Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_240523APB_FTO_54890
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-45-002-008-003/83-D
(EMLAI MAL) 		1745002008NRG24240520230175208 24/05/2023 DHANESH BAI 1745002008WL007362 DHANESH BAI 00045 BARB0DINDIN 1170 1170 Processed 29/05/2023 040357554 DHANESHBAI STATE BANK OF INDIA(508548)
2 DINDORI MP-45-002-042-001/572-A
(SARHAREE) 		1745002042NRG24230520230166908 24/05/2023 DAVRKA SINGH 1745002042WL007073 DAVRKA SINGH 00045 BARB0DINDIN 1086 1086 Processed 29/05/2023 040357554 DAVRKASINGH NARMADA JHABUA GRAMIN BANK(508515)
3 DINDORI MP-45-002-053-001/103
(CHATUWA) 		1745002000NRG24230520230169365 24/05/2023 CHAMELI 1745002WL007155 CHAMELI 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 CHAMELI BANK OF BARODA(606985)
4 DINDORI MP-45-002-053-001/148
(CHATUWA) 		1745002053NRG24230520230171088 24/05/2023 laxmi 1745002053WL007189 laxmi 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 laxmi BANK OF BARODA(606985)
5 DINDORI MP-45-002-053-001/158
(CHATUWA) 		1745002000NRG24230520230169388 24/05/2023 BIKHARI 1745002WL007155 BIKHARI 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 BIKHARI BANK OF BARODA(606985)
6 DINDORI MP-45-002-053-001/201
(CHATUWA) 		1745002000NRG24230520230169405 24/05/2023 Santu 1745002WL007155 Santu 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 Santu BANK OF BARODA(606985)
7 DINDORI MP-45-002-053-001/238
(CHATUWA) 		1745002053NRG24230520230171141 24/05/2023 GOLVATI 1745002053WL007189 GOLVATI 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 GOLVATI BANK OF BARODA(606985)
8 DINDORI MP-45-002-053-001/241
(CHATUWA) 		1745002053NRG24230520230171142 24/05/2023 shyam vati 1745002053WL007189 shyam vati 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 shyamvati BANK OF BARODA(606985)
9 DINDORI MP-45-002-053-001/313
(CHATUWA) 		1745002053NRG24230520230171149 24/05/2023 SEETARAM 1745002053WL007189 SEETARAM 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 SEETARAM STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-053-001/32
(CHATUWA) 		1745002000NRG24230520230169444 24/05/2023 BHAGVATI 1745002WL007155 BHAGVATI 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 BHAGVATI BANK OF BARODA(606985)
11 DINDORI MP-45-002-053-001/325
(CHATUWA) 		1745002000NRG24230520230169447 24/05/2023 lalti 1745002WL007155 lalti 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 lalti BANK OF BARODA(606985)
12 DINDORI MP-45-002-053-001/349
(CHATUWA) 		1745002053NRG24230520230171159 24/05/2023 Hemvati 1745002053WL007189 Hemvati 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 Hemvati BANK OF BARODA(606985)
13 DINDORI MP-45-002-053-001/404
(CHATUWA) 		1745002053NRG24230520230171167 24/05/2023 rekha 1745002053WL007189 rekha 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 rekha UCO BANK(607066)
14 DINDORI MP-45-002-053-001/414
(CHATUWA) 		1745002000NRG24230520230169471 24/05/2023 GUDDI 1745002WL007155 GUDDI 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 GUDDI BANK OF BARODA(606985)
15 DINDORI MP-45-002-053-001/414
(CHATUWA) 		1745002000NRG24230520230169470 24/05/2023 RAMKUMAR 1745002WL007155 RAMKUMAR 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 RAMKUMAR BANK OF BARODA(606985)
16 DINDORI MP-45-002-053-001/421
(CHATUWA) 		1745002000NRG24230520230169478 24/05/2023 KAMLESH 1745002WL007155 KAMLESH 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 KAMLESH BANK OF BARODA(606985)
17 DINDORI MP-45-002-053-001/443
(CHATUWA) 		1745002053NRG24230520230171176 24/05/2023 rakesh 1745002053WL007189 rakesh 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 rakesh BANK OF BARODA(606985)
18 DINDORI MP-45-002-053-001/451
(CHATUWA) 		1745002053NRG24230520230171180 24/05/2023 suneeta 1745002053WL007189 suneeta 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 suneeta BANK OF BARODA(606985)
19 DINDORI MP-45-002-053-001/462
(CHATUWA) 		1745002053NRG24230520230171186 24/05/2023 ramdayal 1745002053WL007189 ramdayal 00045 BARB0DINDIN 1200 1200 Processed 30/05/2023 040357554 ramdayal UNION BANK OF INDIA(508500)
20 DINDORI MP-45-002-053-001/474
(CHATUWA) 		1745002053NRG24230520230171200 24/05/2023 Haseena 1745002053WL007189 Haseena 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 Haseena BANK OF BARODA(606985)
21 DINDORI MP-45-002-053-001/497
(CHATUWA) 		1745002000NRG24230520230169534 24/05/2023 rajeshvari 1745002WL007155 rajeshvari 00045 BARB0DINDIN 1000 1000 Processed 29/05/2023 040357554 rajeshvari PUNJAB NATIONAL BANK(508568)
22 DINDORI MP-45-002-053-001/519
(CHATUWA) 		1745002000NRG24230520230169544 24/05/2023 GYANWATI 1745002WL007155 GYANWATI 00045 BARB0DINDIN 1200 1200 Processed 30/05/2023 040357554 GYANWATI UNION BANK OF INDIA(508500)
23 DINDORI MP-45-002-053-001/533
(CHATUWA) 		1745002000NRG24230520230169550 24/05/2023 sadhna 1745002WL007155 sadhna 00045 BARB0DINDIN 1000 1000 Processed 29/05/2023 040357554 sadhna BANK OF BARODA(606985)
24 DINDORI MP-45-002-053-001/542
(CHATUWA) 		1745002000NRG24230520230169558 24/05/2023 shivshankar 1745002WL007155 shivshankar 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 shivshankar BANK OF BARODA(606985)
25 DINDORI MP-45-002-053-001/562
(CHATUWA) 		1745002053NRG24230520230171221 24/05/2023 ramkrapal 1745002053WL007189 ramkrapal 00045 BARB0DINDIN 600 600 Processed 29/05/2023 040357554 ramkrapal STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-053-001/562
(CHATUWA) 		1745002053NRG24230520230171222 24/05/2023 seema 1745002053WL007189 seema 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 seema BANK OF BARODA(606985)
27 DINDORI MP-45-002-053-001/564
(CHATUWA) 		1745002000NRG24230520230169569 24/05/2023 lalla 1745002WL007155 lalla 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 lalla STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-053-001/564
(CHATUWA) 		1745002000NRG24230520230169570 24/05/2023 renuka 1745002WL007155 renuka 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 renuka BANK OF BARODA(606985)
29 DINDORI MP-45-002-053-001/577
(CHATUWA) 		1745002000NRG24230520230169572 24/05/2023 Meena 1745002WL007155 Meena 00045 BARB0DINDIN 600 600 Processed 29/05/2023 040357554 Meena STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-053-001/82
(CHATUWA) 		1745002000NRG24230520230169595 24/05/2023 vismatiya 1745002WL007155 vismatiya 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 vismatiya BANK OF BARODA(606985)
31 DINDORI MP-45-002-053-001/91
(CHATUWA) 		1745002053NRG24230520230171256 24/05/2023 Meena 1745002053WL007189 Meena 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 Meena BANK OF BARODA(606985)
32 DINDORI MP-45-002-053-001/92
(CHATUWA) 		1745002053NRG24230520230171258 24/05/2023 SANTOSHI 1745002053WL007189 SANTOSHI 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-053-001/96
(CHATUWA) 		1745002053NRG24230520230171261 24/05/2023 BIHAREE LAL 1745002053WL007189 BIHAREE LAL 00045 BARB0DINDIN 1200 1200 Processed 29/05/2023 040357554 BIHAREELAL BANK OF BARODA(606985)
SubTotal 37856 37856
34 DINDORI MP-45-002-029-007/68-B
(RAMGUDA MAL.) 		1745002070NRG24240520230175462 24/05/2023 Shiv kumar Paraste 1745002070WL007384 Shiv kumar Paraste 00078 CNRB0004113 1050 1050 Processed 29/05/2023 040357554 ShivkumarParaste CANARA BANK(508532)
35 DINDORI MP-45-002-049-001/108
(SHAHPUR) 		1745002049NRG24240520230175121 24/05/2023 TIRATH 1745002049WL007354 TIRATH 00078 CNRB0004113 3200 3200 Processed 29/05/2023 040357554 TIRATH CANARA BANK(508532)
36 DINDORI MP-45-002-053-001/189
(CHATUWA) 		1745002053NRG24230520230171116 24/05/2023 somlata 1745002053WL007189 somlata 00078 CNRB0004113 1000 1000 Processed 29/05/2023 040357554 somlata CANARA BANK(508532)
37 DINDORI MP-45-002-053-001/27
(CHATUWA) 		1745002000NRG24230520230169429 24/05/2023 suneeta 1745002WL007155 suneeta 00078 CNRB0004113 1200 1200 Processed 29/05/2023 040357554 suneeta CANARA BANK(508532)
38 DINDORI MP-45-002-053-001/385
(CHATUWA) 		1745002053NRG24230520230171164 24/05/2023 kaluram 1745002053WL007189 kaluram 00078 CNRB0004113 1200 1200 Processed 30/05/2023 040357554 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-053-001/459
(CHATUWA) 		1745002053NRG24230520230171183 24/05/2023 kala bai 1745002053WL007189 kala bai 00078 CNRB0004113 1200 1200 Processed 29/05/2023 040357554 kalabai STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-053-001/492
(CHATUWA) 		1745002000NRG24230520230169530 24/05/2023 REKHA 1745002WL007155 REKHA 00078 CNRB0004113 1000 1000 Processed 29/05/2023 040357554 REKHA CANARA BANK(508532)
41 DINDORI MP-45-002-053-001/570
(CHATUWA) 		1745002053NRG24230520230171228 24/05/2023 Rajesh 1745002053WL007189 Rajesh 00078 CNRB0004113 1200 1200 Processed 30/05/2023 040357554 Rajesh UNION BANK OF INDIA(508500)
SubTotal 11050 11050
42 DINDORI MP-45-002-049-001/67-b
(SHAHPUR) 		1745002049NRG24240520230175066 24/05/2023 jiyalal 1745002049WL007350 jiyalal 00089 CBIN0283015 3200 3200 Processed 29/05/2023 040357554 jiyalal CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-053-001/218
(CHATUWA) 		1745002053NRG24230520230171126 24/05/2023 janki 1745002053WL007189 janki 00089 CBIN0283015 1200 1200 Processed 29/05/2023 040357554 janki CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-053-001/346
(CHATUWA) 		1745002053NRG24230520230171156 24/05/2023 koyali 1745002053WL007189 koyali 00089 CBIN0283015 1200 1200 Processed 29/05/2023 040357554 koyali CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-053-001/477
(CHATUWA) 		1745002000NRG24230520230169510 24/05/2023 AMBAS 1745002WL007155 AMBAS 00089 CBIN0283015 1200 1200 Processed 29/05/2023 040357554 AMBAS CENTRAL BANK OF INDIA(607115)
SubTotal 6800 6800
46 DINDORI MP-45-002-008-002/42
(EMLAI MAL) 		1745002008NRG24240520230174606 24/05/2023 buDHwA SiNGH 1745002008WL007318 buDHwA SiNGH 00176 IDIB000D070 950 950 Processed 30/05/2023 040357554 buDHwASiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-008-002/65
(EMLAI MAL) 		1745002008NRG24240520230174629 24/05/2023 LALJi 1745002008WL007318 LALJi 00176 IDIB000D070 760 760 Processed 30/05/2023 040357554 LALJi INDIAN BANK(607105)
48 DINDORI MP-45-002-008-002/66
(EMLAI MAL) 		1745002008NRG24240520230174630 24/05/2023 DHANNU DAS 1745002008WL007318 DHANNU DAS 00176 IDIB000D070 950 950 Processed 30/05/2023 040357554 DHANNUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-008-002/67
(EMLAI MAL) 		1745002008NRG24240520230174632 24/05/2023 LALAN 1745002008WL007318 LALAN 00176 IDIB000D070 760 760 Processed 29/05/2023 040357554 LALAN PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-008-002/69
(EMLAI MAL) 		1745002008NRG24240520230174634 24/05/2023 Ram Lal 1745002008WL007318 Ram Lal 00176 IDIB000D070 950 950 Processed 30/05/2023 040357554 RamLal INDIAN BANK(607105)
51 DINDORI MP-45-002-008-002/71
(EMLAI MAL) 		1745002008NRG24240520230174637 24/05/2023 LILAVATI 1745002008WL007318 LILAVATI 00176 IDIB000D070 190 190 Processed 30/05/2023 040357554 LILAVATI INDIAN BANK(607105)
52 DINDORI MP-45-002-008-002/71-a
(EMLAI MAL) 		1745002008NRG24240520230174638 24/05/2023 SRIVATI 1745002008WL007318 SRIVATI 00176 IDIB000D070 950 950 Processed 30/05/2023 040357554 SRIVATI INDIAN BANK(607105)
53 DINDORI MP-45-002-008-003/106
(EMLAI MAL) 		1745002008NRG24240520230175167 24/05/2023 DASSI 1745002008WL007362 DASSI 00176 IDIB000D070 1170 1170 Processed 30/05/2023 040357554 DASSI INDIAN BANK(607105)
54 DINDORI MP-45-002-008-003/107-A
(EMLAI MAL) 		1745002008NRG24240520230175168 24/05/2023 MANGLI BAI 1745002008WL007362 MANGLI BAI 00176 IDIB000D070 1170 1170 Processed 30/05/2023 040357554 MANGLIBAI INDIAN BANK(607105)
55 DINDORI MP-45-002-008-003/115
(EMLAI MAL) 		1745002008NRG24240520230175171 24/05/2023 BHUKKHI 1745002008WL007362 BHUKKHI 00176 IDIB000D070 1170 1170 Processed 30/05/2023 040357554 BHUKKHI INDIAN BANK(607105)
56 DINDORI MP-45-002-008-003/129
(EMLAI MAL) 		1745002008NRG24240520230175174 24/05/2023 KAMAL SiNGH 1745002008WL007362 KAMAL SiNGH 00176 IDIB000D070 1170 1170 Processed 30/05/2023 040357554 KAMALSiNGH UNION BANK OF INDIA(508500)
57 DINDORI MP-45-002-008-003/16
(EMLAI MAL) 		1745002008NRG24240520230175179 24/05/2023 SuKHMAT bAi 1745002008WL007362 SuKHMAT bAi 00176 IDIB000D070 1170 1170 Processed 30/05/2023 040357554 SuKHMATbAi INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-008-003/29
(EMLAI MAL) 		1745002008NRG24240520230175183 24/05/2023 Shrawati 1745002008WL007362 Shrawati 00176 IDIB000D070 1170 1170 Processed 30/05/2023 040357554 Shrawati INDIAN BANK(607105)
59 DINDORI MP-45-002-008-003/48
(EMLAI MAL) 		1745002008NRG24240520230175184 24/05/2023 BABU LAL 1745002008WL007362 BABU LAL 00176 IDIB000D070 1170 1170 Processed 30/05/2023 040357554 BABULAL INDIAN BANK(607105)
60 DINDORI MP-45-002-008-003/80
(EMLAI MAL) 		1745002008NRG24240520230175204 24/05/2023 TIJIYA BAI 1745002008WL007362 TIJIYA BAI 00176 IDIB000D070 1170 1170 Processed 30/05/2023 040357554 TIJIYABAI INDIAN BANK(607105)
61 DINDORI MP-45-002-008-003/80-a
(EMLAI MAL) 		1745002008NRG24240520230175205 24/05/2023 SUKHAVATI 1745002008WL007362 SUKHAVATI 00176 IDIB000D070 1170 1170 Processed 30/05/2023 040357554 SUKHAVATI INDIAN BANK(607105)
62 DINDORI MP-45-002-008-003/83-a
(EMLAI MAL) 		1745002008NRG24240520230175207 24/05/2023 ASHOK LAL 1745002008WL007362 ASHOK LAL 00176 IDIB000D070 1170 1170 Processed 30/05/2023 040357554 ASHOKLAL INDIAN BANK(607105)
63 DINDORI MP-45-002-008-003/85
(EMLAI MAL) 		1745002008NRG24240520230175209 24/05/2023 GURU LAL 1745002008WL007362 GURU LAL 00176 IDIB000D070 975 975 Processed 30/05/2023 040357554 GURULAL INDIAN BANK(607105)
64 DINDORI MP-45-002-008-003/85-B
(EMLAI MAL) 		1745002008NRG24240520230175211 24/05/2023 Budhvariya Yadav 1745002008WL007362 Budhvariya Yadav 00176 IDIB000D070 1170 1170 Processed 30/05/2023 040357554 BudhvariyaYadav INDIAN BANK(607105)
65 DINDORI MP-45-002-008-003/91
(EMLAI MAL) 		1745002008NRG24240520230175216 24/05/2023 Tibariya 1745002008WL007362 Tibariya 00176 IDIB000D070 1170 1170 Processed 30/05/2023 040357554 Tibariya INDIAN BANK(607105)
66 DINDORI MP-45-002-008-003/98-a
(EMLAI MAL) 		1745002008NRG24240520230175219 24/05/2023 BIRAN WATI 1745002008WL007362 BIRAN WATI 00176 IDIB000D070 1170 1170 Processed 30/05/2023 040357554 BIRANWATI INDIAN BANK(607105)
67 DINDORI MP-45-002-024-001/130
(DANDBICHHIYA) 		1745002024NRG24240520230175373 24/05/2023 Ravindra 1745002024WL007379 Ravindra 00176 IDIB000D070 1020 1020 Processed 29/05/2023 040357554 Ravindra STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-029-007/44
(RAMGUDA MAL.) 		1745002070NRG24240520230175456 24/05/2023 Mohit Lal 1745002070WL007384 Mohit Lal 00176 IDIB000D070 875 875 Processed 30/05/2023 040357554 MohitLal INDIAN BANK(607105)
69 DINDORI MP-45-002-029-007/78
(RAMGUDA MAL.) 		1745002070NRG24240520230175464 24/05/2023 Kamal Lal 1745002070WL007384 Kamal Lal 00176 IDIB000D070 1050 1050 Processed 30/05/2023 040357554 KamalLal INDIAN BANK(607105)
70 DINDORI MP-45-002-053-001/115
(CHATUWA) 		1745002053NRG24230520230171067 24/05/2023 BHUVNESHWAR 1745002053WL007189 BHUVNESHWAR 00176 IDIB000D070 1200 1200 Processed 30/05/2023 040357554 BHUVNESHWAR INDIAN BANK(607105)
71 DINDORI MP-45-002-053-001/125
(CHATUWA) 		1745002053NRG24230520230171078 24/05/2023 MENDU 1745002053WL007189 MENDU 00176 IDIB000D070 600 600 Processed 30/05/2023 040357554 MENDU INDIAN BANK(607105)
72 DINDORI MP-45-002-053-001/141
(CHATUWA) 		1745002000NRG24230520230169386 24/05/2023 Shakti 1745002WL007155 Shakti 00176 IDIB000D070 1200 1200 Processed 30/05/2023 040357554 Shakti INDIAN BANK(607105)
73 DINDORI MP-45-002-053-001/150
(CHATUWA) 		1745002053NRG24230520230171090 24/05/2023 raghuveer 1745002053WL007189 raghuveer 00176 IDIB000D070 1200 1200 Processed 30/05/2023 040357554 raghuveer INDIAN BANK(607105)
74 DINDORI MP-45-002-053-001/187
(CHATUWA) 		1745002000NRG24230520230169398 24/05/2023 DHANESH 1745002WL007155 DHANESH 00176 IDIB000D070 400 400 Processed 30/05/2023 040357554 DHANESH INDIAN BANK(607105)
75 DINDORI MP-45-002-053-001/218
(CHATUWA) 		1745002053NRG24230520230171127 24/05/2023 LOKMANI 1745002053WL007189 LOKMANI 00176 IDIB000D070 1200 1200 Processed 30/05/2023 040357554 LOKMANI INDIAN BANK(607105)
76 DINDORI MP-45-002-053-001/220
(CHATUWA) 		1745002053NRG24230520230171130 24/05/2023 giteshvar 1745002053WL007189 giteshvar 00176 IDIB000D070 800 800 Processed 30/05/2023 040357554 giteshvar INDIAN BANK(607105)
77 DINDORI MP-45-002-053-001/223
(CHATUWA) 		1745002053NRG24230520230171135 24/05/2023 bramhani 1745002053WL007189 bramhani 00176 IDIB000D070 1000 1000 Processed 30/05/2023 040357554 bramhani INDIAN BANK(607105)
78 DINDORI MP-45-002-053-001/362
(CHATUWA) 		1745002053NRG24230520230171161 24/05/2023 deevan 1745002053WL007189 deevan 00176 IDIB000D070 1200 1200 Processed 30/05/2023 040357554 deevan INDIAN BANK(607105)
79 DINDORI MP-45-002-053-001/422
(CHATUWA) 		1745002053NRG24230520230171169 24/05/2023 sakun 1745002053WL007189 sakun 00176 IDIB000D070 1000 1000 Processed 30/05/2023 040357554 sakun INDIAN BANK(607105)
80 DINDORI MP-45-002-053-001/498
(CHATUWA) 		1745002053NRG24230520230171203 24/05/2023 HEERA VATI 1745002053WL007189 HEERA VATI 00176 IDIB000D070 1200 1200 Processed 30/05/2023 040357554 HEERAVATI INDIAN BANK(607105)
81 DINDORI MP-45-002-053-001/523
(CHATUWA) 		1745002000NRG24230520230169548 24/05/2023 agravati 1745002WL007155 agravati 00176 IDIB000D070 1200 1200 Processed 29/05/2023 040357554 agravati IDBI BANK(607095)
82 DINDORI MP-45-002-053-001/543
(CHATUWA) 		1745002053NRG24230520230171217 24/05/2023 Aneeta 1745002053WL007189 Aneeta 00176 IDIB000D070 1200 1200 Processed 30/05/2023 040357554 Aneeta INDIAN BANK(607105)
83 DINDORI MP-45-002-053-001/546
(CHATUWA) 		1745002000NRG24230520230169560 24/05/2023 gudiya 1745002WL007155 gudiya 00176 IDIB000D070 1200 1200 Processed 30/05/2023 040357554 gudiya INDIAN BANK(607105)
84 DINDORI MP-45-002-053-001/550
(CHATUWA) 		1745002000NRG24230520230169568 24/05/2023 sadhana 1745002WL007155 sadhana 00176 IDIB000D070 1200 1200 Processed 30/05/2023 040357554 sadhana INDIAN BANK(607105)
SubTotal 40440 40440
85 DINDORI MP-45-002-008-002/63-B
(EMLAI MAL) 		1745002008NRG24240520230174627 24/05/2023 Silochna 1745002008WL007318 Silochna 00176 IDIB000D648 950 950 Processed 29/05/2023 040357554 Silochna STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-008-002/93-a
(EMLAI MAL) 		1745002008NRG24240520230174664 24/05/2023 Durgeshwati Dhurwey 1745002008WL007318 Durgeshwati Dhurwey 00176 IDIB000D648 950 950 Processed 30/05/2023 040357554 DurgeshwatiDhurwey INDIAN BANK(607105)
87 DINDORI MP-45-002-053-001/470
(CHATUWA) 		1745002000NRG24230520230169501 24/05/2023 lakhan 1745002WL007155 lakhan 00176 IDIB000D648 1200 1200 Processed 30/05/2023 040357554 lakhan INDIAN BANK(607105)
88 DINDORI MP-45-002-053-001/470
(CHATUWA) 		1745002000NRG24230520230169500 24/05/2023 ramkumar 1745002WL007155 ramkumar 00176 IDIB000D648 1200 1200 Processed 30/05/2023 040357554 ramkumar INDIAN BANK(607105)
89 DINDORI MP-45-002-053-001/579
(CHATUWA) 		1745002000NRG24230520230169574 24/05/2023 arti 1745002WL007155 arti 00176 IDIB000D648 1200 1200 Processed 30/05/2023 040357554 arti INDIAN BANK(607105)
90 DINDORI MP-45-002-053-001/582
(CHATUWA) 		1745002000NRG24230520230169578 24/05/2023 Bhagvati 1745002WL007155 Bhagvati 00176 IDIB000D648 1200 1200 Processed 30/05/2023 040357554 Bhagvati INDIAN BANK(607105)
SubTotal 6700 6700
91 DINDORI MP-45-002-002-002/169-A
(DEORA) 		1745002000NRG24230520230171492 24/05/2023 PARWATI 1745002WL007198 PARWATI 00354 PUNB0642100 585 585 Processed 29/05/2023 040357554 PARWATI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-002-002/169-A
(DEORA) 		1745002000NRG24230520230171491 24/05/2023 SURESH 1745002WL007198 SURESH 00354 PUNB0642100 585 585 Processed 29/05/2023 040357554 SURESH PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-002-002/260-A
(DEORA) 		1745002000NRG24230520230171498 24/05/2023 ANUSUEEYA 1745002WL007198 ANUSUEEYA 00354 PUNB0642100 195 195 Processed 29/05/2023 040357554 ANUSUEEYA PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-008-002/38
(EMLAI MAL) 		1745002008NRG24240520230174602 24/05/2023 ARJUN DAS 1745002008WL007318 ARJUN DAS 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 ARJUNDAS PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-008-002/38-A
(EMLAI MAL) 		1745002008NRG24240520230174603 24/05/2023 Krishna 1745002008WL007318 Krishna 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 Krishna PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-008-002/38-A
(EMLAI MAL) 		1745002008NRG24240520230174604 24/05/2023 Pusplata 1745002008WL007318 Pusplata 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 Pusplata PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-008-002/43
(EMLAI MAL) 		1745002008NRG24240520230174607 24/05/2023 SHEVKALI BAI 1745002008WL007318 SHEVKALI BAI 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 SHEVKALIBAI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-008-002/44
(EMLAI MAL) 		1745002008NRG24240520230174609 24/05/2023 bHAGvATi 1745002008WL007318 bHAGvATi 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 bHAGvATi PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-008-002/45-A
(EMLAI MAL) 		1745002008NRG24240520230174610 24/05/2023 MOHvATi 1745002008WL007318 MOHvATi 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 MOHvATi PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-008-002/45-B
(EMLAI MAL) 		1745002008NRG24240520230174611 24/05/2023 Varsha Goyal 1745002008WL007318 Varsha Goyal 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 VarshaGoyal PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-008-002/49-B
(EMLAI MAL) 		1745002008NRG24240520230174614 24/05/2023 Reshma Dharwey 1745002008WL007318 Reshma Dharwey 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 ReshmaDharwey STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-008-002/49-D
(EMLAI MAL) 		1745002008NRG24240520230174615 24/05/2023 Vandna Dharwe 1745002008WL007318 Vandna Dharwe 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 VandnaDharwe PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-008-002/5
(EMLAI MAL) 		1745002008NRG24240520230174616 24/05/2023 SAHGI 1745002008WL007318 SAHGI 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 SAHGI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-008-002/53-A
(EMLAI MAL) 		1745002008NRG24240520230174619 24/05/2023 KRISHNA DAS 1745002008WL007318 KRISHNA DAS 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 KRISHNADAS CANARA BANK(508532)
105 DINDORI MP-45-002-008-002/59-A
(EMLAI MAL) 		1745002008NRG24240520230174623 24/05/2023 RAJENDRA KUMAR 1745002008WL007318 RAJENDRA KUMAR 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-008-002/62
(EMLAI MAL) 		1745002008NRG24240520230174625 24/05/2023 BRASPATI BAI 1745002008WL007318 BRASPATI BAI 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 BRASPATIBAI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-008-002/63
(EMLAI MAL) 		1745002008NRG24240520230174626 24/05/2023 SUBHIYA BAI 1745002008WL007318 SUBHIYA BAI 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 SUBHIYABAI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-008-002/71-B
(EMLAI MAL) 		1745002008NRG24240520230174639 24/05/2023 Rukmesh 1745002008WL007318 Rukmesh 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 Rukmesh PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-008-002/72
(EMLAI MAL) 		1745002008NRG24240520230174640 24/05/2023 RAMPYARI BAI 1745002008WL007318 RAMPYARI BAI 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 RAMPYARIBAI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-008-002/74
(EMLAI MAL) 		1745002008NRG24240520230174643 24/05/2023 KIRAN DAS 1745002008WL007318 KIRAN DAS 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 KIRANDAS PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-008-002/76-B
(EMLAI MAL) 		1745002008NRG24240520230174645 24/05/2023 Sankar Das 1745002008WL007318 Sankar Das 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 SankarDas PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-008-002/78-a
(EMLAI MAL) 		1745002008NRG24240520230174646 24/05/2023 Kalavati 1745002008WL007318 Kalavati 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 Kalavati PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-008-002/83-a
(EMLAI MAL) 		1745002008NRG24240520230174653 24/05/2023 ANJU BAI 1745002008WL007318 ANJU BAI 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 ANJUBAI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-008-002/84
(EMLAI MAL) 		1745002008NRG24240520230174654 24/05/2023 SAHBIN 1745002008WL007318 SAHBIN 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 SAHBIN PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-008-002/84-B
(EMLAI MAL) 		1745002008NRG24240520230174656 24/05/2023 HINDAYA BAI 1745002008WL007318 HINDAYA BAI 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 HINDAYABAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-008-002/86
(EMLAI MAL) 		1745002008NRG24240520230174657 24/05/2023 SAMHAR LAL 1745002008WL007318 SAMHAR LAL 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 SAMHARLAL PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-008-002/90
(EMLAI MAL) 		1745002008NRG24240520230174658 24/05/2023 BISMATIYA BAI 1745002008WL007318 BISMATIYA BAI 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 BISMATIYABAI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-008-002/90-B
(EMLAI MAL) 		1745002008NRG24240520230174659 24/05/2023 OMVATI 1745002008WL007318 OMVATI 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 OMVATI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-008-002/90-C
(EMLAI MAL) 		1745002008NRG24240520230174660 24/05/2023 Suraj Das 1745002008WL007318 Suraj Das 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 SurajDas PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-008-002/93-B
(EMLAI MAL) 		1745002008NRG24240520230174665 24/05/2023 Gayatri 1745002008WL007318 Gayatri 00354 PUNB0642100 950 950 Processed 29/05/2023 040357554 Gayatri PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-008-003/101
(EMLAI MAL) 		1745002008NRG24240520230175162 24/05/2023 SHOBHARANI 1745002008WL007362 SHOBHARANI 00354 PUNB0642100 1170 1170 Processed 29/05/2023 040357554 SHOBHARANI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-008-003/102-C
(EMLAI MAL) 		1745002008NRG24240520230175165 24/05/2023 PUSHPLATA 1745002008WL007362 PUSHPLATA 00354 PUNB0642100 1170 1170 Processed 30/05/2023 040357554 PUSHPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-008-003/103-a
(EMLAI MAL) 		1745002008NRG24240520230175166 24/05/2023 NANSAIYA 1745002008WL007362 NANSAIYA 00354 PUNB0642100 1170 1170 Processed 29/05/2023 040357554 NANSAIYA PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-008-003/107-B
(EMLAI MAL) 		1745002008NRG24240520230175169 24/05/2023 Premlata Yadav 1745002008WL007362 Premlata Yadav 00354 PUNB0642100 585 585 Processed 29/05/2023 040357554 PremlataYadav PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-008-003/114
(EMLAI MAL) 		1745002008NRG24240520230175170 24/05/2023 Shrivati 1745002008WL007362 Shrivati 00354 PUNB0642100 390 390 Processed 29/05/2023 040357554 Shrivati PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-008-003/120-a
(EMLAI MAL) 		1745002008NRG24240520230175172 24/05/2023 SANTOSHI 1745002008WL007362 SANTOSHI 00354 PUNB0642100 1170 1170 Processed 29/05/2023 040357554 SANTOSHI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-008-003/127
(EMLAI MAL) 		1745002008NRG24240520230175173 24/05/2023 SHYAMVATI 1745002008WL007362 SHYAMVATI 00354 PUNB0642100 1170 1170 Processed 29/05/2023 040357554 SHYAMVATI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-008-003/13
(EMLAI MAL) 		1745002008NRG24240520230175177 24/05/2023 AMMAVATI 1745002008WL007362 AMMAVATI 00354 PUNB0642100 1170 1170 Processed 29/05/2023 040357554 AMMAVATI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-008-003/144
(EMLAI MAL) 		1745002008NRG24240520230175178 24/05/2023 KUNTI BAI 1745002008WL007362 KUNTI BAI 00354 PUNB0642100 1170 1170 Processed 29/05/2023 040357554 KUNTIBAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-008-003/28
(EMLAI MAL) 		1745002008NRG24240520230175180 24/05/2023 MATVARIYA BAI 1745002008WL007362 MATVARIYA BAI 00354 PUNB0642100 1170 1170 Processed 29/05/2023 040357554 MATVARIYABAI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-008-003/28-a
(EMLAI MAL) 		1745002008NRG24240520230175181 24/05/2023 CHANDRAVATI 1745002008WL007362 CHANDRAVATI 00354 PUNB0642100 780 780 Processed 29/05/2023 040357554 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-008-003/28-B
(EMLAI MAL) 		1745002008NRG24240520230175182 24/05/2023 Shakun Bai 1745002008WL007362 Shakun Bai 00354 PUNB0642100 1170 1170 Processed 29/05/2023 040357554 ShakunBai PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-008-003/49
(EMLAI MAL) 		1745002008NRG24240520230175185 24/05/2023 NANNI BAI 1745002008WL007362 NANNI BAI 00354 PUNB0642100 1170 1170 Processed 30/05/2023 040357554 NANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 DINDORI MP-45-002-008-003/50
(EMLAI MAL) 		1745002008NRG24240520230175186 24/05/2023 CHOTI BAI 1745002008WL007362 CHOTI BAI 00354 PUNB0642100 1170 1170 Processed 29/05/2023 040357554 CHOTIBAI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-008-003/52
(EMLAI MAL) 		1745002008NRG24240520230175188 24/05/2023 KOUSHILYA 1745002008WL007362 KOUSHILYA 00354 PUNB0642100 1170 1170 Processed 29/05/2023 040357554 KOUSHILYA PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-008-003/69-a
(EMLAI MAL) 		1745002008NRG24240520230175197 24/05/2023 FUL BAI 1745002008WL007362 FUL BAI 00354 PUNB0642100 975 975 Processed 29/05/2023 040357554 FULBAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-008-003/71
(EMLAI MAL) 		1745002008NRG24240520230175198 24/05/2023 SHYAM BAI 1745002008WL007362 SHYAM BAI 00354 PUNB0642100 1170 1170 Processed 29/05/2023 040357554 SHYAMBAI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-008-003/71-a
(EMLAI MAL) 		1745002008NRG24240520230175199 24/05/2023 OMVATI 1745002008WL007362 OMVATI 00354 PUNB0642100 1170 1170 Processed 29/05/2023 040357554 OMVATI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-008-003/73-A
(EMLAI MAL) 		1745002008NRG24240520230175201 24/05/2023 BABLI 1745002008WL007362 BABLI 00354 PUNB0642100 1170 1170 Processed 29/05/2023 040357554 BABLI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-008-003/73-B
(EMLAI MAL) 		1745002008NRG24240520230175202 24/05/2023 Laxmi Bai 1745002008WL007362 Laxmi Bai 00354 PUNB0642100 1170 1170 Processed 29/05/2023 040357554 LaxmiBai PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-008-003/86-a
(EMLAI MAL) 		1745002008NRG24240520230175212 24/05/2023 RAJKUMARI 1745002008WL007362 RAJKUMARI 00354 PUNB0642100 1170 1170 Processed 29/05/2023 040357554 RAJKUMARI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-008-003/87
(EMLAI MAL) 		1745002008NRG24240520230175213 24/05/2023 JANKI BAI 1745002008WL007362 JANKI BAI 00354 PUNB0642100 1170 1170 Processed 29/05/2023 040357554 JANKIBAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-008-003/87-A
(EMLAI MAL) 		1745002008NRG24240520230175214 24/05/2023 Bharti 1745002008WL007362 Bharti 00354 PUNB0642100 1170 1170 Processed 29/05/2023 040357554 Bharti STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-008-003/98-C
(EMLAI MAL) 		1745002008NRG24240520230175220 24/05/2023 Dhan Singh 1745002008WL007362 Dhan Singh 00354 PUNB0642100 1170 1170 Processed 29/05/2023 040357554 DhanSingh PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-029-007/103
(RAMGUDA MAL.) 		1745002070NRG24240520230175443 24/05/2023 URMILA 1745002070WL007384 URMILA 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040357554 URMILA PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-029-007/103-A
(RAMGUDA MAL.) 		1745002070NRG24240520230175444 24/05/2023 Sonvati 1745002070WL007384 Sonvati 00354 PUNB0642100 525 525 Processed 29/05/2023 040357554 Sonvati PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-029-007/111
(RAMGUDA MAL.) 		1745002070NRG24240520230175445 24/05/2023 Nannu lal 1745002070WL007384 Nannu lal 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040357554 Nannulal PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-029-007/119-A
(RAMGUDA MAL.) 		1745002070NRG24240520230175446 24/05/2023 KUMHARIN BAI 1745002070WL007384 KUMHARIN BAI 00354 PUNB0642100 875 875 Processed 29/05/2023 040357554 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-029-007/166
(RAMGUDA MAL.) 		1745002070NRG24240520230175448 24/05/2023 SAMRATIYA BAI 1745002070WL007384 SAMRATIYA BAI 00354 PUNB0642100 875 875 Processed 29/05/2023 040357554 SAMRATIYABAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-029-007/167
(RAMGUDA MAL.) 		1745002070NRG24240520230175449 24/05/2023 pratap lal 1745002070WL007384 pratap lal 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040357554 prataplal PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-029-007/17
(RAMGUDA MAL.) 		1745002070NRG24240520230175450 24/05/2023 ganga ram 1745002070WL007384 ganga ram 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040357554 gangaram PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-029-007/17
(RAMGUDA MAL.) 		1745002070NRG24240520230175451 24/05/2023 SUNAINA BAI 1745002070WL007384 SUNAINA BAI 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040357554 SUNAINABAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-029-007/175
(RAMGUDA MAL.) 		1745002070NRG24240520230175452 24/05/2023 Jaymati Goyal 1745002070WL007384 Jaymati Goyal 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040357554 JaymatiGoyal STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-029-007/18-A
(RAMGUDA MAL.) 		1745002070NRG24240520230175453 24/05/2023 GOPAT LAL 1745002070WL007384 GOPAT LAL 00354 PUNB0642100 875 875 Processed 29/05/2023 040357554 GOPATLAL PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-029-007/34
(RAMGUDA MAL.) 		1745002070NRG24240520230175454 24/05/2023 CHAMMAN BAI 1745002070WL007384 CHAMMAN BAI 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040357554 CHAMMANBAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-029-007/44
(RAMGUDA MAL.) 		1745002070NRG24240520230175455 24/05/2023 Parmi Bai 1745002070WL007384 Parmi Bai 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040357554 ParmiBai PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-029-007/48-A
(RAMGUDA MAL.) 		1745002070NRG24240520230175457 24/05/2023 bhagvat 1745002070WL007384 bhagvat 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040357554 bhagvat PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-029-007/48-A
(RAMGUDA MAL.) 		1745002070NRG24240520230175458 24/05/2023 Shiwati Bai 1745002070WL007384 Shiwati Bai 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040357554 ShiwatiBai PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-029-007/54
(RAMGUDA MAL.) 		1745002070NRG24240520230175460 24/05/2023 Kamleshvari 1745002070WL007384 Kamleshvari 00354 PUNB0642100 875 875 Processed 29/05/2023 040357554 Kamleshvari PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-029-007/54
(RAMGUDA MAL.) 		1745002070NRG24240520230175459 24/05/2023 syamsingh 1745002070WL007384 syamsingh 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040357554 syamsingh PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-029-007/62
(RAMGUDA MAL.) 		1745002070NRG24240520230175461 24/05/2023 MAMTA BAI 1745002070WL007384 MAMTA BAI 00354 PUNB0642100 525 525 Processed 29/05/2023 040357554 MAMTABAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-029-007/69
(RAMGUDA MAL.) 		1745002070NRG24240520230175463 24/05/2023 Devendra Kumar 1745002070WL007384 Devendra Kumar 00354 PUNB0642100 1050 1050 Processed 30/05/2023 040357554 DevendraKumar INDIAN BANK(607105)
163 DINDORI MP-45-002-029-007/80
(RAMGUDA MAL.) 		1745002070NRG24240520230175466 24/05/2023 CHIRONJA BAI YADAV 1745002070WL007384 CHIRONJA BAI YADAV 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040357554 CHIRONJABAIYADAV PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-029-007/80
(RAMGUDA MAL.) 		1745002070NRG24240520230175465 24/05/2023 Phagni bai 1745002070WL007384 Phagni bai 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040357554 Phagnibai PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-029-007/80-A
(RAMGUDA MAL.) 		1745002070NRG24240520230175467 24/05/2023 JAMUNA LAL 1745002070WL007384 JAMUNA LAL 00354 PUNB0642100 1050 1050 Processed 29/05/2023 040357554 JAMUNALAL PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-042-001/572
(SARHAREE) 		1745002042NRG24230520230166907 24/05/2023 RADHESHAYAM 1745002042WL007073 RADHESHAYAM 00354 PUNB0642100 1086 1086 Processed 29/05/2023 040357554 RADHESHAYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
167 DINDORI MP-45-002-053-001/123
(CHATUWA) 		1745002053NRG24230520230171075 24/05/2023 basanti 1745002053WL007189 basanti 00354 PUNB0642100 1000 1000 Processed 29/05/2023 040357554 basanti CANARA BANK(508532)
168 DINDORI MP-45-002-053-001/209
(CHATUWA) 		1745002000NRG24230520230169413 24/05/2023 selendri 1745002WL007155 selendri 00354 PUNB0642100 1200 1200 Processed 29/05/2023 040357554 selendri PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-053-001/30
(CHATUWA) 		1745002000NRG24230520230169435 24/05/2023 Mamta 1745002WL007155 Mamta 00354 PUNB0642100 1200 1200 Processed 29/05/2023 040357554 Mamta PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-053-001/381
(CHATUWA) 		1745002053NRG24230520230171163 24/05/2023 JUGARVATI 1745002053WL007189 JUGARVATI 00354 PUNB0642100 1200 1200 Processed 29/05/2023 040357554 JUGARVATI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-053-001/441
(CHATUWA) 		1745002000NRG24230520230169491 24/05/2023 BODHRAM 1745002WL007155 BODHRAM 00354 PUNB0642100 1200 1200 Processed 30/05/2023 040357554 BODHRAM UNION BANK OF INDIA(508500)
172 DINDORI MP-45-002-053-001/444
(CHATUWA) 		1745002000NRG24230520230169493 24/05/2023 SONA BAI 1745002WL007155 SONA BAI 00354 PUNB0642100 1200 1200 Processed 29/05/2023 040357554 SONABAI CENTRAL BANK OF INDIA(607115)
173 DINDORI MP-45-002-053-001/460
(CHATUWA) 		1745002000NRG24230520230169495 24/05/2023 krasna kumar 1745002WL007155 krasna kumar 00354 PUNB0642100 1200 1200 Processed 29/05/2023 040357554 krasnakumar BANK OF BARODA(606985)
174 DINDORI MP-45-002-053-001/534
(CHATUWA) 		1745002053NRG24230520230171215 24/05/2023 ESVAR 1745002053WL007189 ESVAR 00354 PUNB0642100 1200 1200 Processed 29/05/2023 040357554 ESVAR PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-053-001/556
(CHATUWA) 		1745002053NRG24230520230171219 24/05/2023 sunil 1745002053WL007189 sunil 00354 PUNB0642100 1200 1200 Processed 29/05/2023 040357554 sunil PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-053-001/584
(CHATUWA) 		1745002053NRG24230520230171232 24/05/2023 Nandni 1745002053WL007189 Nandni 00354 PUNB0642100 1200 1200 Processed 30/05/2023 040357554 Nandni INDIAN BANK(607105)
177 DINDORI MP-45-002-053-001/584
(CHATUWA) 		1745002053NRG24230520230171231 24/05/2023 Vijay 1745002053WL007189 Vijay 00354 PUNB0642100 1200 1200 Processed 30/05/2023 040357554 Vijay INDIAN BANK(607105)
178 DINDORI MP-45-002-053-001/81
(CHATUWA) 		1745002000NRG24230520230169593 24/05/2023 SUBHAIYA 1745002WL007155 SUBHAIYA 00354 PUNB0642100 1200 1200 Processed 29/05/2023 040357554 SUBHAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 88731 88731
179 DINDORI MP-45-002-008-002/37
(EMLAI MAL) 		1745002008NRG24240520230174601 24/05/2023 SHIVKUMARI 1745002008WL007318 SHIVKUMARI 00415 SBIN0001061 760 760 Processed 29/05/2023 040357554 SHIVKUMARI IDBI BANK(607095)
180 DINDORI MP-45-002-008-002/44
(EMLAI MAL) 		1745002008NRG24240520230174608 24/05/2023 RAJ KUMAR 1745002008WL007318 RAJ KUMAR 00415 SBIN0001061 950 950 Processed 29/05/2023 040357554 RAJKUMAR STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-008-002/51
(EMLAI MAL) 		1745002008NRG24240520230174617 24/05/2023 KAILASH PRASAD 1745002008WL007318 KAILASH PRASAD 00415 SBIN0001061 760 760 Processed 29/05/2023 040357554 KAILASHPRASAD PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-008-002/53
(EMLAI MAL) 		1745002008NRG24240520230174618 24/05/2023 BALMATI BAI 1745002008WL007318 BALMATI BAI 00415 SBIN0001061 950 950 Processed 29/05/2023 040357554 BALMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-008-002/55
(EMLAI MAL) 		1745002008NRG24240520230174620 24/05/2023 SUKWARIYA 1745002008WL007318 SUKWARIYA 00415 SBIN0001061 950 950 Processed 29/05/2023 040357554 SUKWARIYA STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-008-002/59
(EMLAI MAL) 		1745002008NRG24240520230174622 24/05/2023 SONVATI 1745002008WL007318 SONVATI 00415 SBIN0001061 950 950 Processed 29/05/2023 040357554 SONVATI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-008-002/60
(EMLAI MAL) 		1745002008NRG24240520230174624 24/05/2023 PAVAN KUMAR 1745002008WL007318 PAVAN KUMAR 00415 SBIN0001061 950 950 Processed 29/05/2023 040357554 PAVANKUMAR STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-008-002/66-a
(EMLAI MAL) 		1745002008NRG24240520230174631 24/05/2023 RAJKUMAR 1745002008WL007318 RAJKUMAR 00415 SBIN0001061 950 950 Processed 29/05/2023 040357554 RAJKUMAR STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-008-002/68
(EMLAI MAL) 		1745002008NRG24240520230174633 24/05/2023 GULAB SINGH 1745002008WL007318 GULAB SINGH 00415 SBIN0001061 950 950 Processed 29/05/2023 040357554 GULABSINGH STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-008-002/7
(EMLAI MAL) 		1745002008NRG24240520230174636 24/05/2023 DHURGA BAI SHONWANI 1745002008WL007318 DHURGA BAI SHONWANI 00415 SBIN0001061 950 950 Processed 30/05/2023 040357554 DHURGABAISHONWANI UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-008-002/7
(EMLAI MAL) 		1745002008NRG24240520230174635 24/05/2023 HEMA DAS 1745002008WL007318 HEMA DAS 00415 SBIN0001061 950 950 Processed 29/05/2023 040357554 HEMADAS STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-008-002/72-a
(EMLAI MAL) 		1745002008NRG24240520230174641 24/05/2023 PARAMDAS 1745002008WL007318 PARAMDAS 00415 SBIN0001061 950 950 Processed 29/05/2023 040357554 PARAMDAS STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-008-002/72-B
(EMLAI MAL) 		1745002008NRG24240520230174642 24/05/2023 Om Prakash 1745002008WL007318 Om Prakash 00415 SBIN0001061 950 950 Processed 29/05/2023 040357554 OmPrakash STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-008-002/79-a
(EMLAI MAL) 		1745002008NRG24240520230174647 24/05/2023 CHANDRAVATI 1745002008WL007318 CHANDRAVATI 00415 SBIN0001061 950 950 Processed 30/05/2023 040357554 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-008-002/8
(EMLAI MAL) 		1745002008NRG24240520230174648 24/05/2023 KALAVATI 1745002008WL007318 KALAVATI 00415 SBIN0001061 760 760 Processed 30/05/2023 040357554 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-008-002/81
(EMLAI MAL) 		1745002008NRG24240520230174649 24/05/2023 BASANTA 1745002008WL007318 BASANTA 00415 SBIN0001061 950 950 Processed 29/05/2023 040357554 BASANTA STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-008-002/81-a
(EMLAI MAL) 		1745002008NRG24240520230174650 24/05/2023 JANKI BAI 1745002008WL007318 JANKI BAI 00415 SBIN0001061 950 950 Processed 29/05/2023 040357554 JANKIBAI STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-008-002/82-a
(EMLAI MAL) 		1745002008NRG24240520230174651 24/05/2023 RAMPYARI BAI SHAYAM 1745002008WL007318 RAMPYARI BAI SHAYAM 00415 SBIN0001061 760 760 Processed 29/05/2023 040357554 RAMPYARIBAISHAYAM STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-008-002/82-B
(EMLAI MAL) 		1745002008NRG24240520230174652 24/05/2023 Sukal Singh 1745002008WL007318 Sukal Singh 00415 SBIN0001061 950 950 Processed 29/05/2023 040357554 SukalSingh STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-008-002/93
(EMLAI MAL) 		1745002008NRG24240520230174663 24/05/2023 SAKHRU 1745002008WL007318 SAKHRU 00415 SBIN0001061 950 950 Processed 29/05/2023 040357554 SAKHRU PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-008-002/99
(EMLAI MAL) 		1745002008NRG24240520230174667 24/05/2023 HANUMAT SINGH 1745002008WL007318 HANUMAT SINGH 00415 SBIN0001061 950 950 Processed 30/05/2023 040357554 HANUMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-008-003/102
(EMLAI MAL) 		1745002008NRG24240520230175163 24/05/2023 SAMARTI BAI 1745002008WL007362 SAMARTI BAI 00415 SBIN0001061 1170 1170 Processed 30/05/2023 040357554 SAMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-008-003/102-a
(EMLAI MAL) 		1745002008NRG24240520230175164 24/05/2023 DHARAMVATI YADAV 1745002008WL007362 DHARAMVATI YADAV 00415 SBIN0001061 1170 1170 Processed 30/05/2023 040357554 DHARAMVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-008-003/129-b
(EMLAI MAL) 		1745002008NRG24240520230175176 24/05/2023 SUNEETA BAI 1745002008WL007362 SUNEETA BAI 00415 SBIN0001061 1170 1170 Processed 29/05/2023 040357554 SUNEETABAI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-008-003/53-a
(EMLAI MAL) 		1745002008NRG24240520230175190 24/05/2023 DAYAVATI YADAV 1745002008WL007362 DAYAVATI YADAV 00415 SBIN0001061 1170 1170 Processed 29/05/2023 040357554 DAYAVATIYADAV STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-008-003/53-b
(EMLAI MAL) 		1745002008NRG24240520230175191 24/05/2023 SAKHA BAI YADAV 1745002008WL007362 SAKHA BAI YADAV 00415 SBIN0001061 1170 1170 Processed 29/05/2023 040357554 SAKHABAIYADAV STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-008-003/54
(EMLAI MAL) 		1745002008NRG24240520230175193 24/05/2023 SARASHWATEE 1745002008WL007362 SARASHWATEE 00415 SBIN0001061 1170 1170 Processed 29/05/2023 040357554 SARASHWATEE STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-008-003/68
(EMLAI MAL) 		1745002008NRG24240520230175194 24/05/2023 JAYMATI YADAV 1745002008WL007362 JAYMATI YADAV 00415 SBIN0001061 1170 1170 Processed 29/05/2023 040357554 JAYMATIYADAV STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-008-003/68-B
(EMLAI MAL) 		1745002008NRG24240520230175195 24/05/2023 Pahalvati Yadav 1745002008WL007362 Pahalvati Yadav 00415 SBIN0001061 1170 1170 Processed 29/05/2023 040357554 PahalvatiYadav STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-008-003/69
(EMLAI MAL) 		1745002008NRG24240520230175196 24/05/2023 PARWATI BAI 1745002008WL007362 PARWATI BAI 00415 SBIN0001061 1170 1170 Processed 29/05/2023 040357554 PARWATIBAI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-008-003/73
(EMLAI MAL) 		1745002008NRG24240520230175200 24/05/2023 HOMVATEE YADAV 1745002008WL007362 HOMVATEE YADAV 00415 SBIN0001061 390 390 Processed 29/05/2023 040357554 HOMVATEEYADAV STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-008-003/79
(EMLAI MAL) 		1745002008NRG24240520230175203 24/05/2023 DIGAMBAR DAS 1745002008WL007362 DIGAMBAR DAS 00415 SBIN0001061 1170 1170 Processed 30/05/2023 040357554 DIGAMBARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-008-003/85-a
(EMLAI MAL) 		1745002008NRG24240520230175210 24/05/2023 BUDVARIYABAI 1745002008WL007362 BUDVARIYABAI 00415 SBIN0001061 1170 1170 Processed 29/05/2023 040357554 BUDVARIYABAI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-008-003/88
(EMLAI MAL) 		1745002008NRG24240520230175215 24/05/2023 BATTI BAI 1745002008WL007362 BATTI BAI 00415 SBIN0001061 1170 1170 Processed 29/05/2023 040357554 BATTIBAI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-008-003/92
(EMLAI MAL) 		1745002008NRG24240520230175217 24/05/2023 RAMPYAREE YADAV 1745002008WL007362 RAMPYAREE YADAV 00415 SBIN0001061 1170 1170 Processed 29/05/2023 040357554 RAMPYAREEYADAV STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-008-003/92-b
(EMLAI MAL) 		1745002008NRG24240520230175218 24/05/2023 Seeta Bai Yadav 1745002008WL007362 Seeta Bai Yadav 00415 SBIN0001061 1170 1170 Processed 29/05/2023 040357554 SeetaBaiYadav STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-042-001/166
(SARHAREE) 		1745002042NRG24230520230166900 24/05/2023 Kekai bai 1745002042WL007073 Kekai bai 00415 SBIN0001061 1086 1086 Processed 29/05/2023 040357554 Kekaibai STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-042-001/166
(SARHAREE) 		1745002042NRG24230520230166899 24/05/2023 LALA SINGH 1745002042WL007073 LALA SINGH 00415 SBIN0001061 1086 1086 Processed 29/05/2023 040357554 LALASINGH STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-042-001/166-A
(SARHAREE) 		1745002042NRG24230520230166901 24/05/2023 Laxman singh 1745002042WL007073 Laxman singh 00415 SBIN0001061 1086 1086 Processed 30/05/2023 040357554 Laxmansingh INDIAN BANK(607105)
218 DINDORI MP-45-002-042-001/232
(SARHAREE) 		1745002042NRG24230520230166902 24/05/2023 JAY SINGH 1745002042WL007073 JAY SINGH 00415 SBIN0001061 1086 1086 Processed 29/05/2023 040357554 JAYSINGH STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-042-001/326
(SARHAREE) 		1745002042NRG24230520230166903 24/05/2023 Radha bai 1745002042WL007073 Radha bai 00415 SBIN0001061 1086 1086 Processed 29/05/2023 040357554 Radhabai STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-042-001/37
(SARHAREE) 		1745002042NRG24230520230166904 24/05/2023 LEELA BAI 1745002042WL007073 LEELA BAI 00415 SBIN0001061 1086 1086 Processed 29/05/2023 040357554 LEELABAI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-042-001/421-A
(SARHAREE) 		1745002042NRG24230520230166906 24/05/2023 SARMAN SINGH 1745002042WL007073 SARMAN SINGH 00415 SBIN0001061 1086 1086 Processed 29/05/2023 040357554 SARMANSINGH BANK OF BARODA(606985)
222 DINDORI MP-45-002-042-001/65-A
(SARHAREE) 		1745002042NRG24230520230166910 24/05/2023 Ajay singh 1745002042WL007073 Ajay singh 00415 SBIN0001061 1086 1086 Processed 29/05/2023 040357554 Ajaysingh STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-042-001/654
(SARHAREE) 		1745002042NRG24230520230166912 24/05/2023 Chatardhari 1745002042WL007073 Chatardhari 00415 SBIN0001061 1086 1086 Processed 29/05/2023 040357554 Chatardhari STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-042-001/661-A
(SARHAREE) 		1745002042NRG24230520230166913 24/05/2023 HEMRAJ 1745002042WL007073 HEMRAJ 00415 SBIN0001061 1086 1086 Processed 29/05/2023 040357554 HEMRAJ STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-042-001/666
(SARHAREE) 		1745002042NRG24230520230166915 24/05/2023 NANEE BAI 1745002042WL007073 NANEE BAI 00415 SBIN0001061 1086 1086 Processed 29/05/2023 040357554 NANEEBAI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-042-001/68
(SARHAREE) 		1745002042NRG24230520230166917 24/05/2023 MILAN SINGH 1745002042WL007073 MILAN SINGH 00415 SBIN0001061 1086 1086 Processed 29/05/2023 040357554 MILANSINGH STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-042-001/69
(SARHAREE) 		1745002042NRG24230520230166918 24/05/2023 GEETA BAI 1745002042WL007073 GEETA BAI 00415 SBIN0001061 1086 1086 Processed 29/05/2023 040357554 GEETABAI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-042-001/70-B
(SARHAREE) 		1745002042NRG24230520230166919 24/05/2023 PRABHA BAI 1745002042WL007073 PRABHA BAI 00415 SBIN0001061 1086 1086 Processed 29/05/2023 040357554 PRABHABAI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-045-002/18-a
(PALKI) 		1745002000NRG24240520230175598 24/05/2023 MOTEE LAL MALWEY 1745002WL007393 MOTEE LAL MALWEY 00415 SBIN0001061 3060 3060 Processed 29/05/2023 040357554 MOTEELALMALWEY STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-049-001/253-b
(SHAHPUR) 		1745002049NRG24240520230175123 24/05/2023 anita bai 1745002049WL007356 anita bai 00415 SBIN0001061 3200 3200 Processed 29/05/2023 040357554 anitabai STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-049-001/590
(SHAHPUR) 		1745002049NRG24240520230175122 24/05/2023 KIRHNA 1745002049WL007355 KIRHNA 00415 SBIN0001061 3200 3200 Processed 29/05/2023 040357554 KIRHNA STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-053-001/113
(CHATUWA) 		1745002053NRG24230520230171065 24/05/2023 DHANiYA 1745002053WL007189 DHANiYA 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040357554 DHANiYA STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-053-001/122
(CHATUWA) 		1745002053NRG24230520230171073 24/05/2023 HALKI 1745002053WL007189 HALKI 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040357554 HALKI UCO BANK(607066)
234 DINDORI MP-45-002-053-001/184
(CHATUWA) 		1745002000NRG24230520230169394 24/05/2023 PHULA 1745002WL007155 PHULA 00415 SBIN0001061 800 800 Processed 29/05/2023 040357554 PHULA STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-053-001/192
(CHATUWA) 		1745002000NRG24230520230169401 24/05/2023 CHIRONJA 1745002WL007155 CHIRONJA 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040357554 CHIRONJA STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-053-001/22
(CHATUWA) 		1745002053NRG24230520230171129 24/05/2023 Amit 1745002053WL007189 Amit 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040357554 Amit STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-053-001/227
(CHATUWA) 		1745002000NRG24230520230169419 24/05/2023 BAISAKHIYA 1745002WL007155 BAISAKHIYA 00415 SBIN0001061 1000 1000 Processed 29/05/2023 040357554 BAISAKHIYA STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-053-001/291
(CHATUWA) 		1745002000NRG24230520230169432 24/05/2023 DUKKHI 1745002WL007155 DUKKHI 00415 SBIN0001061 1000 1000 Processed 29/05/2023 040357554 DUKKHI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-053-001/389
(CHATUWA) 		1745002000NRG24230520230169462 24/05/2023 Ambas 1745002WL007155 Ambas 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040357554 Ambas STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-053-001/502
(CHATUWA) 		1745002053NRG24230520230171207 24/05/2023 Phoolmati 1745002053WL007189 Phoolmati 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040357554 Phoolmati PAYTM PAYMENTS BANK LTD(608032)
241 DINDORI MP-45-002-053-001/547
(CHATUWA) 		1745002000NRG24230520230169561 24/05/2023 Amit 1745002WL007155 Amit 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040357554 Amit STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-053-001/65
(CHATUWA) 		1745002000NRG24230520230169584 24/05/2023 MAYA 1745002WL007155 MAYA 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040357554 MAYA STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-053-001/8
(CHATUWA) 		1745002000NRG24230520230169591 24/05/2023 KASTURA 1745002WL007155 KASTURA 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040357554 KASTURA STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-053-001/8
(CHATUWA) 		1745002000NRG24230520230169590 24/05/2023 KUSAMA 1745002WL007155 KUSAMA 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040357554 KUSAMA STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-053-001/96
(CHATUWA) 		1745002053NRG24230520230171262 24/05/2023 SHREE VATI 1745002053WL007189 SHREE VATI 00415 SBIN0001061 1200 1200 Processed 29/05/2023 040357554 SHREEVATI STATE BANK OF INDIA(508548)
SubTotal 76624 76624
246 DINDORI MP-45-002-053-001/163
(CHATUWA) 		1745002053NRG24230520230171092 24/05/2023 urmila 1745002053WL007189 urmila 00415 SBIN0004641 1200 1200 Processed 29/05/2023 040357554 urmila STATE BANK OF INDIA(508548)
SubTotal 1200 1200
247 DINDORI MP-45-002-024-001/130-B
(DANDBICHHIYA) 		1745002024NRG24240520230175376 24/05/2023 Priynka 1745002024WL007379 Priynka 00415 SBIN0005494 1020 1020 Processed 29/05/2023 040357554 Priynka STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-024-001/130-B
(DANDBICHHIYA) 		1745002024NRG24240520230175375 24/05/2023 Priynka 1745002024WL007379 Priynka 00415 SBIN0005494 1020 1020 Processed 30/05/2023 040357554 Priynka INDIAN BANK(607105)
SubTotal 2040 2040
249 DINDORI MP-45-002-053-001/539
(CHATUWA) 		1745002000NRG24230520230169553 24/05/2023 yasoda 1745002WL007155 yasoda 00415 SBIN0005511 1200 1200 Processed 29/05/2023 040357554 yasoda STATE BANK OF INDIA(508548)
SubTotal 1200 1200
250 DINDORI MP-45-002-008-002/40
(EMLAI MAL) 		1745002008NRG24240520230174605 24/05/2023 AMMUDAS SARIWAN 1745002008WL007318 AMMUDAS SARIWAN 00415 SBIN0030452 950 950 Processed 29/05/2023 040357554 AMMUDASSARIWAN STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-008-002/47
(EMLAI MAL) 		1745002008NRG24240520230174612 24/05/2023 LAKHAN DAS GOYAL 1745002008WL007318 LAKHAN DAS GOYAL 00415 SBIN0030452 950 950 Processed 30/05/2023 040357554 LAKHANDASGOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-008-002/75
(EMLAI MAL) 		1745002008NRG24240520230174644 24/05/2023 Usha Goyal 1745002008WL007318 Usha Goyal 00415 SBIN0030452 950 950 Processed 29/05/2023 040357554 UshaGoyal STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-008-002/94
(EMLAI MAL) 		1745002008NRG24240520230174666 24/05/2023 MANGAL SINGH 1745002008WL007318 MANGAL SINGH 00415 SBIN0030452 950 950 Processed 29/05/2023 040357554 MANGALSINGH PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-008-003/52-A
(EMLAI MAL) 		1745002008NRG24240520230175189 24/05/2023 DURGESH BAI 1745002008WL007362 DURGESH BAI 00415 SBIN0030452 1170 1170 Processed 29/05/2023 040357554 DURGESHBAI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-008-003/53-C
(EMLAI MAL) 		1745002008NRG24240520230175192 24/05/2023 CHAITI BAI 1745002008WL007362 CHAITI BAI 00415 SBIN0030452 1170 1170 Processed 29/05/2023 040357554 CHAITIBAI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-008-003/83
(EMLAI MAL) 		1745002008NRG24240520230175206 24/05/2023 Kundru Lal Yadav 1745002008WL007362 Kundru Lal Yadav 00415 SBIN0030452 975 975 Processed 29/05/2023 040357554 KundruLalYadav STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-024-001/124
(DANDBICHHIYA) 		1745002024NRG24240520230175372 24/05/2023 MAHENDRA 1745002024WL007379 MAHENDRA 00415 SBIN0030452 680 680 Processed 29/05/2023 040357554 MAHENDRA PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-024-001/124
(DANDBICHHIYA) 		1745002024NRG24240520230175371 24/05/2023 MAHENDRA 1745002024WL007379 MAHENDRA 00415 SBIN0030452 1020 1020 Processed 29/05/2023 040357554 MAHENDRA STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-024-001/131
(DANDBICHHIYA) 		1745002024NRG24240520230175377 24/05/2023 MOORAT 1745002024WL007379 MOORAT 00415 SBIN0030452 180 180 Processed 29/05/2023 040357554 MOORAT CANARA BANK(508532)
260 DINDORI MP-45-002-049-001/113
(SHAHPUR) 		1745002049NRG24240520230175120 24/05/2023 Kuvarya 1745002049WL007353 Kuvarya 00415 SBIN0030452 3200 3200 Processed 29/05/2023 040357554 Kuvarya STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-053-001/10
(CHATUWA) 		1745002000NRG24230520230169358 24/05/2023 Komal 1745002WL007155 Komal 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 Komal STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-053-001/100
(CHATUWA) 		1745002000NRG24230520230169360 24/05/2023 Rajulal 1745002WL007155 Rajulal 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 Rajulal STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-053-001/102
(CHATUWA) 		1745002000NRG24230520230169362 24/05/2023 Anand 1745002WL007155 Anand 00415 SBIN0030452 400 400 Processed 29/05/2023 040357554 Anand STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-053-001/102
(CHATUWA) 		1745002000NRG24230520230169363 24/05/2023 MAIKI BAI 1745002WL007155 MAIKI BAI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 MAIKIBAI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-053-001/103
(CHATUWA) 		1745002000NRG24230520230169364 24/05/2023 FAGURAM 1745002WL007155 FAGURAM 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 FAGURAM STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-053-001/104
(CHATUWA) 		1745002000NRG24230520230169366 24/05/2023 NANDUWA 1745002WL007155 NANDUWA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 NANDUWA STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-053-001/104
(CHATUWA) 		1745002000NRG24230520230169367 24/05/2023 sushila 1745002WL007155 sushila 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 sushila STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-053-001/107
(CHATUWA) 		1745002000NRG24230520230169369 24/05/2023 KAILASHI 1745002WL007155 KAILASHI 00415 SBIN0030452 800 800 Processed 29/05/2023 040357554 KAILASHI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-053-001/107
(CHATUWA) 		1745002000NRG24230520230169368 24/05/2023 ROTERAM 1745002WL007155 ROTERAM 00415 SBIN0030452 200 200 Processed 29/05/2023 040357554 ROTERAM STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-053-001/109
(CHATUWA) 		1745002000NRG24230520230169372 24/05/2023 BINJI 1745002WL007155 BINJI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 BINJI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-053-001/109
(CHATUWA) 		1745002000NRG24230520230169373 24/05/2023 BIR SINGH 1745002WL007155 BIR SINGH 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 BIRSINGH STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-053-001/112
(CHATUWA) 		1745002000NRG24230520230169374 24/05/2023 Keshav 1745002WL007155 Keshav 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 Keshav STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-053-001/115
(CHATUWA) 		1745002053NRG24230520230171066 24/05/2023 binji 1745002053WL007189 binji 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 binji STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-053-001/116
(CHATUWA) 		1745002053NRG24230520230171069 24/05/2023 RANGO 1745002053WL007189 RANGO 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 RANGO STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-053-001/116
(CHATUWA) 		1745002053NRG24230520230171068 24/05/2023 SONULAL 1745002053WL007189 SONULAL 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 SONULAL STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-053-001/117
(CHATUWA) 		1745002053NRG24230520230171071 24/05/2023 LAKHAN LAL 1745002053WL007189 LAKHAN LAL 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 LAKHANLAL STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-053-001/117
(CHATUWA) 		1745002053NRG24230520230171070 24/05/2023 Maina bai 1745002053WL007189 Maina bai 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 Mainabai STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-053-001/123
(CHATUWA) 		1745002053NRG24230520230171074 24/05/2023 SUDESH 1745002053WL007189 SUDESH 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 SUDESH STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-053-001/124
(CHATUWA) 		1745002053NRG24230520230171076 24/05/2023 RALO BAI 1745002053WL007189 RALO BAI 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 RALOBAI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-053-001/125
(CHATUWA) 		1745002053NRG24230520230171077 24/05/2023 kali 1745002053WL007189 kali 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 kali STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-053-001/128
(CHATUWA) 		1745002000NRG24230520230169376 24/05/2023 LOUNGA 1745002WL007155 LOUNGA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 LOUNGA STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-053-001/129
(CHATUWA) 		1745002000NRG24230520230169377 24/05/2023 GHOOMAR 1745002WL007155 GHOOMAR 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 GHOOMAR STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-053-001/129
(CHATUWA) 		1745002000NRG24230520230169378 24/05/2023 kuntee 1745002WL007155 kuntee 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 kuntee STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-053-001/130
(CHATUWA) 		1745002000NRG24230520230169379 24/05/2023 GULAB 1745002WL007155 GULAB 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 GULAB STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-053-001/130
(CHATUWA) 		1745002000NRG24230520230169380 24/05/2023 kuntee 1745002WL007155 kuntee 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 kuntee STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-053-001/131
(CHATUWA) 		1745002000NRG24230520230169381 24/05/2023 UDA BAI 1745002WL007155 UDA BAI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 UDABAI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-053-001/132
(CHATUWA) 		1745002000NRG24230520230169382 24/05/2023 LALTI 1745002WL007155 LALTI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 LALTI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-053-001/133
(CHATUWA) 		1745002053NRG24230520230171079 24/05/2023 UTTAM 1745002053WL007189 UTTAM 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 UTTAM STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-053-001/14
(CHATUWA) 		1745002053NRG24230520230171083 24/05/2023 koushal 1745002053WL007189 koushal 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 koushal STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-053-001/140
(CHATUWA) 		1745002053NRG24230520230171084 24/05/2023 RAMU LAL 1745002053WL007189 RAMU LAL 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 RAMULAL STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-053-001/148
(CHATUWA) 		1745002053NRG24230520230171087 24/05/2023 SATISH 1745002053WL007189 SATISH 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SATISH STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-053-001/150
(CHATUWA) 		1745002053NRG24230520230171089 24/05/2023 JAMVATI 1745002053WL007189 JAMVATI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 JAMVATI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-053-001/151
(CHATUWA) 		1745002053NRG24230520230171091 24/05/2023 BHOORI BAI 1745002053WL007189 BHOORI BAI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 BHOORIBAI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-053-001/158
(CHATUWA) 		1745002000NRG24230520230169387 24/05/2023 BIKHARI 1745002WL007155 BIKHARI 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 BIKHARI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-053-001/161
(CHATUWA) 		1745002000NRG24230520230169389 24/05/2023 RAM BAI 1745002WL007155 RAM BAI 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 RAMBAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-053-001/163
(CHATUWA) 		1745002053NRG24230520230171093 24/05/2023 barsha 1745002053WL007189 barsha 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 barsha STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-053-001/164
(CHATUWA) 		1745002053NRG24230520230171094 24/05/2023 BHADUWA 1745002053WL007189 BHADUWA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 BHADUWA STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-053-001/164
(CHATUWA) 		1745002053NRG24230520230171095 24/05/2023 chamrin 1745002053WL007189 chamrin 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 chamrin STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-053-001/165
(CHATUWA) 		1745002000NRG24230520230169392 24/05/2023 DAYAVATI 1745002WL007155 DAYAVATI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 DAYAVATI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-053-001/165
(CHATUWA) 		1745002000NRG24230520230169391 24/05/2023 RAMKUMAR 1745002WL007155 RAMKUMAR 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 RAMKUMAR STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-053-001/166
(CHATUWA) 		1745002053NRG24230520230171096 24/05/2023 phundo 1745002053WL007189 phundo 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 phundo STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-053-001/167
(CHATUWA) 		1745002053NRG24230520230171098 24/05/2023 AHILYA 1745002053WL007189 AHILYA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 AHILYA STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-053-001/169
(CHATUWA) 		1745002053NRG24230520230171099 24/05/2023 GOPAL 1745002053WL007189 GOPAL 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 GOPAL IDBI BANK(607095)
304 DINDORI MP-45-002-053-001/169
(CHATUWA) 		1745002053NRG24230520230171100 24/05/2023 SAKuN 1745002053WL007189 SAKuN 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SAKuN STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-053-001/170
(CHATUWA) 		1745002053NRG24230520230171101 24/05/2023 BANMALI 1745002053WL007189 BANMALI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 BANMALI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-053-001/170
(CHATUWA) 		1745002053NRG24230520230171102 24/05/2023 VIDYA 1745002053WL007189 VIDYA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 VIDYA STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-053-001/171
(CHATUWA) 		1745002053NRG24230520230171103 24/05/2023 SHASHI BAI 1745002053WL007189 SHASHI BAI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SHASHIBAI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-053-001/173
(CHATUWA) 		1745002053NRG24230520230171105 24/05/2023 AMARVATI 1745002053WL007189 AMARVATI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 AMARVATI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-053-001/173
(CHATUWA) 		1745002053NRG24230520230171104 24/05/2023 SUKH LAL 1745002053WL007189 SUKH LAL 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SUKHLAL STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-053-001/174
(CHATUWA) 		1745002053NRG24230520230171106 24/05/2023 BASOR 1745002053WL007189 BASOR 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 BASOR STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-053-001/175
(CHATUWA) 		1745002053NRG24230520230171108 24/05/2023 DUMARI 1745002053WL007189 DUMARI 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 DUMARI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-053-001/179
(CHATUWA) 		1745002053NRG24230520230171110 24/05/2023 KASHI BAI 1745002053WL007189 KASHI BAI 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 KASHIBAI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-053-001/181
(CHATUWA) 		1745002053NRG24230520230171112 24/05/2023 bhagrati 1745002053WL007189 bhagrati 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 bhagrati STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-053-001/181
(CHATUWA) 		1745002053NRG24230520230171111 24/05/2023 MAN SINGH 1745002053WL007189 MAN SINGH 00415 SBIN0030452 800 800 Processed 29/05/2023 040357554 MANSINGH STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-053-001/182
(CHATUWA) 		1745002053NRG24230520230171113 24/05/2023 BHOORI BAI 1745002053WL007189 BHOORI BAI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 BHOORIBAI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-053-001/183
(CHATUWA) 		1745002053NRG24230520230171114 24/05/2023 KOMAL 1745002053WL007189 KOMAL 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 KOMAL STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-053-001/183
(CHATUWA) 		1745002053NRG24230520230171115 24/05/2023 SIYA 1745002053WL007189 SIYA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SIYA STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-053-001/184
(CHATUWA) 		1745002000NRG24230520230169393 24/05/2023 THOULA 1745002WL007155 THOULA 00415 SBIN0030452 600 600 Processed 29/05/2023 040357554 THOULA STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-053-001/185
(CHATUWA) 		1745002000NRG24230520230169395 24/05/2023 RAMKARAN 1745002WL007155 RAMKARAN 00415 SBIN0030452 600 600 Processed 29/05/2023 040357554 RAMKARAN STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-053-001/185
(CHATUWA) 		1745002000NRG24230520230169396 24/05/2023 USHA 1745002WL007155 USHA 00415 SBIN0030452 800 800 Processed 29/05/2023 040357554 USHA STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-053-001/189
(CHATUWA) 		1745002000NRG24230520230169400 24/05/2023 balram 1745002WL007155 balram 00415 SBIN0030452 1200 1200 Processed 30/05/2023 040357554 balram INDIAN BANK(607105)
322 DINDORI MP-45-002-053-001/20
(CHATUWA) 		1745002000NRG24230520230169402 24/05/2023 MITTHU LAL 1745002WL007155 MITTHU LAL 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 MITTHULAL STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-053-001/203
(CHATUWA) 		1745002000NRG24230520230169408 24/05/2023 lalita 1745002WL007155 lalita 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 lalita STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-053-001/205
(CHATUWA) 		1745002000NRG24230520230169409 24/05/2023 RAM MILAN 1745002WL007155 RAM MILAN 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 RAMMILAN STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-053-001/205
(CHATUWA) 		1745002000NRG24230520230169410 24/05/2023 sohadri 1745002WL007155 sohadri 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 sohadri STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-053-001/206
(CHATUWA) 		1745002000NRG24230520230169411 24/05/2023 GUDDI BAI 1745002WL007155 GUDDI BAI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 GUDDIBAI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-053-001/21
(CHATUWA) 		1745002000NRG24230520230169415 24/05/2023 reva lal 1745002WL007155 reva lal 00415 SBIN0030452 1200 1200 Processed 30/05/2023 040357554 revalal UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-053-001/21
(CHATUWA) 		1745002000NRG24230520230169414 24/05/2023 REWALAL 1745002WL007155 REWALAL 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 REWALAL STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-053-001/212
(CHATUWA) 		1745002000NRG24230520230169416 24/05/2023 GOPAL 1745002WL007155 GOPAL 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 GOPAL STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-053-001/213
(CHATUWA) 		1745002000NRG24230520230169417 24/05/2023 PRATAP SINGH 1745002WL007155 PRATAP SINGH 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 PRATAPSINGH STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-053-001/215
(CHATUWA) 		1745002000NRG24230520230169418 24/05/2023 SAMUDRI 1745002WL007155 SAMUDRI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SAMUDRI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-053-001/216
(CHATUWA) 		1745002053NRG24230520230171121 24/05/2023 DIGAMBAR 1745002053WL007189 DIGAMBAR 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 DIGAMBAR STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-053-001/216
(CHATUWA) 		1745002053NRG24230520230171122 24/05/2023 shanti 1745002053WL007189 shanti 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 shanti STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-053-001/217
(CHATUWA) 		1745002053NRG24230520230171123 24/05/2023 NANDKUMAR 1745002053WL007189 NANDKUMAR 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 NANDKUMAR IDBI BANK(607095)
335 DINDORI MP-45-002-053-001/218
(CHATUWA) 		1745002053NRG24230520230171125 24/05/2023 POORAN 1745002053WL007189 POORAN 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 POORAN STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-053-001/22
(CHATUWA) 		1745002053NRG24230520230171128 24/05/2023 DILEEP 1745002053WL007189 DILEEP 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 DILEEP STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-053-001/221
(CHATUWA) 		1745002053NRG24230520230171131 24/05/2023 ASHOK KUMAR 1745002053WL007189 ASHOK KUMAR 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 ASHOKKUMAR STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-053-001/222
(CHATUWA) 		1745002053NRG24230520230171133 24/05/2023 JAY SINGH 1745002053WL007189 JAY SINGH 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 JAYSINGH STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-053-001/222
(CHATUWA) 		1745002053NRG24230520230171134 24/05/2023 SUNTI 1745002053WL007189 SUNTI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SUNTI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-053-001/225
(CHATUWA) 		1745002053NRG24230520230171136 24/05/2023 basanti 1745002053WL007189 basanti 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 basanti STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-053-001/225
(CHATUWA) 		1745002053NRG24230520230171137 24/05/2023 DHARAM SINGH 1745002053WL007189 DHARAM SINGH 00415 SBIN0030452 800 800 Processed 29/05/2023 040357554 DHARAMSINGH STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-053-001/225
(CHATUWA) 		1745002053NRG24230520230171138 24/05/2023 KARANVATI 1745002053WL007189 KARANVATI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 KARANVATI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-053-001/228
(CHATUWA) 		1745002000NRG24230520230169420 24/05/2023 SANTOSH KUMAR 1745002WL007155 SANTOSH KUMAR 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SANTOSHKUMAR STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-053-001/232
(CHATUWA) 		1745002000NRG24230520230169423 24/05/2023 PHOOLA 1745002WL007155 PHOOLA 00415 SBIN0030452 200 200 Processed 29/05/2023 040357554 PHOOLA STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-053-001/233
(CHATUWA) 		1745002053NRG24230520230171139 24/05/2023 ARJUN 1745002053WL007189 ARJUN 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 ARJUN STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-053-001/234
(CHATUWA) 		1745002053NRG24230520230171140 24/05/2023 LEELA 1745002053WL007189 LEELA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 LEELA STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-053-001/24
(CHATUWA) 		1745002000NRG24230520230169424 24/05/2023 RAM KUMAR 1745002WL007155 RAM KUMAR 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 RAMKUMAR STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-053-001/244
(CHATUWA) 		1745002053NRG24230520230171143 24/05/2023 lal singh 1745002053WL007189 lal singh 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-053-001/26
(CHATUWA) 		1745002000NRG24230520230169427 24/05/2023 RAMPYARI 1745002WL007155 RAMPYARI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 RAMPYARI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-053-001/26
(CHATUWA) 		1745002000NRG24230520230169426 24/05/2023 SHIWRAM 1745002WL007155 SHIWRAM 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SHIWRAM STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-053-001/260
(CHATUWA) 		1745002053NRG24230520230171144 24/05/2023 pARvATi 1745002053WL007189 pARvATi 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 pARvATi STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-053-001/27
(CHATUWA) 		1745002000NRG24230520230169428 24/05/2023 SAKHRU 1745002WL007155 SAKHRU 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SAKHRU STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-053-001/29
(CHATUWA) 		1745002000NRG24230520230169430 24/05/2023 CHANDUA 1745002WL007155 CHANDUA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 CHANDUA STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-053-001/29
(CHATUWA) 		1745002000NRG24230520230169431 24/05/2023 GUDDI 1745002WL007155 GUDDI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 GUDDI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-053-001/30
(CHATUWA) 		1745002000NRG24230520230169434 24/05/2023 GANESH SINGH 1745002WL007155 GANESH SINGH 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 GANESHSINGH STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-053-001/305
(CHATUWA) 		1745002000NRG24230520230169436 24/05/2023 BASANT LAL 1745002WL007155 BASANT LAL 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 BASANTLAL STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-053-001/307
(CHATUWA) 		1745002000NRG24230520230169439 24/05/2023 BHOLA 1745002WL007155 BHOLA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 BHOLA BANK OF BARODA(606985)
358 DINDORI MP-45-002-053-001/31
(CHATUWA) 		1745002000NRG24230520230169441 24/05/2023 RAMVATI 1745002WL007155 RAMVATI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 RAMVATI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-053-001/315
(CHATUWA) 		1745002000NRG24230520230169442 24/05/2023 MUKESH 1745002WL007155 MUKESH 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 MUKESH STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-053-001/316
(CHATUWA) 		1745002000NRG24230520230169443 24/05/2023 SHANTI 1745002WL007155 SHANTI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SHANTI CENTRAL BANK OF INDIA(607115)
361 DINDORI MP-45-002-053-001/32
(CHATUWA) 		1745002000NRG24230520230169445 24/05/2023 SANTOSH 1745002WL007155 SANTOSH 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SANTOSH STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-053-001/325
(CHATUWA) 		1745002000NRG24230520230169446 24/05/2023 PARASH RAM 1745002WL007155 PARASH RAM 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 PARASHRAM STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-053-001/33
(CHATUWA) 		1745002000NRG24230520230169448 24/05/2023 SEETA BAI 1745002WL007155 SEETA BAI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SEETABAI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-053-001/336
(CHATUWA) 		1745002000NRG24230520230169449 24/05/2023 BHOOMIN BAI 1745002WL007155 BHOOMIN BAI 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 BHOOMINBAI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-053-001/34
(CHATUWA) 		1745002053NRG24230520230171152 24/05/2023 KARTIKRAM 1745002053WL007189 KARTIKRAM 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 KARTIKRAM STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-053-001/34
(CHATUWA) 		1745002053NRG24230520230171153 24/05/2023 RAM BAI 1745002053WL007189 RAM BAI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 RAMBAI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-053-001/340
(CHATUWA) 		1745002053NRG24230520230171154 24/05/2023 DURGA VATI 1745002053WL007189 DURGA VATI 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 DURGAVATI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-053-001/347
(CHATUWA) 		1745002053NRG24230520230171157 24/05/2023 chandravati 1745002053WL007189 chandravati 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 chandravati STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-053-001/348
(CHATUWA) 		1745002000NRG24230520230169450 24/05/2023 SUMANTRI 1745002WL007155 SUMANTRI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SUMANTRI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-053-001/349
(CHATUWA) 		1745002053NRG24230520230171158 24/05/2023 JITENDRA 1745002053WL007189 JITENDRA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 JITENDRA STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-053-001/355
(CHATUWA) 		1745002000NRG24230520230169451 24/05/2023 MANJI 1745002WL007155 MANJI 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 MANJI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-053-001/356
(CHATUWA) 		1745002000NRG24230520230169452 24/05/2023 RADHA 1745002WL007155 RADHA 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 RADHA STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-053-001/357
(CHATUWA) 		1745002000NRG24230520230169453 24/05/2023 AMIT 1745002WL007155 AMIT 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 AMIT STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-053-001/357
(CHATUWA) 		1745002000NRG24230520230169454 24/05/2023 RANI 1745002WL007155 RANI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 RANI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-053-001/360
(CHATUWA) 		1745002053NRG24230520230171160 24/05/2023 bASANTi bAi 1745002053WL007189 bASANTi bAi 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 bASANTibAi STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-053-001/366
(CHATUWA) 		1745002000NRG24230520230169455 24/05/2023 GIRISH 1745002WL007155 GIRISH 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 GIRISH PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-053-001/368
(CHATUWA) 		1745002053NRG24230520230171162 24/05/2023 SAROJ 1745002053WL007189 SAROJ 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 SAROJ STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-053-001/37
(CHATUWA) 		1745002000NRG24230520230169457 24/05/2023 THAGGA 1745002WL007155 THAGGA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 THAGGA STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-053-001/38
(CHATUWA) 		1745002000NRG24230520230169461 24/05/2023 gyanvati 1745002WL007155 gyanvati 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 gyanvati STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-053-001/38
(CHATUWA) 		1745002000NRG24230520230169460 24/05/2023 MAHESH 1745002WL007155 MAHESH 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 MAHESH STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-053-001/39
(CHATUWA) 		1745002000NRG24230520230169463 24/05/2023 BHAGAT RAM 1745002WL007155 BHAGAT RAM 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 BHAGATRAM STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-053-001/394
(CHATUWA) 		1745002053NRG24230520230171165 24/05/2023 Yasoda 1745002053WL007189 Yasoda 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 Yasoda STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-053-001/397
(CHATUWA) 		1745002053NRG24230520230171166 24/05/2023 SANKRATI 1745002053WL007189 SANKRATI 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 SANKRATI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-053-001/40
(CHATUWA) 		1745002000NRG24230520230169465 24/05/2023 KAMAL 1745002WL007155 KAMAL 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 KAMAL STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-053-001/406
(CHATUWA) 		1745002053NRG24230520230171168 24/05/2023 TULSI BAI 1745002053WL007189 TULSI BAI 00415 SBIN0030452 200 200 Processed 29/05/2023 040357554 TULSIBAI IDBI BANK(607095)
386 DINDORI MP-45-002-053-001/41
(CHATUWA) 		1745002000NRG24230520230169468 24/05/2023 SHREEMATI 1745002WL007155 SHREEMATI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SHREEMATI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-053-001/413
(CHATUWA) 		1745002000NRG24230520230169469 24/05/2023 BINJA 1745002WL007155 BINJA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 BINJA STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-053-001/417
(CHATUWA) 		1745002000NRG24230520230169473 24/05/2023 BHAGVATI 1745002WL007155 BHAGVATI 00415 SBIN0030452 800 800 Processed 29/05/2023 040357554 BHAGVATI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-053-001/417
(CHATUWA) 		1745002000NRG24230520230169472 24/05/2023 SUSHIL 1745002WL007155 SUSHIL 00415 SBIN0030452 200 200 Processed 29/05/2023 040357554 SUSHIL STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-053-001/418
(CHATUWA) 		1745002000NRG24230520230169474 24/05/2023 SANTOSH 1745002WL007155 SANTOSH 00415 SBIN0030452 400 400 Processed 29/05/2023 040357554 SANTOSH STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-053-001/42
(CHATUWA) 		1745002000NRG24230520230169476 24/05/2023 LALSINGH 1745002WL007155 LALSINGH 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 LALSINGH STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-053-001/427
(CHATUWA) 		1745002000NRG24230520230169484 24/05/2023 HARIOM 1745002WL007155 HARIOM 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 HARIOM STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-053-001/427
(CHATUWA) 		1745002000NRG24230520230169485 24/05/2023 santoshi 1745002WL007155 santoshi 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 santoshi STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-053-001/43
(CHATUWA) 		1745002000NRG24230520230169487 24/05/2023 kamli 1745002WL007155 kamli 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 kamli STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-053-001/43
(CHATUWA) 		1745002000NRG24230520230169486 24/05/2023 PYARELAL 1745002WL007155 PYARELAL 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 PYARELAL STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-053-001/433
(CHATUWA) 		1745002053NRG24230520230171172 24/05/2023 NARAYAN 1745002053WL007189 NARAYAN 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 NARAYAN STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-053-001/437
(CHATUWA) 		1745002000NRG24230520230169488 24/05/2023 DEEPA 1745002WL007155 DEEPA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 DEEPA STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-053-001/44
(CHATUWA) 		1745002000NRG24230520230169489 24/05/2023 laliya 1745002WL007155 laliya 00415 SBIN0030452 200 200 Processed 29/05/2023 040357554 laliya STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-053-001/440
(CHATUWA) 		1745002053NRG24230520230171174 24/05/2023 nemsingh 1745002053WL007189 nemsingh 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 nemsingh STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-053-001/440
(CHATUWA) 		1745002053NRG24230520230171175 24/05/2023 nemsingh 1745002053WL007189 nemsingh 00415 SBIN0030452 1200 1200 Processed 30/05/2023 040357554 nemsingh UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-053-001/445
(CHATUWA) 		1745002000NRG24230520230169494 24/05/2023 Dilip 1745002WL007155 Dilip 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 Dilip STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-053-001/451
(CHATUWA) 		1745002053NRG24230520230171179 24/05/2023 bhoopat 1745002053WL007189 bhoopat 00415 SBIN0030452 1200 1200 Processed 30/05/2023 040357554 bhoopat INDIAN BANK(607105)
403 DINDORI MP-45-002-053-001/459
(CHATUWA) 		1745002053NRG24230520230171182 24/05/2023 RAMSWAROOP 1745002053WL007189 RAMSWAROOP 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 RAMSWAROOP STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-053-001/460
(CHATUWA) 		1745002000NRG24230520230169496 24/05/2023 PRIYANKA 1745002WL007155 PRIYANKA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 PRIYANKA STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-053-001/461
(CHATUWA) 		1745002053NRG24230520230171185 24/05/2023 GAYTREE 1745002053WL007189 GAYTREE 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 GAYTREE STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-053-001/463
(CHATUWA) 		1745002053NRG24230520230171189 24/05/2023 RAGINI 1745002053WL007189 RAGINI 00415 SBIN0030452 800 800 Processed 29/05/2023 040357554 RAGINI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-053-001/463
(CHATUWA) 		1745002053NRG24230520230171188 24/05/2023 RAJENDRA 1745002053WL007189 RAJENDRA 00415 SBIN0030452 400 400 Processed 29/05/2023 040357554 RAJENDRA STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-053-001/464
(CHATUWA) 		1745002053NRG24230520230171190 24/05/2023 OMKAR 1745002053WL007189 OMKAR 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 OMKAR STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-053-001/464
(CHATUWA) 		1745002053NRG24230520230171191 24/05/2023 OMKAR 1745002053WL007189 OMKAR 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 OMKAR STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-053-001/465
(CHATUWA) 		1745002053NRG24230520230171193 24/05/2023 RANJEETA 1745002053WL007189 RANJEETA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 RANJEETA STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-053-001/465
(CHATUWA) 		1745002053NRG24230520230171192 24/05/2023 SURENDRA 1745002053WL007189 SURENDRA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SURENDRA STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-053-001/466
(CHATUWA) 		1745002053NRG24230520230171194 24/05/2023 aradhana 1745002053WL007189 aradhana 00415 SBIN0030452 400 400 Processed 29/05/2023 040357554 aradhana STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-053-001/468
(CHATUWA) 		1745002053NRG24230520230171197 24/05/2023 GEETA 1745002053WL007189 GEETA 00415 SBIN0030452 800 800 Processed 29/05/2023 040357554 GEETA STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-053-001/468
(CHATUWA) 		1745002053NRG24230520230171198 24/05/2023 geeta 1745002053WL007189 geeta 00415 SBIN0030452 1200 1200 Processed 30/05/2023 040357554 geeta UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-053-001/469
(CHATUWA) 		1745002000NRG24230520230169497 24/05/2023 Durgesh 1745002WL007155 Durgesh 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 Durgesh STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-053-001/469
(CHATUWA) 		1745002000NRG24230520230169498 24/05/2023 GOMTI BAI 1745002WL007155 GOMTI BAI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 GOMTIBAI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-053-001/470
(CHATUWA) 		1745002000NRG24230520230169499 24/05/2023 VIJAY 1745002WL007155 VIJAY 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 VIJAY STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-053-001/471
(CHATUWA) 		1745002000NRG24230520230169502 24/05/2023 OM SINGH 1745002WL007155 OM SINGH 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 OMSINGH STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-053-001/472
(CHATUWA) 		1745002000NRG24230520230169504 24/05/2023 Ajay 1745002WL007155 Ajay 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 Ajay STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-053-001/472
(CHATUWA) 		1745002000NRG24230520230169505 24/05/2023 gayatree 1745002WL007155 gayatree 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 gayatree STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-053-001/473
(CHATUWA) 		1745002000NRG24230520230169506 24/05/2023 HETRAM 1745002WL007155 HETRAM 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 HETRAM STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-053-001/473
(CHATUWA) 		1745002000NRG24230520230169507 24/05/2023 VIPTI 1745002WL007155 VIPTI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 VIPTI STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-053-001/474
(CHATUWA) 		1745002053NRG24230520230171199 24/05/2023 Beniram 1745002053WL007189 Beniram 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 Beniram STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-053-001/475
(CHATUWA) 		1745002000NRG24230520230169508 24/05/2023 chaina bai 1745002WL007155 chaina bai 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 chainabai STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-053-001/476
(CHATUWA) 		1745002053NRG24230520230171202 24/05/2023 lalita 1745002053WL007189 lalita 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 lalita STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-053-001/476
(CHATUWA) 		1745002053NRG24230520230171201 24/05/2023 SANTOSH 1745002053WL007189 SANTOSH 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SANTOSH STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-053-001/477
(CHATUWA) 		1745002000NRG24230520230169509 24/05/2023 NAMESH 1745002WL007155 NAMESH 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 NAMESH STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-053-001/478
(CHATUWA) 		1745002000NRG24230520230169511 24/05/2023 KARTIK RAM 1745002WL007155 KARTIK RAM 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 KARTIKRAM STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-053-001/479
(CHATUWA) 		1745002000NRG24230520230169512 24/05/2023 GAYATRI 1745002WL007155 GAYATRI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 GAYATRI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-053-001/48
(CHATUWA) 		1745002000NRG24230520230169513 24/05/2023 LOKRAM 1745002WL007155 LOKRAM 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 LOKRAM STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-053-001/48
(CHATUWA) 		1745002000NRG24230520230169514 24/05/2023 SONi 1745002WL007155 SONi 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SONi STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-053-001/480
(CHATUWA) 		1745002000NRG24230520230169515 24/05/2023 RAJKUMAR 1745002WL007155 RAJKUMAR 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 RAJKUMAR STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-053-001/481
(CHATUWA) 		1745002000NRG24230520230169517 24/05/2023 KAMLA 1745002WL007155 KAMLA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 KAMLA STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-053-001/482
(CHATUWA) 		1745002000NRG24230520230169519 24/05/2023 KRASHNA KUMAR 1745002WL007155 KRASHNA KUMAR 00415 SBIN0030452 600 600 Processed 29/05/2023 040357554 KRASHNAKUMAR STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-053-001/483
(CHATUWA) 		1745002000NRG24230520230169521 24/05/2023 RAJU 1745002WL007155 RAJU 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 RAJU STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-053-001/483
(CHATUWA) 		1745002000NRG24230520230169522 24/05/2023 uttra 1745002WL007155 uttra 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 uttra STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-053-001/485
(CHATUWA) 		1745002000NRG24230520230169627 24/05/2023 DALCHAND 1745002WL007158 DALCHAND 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 DALCHAND STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-053-001/486
(CHATUWA) 		1745002000NRG24230520230169523 24/05/2023 KESHV 1745002WL007155 KESHV 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 KESHV STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-053-001/486
(CHATUWA) 		1745002000NRG24230520230169524 24/05/2023 Rajni 1745002WL007155 Rajni 00415 SBIN0030452 800 800 Processed 29/05/2023 040357554 Rajni STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-053-001/490
(CHATUWA) 		1745002000NRG24230520230169527 24/05/2023 Anju 1745002WL007155 Anju 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 Anju STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-053-001/490
(CHATUWA) 		1745002000NRG24230520230169526 24/05/2023 RAMJI 1745002WL007155 RAMJI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 RAMJI STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-053-001/491
(CHATUWA) 		1745002000NRG24230520230169529 24/05/2023 BAISAKHIYA 1745002WL007155 BAISAKHIYA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 BAISAKHIYA STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-053-001/491
(CHATUWA) 		1745002000NRG24230520230169528 24/05/2023 PRAHLAD 1745002WL007155 PRAHLAD 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 PRAHLAD STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-053-001/493
(CHATUWA) 		1745002000NRG24230520230169531 24/05/2023 NITESH 1745002WL007155 NITESH 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 NITESH STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-053-001/493
(CHATUWA) 		1745002000NRG24230520230169532 24/05/2023 SAKUN 1745002WL007155 SAKUN 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SAKUN STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-053-001/497
(CHATUWA) 		1745002000NRG24230520230169533 24/05/2023 SUNEEL 1745002WL007155 SUNEEL 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 SUNEEL STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-053-001/50
(CHATUWA) 		1745002053NRG24230520230171204 24/05/2023 KARTIKRAM 1745002053WL007189 KARTIKRAM 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 KARTIKRAM STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-053-001/50
(CHATUWA) 		1745002053NRG24230520230171205 24/05/2023 SILOCHANA 1745002053WL007189 SILOCHANA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SILOCHANA STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-053-001/500
(CHATUWA) 		1745002000NRG24230520230169536 24/05/2023 prameet 1745002WL007155 prameet 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 prameet UCO BANK(607066)
450 DINDORI MP-45-002-053-001/500
(CHATUWA) 		1745002000NRG24230520230169535 24/05/2023 prameet 1745002WL007155 prameet 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 prameet STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-053-001/501
(CHATUWA) 		1745002053NRG24230520230171206 24/05/2023 nandni 1745002053WL007189 nandni 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 nandni STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-053-001/503
(CHATUWA) 		1745002000NRG24230520230169537 24/05/2023 vipta 1745002WL007155 vipta 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 vipta STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-053-001/504
(CHATUWA) 		1745002000NRG24230520230169538 24/05/2023 kanhaiya 1745002WL007155 kanhaiya 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 kanhaiya STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-053-001/505
(CHATUWA) 		1745002000NRG24230520230169540 24/05/2023 sanju kumar 1745002WL007155 sanju kumar 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 sanjukumar STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-053-001/514
(CHATUWA) 		1745002000NRG24230520230169630 24/05/2023 BASORIN 1745002WL007158 BASORIN 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 BASORIN STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-053-001/514
(CHATUWA) 		1745002000NRG24230520230169629 24/05/2023 NANDLAL 1745002WL007158 NANDLAL 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 NANDLAL STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-053-001/518
(CHATUWA) 		1745002000NRG24230520230169543 24/05/2023 sunaina 1745002WL007155 sunaina 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 sunaina STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-053-001/52
(CHATUWA) 		1745002053NRG24230520230171208 24/05/2023 JEERA 1745002053WL007189 JEERA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 JEERA STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-053-001/523
(CHATUWA) 		1745002000NRG24230520230169547 24/05/2023 dharam singh 1745002WL007155 dharam singh 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 dharamsingh STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-053-001/53
(CHATUWA) 		1745002000NRG24230520230169549 24/05/2023 shila bai 1745002WL007155 shila bai 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 shilabai STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-053-001/530
(CHATUWA) 		1745002053NRG24230520230171211 24/05/2023 sandeep 1745002053WL007189 sandeep 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 sandeep STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-053-001/54
(CHATUWA) 		1745002000NRG24230520230169554 24/05/2023 GORELAL 1745002WL007155 GORELAL 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 GORELAL STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-053-001/54
(CHATUWA) 		1745002000NRG24230520230169555 24/05/2023 Subhiya 1745002WL007155 Subhiya 00415 SBIN0030452 400 400 Processed 29/05/2023 040357554 Subhiya STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-053-001/545
(CHATUWA) 		1745002053NRG24230520230171218 24/05/2023 Madhu 1745002053WL007189 Madhu 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 Madhu STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-053-001/546
(CHATUWA) 		1745002000NRG24230520230169559 24/05/2023 madhumohan 1745002WL007155 madhumohan 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 madhumohan STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-053-001/547
(CHATUWA) 		1745002000NRG24230520230169562 24/05/2023 Amit 1745002WL007155 Amit 00415 SBIN0030452 1200 1200 Processed 30/05/2023 040357554 Amit UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-053-001/55
(CHATUWA) 		1745002000NRG24230520230169565 24/05/2023 MEKU 1745002WL007155 MEKU 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 MEKU STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-053-001/561
(CHATUWA) 		1745002053NRG24230520230171220 24/05/2023 Ramvati 1745002053WL007189 Ramvati 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 Ramvati STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-053-001/58
(CHATUWA) 		1745002053NRG24230520230171230 24/05/2023 GEETA 1745002053WL007189 GEETA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 GEETA STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-053-001/58
(CHATUWA) 		1745002053NRG24230520230171229 24/05/2023 SHREECHAND 1745002053WL007189 SHREECHAND 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SHREECHAND STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-053-001/59
(CHATUWA) 		1745002053NRG24230520230171235 24/05/2023 SANTRAM 1745002053WL007189 SANTRAM 00415 SBIN0030452 400 400 Processed 29/05/2023 040357554 SANTRAM STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-053-001/62
(CHATUWA) 		1745002000NRG24230520230169580 24/05/2023 MADDHA 1745002WL007155 MADDHA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 MADDHA STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-053-001/63
(CHATUWA) 		1745002000NRG24230520230169582 24/05/2023 PHOOLA BAI 1745002WL007155 PHOOLA BAI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 PHOOLABAI STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-053-001/65
(CHATUWA) 		1745002000NRG24230520230169583 24/05/2023 SAMHAR 1745002WL007155 SAMHAR 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SAMHAR STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-053-001/67
(CHATUWA) 		1745002000NRG24230520230169585 24/05/2023 KINCHA 1745002WL007155 KINCHA 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 KINCHA STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-053-001/69
(CHATUWA) 		1745002000NRG24230520230169586 24/05/2023 GAJJU 1745002WL007155 GAJJU 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 GAJJU STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-053-001/69
(CHATUWA) 		1745002000NRG24230520230169587 24/05/2023 NANBAI 1745002WL007155 NANBAI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 NANBAI STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-053-001/70
(CHATUWA) 		1745002053NRG24230520230171238 24/05/2023 RAMMILAN 1745002053WL007189 RAMMILAN 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 RAMMILAN STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-053-001/70
(CHATUWA) 		1745002053NRG24230520230171239 24/05/2023 SAKUN 1745002053WL007189 SAKUN 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SAKUN STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-053-001/75
(CHATUWA) 		1745002000NRG24230520230169589 24/05/2023 NAINI 1745002WL007155 NAINI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 NAINI STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-053-001/75
(CHATUWA) 		1745002000NRG24230520230169588 24/05/2023 SIKKI LAL 1745002WL007155 SIKKI LAL 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SIKKILAL STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-053-001/80
(CHATUWA) 		1745002000NRG24230520230169592 24/05/2023 PARWATIYA 1745002WL007155 PARWATIYA 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 PARWATIYA STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-053-001/81
(CHATUWA) 		1745002000NRG24230520230169594 24/05/2023 GAYATREE 1745002WL007155 GAYATREE 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 GAYATREE STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-053-001/83
(CHATUWA) 		1745002053NRG24230520230171243 24/05/2023 MOTI LAL 1745002053WL007189 MOTI LAL 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 MOTILAL STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-053-001/84
(CHATUWA) 		1745002053NRG24230520230171245 24/05/2023 RAJ KUMAR 1745002053WL007189 RAJ KUMAR 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 RAJKUMAR STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-053-001/84
(CHATUWA) 		1745002053NRG24230520230171246 24/05/2023 SUMANTREE 1745002053WL007189 SUMANTREE 00415 SBIN0030452 600 600 Processed 29/05/2023 040357554 SUMANTREE STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-053-001/86
(CHATUWA) 		1745002053NRG24230520230171249 24/05/2023 SANKRATI 1745002053WL007189 SANKRATI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SANKRATI STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-053-001/86
(CHATUWA) 		1745002053NRG24230520230171248 24/05/2023 SHIV DAYAL 1745002053WL007189 SHIV DAYAL 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SHIVDAYAL STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-053-001/89
(CHATUWA) 		1745002053NRG24230520230171252 24/05/2023 AMARAT LAL 1745002053WL007189 AMARAT LAL 00415 SBIN0030452 800 800 Processed 29/05/2023 040357554 AMARATLAL STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-053-001/89
(CHATUWA) 		1745002053NRG24230520230171251 24/05/2023 ITVARIYA BAI 1745002053WL007189 ITVARIYA BAI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 ITVARIYABAI STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-053-001/89
(CHATUWA) 		1745002053NRG24230520230171250 24/05/2023 KISHORI LAL 1745002053WL007189 KISHORI LAL 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 KISHORILAL STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-053-001/90
(CHATUWA) 		1745002053NRG24230520230171253 24/05/2023 BHAGAT RAM 1745002053WL007189 BHAGAT RAM 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 BHAGATRAM BANK OF BARODA(606985)
493 DINDORI MP-45-002-053-001/90
(CHATUWA) 		1745002053NRG24230520230171254 24/05/2023 GUDDI 1745002053WL007189 GUDDI 00415 SBIN0030452 1200 1200 Processed 30/05/2023 040357554 GUDDI UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-053-001/91
(CHATUWA) 		1745002053NRG24230520230171255 24/05/2023 SUSHILS 1745002053WL007189 SUSHILS 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SUSHILS STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-053-001/92
(CHATUWA) 		1745002053NRG24230520230171257 24/05/2023 SANJU KUMAR 1745002053WL007189 SANJU KUMAR 00415 SBIN0030452 1000 1000 Processed 29/05/2023 040357554 SANJUKUMAR BANK OF BARODA(606985)
496 DINDORI MP-45-002-053-001/95
(CHATUWA) 		1745002053NRG24230520230171259 24/05/2023 FAGU LAL 1745002053WL007189 FAGU LAL 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 FAGULAL STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-053-001/97
(CHATUWA) 		1745002053NRG24230520230171263 24/05/2023 PANCH KUMARI 1745002053WL007189 PANCH KUMARI 00415 SBIN0030452 800 800 Processed 29/05/2023 040357554 PANCHKUMARI STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-053-001/98
(CHATUWA) 		1745002053NRG24230520230171265 24/05/2023 ramotin 1745002053WL007189 ramotin 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 ramotin STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-053-001/98
(CHATUWA) 		1745002053NRG24230520230171264 24/05/2023 SHESHMANI 1745002053WL007189 SHESHMANI 00415 SBIN0030452 1200 1200 Processed 29/05/2023 040357554 SHESHMANI STATE BANK OF INDIA(508548)
SubTotal 277195 277195
500 DINDORI MP-45-002-053-001/328
(CHATUWA) 		1745002053NRG24230520230171151 24/05/2023 pARvATi 1745002053WL007189 pARvATi 00462 UCBA0002989 1200 1200 Processed 29/05/2023 040357554 pARvATi UCO BANK(607066)
501 DINDORI MP-45-002-053-001/345
(CHATUWA) 		1745002053NRG24230520230171155 24/05/2023 DURGA BAI 1745002053WL007189 DURGA BAI 00462 UCBA0002989 1000 1000 Processed 29/05/2023 040357554 DURGABAI UCO BANK(607066)
502 DINDORI MP-45-002-053-001/446
(CHATUWA) 		1745002053NRG24230520230171178 24/05/2023 parvati 1745002053WL007189 parvati 00462 UCBA0002989 1200 1200 Processed 29/05/2023 040357554 parvati UCO BANK(607066)
SubTotal 3400 3400
503 DINDORI MP-45-002-053-001/10
(CHATUWA) 		1745002000NRG24230520230169359 24/05/2023 VIPTI 1745002WL007155 VIPTI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 VIPTI UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-053-001/100
(CHATUWA) 		1745002000NRG24230520230169361 24/05/2023 vidya 1745002WL007155 vidya 00468 UBIN0542628 400 400 Processed 30/05/2023 040357554 vidya UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-053-001/108
(CHATUWA) 		1745002000NRG24230520230169370 24/05/2023 Dinesh 1745002WL007155 Dinesh 00468 UBIN0542628 1000 1000 Processed 30/05/2023 040357554 Dinesh UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-053-001/108
(CHATUWA) 		1745002000NRG24230520230169371 24/05/2023 Sunaina 1745002WL007155 Sunaina 00468 UBIN0542628 1000 1000 Processed 30/05/2023 040357554 Sunaina UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-053-001/121
(CHATUWA) 		1745002000NRG24230520230169375 24/05/2023 KALI 1745002WL007155 KALI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 KALI UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-053-001/133
(CHATUWA) 		1745002053NRG24230520230171080 24/05/2023 Chameli 1745002053WL007189 Chameli 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 Chameli UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-053-001/136
(CHATUWA) 		1745002000NRG24230520230169383 24/05/2023 BATA BAI 1745002WL007155 BATA BAI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 BATABAI UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-053-001/136
(CHATUWA) 		1745002000NRG24230520230169384 24/05/2023 SHREELAL 1745002WL007155 SHREELAL 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 SHREELAL UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-053-001/140
(CHATUWA) 		1745002053NRG24230520230171085 24/05/2023 SAROJ 1745002053WL007189 SAROJ 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 SAROJ UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-053-001/141
(CHATUWA) 		1745002000NRG24230520230169385 24/05/2023 SAROJ 1745002WL007155 SAROJ 00468 UBIN0542628 1000 1000 Processed 30/05/2023 040357554 SAROJ UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-053-001/162
(CHATUWA) 		1745002000NRG24230520230169390 24/05/2023 GYANVATI 1745002WL007155 GYANVATI 00468 UBIN0542628 1000 1000 Processed 30/05/2023 040357554 GYANVATI INDIAN BANK(607105)
514 DINDORI MP-45-002-053-001/174
(CHATUWA) 		1745002053NRG24230520230171107 24/05/2023 AMARVATI 1745002053WL007189 AMARVATI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 AMARVATI UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-053-001/175
(CHATUWA) 		1745002053NRG24230520230171109 24/05/2023 surji 1745002053WL007189 surji 00468 UBIN0542628 1000 1000 Processed 30/05/2023 040357554 surji UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-053-001/186
(CHATUWA) 		1745002000NRG24230520230169397 24/05/2023 JANKI BAI 1745002WL007155 JANKI BAI 00468 UBIN0542628 600 600 Processed 30/05/2023 040357554 JANKIBAI UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-053-001/187
(CHATUWA) 		1745002000NRG24230520230169399 24/05/2023 SATYAVATI 1745002WL007155 SATYAVATI 00468 UBIN0542628 1000 1000 Processed 30/05/2023 040357554 SATYAVATI UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-053-001/20
(CHATUWA) 		1745002000NRG24230520230169403 24/05/2023 MUNEE BAI 1745002WL007155 MUNEE BAI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 MUNEEBAI UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-053-001/200
(CHATUWA) 		1745002000NRG24230520230169404 24/05/2023 itvariya 1745002WL007155 itvariya 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 itvariya UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-053-001/201
(CHATUWA) 		1745002000NRG24230520230169406 24/05/2023 MAIKI 1745002WL007155 MAIKI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 MAIKI UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-053-001/207
(CHATUWA) 		1745002053NRG24230520230171117 24/05/2023 SANTOSH 1745002053WL007189 SANTOSH 00468 UBIN0542628 1200 1200 Processed 29/05/2023 040357554 SANTOSH PUNJAB NATIONAL BANK(508568)
522 DINDORI MP-45-002-053-001/208
(CHATUWA) 		1745002000NRG24230520230169412 24/05/2023 bhana bai 1745002WL007155 bhana bai 00468 UBIN0542628 1000 1000 Processed 29/05/2023 040357554 bhanabai STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-053-001/221
(CHATUWA) 		1745002053NRG24230520230171132 24/05/2023 SHANTI 1745002053WL007189 SHANTI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 SHANTI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-053-001/228
(CHATUWA) 		1745002000NRG24230520230169421 24/05/2023 SANTOSH 1745002WL007155 SANTOSH 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 SANTOSH UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-053-001/230
(CHATUWA) 		1745002000NRG24230520230169422 24/05/2023 INDRA BAI 1745002WL007155 INDRA BAI 00468 UBIN0542628 1000 1000 Processed 30/05/2023 040357554 INDRABAI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-053-001/24
(CHATUWA) 		1745002000NRG24230520230169425 24/05/2023 BAISAKHIYA BAI 1745002WL007155 BAISAKHIYA BAI 00468 UBIN0542628 1000 1000 Processed 30/05/2023 040357554 BAISAKHIYABAI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-053-001/268
(CHATUWA) 		1745002053NRG24230520230171146 24/05/2023 Dhanmantin 1745002053WL007189 Dhanmantin 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 Dhanmantin UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-053-001/270
(CHATUWA) 		1745002053NRG24230520230171147 24/05/2023 PUSHPA 1745002053WL007189 PUSHPA 00468 UBIN0542628 800 800 Processed 30/05/2023 040357554 PUSHPA UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-053-001/283
(CHATUWA) 		1745002000NRG24230520230169626 24/05/2023 GANGOTREE 1745002WL007158 GANGOTREE 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 GANGOTREE UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-053-001/283
(CHATUWA) 		1745002000NRG24230520230169625 24/05/2023 laxmi 1745002WL007158 laxmi 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 laxmi UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-053-001/283
(CHATUWA) 		1745002000NRG24230520230169624 24/05/2023 MEHATRAM 1745002WL007158 MEHATRAM 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 MEHATRAM UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-053-001/293
(CHATUWA) 		1745002000NRG24230520230169433 24/05/2023 KUNJA BAI 1745002WL007155 KUNJA BAI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 KUNJABAI UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-053-001/305
(CHATUWA) 		1745002000NRG24230520230169437 24/05/2023 DOOJA BAI 1745002WL007155 DOOJA BAI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 DOOJABAI UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-053-001/307
(CHATUWA) 		1745002000NRG24230520230169440 24/05/2023 CHANDRAVATI 1745002WL007155 CHANDRAVATI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 CHANDRAVATI UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-053-001/313
(CHATUWA) 		1745002053NRG24230520230171150 24/05/2023 CHETI BAI 1745002053WL007189 CHETI BAI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 CHETIBAI UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-053-001/366
(CHATUWA) 		1745002000NRG24230520230169456 24/05/2023 SHIVRI 1745002WL007155 SHIVRI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 SHIVRI UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-053-001/37
(CHATUWA) 		1745002000NRG24230520230169458 24/05/2023 tiharo 1745002WL007155 tiharo 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 tiharo UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-053-001/374
(CHATUWA) 		1745002000NRG24230520230169459 24/05/2023 SURESH 1745002WL007155 SURESH 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 SURESH UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-053-001/39
(CHATUWA) 		1745002000NRG24230520230169464 24/05/2023 KAMLI 1745002WL007155 KAMLI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 KAMLI UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-053-001/40
(CHATUWA) 		1745002000NRG24230520230169466 24/05/2023 CHHOTI 1745002WL007155 CHHOTI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 CHHOTI UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-053-001/41
(CHATUWA) 		1745002000NRG24230520230169467 24/05/2023 SUNEEL 1745002WL007155 SUNEEL 00468 UBIN0542628 1000 1000 Processed 30/05/2023 040357554 SUNEEL UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-053-001/42
(CHATUWA) 		1745002000NRG24230520230169477 24/05/2023 KIRAN 1745002WL007155 KIRAN 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 KIRAN UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-053-001/421
(CHATUWA) 		1745002000NRG24230520230169479 24/05/2023 LAMIYA BAI 1745002WL007155 LAMIYA BAI 00468 UBIN0542628 600 600 Processed 30/05/2023 040357554 LAMIYABAI UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-053-001/424
(CHATUWA) 		1745002000NRG24230520230169480 24/05/2023 MALTI 1745002WL007155 MALTI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 MALTI UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-053-001/425
(CHATUWA) 		1745002000NRG24230520230169483 24/05/2023 KOYLI 1745002WL007155 KOYLI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 KOYLI UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-053-001/428
(CHATUWA) 		1745002053NRG24230520230171171 24/05/2023 NARBADIYA 1745002053WL007189 NARBADIYA 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 NARBADIYA UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-053-001/428
(CHATUWA) 		1745002053NRG24230520230171170 24/05/2023 TIKARAM 1745002053WL007189 TIKARAM 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 TIKARAM UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-053-001/433
(CHATUWA) 		1745002053NRG24230520230171173 24/05/2023 Shusheela 1745002053WL007189 Shusheela 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 Shusheela UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-053-001/44
(CHATUWA) 		1745002000NRG24230520230169490 24/05/2023 KALIYA 1745002WL007155 KALIYA 00468 UBIN0542628 1000 1000 Processed 29/05/2023 040357554 KALIYA STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-053-001/444
(CHATUWA) 		1745002000NRG24230520230169492 24/05/2023 RAMMILAN 1745002WL007155 RAMMILAN 00468 UBIN0542628 800 800 Processed 30/05/2023 040357554 RAMMILAN UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-053-001/456
(CHATUWA) 		1745002053NRG24230520230171181 24/05/2023 raina 1745002053WL007189 raina 00468 UBIN0542628 1200 1200 Processed 29/05/2023 040357554 raina JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
552 DINDORI MP-45-002-053-001/462
(CHATUWA) 		1745002053NRG24230520230171187 24/05/2023 RAMPYARI 1745002053WL007189 RAMPYARI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 RAMPYARI UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-053-001/467
(CHATUWA) 		1745002053NRG24230520230171195 24/05/2023 DASHRATH 1745002053WL007189 DASHRATH 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 DASHRATH UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-053-001/467
(CHATUWA) 		1745002053NRG24230520230171196 24/05/2023 Dashrath 1745002053WL007189 Dashrath 00468 UBIN0542628 1200 1200 Processed 29/05/2023 040357554 Dashrath PUNJAB NATIONAL BANK(508568)
555 DINDORI MP-45-002-053-001/471
(CHATUWA) 		1745002000NRG24230520230169503 24/05/2023 SHREEVATI 1745002WL007155 SHREEVATI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 SHREEVATI UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-053-001/480
(CHATUWA) 		1745002000NRG24230520230169516 24/05/2023 SAVITA 1745002WL007155 SAVITA 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 SAVITA UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-053-001/481
(CHATUWA) 		1745002000NRG24230520230169518 24/05/2023 RADHA 1745002WL007155 RADHA 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 RADHA UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-053-001/482
(CHATUWA) 		1745002000NRG24230520230169520 24/05/2023 RATRANI 1745002WL007155 RATRANI 00468 UBIN0542628 1000 1000 Processed 30/05/2023 040357554 RATRANI UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-053-001/485
(CHATUWA) 		1745002000NRG24230520230169628 24/05/2023 silochana 1745002WL007158 silochana 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 silochana UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-053-001/487
(CHATUWA) 		1745002000NRG24230520230169525 24/05/2023 PHOOLCHAND 1745002WL007155 PHOOLCHAND 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 PHOOLCHAND UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-053-001/517
(CHATUWA) 		1745002000NRG24230520230169631 24/05/2023 kamal 1745002WL007158 kamal 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 kamal UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-053-001/518
(CHATUWA) 		1745002000NRG24230520230169542 24/05/2023 pramod 1745002WL007155 pramod 00468 UBIN0542628 400 400 Processed 30/05/2023 040357554 pramod UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-053-001/520
(CHATUWA) 		1745002000NRG24230520230169546 24/05/2023 santara 1745002WL007155 santara 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 santara UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-053-001/520
(CHATUWA) 		1745002000NRG24230520230169545 24/05/2023 suneel 1745002WL007155 suneel 00468 UBIN0542628 400 400 Processed 30/05/2023 040357554 suneel UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-053-001/528
(CHATUWA) 		1745002053NRG24230520230171210 24/05/2023 anusuiya 1745002053WL007189 anusuiya 00468 UBIN0542628 1000 1000 Processed 30/05/2023 040357554 anusuiya UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-053-001/528
(CHATUWA) 		1745002053NRG24230520230171209 24/05/2023 shivkumar 1745002053WL007189 shivkumar 00468 UBIN0542628 1000 1000 Processed 30/05/2023 040357554 shivkumar UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-053-001/530
(CHATUWA) 		1745002053NRG24230520230171212 24/05/2023 arti 1745002053WL007189 arti 00468 UBIN0542628 1200 1200 Processed 29/05/2023 040357554 arti STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-053-001/532
(CHATUWA) 		1745002053NRG24230520230171213 24/05/2023 dhanesh 1745002053WL007189 dhanesh 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 dhanesh UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-053-001/534
(CHATUWA) 		1745002053NRG24230520230171216 24/05/2023 rashmi 1745002053WL007189 rashmi 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 rashmi INDIAN BANK(607105)
570 DINDORI MP-45-002-053-001/536
(CHATUWA) 		1745002000NRG24230520230169551 24/05/2023 vijay 1745002WL007155 vijay 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 vijay UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-053-001/539
(CHATUWA) 		1745002000NRG24230520230169552 24/05/2023 vijay 1745002WL007155 vijay 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 vijay UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-053-001/540
(CHATUWA) 		1745002000NRG24230520230169556 24/05/2023 trilok 1745002WL007155 trilok 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 trilok UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-053-001/549
(CHATUWA) 		1745002000NRG24230520230169564 24/05/2023 dinesh 1745002WL007155 dinesh 00468 UBIN0542628 1200 1200 Processed 29/05/2023 040357554 dinesh STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-053-001/549
(CHATUWA) 		1745002000NRG24230520230169563 24/05/2023 dinesh 1745002WL007155 dinesh 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 dinesh UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-053-001/55
(CHATUWA) 		1745002000NRG24230520230169566 24/05/2023 NARBADIYA 1745002WL007155 NARBADIYA 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 NARBADIYA UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-053-001/550
(CHATUWA) 		1745002000NRG24230520230169567 24/05/2023 Narendera 1745002WL007155 Narendera 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 Narendera UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-053-001/566
(CHATUWA) 		1745002053NRG24230520230171223 24/05/2023 ramswaroop 1745002053WL007189 ramswaroop 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 ramswaroop UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-053-001/566
(CHATUWA) 		1745002053NRG24230520230171224 24/05/2023 saraswati 1745002053WL007189 saraswati 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 saraswati UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-053-001/567
(CHATUWA) 		1745002000NRG24230520230169633 24/05/2023 amrika 1745002WL007158 amrika 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 amrika UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-053-001/567
(CHATUWA) 		1745002000NRG24230520230169632 24/05/2023 dileep 1745002WL007158 dileep 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 dileep UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-053-001/57
(CHATUWA) 		1745002053NRG24230520230171227 24/05/2023 ajay 1745002053WL007189 ajay 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 ajay UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-053-001/57
(CHATUWA) 		1745002053NRG24230520230171226 24/05/2023 suhaga 1745002053WL007189 suhaga 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 suhaga UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-053-001/61
(CHATUWA) 		1745002000NRG24230520230169579 24/05/2023 AMARVATI 1745002WL007155 AMARVATI 00468 UBIN0542628 1200 1200 Processed 29/05/2023 040357554 AMARVATI UCO BANK(607066)
584 DINDORI MP-45-002-053-001/62
(CHATUWA) 		1745002000NRG24230520230169581 24/05/2023 Seeta 1745002WL007155 Seeta 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 Seeta UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-053-001/73
(CHATUWA) 		1745002053NRG24230520230171240 24/05/2023 MEENA 1745002053WL007189 MEENA 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 MEENA UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-053-001/73
(CHATUWA) 		1745002053NRG24230520230171241 24/05/2023 meena 1745002053WL007189 meena 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 meena INDIAN BANK(607105)
587 DINDORI MP-45-002-053-001/78
(CHATUWA) 		1745002053NRG24230520230171242 24/05/2023 TEJA BAI 1745002053WL007189 TEJA BAI 00468 UBIN0542628 200 200 Processed 30/05/2023 040357554 TEJABAI UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-053-001/83
(CHATUWA) 		1745002053NRG24230520230171244 24/05/2023 LAKSHMi 1745002053WL007189 LAKSHMi 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 LAKSHMi UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-053-001/84
(CHATUWA) 		1745002053NRG24230520230171247 24/05/2023 manish 1745002053WL007189 manish 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 manish UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-053-001/95
(CHATUWA) 		1745002053NRG24230520230171260 24/05/2023 BELA BAI 1745002053WL007189 BELA BAI 00468 UBIN0542628 1200 1200 Processed 30/05/2023 040357554 BELABAI UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-053-001/99
(CHATUWA) 		1745002053NRG24230520230171266 24/05/2023 SUSHILA 1745002053WL007189 SUSHILA 00468 UBIN0542628 1000 1000 Processed 30/05/2023 040357554 SUSHILA UNION BANK OF INDIA(508500)
SubTotal 98400 98400
592 DINDORI MP-45-002-002-002/172-A
(DEORA) 		1745002000NRG24230520230171493 24/05/2023 SUMAN 1745002WL007198 SUMAN 00468 UBIN0559482 585 585 Processed 30/05/2023 040357554 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-002-002/190
(DEORA) 		1745002000NRG24230520230171494 24/05/2023 PYARI BAI 1745002WL007198 PYARI BAI 00468 UBIN0559482 585 585 Processed 30/05/2023 040357554 PYARIBAI UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-008-002/56
(EMLAI MAL) 		1745002008NRG24240520230174621 24/05/2023 SHYAM WATI 1745002008WL007318 SHYAM WATI 00468 UBIN0559482 760 760 Processed 30/05/2023 040357554 SHYAMWATI UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-053-001/134
(CHATUWA) 		1745002053NRG24230520230171081 24/05/2023 CHOTH RAM 1745002053WL007189 CHOTH RAM 00468 UBIN0559482 1200 1200 Processed 30/05/2023 040357554 CHOTHRAM UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-053-001/134
(CHATUWA) 		1745002053NRG24230520230171082 24/05/2023 MAINA 1745002053WL007189 MAINA 00468 UBIN0559482 1200 1200 Processed 30/05/2023 040357554 MAINA UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-053-001/145
(CHATUWA) 		1745002053NRG24230520230171086 24/05/2023 SubHADRA 1745002053WL007189 SubHADRA 00468 UBIN0559482 1000 1000 Processed 30/05/2023 040357554 SubHADRA UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-053-001/211
(CHATUWA) 		1745002053NRG24230520230171119 24/05/2023 yasoda 1745002053WL007189 yasoda 00468 UBIN0559482 1000 1000 Processed 30/05/2023 040357554 yasoda UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-053-001/213
(CHATUWA) 		1745002053NRG24230520230171120 24/05/2023 parvatiya 1745002053WL007189 parvatiya 00468 UBIN0559482 1200 1200 Processed 30/05/2023 040357554 parvatiya UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-053-001/306
(CHATUWA) 		1745002000NRG24230520230169438 24/05/2023 RAJKUMARI 1745002WL007155 RAJKUMARI 00468 UBIN0559482 1200 1200 Processed 30/05/2023 040357554 RAJKUMARI UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-053-001/504
(CHATUWA) 		1745002000NRG24230520230169539 24/05/2023 rahul 1745002WL007155 rahul 00468 UBIN0559482 1200 1200 Processed 30/05/2023 040357554 rahul UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-053-001/581
(CHATUWA) 		1745002000NRG24230520230169576 24/05/2023 Rakesh 1745002WL007155 Rakesh 00468 UBIN0559482 1200 1200 Processed 30/05/2023 040357554 Rakesh UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-053-001/581
(CHATUWA) 		1745002000NRG24230520230169575 24/05/2023 Rakesh 1745002WL007155 Rakesh 00468 UBIN0559482 1200 1200 Processed 29/05/2023 040357554 Rakesh STATE BANK OF INDIA(508548)
SubTotal 12330 12330
604 DINDORI MP-45-002-061-003/240-B
(GHUSIYAMAL) 		1745002061NRG24240520230174669 24/05/2023 Lamoo.singh 1745002061WL007319 Lamoo.singh 00691 IPOS0000001 3315 3315 Processed 29/05/2023 040357554 Lamoo.singh BANK OF BARODA(606985)
SubTotal 3315 3315
605 DINDORI MP-45-002-002-002/236
(DEORA) 		1745002000NRG24230520230171495 24/05/2023 SHIVKUMARI 1745002WL007198 SHIVKUMARI 00697 BKID0MG1331 975 975 Processed 29/05/2023 040357554 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-002-002/247-A
(DEORA) 		1745002000NRG24230520230171497 24/05/2023 SHANTI BAI 1745002WL007198 SHANTI BAI 00697 BKID0MG1331 975 975 Processed 29/05/2023 040357554 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-002-002/279
(DEORA) 		1745002000NRG24230520230171499 24/05/2023 FOOLWATI 1745002WL007198 FOOLWATI 00697 BKID0MG1331 585 585 Processed 29/05/2023 040357554 FOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-053-001/505
(CHATUWA) 		1745002000NRG24230520230169541 24/05/2023 SHANTI 1745002WL007155 SHANTI 00697 BKID0MG1331 1200 1200 Processed 29/05/2023 040357554 SHANTI PUNJAB NATIONAL BANK(508568)
SubTotal 3735 3735
609 DINDORI MP-45-002-002-002/238
(DEORA) 		1745002000NRG24230520230171496 24/05/2023 SUNEETA BAI BHAVEDI 1745002WL007198 SUNEETA BAI BHAVEDI 00697 BKID0NAMRGB 585 585 Processed 29/05/2023 040357554 SUNEETABAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-002-002/284
(DEORA) 		1745002000NRG24230520230171500 24/05/2023 BHAGVATIYA 1745002WL007198 BHAGVATIYA 00697 BKID0NAMRGB 585 585 Processed 29/05/2023 040357554 BHAGVATIYA NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-049-001/16
(SHAHPUR) 		1745002049NRG24240520230175067 24/05/2023 kallthu 1745002049WL007351 kallthu 00697 BKID0NAMRGB 3200 3200 Processed 29/05/2023 040357554 kallthu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4370 4370
612 DINDORI MP-45-002-053-001/592
(CHATUWA) 		1745002053NRG24230520230171237 24/05/2023 parasram 1745002053WL007189 parasram 00703 AIRP0000001 1200 1200 Processed 30/05/2023 040357554 parasram UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 676586 676586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240523APB_FTO_54890 Bank of Baroda BARB0DINDIN DINDORI 28456
2 DINDORI MP1745002_240523APB_FTO_54890 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 9400
3 DINDORI MP1745002_240523APB_FTO_54890 Canara Bank CNRB0004113 DINDORI 11050
4 DINDORI MP1745002_240523APB_FTO_54890 Central Bank Of India CBIN0283015 DINDORI 6800
5 DINDORI MP1745002_240523APB_FTO_54890 Indian Bank IDIB000D070 DINDORI 40440
6 DINDORI MP1745002_240523APB_FTO_54890 Indian Bank IDIB000D648 Dindori 6700
7 DINDORI MP1745002_240523APB_FTO_54890 Punjab National Bank PUNB0642100 DINDORI MP 88731
8 DINDORI MP1745002_240523APB_FTO_54890 State Bank of India SBIN0001061 DINDORI 76624
9 DINDORI MP1745002_240523APB_FTO_54890 State Bank of India SBIN0004641 NIWAS 1200
10 DINDORI MP1745002_240523APB_FTO_54890 State Bank of India SBIN0005494 AMARPUR 2040
11 DINDORI MP1745002_240523APB_FTO_54890 State Bank of India SBIN0005511 SAMNAPUR 1200
12 DINDORI MP1745002_240523APB_FTO_54890 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 277195
13 DINDORI MP1745002_240523APB_FTO_54890 UCO Bank UCBA0002989 DINDORI 3400
14 DINDORI MP1745002_240523APB_FTO_54890 Union Bank of India UBIN0542628 SAKKA 98400
15 DINDORI MP1745002_240523APB_FTO_54890 Union Bank of India UBIN0559482 DINDORI 12330
16 DINDORI MP1745002_240523APB_FTO_54890 India Post Payments Bank IPOS0000001 Dindori 3315
17 DINDORI MP1745002_240523APB_FTO_54890 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3735
18 DINDORI MP1745002_240523APB_FTO_54890 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1170
19 DINDORI MP1745002_240523APB_FTO_54890 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3200
20 DINDORI MP1745002_240523APB_FTO_54890 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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