1745002027NRG24280620230492714 28/06/2023 Naval singh 1745002027WL016883 Naval singh 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-027-002/41
(PADARIYAMAL) 		1745002027NRG24280620230492715 28/06/2023 sampatiya bai 1745002027WL016883 sampatiya bai 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-027-002/41-A
(PADARIYAMAL) 		1745002027NRG24280620230492716 28/06/2023 bhudhdhu 1745002027WL016883 bhudhdhu 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 bhudhdhu NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-027-002/41-A
(PADARIYAMAL) 		1745002027NRG24280620230492717 28/06/2023 gulbasiya 1745002027WL016883 gulbasiya 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-027-002/42
(PADARIYAMAL) 		1745002027NRG24280620230492718 28/06/2023 jonhu 1745002027WL016883 jonhu 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 jonhu STATE BANK OF INDIA(508548)
760 DINDORI MP-45-002-027-002/42
(PADARIYAMAL) 		1745002027NRG24280620230492719 28/06/2023 ujariya bai 1745002027WL016883 ujariya bai 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 ujariyabai NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-027-002/42-A
(PADARIYAMAL) 		1745002027NRG24280620230492720 28/06/2023 Mahesh durwey 1745002027WL016883 Mahesh durwey 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 Maheshdurwey NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-027-002/42-A
(PADARIYAMAL) 		1745002027NRG24280620230492721 28/06/2023 meera dhurwey 1745002027WL016883 meera dhurwey 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 meeradhurwey NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-027-002/42-B
(PADARIYAMAL) 		1745002027NRG24280620230492722 28/06/2023 dhanesh Kumar Dhurwey 1745002027WL016883 dhanesh Kumar Dhurwey 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 dhaneshKumarDhurwey UNION BANK OF INDIA(508500)
764 DINDORI MP-45-002-027-002/42-C
(PADARIYAMAL) 		1745002027NRG24280620230492724 28/06/2023 lakhan singh 1745002027WL016883 lakhan singh 00697 BKID0MG1331 1206 1206 Processed 06/07/2023 702444372 lakhansingh INDIAN BANK(607105)
765 DINDORI MP-45-002-027-002/43
(PADARIYAMAL) 		1745002027NRG24280620230492726 28/06/2023 JOGIYA 1745002027WL016883 JOGIYA 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 JOGIYA NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-027-002/43
(PADARIYAMAL) 		1745002027NRG24280620230492727 28/06/2023 jogiya singh 1745002027WL016883 jogiya singh 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 jogiyasingh UNION BANK OF INDIA(508500)
767 DINDORI MP-45-002-027-002/43-A
(PADARIYAMAL) 		1745002027NRG24280620230492729 28/06/2023 rajni 1745002027WL016883 rajni 00697 BKID0MG1331 201 201 Rejected 05/07/2023 702444372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 DINDORI MP-45-002-027-002/44
(PADARIYAMAL) 		1745002027NRG24280620230492730 28/06/2023 bajrahin bai 1745002027WL016883 bajrahin bai 00697 BKID0MG1331 1005 1005 Processed 05/07/2023 702444372 bajrahinbai NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-027-002/46-A
(PADARIYAMAL) 		1745002027NRG24280620230492735 28/06/2023 chammar lal 1745002027WL016883 chammar lal 00697 BKID0MG1331 1005 1005 Processed 05/07/2023 702444372 chammarlal NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-027-002/46-A
(PADARIYAMAL) 		1745002027NRG24280620230492736 28/06/2023 sukwariya bai 1745002027WL016883 sukwariya bai 00697 BKID0MG1331 1005 1005 Processed 05/07/2023 702444372 sukwariyabai NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-027-002/47
(PADARIYAMAL) 		1745002027NRG24280620230492738 28/06/2023 chhita bai 1745002027WL016883 chhita bai 00697 BKID0MG1331 1005 1005 Processed 05/07/2023 702444372 chhitabai NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-027-002/47
(PADARIYAMAL) 		1745002027NRG24280620230492737 28/06/2023 Ramadeen 1745002027WL016883 Ramadeen 00697 BKID0MG1331 1005 1005 Processed 05/07/2023 702444372 Ramadeen STATE BANK OF INDIA(508548)
773 DINDORI MP-45-002-027-002/47-B
(PADARIYAMAL) 		1745002027NRG24280620230492741 28/06/2023 bhage bai 1745002027WL016883 bhage bai 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 bhagebai PUNJAB NATIONAL BANK(508568)
774 DINDORI MP-45-002-027-002/47-B
(PADARIYAMAL) 		1745002027NRG24280620230492740 28/06/2023 GARBHU SINGH 1745002027WL016883 GARBHU SINGH 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 GARBHUSINGH PUNJAB NATIONAL BANK(508568)
775 DINDORI MP-45-002-027-002/47-C
(PADARIYAMAL) 		1745002027NRG24280620230492743 28/06/2023 sunita bai 1745002027WL016883 sunita bai 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 sunitabai STATE BANK OF INDIA(508548)
776 DINDORI MP-45-002-027-002/48
(PADARIYAMAL) 		1745002027NRG24280620230492744 28/06/2023 KARAM SINGH 1745002027WL016883 KARAM SINGH 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 KARAMSINGH STATE BANK OF INDIA(508548)
777 DINDORI MP-45-002-027-002/48
(PADARIYAMAL) 		1745002027NRG24280620230492745 28/06/2023 matuliya bai 1745002027WL016883 matuliya bai 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 matuliyabai NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-027-002/49
(PADARIYAMAL) 		1745002027NRG24280620230492747 28/06/2023 bajri bai 1745002027WL016883 bajri bai 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 bajribai NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-027-002/49
(PADARIYAMAL) 		1745002027NRG24280620230492748 28/06/2023 leela bai 1745002027WL016883 leela bai 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 leelabai NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-027-002/49
(PADARIYAMAL) 		1745002027NRG24280620230492746 28/06/2023 Ramlal 1745002027WL016883 Ramlal 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-027-002/50-A
(PADARIYAMAL) 		1745002027NRG24280620230492752 28/06/2023 rammal bai 1745002027WL016883 rammal bai 00697 BKID0MG1331 1005 1005 Processed 05/07/2023 702444372 rammalbai NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-027-002/50-A
(PADARIYAMAL) 		1745002027NRG24280620230492751 28/06/2023 rammal bai 1745002027WL016883 rammal bai 00697 BKID0MG1331 804 804 Processed 05/07/2023 702444372 rammalbai STATE BANK OF INDIA(508548)
783 DINDORI MP-45-002-027-002/52
(PADARIYAMAL) 		1745002027NRG24280620230492755 28/06/2023 Gulab 1745002027WL016883 Gulab 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 Gulab STATE BANK OF INDIA(508548)
784 DINDORI MP-45-002-027-002/52
(PADARIYAMAL) 		1745002027NRG24280620230492756 28/06/2023 jhanak lal 1745002027WL016883 jhanak lal 00697 BKID0MG1331 1005 1005 Processed 06/07/2023 702444372 jhanaklal INDIAN BANK(607105)
785 DINDORI MP-45-002-027-002/53
(PADARIYAMAL) 		1745002027NRG24280620230492759 28/06/2023 KAMAL SINGH 1745002027WL016883 KAMAL SINGH 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-027-002/55
(PADARIYAMAL) 		1745002027NRG24280620230492761 28/06/2023 Ratnu 1745002027WL016883 Ratnu 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 Ratnu NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-027-002/57
(PADARIYAMAL) 		1745002027NRG24280620230492765 28/06/2023 Tulsiram 1745002027WL016883 Tulsiram 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 Tulsiram STATE BANK OF INDIA(508548)
788 DINDORI MP-45-002-027-002/57
(PADARIYAMAL) 		1745002027NRG24280620230492764 28/06/2023 Tulsiram 1745002027WL016883 Tulsiram 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-027-002/61
(PADARIYAMAL) 		1745002027NRG24280620230492771 28/06/2023 chandrabhan 1745002027WL016883 chandrabhan 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 chandrabhan IDBI BANK(607095)
790 DINDORI MP-45-002-027-002/61
(PADARIYAMAL) 		1745002027NRG24280620230492772 28/06/2023 suman bai dhurwey 1745002027WL016883 suman bai dhurwey 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 sumanbaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-027-002/64
(PADARIYAMAL) 		1745002027NRG24280620230492774 28/06/2023 soorti bai 1745002027WL016883 soorti bai 00697 BKID0MG1331 1206 1206 Processed 05/07/2023 702444372 soortibai NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-036-001/109
(DEORIMAL) 		1745002000NRG24280620230497569 28/06/2023 GYAN DAS 1745002WL017004 GYAN DAS 00697 BKID0MG1331 1200 1200 Processed 05/07/2023 702444372 GYANDAS NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-036-001/121-A
(DEORIMAL) 		1745002000NRG24280620230497570 28/06/2023 CHETAN DAS PADWAR 1745002WL017004 CHETAN DAS PADWAR 00697 BKID0MG1331 1200 1200 Processed 05/07/2023 702444372 CHETANDASPADWAR NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-036-004/11-A
(DEORIMAL) 		1745002000NRG24280620230497579 28/06/2023 MAYAVATI 1745002WL017004 MAYAVATI 00697 BKID0MG1331 1200 1200 Processed 05/07/2023 702444372 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-036-004/11-B
(DEORIMAL) 		1745002000NRG24280620230497581 28/06/2023 MANJU BARMAN 1745002WL017004 MANJU BARMAN 00697 BKID0MG1331 1200 1200 Processed 05/07/2023 702444372 MANJUBARMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85803 85803
796 DINDORI MP-45-002-024-002/1-A
(DANDBICHHIYA) 		1745002024NRG24280620230494631 28/06/2023 Silochana 1745002024WL016933 Silochana 00697 BKID0NAMRGB 1020 1020 Processed 05/07/2023 702444372 Silochana NARMADA JHABUA GRAMIN BANK(508515)
797 DINDORI MP-45-002-064-001/352-B
(NUNKHAN RYT.) 		1745002064NRG24280620230497456 28/06/2023 suraj lal 1745002064WL017000 suraj lal 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702444372 surajlal UNION BANK OF INDIA(508500)
798 DINDORI MP-45-002-064-001/355-A
(NUNKHAN RYT.) 		1745002064NRG24280620230497458 28/06/2023 Nilkamal 1745002064WL017000 Nilkamal 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702444372 Nilkamal BANK OF INDIA(508505)
SubTotal 3420 3420
Total 813108 813108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_280623APB_FTO_135074 Bank of Baroda BARB0DINDIN DINDORI 42769
2 DINDORI MP1745002_280623APB_FTO_135074 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2200
3 DINDORI MP1745002_280623APB_FTO_135074 Canara Bank CNRB0004113 DINDORI 33180
4 DINDORI MP1745002_280623APB_FTO_135074 Central Bank Of India CBIN0283015 DINDORI 6903
5 DINDORI MP1745002_280623APB_FTO_135074 IDBI Bank IBKL0001555 DINDORI 3600
6 DINDORI MP1745002_280623APB_FTO_135074 Indian Bank IDIB000D070 DINDORI 39509
7 DINDORI MP1745002_280623APB_FTO_135074 Indian Bank IDIB000D648 Dindori 3360
8 DINDORI MP1745002_280623APB_FTO_135074 Punjab National Bank PUNB0642100 DINDORI MP 26920
9 DINDORI MP1745002_280623APB_FTO_135074 State Bank of India SBIN0001061 DINDORI 227885
10 DINDORI MP1745002_280623APB_FTO_135074 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
11 DINDORI MP1745002_280623APB_FTO_135074 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 171453
12 DINDORI MP1745002_280623APB_FTO_135074 UCO Bank UCBA0002989 DINDORI 1080
13 DINDORI MP1745002_280623APB_FTO_135074 Union Bank of India UBIN0542628 SAKKA 27600
14 DINDORI MP1745002_280623APB_FTO_135074 Union Bank of India UBIN0559482 DINDORI 105445
15 DINDORI MP1745002_280623APB_FTO_135074 Union Bank of India UBIN0566659 DINDORI 1101
16 DINDORI MP1745002_280623APB_FTO_135074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
17 DINDORI MP1745002_280623APB_FTO_135074 India Post Payments Bank IPOS0000001 Dindori 14600
18 DINDORI MP1745002_280623APB_FTO_135074 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 14000
19 DINDORI MP1745002_280623APB_FTO_135074 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 85803
20 DINDORI MP1745002_280623APB_FTO_135074 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1020
21 DINDORI MP1745002_280623APB_FTO_135074 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2400

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