Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_010623APB_FTO_68296
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-45-002-007-003/10
(RAIPURA MAL) 		1745002007NRG24010620230246480 01/06/2023 hero bai 1745002007WL009989 hero bai 00045 BARB0DINDIN 1152 1152 Processed 07/06/2023 209149510 herobai BANK OF BARODA(606985)
2 DINDORI MP-45-002-007-003/151
(RAIPURA MAL) 		1745002007NRG24010620230246501 01/06/2023 heera bati 1745002007WL009989 heera bati 00045 BARB0DINDIN 1152 1152 Processed 07/06/2023 209149510 heerabati STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-007-003/44
(RAIPURA MAL) 		1745002007NRG24010620230246510 01/06/2023 kuvariya bai 1745002007WL009989 kuvariya bai 00045 BARB0DINDIN 1152 1152 Processed 07/06/2023 209149510 kuvariyabai PUNJAB NATIONAL BANK(508568)
4 DINDORI MP-45-002-007-003/56-a
(RAIPURA MAL) 		1745002007NRG24010620230246522 01/06/2023 JAMMI BAI 1745002007WL009989 JAMMI BAI 00045 BARB0DINDIN 1152 1152 Processed 07/06/2023 209149510 JAMMIBAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-024-002/118-A
(DANDBICHHIYA) 		1745002024NRG24010620230247264 01/06/2023 tijabai 1745002024WL010009 tijabai 00045 BARB0DINDIN 1092 1092 Processed 07/06/2023 209149510 tijabai BANK OF BARODA(606985)
6 DINDORI MP-45-002-024-002/12-A
(DANDBICHHIYA) 		1745002024NRG24010620230247266 01/06/2023 RAVINRA 1745002024WL010009 RAVINRA 00045 BARB0DINDIN 1092 1092 Processed 07/06/2023 209149510 RAVINRA BANK OF BARODA(606985)
7 DINDORI MP-45-002-025-002/204
(GHANAGHAT) 		1745002000NRG24010620230244460 01/06/2023 Mulchand 1745002WL009897 Mulchand 00045 BARB0DINDIN 180 180 Processed 07/06/2023 209149510 Mulchand BANK OF BARODA(606985)
8 DINDORI MP-45-002-030-002/150-a
(HINOTA) 		1745002000NRG24010620230248260 01/06/2023 RAJESHWARI DHURVEY 1745002WL010045 RAJESHWARI DHURVEY 00045 BARB0DINDIN 1260 1260 Processed 07/06/2023 209149510 RAJESHWARIDHURVEY BANK OF BARODA(606985)
9 DINDORI MP-45-002-030-002/150-B
(HINOTA) 		1745002000NRG24010620230248261 01/06/2023 KAVITA DHURWE 1745002WL010045 KAVITA DHURWE 00045 BARB0DINDIN 1260 1260 Processed 07/06/2023 209149510 KAVITADHURWE BANK OF BARODA(606985)
10 DINDORI MP-45-002-030-002/7
(HINOTA) 		1745002000NRG24010620230248361 01/06/2023 SARITA BAI 1745002WL010045 SARITA BAI 00045 BARB0DINDIN 1050 1050 Processed 07/06/2023 209149510 SARITABAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-064-001/307-A
(NUNKHAN RYT.) 		1745002000NRG24010620230248407 01/06/2023 patiya 1745002WL010046 patiya 00045 BARB0DINDIN 600 600 Processed 08/06/2023 209149510 patiya UNION BANK OF INDIA(508500)
12 DINDORI MP-45-002-064-001/307-B
(NUNKHAN RYT.) 		1745002000NRG24010620230248408 01/06/2023 lalwati 1745002WL010046 lalwati 00045 BARB0DINDIN 600 600 Processed 07/06/2023 209149510 lalwati BANK OF BARODA(606985)
13 DINDORI MP-45-002-064-001/307-C
(NUNKHAN RYT.) 		1745002000NRG24010620230248409 01/06/2023 syamlal 1745002WL010046 syamlal 00045 BARB0DINDIN 1000 1000 Processed 07/06/2023 209149510 syamlal BANK OF BARODA(606985)
SubTotal 12742 12742
14 DINDORI MP-45-002-030-001/260
(HINOTA) 		1745002000NRG24010620230248213 01/06/2023 SWATI NATH 1745002WL010045 SWATI NATH 00051 MAHB0000775 1260 1260 Processed 07/06/2023 209149510 SWATINATH BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
15 DINDORI MP-45-002-004-002/62-C
(AJHWAR) 		1745002004NRG24010620230248161 01/06/2023 Pooja Bai 1745002004WL010040 Pooja Bai 00089 CBIN0282749 1200 1200 Processed 07/06/2023 209149510 PoojaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
16 DINDORI MP-45-002-038-003/45
(MADHOPUR) 		1745002038NRG24010620230245025 01/06/2023 Ambeshwari Devi 1745002038WL009909 Ambeshwari Devi 00089 CBIN0282796 1025 1025 Processed 07/06/2023 209149510 AmbeshwariDevi PUNJAB NATIONAL BANK(508568)
SubTotal 1025 1025
17 DINDORI MP-45-002-004-001/15-A
(AJHWAR) 		1745002004NRG24010620230248081 01/06/2023 KHEMSINGH 1745002004WL010040 KHEMSINGH 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 KHEMSINGH CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-004-001/18-A
(AJHWAR) 		1745002004NRG24010620230248085 01/06/2023 Rasham 1745002004WL010040 Rasham 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 Rasham CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-004-001/4-B
(AJHWAR) 		1745002004NRG24010620230248086 01/06/2023 SAYAMSINGH 1745002004WL010040 SAYAMSINGH 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 SAYAMSINGH FINO PAYMENTS BANK LTD(608001)
20 DINDORI MP-45-002-004-002/1
(AJHWAR) 		1745002004NRG24010620230248091 01/06/2023 rajvati 1745002004WL010040 rajvati 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-004-002/1
(AJHWAR) 		1745002004NRG24010620230248090 01/06/2023 Sadensingh 1745002004WL010040 Sadensingh 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 Sadensingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-004-002/10
(AJHWAR) 		1745002004NRG24010620230248092 01/06/2023 Narbadiya Bai 1745002004WL010040 Narbadiya Bai 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 NarbadiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-004-002/13
(AJHWAR) 		1745002004NRG24010620230248093 01/06/2023 shiv lala 1745002004WL010040 shiv lala 00089 CBIN0283015 800 800 Processed 07/06/2023 209149510 shivlala CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-004-002/14
(AJHWAR) 		1745002004NRG24010620230248094 01/06/2023 Rampresad 1745002004WL010040 Rampresad 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 Rampresad CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-004-002/14
(AJHWAR) 		1745002004NRG24010620230248095 01/06/2023 santoshibai 1745002004WL010040 santoshibai 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 santoshibai CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-004-002/15
(AJHWAR) 		1745002004NRG24010620230248097 01/06/2023 Indra bai 1745002004WL010040 Indra bai 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 Indrabai CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-004-002/15
(AJHWAR) 		1745002004NRG24010620230248096 01/06/2023 SUKDEEN 1745002004WL010040 SUKDEEN 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 SUKDEEN CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-004-002/17
(AJHWAR) 		1745002004NRG24010620230248100 01/06/2023 BISROO 1745002004WL010040 BISROO 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 BISROO CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-004-002/17
(AJHWAR) 		1745002004NRG24010620230248099 01/06/2023 BISROO 1745002004WL010040 BISROO 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 BISROO CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-004-002/2
(AJHWAR) 		1745002004NRG24010620230248101 01/06/2023 bhagrati 1745002004WL010040 bhagrati 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 bhagrati CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-004-002/20
(AJHWAR) 		1745002004NRG24010620230248104 01/06/2023 ravita 1745002004WL010040 ravita 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 ravita INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-004-002/21-a
(AJHWAR) 		1745002004NRG24010620230248107 01/06/2023 gangotri 1745002004WL010040 gangotri 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 gangotri FINO PAYMENTS BANK LTD(608001)
33 DINDORI MP-45-002-004-002/21-a
(AJHWAR) 		1745002004NRG24010620230248106 01/06/2023 SUNEEL SINGH 1745002004WL010040 SUNEEL SINGH 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 SUNEELSINGH FINO PAYMENTS BANK LTD(608001)
34 DINDORI MP-45-002-004-002/22
(AJHWAR) 		1745002004NRG24010620230248110 01/06/2023 gandhu 1745002004WL010040 gandhu 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 gandhu CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-004-002/22
(AJHWAR) 		1745002004NRG24010620230248111 01/06/2023 vijkylakshmi 1745002004WL010040 vijkylakshmi 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 vijkylakshmi CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-004-002/23-a
(AJHWAR) 		1745002004NRG24010620230248113 01/06/2023 NaryanSingh 1745002004WL010040 NaryanSingh 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 NaryanSingh CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-004-002/23-b
(AJHWAR) 		1745002004NRG24010620230248115 01/06/2023 Dinesh 1745002004WL010040 Dinesh 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 Dinesh FINO PAYMENTS BANK LTD(608001)
38 DINDORI MP-45-002-004-002/23-b
(AJHWAR) 		1745002004NRG24010620230248114 01/06/2023 Dinesh 1745002004WL010040 Dinesh 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 Dinesh FINO PAYMENTS BANK LTD(608001)
39 DINDORI MP-45-002-004-002/23-c
(AJHWAR) 		1745002004NRG24010620230248116 01/06/2023 Manojsingh 1745002004WL010040 Manojsingh 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 Manojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-004-002/3
(AJHWAR) 		1745002004NRG24010620230248117 01/06/2023 DEVEE 1745002004WL010040 DEVEE 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 DEVEE INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-004-002/3
(AJHWAR) 		1745002004NRG24010620230248118 01/06/2023 suneeta 1745002004WL010040 suneeta 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-004-002/31-A
(AJHWAR) 		1745002004NRG24010620230248119 01/06/2023 chandrakala 1745002004WL010040 chandrakala 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 chandrakala PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-004-002/33
(AJHWAR) 		1745002004NRG24010620230248120 01/06/2023 RATOOSINGH 1745002004WL010040 RATOOSINGH 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 RATOOSINGH CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-004-002/36
(AJHWAR) 		1745002004NRG24010620230248121 01/06/2023 Hemraj 1745002004WL010040 Hemraj 00089 CBIN0283015 1000 1000 Processed 07/06/2023 209149510 Hemraj CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-004-002/37
(AJHWAR) 		1745002004NRG24010620230248122 01/06/2023 Bhoopat 1745002004WL010040 Bhoopat 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 Bhoopat CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-004-002/37
(AJHWAR) 		1745002004NRG24010620230248123 01/06/2023 SUBHATE 1745002004WL010040 SUBHATE 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 SUBHATE INDIAN BANK(607105)
47 DINDORI MP-45-002-004-002/37-a
(AJHWAR) 		1745002004NRG24010620230248124 01/06/2023 ROOPSINGH 1745002004WL010040 ROOPSINGH 00089 CBIN0283015 1000 1000 Processed 07/06/2023 209149510 ROOPSINGH CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-004-002/40
(AJHWAR) 		1745002004NRG24010620230248128 01/06/2023 DAYEVATI 1745002004WL010040 DAYEVATI 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 DAYEVATI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-004-002/41
(AJHWAR) 		1745002004NRG24010620230248131 01/06/2023 Nanhesingh 1745002004WL010040 Nanhesingh 00089 CBIN0283015 1000 1000 Processed 07/06/2023 209149510 Nanhesingh FINO PAYMENTS BANK LTD(608001)
50 DINDORI MP-45-002-004-002/41
(AJHWAR) 		1745002004NRG24010620230248130 01/06/2023 shtibai 1745002004WL010040 shtibai 00089 CBIN0283015 1000 1000 Processed 07/06/2023 209149510 shtibai CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-004-002/42
(AJHWAR) 		1745002004NRG24010620230248132 01/06/2023 sukhbati 1745002004WL010040 sukhbati 00089 CBIN0283015 1000 1000 Processed 07/06/2023 209149510 sukhbati INDIAN BANK(607105)
52 DINDORI MP-45-002-004-002/45
(AJHWAR) 		1745002004NRG24010620230248134 01/06/2023 BASNTSINGH 1745002004WL010040 BASNTSINGH 00089 CBIN0283015 1000 1000 Processed 07/06/2023 209149510 BASNTSINGH FINO PAYMENTS BANK LTD(608001)
53 DINDORI MP-45-002-004-002/45
(AJHWAR) 		1745002004NRG24010620230248133 01/06/2023 BASNTSINGH 1745002004WL010040 BASNTSINGH 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 BASNTSINGH INDIAN BANK(607105)
54 DINDORI MP-45-002-004-002/46-A
(AJHWAR) 		1745002004NRG24010620230248137 01/06/2023 MUKESHKUMAR 1745002004WL010040 MUKESHKUMAR 00089 CBIN0283015 1000 1000 Processed 07/06/2023 209149510 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-004-002/47
(AJHWAR) 		1745002004NRG24010620230248140 01/06/2023 SONABAI 1745002004WL010040 SONABAI 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 SONABAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-004-002/47-A
(AJHWAR) 		1745002004NRG24010620230248141 01/06/2023 Gyanvati 1745002004WL010040 Gyanvati 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-004-002/50
(AJHWAR) 		1745002004NRG24010620230248144 01/06/2023 KUNDIYABAI 1745002004WL010040 KUNDIYABAI 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 KUNDIYABAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-004-002/54
(AJHWAR) 		1745002004NRG24010620230248146 01/06/2023 MANBODHI SINGH 1745002004WL010040 MANBODHI SINGH 00089 CBIN0283015 1000 1000 Processed 07/06/2023 209149510 MANBODHISINGH CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-004-002/55-B
(AJHWAR) 		1745002004NRG24010620230248147 01/06/2023 Buddhu 1745002004WL010040 Buddhu 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 Buddhu INDIAN BANK(607105)
60 DINDORI MP-45-002-004-002/58
(AJHWAR) 		1745002004NRG24010620230248152 01/06/2023 ANSUIEYA 1745002004WL010040 ANSUIEYA 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 ANSUIEYA CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-004-002/58-A
(AJHWAR) 		1745002004NRG24010620230248153 01/06/2023 SHERSINGH 1745002004WL010040 SHERSINGH 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 SHERSINGH CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-004-002/61
(AJHWAR) 		1745002004NRG24010620230248157 01/06/2023 DHNNOBAI 1745002004WL010040 DHNNOBAI 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 DHNNOBAI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-004-002/61-A
(AJHWAR) 		1745002004NRG24010620230248159 01/06/2023 CHANDA BAI 1745002004WL010040 CHANDA BAI 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 CHANDABAI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-004-002/61-A
(AJHWAR) 		1745002004NRG24010620230248158 01/06/2023 chanda bai 1745002004WL010040 chanda bai 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 chandabai CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-004-002/61-B
(AJHWAR) 		1745002004NRG24010620230248160 01/06/2023 bala 1745002004WL010040 bala 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 bala CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-004-002/64
(AJHWAR) 		1745002004NRG24010620230248163 01/06/2023 POONM 1745002004WL010040 POONM 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 POONM CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-004-002/71
(AJHWAR) 		1745002004NRG24010620230248169 01/06/2023 Chitrarekha 1745002004WL010040 Chitrarekha 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 Chitrarekha CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-004-002/71
(AJHWAR) 		1745002004NRG24010620230248168 01/06/2023 Foolvati 1745002004WL010040 Foolvati 00089 CBIN0283015 1200 1200 Rejected 07/06/2023 209149510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 DINDORI MP-45-002-004-002/72
(AJHWAR) 		1745002004NRG24010620230248170 01/06/2023 Foolvati 1745002004WL010040 Foolvati 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 Foolvati CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-004-002/72
(AJHWAR) 		1745002004NRG24010620230248171 01/06/2023 JODHEESINGH 1745002004WL010040 JODHEESINGH 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 JODHEESINGH CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-004-002/78
(AJHWAR) 		1745002004NRG24010620230248172 01/06/2023 DUKHNEE 1745002004WL010040 DUKHNEE 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 DUKHNEE CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-004-002/82-A
(AJHWAR) 		1745002004NRG24010620230248177 01/06/2023 Dumari 1745002004WL010040 Dumari 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 Dumari CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-004-002/83
(AJHWAR) 		1745002004NRG24010620230248180 01/06/2023 TOP SINGH 1745002004WL010040 TOP SINGH 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 TOPSINGH CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-004-002/83-A
(AJHWAR) 		1745002004NRG24010620230248181 01/06/2023 kamlesh 1745002004WL010040 kamlesh 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-004-002/9
(AJHWAR) 		1745002004NRG24010620230248186 01/06/2023 MANGLEE 1745002004WL010040 MANGLEE 00089 CBIN0283015 1200 1200 Processed 07/06/2023 209149510 MANGLEE CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-007-003/91
(RAIPURA MAL) 		1745002007NRG24010620230246539 01/06/2023 rukmani bai 1745002007WL009989 rukmani bai 00089 CBIN0283015 1152 1152 Processed 07/06/2023 209149510 rukmanibai CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-021-002/120
(GANWAHI) 		1745002021NRG24010620230248191 01/06/2023 budhan bai yadav 1745002021WL010041 budhan bai yadav 00089 CBIN0283015 1800 1800 Processed 07/06/2023 209149510 budhanbaiyadav CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-030-002/10
(HINOTA) 		1745002000NRG24010620230248216 01/06/2023 JANKI BAI 1745002WL010045 JANKI BAI 00089 CBIN0283015 1260 1260 Processed 07/06/2023 209149510 JANKIBAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-030-002/150-C
(HINOTA) 		1745002000NRG24010620230248263 01/06/2023 RAJNI DHURWEY 1745002WL010045 RAJNI DHURWEY 00089 CBIN0283015 1260 1260 Processed 07/06/2023 209149510 RAJNIDHURWEY CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-038-004/58-A
(MADHOPUR) 		1745002038NRG24010620230245239 01/06/2023 SUSHMA BAI 1745002038WL009918 SUSHMA BAI 00089 CBIN0283015 1230 1230 Processed 07/06/2023 209149510 SUSHMABAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-064-001/359-B
(NUNKHAN RYT.) 		1745002000NRG24010620230248426 01/06/2023 savitri bai 1745002WL010046 savitri bai 00089 CBIN0283015 1000 1000 Processed 07/06/2023 209149510 savitribai CENTRAL BANK OF INDIA(607115)
SubTotal 76502 76502
82 DINDORI MP-45-002-030-001/181
(HINOTA) 		1745002000NRG24010620230248212 01/06/2023 JAGDISH NATH 1745002WL010045 JAGDISH NATH 00165 IBKL0001555 1260 1260 Processed 07/06/2023 209149510 JAGDISHNATH IDBI BANK(607095)
SubTotal 1260 1260
83 DINDORI MP-45-002-004-001/13
(AJHWAR) 		1745002004NRG24010620230248080 01/06/2023 Suneeta 1745002004WL010040 Suneeta 00176 IDIB000D070 1200 1200 Processed 07/06/2023 209149510 Suneeta INDIAN BANK(607105)
84 DINDORI MP-45-002-004-002/20-A
(AJHWAR) 		1745002004NRG24010620230248105 01/06/2023 Surendra 1745002004WL010040 Surendra 00176 IDIB000D070 1200 1200 Processed 07/06/2023 209149510 Surendra INDIAN BANK(607105)
85 DINDORI MP-45-002-004-002/22
(AJHWAR) 		1745002004NRG24010620230248112 01/06/2023 Susila bai 1745002004WL010040 Susila bai 00176 IDIB000D070 1200 1200 Processed 07/06/2023 209149510 Susilabai INDIAN BANK(607105)
86 DINDORI MP-45-002-004-002/45-A
(AJHWAR) 		1745002004NRG24010620230248136 01/06/2023 Teekavati 1745002004WL010040 Teekavati 00176 IDIB000D070 1000 1000 Processed 07/06/2023 209149510 Teekavati INDIAN BANK(607105)
87 DINDORI MP-45-002-004-002/50-C
(AJHWAR) 		1745002004NRG24010620230248145 01/06/2023 Asha Devi Maravi 1745002004WL010040 Asha Devi Maravi 00176 IDIB000D070 1200 1200 Processed 07/06/2023 209149510 AshaDeviMaravi FINO PAYMENTS BANK LTD(608001)
88 DINDORI MP-45-002-004-002/55-B
(AJHWAR) 		1745002004NRG24010620230248148 01/06/2023 Semvati 1745002004WL010040 Semvati 00176 IDIB000D070 1200 1200 Processed 07/06/2023 209149510 Semvati INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-004-002/79-A
(AJHWAR) 		1745002004NRG24010620230248175 01/06/2023 Krisma 1745002004WL010040 Krisma 00176 IDIB000D070 1200 1200 Processed 07/06/2023 209149510 Krisma STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-004-002/82-A
(AJHWAR) 		1745002004NRG24010620230248178 01/06/2023 kalamvati 1745002004WL010040 kalamvati 00176 IDIB000D070 1200 1200 Processed 07/06/2023 209149510 kalamvati INDIAN BANK(607105)
91 DINDORI MP-45-002-004-002/86
(AJHWAR) 		1745002004NRG24010620230248185 01/06/2023 DEVANTI 1745002004WL010040 DEVANTI 00176 IDIB000D070 1200 1200 Processed 07/06/2023 209149510 DEVANTI INDIAN BANK(607105)
92 DINDORI MP-45-002-004-002/9
(AJHWAR) 		1745002004NRG24010620230248187 01/06/2023 Ptreeti 1745002004WL010040 Ptreeti 00176 IDIB000D070 1200 1200 Processed 07/06/2023 209149510 Ptreeti INDIAN BANK(607105)
93 DINDORI MP-45-002-007-003/10-A
(RAIPURA MAL) 		1745002007NRG24010620230246481 01/06/2023 UDAY SINGH 1745002007WL009989 UDAY SINGH 00176 IDIB000D070 960 960 Processed 07/06/2023 209149510 UDAYSINGH INDIAN BANK(607105)
94 DINDORI MP-45-002-007-003/101
(RAIPURA MAL) 		1745002007NRG24010620230246482 01/06/2023 sharda 1745002007WL009989 sharda 00176 IDIB000D070 1152 1152 Processed 07/06/2023 209149510 sharda FINO PAYMENTS BANK LTD(608001)
95 DINDORI MP-45-002-007-003/111
(RAIPURA MAL) 		1745002007NRG24010620230246483 01/06/2023 Indravati 1745002007WL009989 Indravati 00176 IDIB000D070 1152 1152 Processed 07/06/2023 209149510 Indravati STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-007-003/114
(RAIPURA MAL) 		1745002007NRG24010620230246484 01/06/2023 Shankar singh 1745002007WL009989 Shankar singh 00176 IDIB000D070 1152 1152 Processed 07/06/2023 209149510 Shankarsingh INDIAN BANK(607105)
97 DINDORI MP-45-002-007-003/115
(RAIPURA MAL) 		1745002007NRG24010620230246486 01/06/2023 meera bai 1745002007WL009989 meera bai 00176 IDIB000D070 1152 1152 Processed 07/06/2023 209149510 meerabai INDIAN BANK(607105)
98 DINDORI MP-45-002-007-003/12
(RAIPURA MAL) 		1745002007NRG24010620230246487 01/06/2023 Prahlad 1745002007WL009989 Prahlad 00176 IDIB000D070 960 960 Processed 07/06/2023 209149510 Prahlad INDIAN BANK(607105)
99 DINDORI MP-45-002-007-003/121
(RAIPURA MAL) 		1745002007NRG24010620230246488 01/06/2023 dil bati 1745002007WL009989 dil bati 00176 IDIB000D070 960 960 Processed 07/06/2023 209149510 dilbati INDIAN BANK(607105)
100 DINDORI MP-45-002-007-003/123
(RAIPURA MAL) 		1745002007NRG24010620230246489 01/06/2023 Jagat singh 1745002007WL009989 Jagat singh 00176 IDIB000D070 960 960 Processed 07/06/2023 209149510 Jagatsingh INDIAN BANK(607105)
101 DINDORI MP-45-002-007-003/127
(RAIPURA MAL) 		1745002007NRG24010620230246490 01/06/2023 Kamal singh 1745002007WL009989 Kamal singh 00176 IDIB000D070 960 960 Processed 07/06/2023 209149510 Kamalsingh INDIAN BANK(607105)
102 DINDORI MP-45-002-007-003/130
(RAIPURA MAL) 		1745002007NRG24010620230246491 01/06/2023 Jham singh 1745002007WL009989 Jham singh 00176 IDIB000D070 960 960 Processed 07/06/2023 209149510 Jhamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 DINDORI MP-45-002-007-003/130
(RAIPURA MAL) 		1745002007NRG24010620230246492 01/06/2023 leelavati 1745002007WL009989 leelavati 00176 IDIB000D070 960 960 Processed 07/06/2023 209149510 leelavati INDIAN BANK(607105)
104 DINDORI MP-45-002-007-003/135-a
(RAIPURA MAL) 		1745002007NRG24010620230246496 01/06/2023 Dev lal 1745002007WL009989 Dev lal 00176 IDIB000D070 1152 1152 Processed 07/06/2023 209149510 Devlal INDIAN BANK(607105)
105 DINDORI MP-45-002-007-003/145
(RAIPURA MAL) 		1745002007NRG24010620230246498 01/06/2023 Sukwariya bai 1745002007WL009989 Sukwariya bai 00176 IDIB000D070 1152 1152 Processed 07/06/2023 209149510 Sukwariyabai INDIAN BANK(607105)
106 DINDORI MP-45-002-007-003/146
(RAIPURA MAL) 		1745002007NRG24010620230246499 01/06/2023 Samma bai 1745002007WL009989 Samma bai 00176 IDIB000D070 1152 1152 Processed 07/06/2023 209149510 Sammabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
107 DINDORI MP-45-002-007-003/17
(RAIPURA MAL) 		1745002007NRG24010620230246502 01/06/2023 Amla das 1745002007WL009989 Amla das 00176 IDIB000D070 960 960 Processed 07/06/2023 209149510 Amladas INDIAN BANK(607105)
108 DINDORI MP-45-002-007-003/21
(RAIPURA MAL) 		1745002007NRG24010620230246503 01/06/2023 chaudhar singh 1745002007WL009989 chaudhar singh 00176 IDIB000D070 1152 1152 Processed 07/06/2023 209149510 chaudharsingh INDIAN BANK(607105)
109 DINDORI MP-45-002-007-003/24
(RAIPURA MAL) 		1745002007NRG24010620230246504 01/06/2023 MANGAL SINGH 1745002007WL009989 MANGAL SINGH 00176 IDIB000D070 1152 1152 Processed 07/06/2023 209149510 MANGALSINGH INDIAN BANK(607105)
110 DINDORI MP-45-002-007-003/32
(RAIPURA MAL) 		1745002007NRG24010620230246507 01/06/2023 dev singh 1745002007WL009989 dev singh 00176 IDIB000D070 1152 1152 Processed 07/06/2023 209149510 devsingh INDIAN BANK(607105)
111 DINDORI MP-45-002-007-003/39
(RAIPURA MAL) 		1745002007NRG24010620230246508 01/06/2023 Shriram 1745002007WL009989 Shriram 00176 IDIB000D070 1152 1152 Processed 07/06/2023 209149510 Shriram INDIAN BANK(607105)
112 DINDORI MP-45-002-007-003/45
(RAIPURA MAL) 		1745002007NRG24010620230246511 01/06/2023 ganpati 1745002007WL009989 ganpati 00176 IDIB000D070 960 960 Processed 07/06/2023 209149510 ganpati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 DINDORI MP-45-002-007-003/46
(RAIPURA MAL) 		1745002007NRG24010620230246512 01/06/2023 Jeevan singh 1745002007WL009989 Jeevan singh 00176 IDIB000D070 1152 1152 Processed 07/06/2023 209149510 Jeevansingh INDIAN BANK(607105)
114 DINDORI MP-45-002-007-003/47
(RAIPURA MAL) 		1745002007NRG24010620230246513 01/06/2023 shyam kali 1745002007WL009989 shyam kali 00176 IDIB000D070 1152 1152 Processed 07/06/2023 209149510 shyamkali INDIAN BANK(607105)
115 DINDORI MP-45-002-007-003/5
(RAIPURA MAL) 		1745002007NRG24010620230246514 01/06/2023 Fool singh 1745002007WL009989 Fool singh 00176 IDIB000D070 960 960 Processed 07/06/2023 209149510 Foolsingh INDIAN BANK(607105)
116 DINDORI MP-45-002-007-003/51
(RAIPURA MAL) 		1745002007NRG24010620230246516 01/06/2023 bhaiya lal 1745002007WL009989 bhaiya lal 00176 IDIB000D070 768 768 Processed 07/06/2023 209149510 bhaiyalal INDUSIND BANK(607189)
117 DINDORI MP-45-002-007-003/53
(RAIPURA MAL) 		1745002007NRG24010620230246518 01/06/2023 RAJESH 1745002007WL009989 RAJESH 00176 IDIB000D070 960 960 Processed 07/06/2023 209149510 RAJESH STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-007-003/54
(RAIPURA MAL) 		1745002007NRG24010620230246519 01/06/2023 narbadiya bai 1745002007WL009989 narbadiya bai 00176 IDIB000D070 1152 1152 Processed 07/06/2023 209149510 narbadiyabai INDIAN BANK(607105)
119 DINDORI MP-45-002-007-003/55
(RAIPURA MAL) 		1745002007NRG24010620230246520 01/06/2023 Chaudhar das 1745002007WL009989 Chaudhar das 00176 IDIB000D070 1152 1152 Processed 08/06/2023 209149510 Chaudhardas UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-007-003/58
(RAIPURA MAL) 		1745002007NRG24010620230246523 01/06/2023 Dhannu lal 1745002007WL009989 Dhannu lal 00176 IDIB000D070 960 960 Processed 07/06/2023 209149510 Dhannulal INDIAN BANK(607105)
121 DINDORI MP-45-002-007-003/59-a
(RAIPURA MAL) 		1745002007NRG24010620230246524 01/06/2023 samli bai 1745002007WL009989 samli bai 00176 IDIB000D070 1152 1152 Processed 07/06/2023 209149510 samlibai INDIAN BANK(607105)
122 DINDORI MP-45-002-007-003/75
(RAIPURA MAL) 		1745002007NRG24010620230246529 01/06/2023 dayaram 1745002007WL009989 dayaram 00176 IDIB000D070 1152 1152 Processed 07/06/2023 209149510 dayaram INDIAN BANK(607105)
123 DINDORI MP-45-002-007-003/77
(RAIPURA MAL) 		1745002007NRG24010620230246530 01/06/2023 Kamla bai 1745002007WL009989 Kamla bai 00176 IDIB000D070 1152 1152 Processed 07/06/2023 209149510 Kamlabai INDIAN BANK(607105)
124 DINDORI MP-45-002-007-003/78
(RAIPURA MAL) 		1745002007NRG24010620230246531 01/06/2023 Chhoti bai 1745002007WL009989 Chhoti bai 00176 IDIB000D070 1152 1152 Processed 07/06/2023 209149510 Chhotibai INDIAN BANK(607105)
125 DINDORI MP-45-002-007-003/8
(RAIPURA MAL) 		1745002007NRG24010620230246533 01/06/2023 Bhuri bai 1745002007WL009989 Bhuri bai 00176 IDIB000D070 1152 1152 Processed 07/06/2023 209149510 Bhuribai STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-007-003/83
(RAIPURA MAL) 		1745002007NRG24010620230246535 01/06/2023 Ratni bai 1745002007WL009989 Ratni bai 00176 IDIB000D070 1152 1152 Processed 07/06/2023 209149510 Ratnibai PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-017-003/119
(VIDAYPUR) 		1745002017NRG24010620230243678 01/06/2023 Brashapatiya bai 1745002017WL009870 Brashapatiya bai 00176 IDIB000D070 1050 1050 Processed 07/06/2023 209149510 Brashapatiyabai INDIAN BANK(607105)
128 DINDORI MP-45-002-017-003/17
(VIDAYPUR) 		1745002017NRG24010620230243687 01/06/2023 dharmendra 1745002017WL009870 dharmendra 00176 IDIB000D070 1260 1260 Processed 07/06/2023 209149510 dharmendra INDIAN BANK(607105)
129 DINDORI MP-45-002-017-003/54
(VIDAYPUR) 		1745002017NRG24010620230243701 01/06/2023 hem vati 1745002017WL009870 hem vati 00176 IDIB000D070 1260 1260 Processed 07/06/2023 209149510 hemvati INDIAN BANK(607105)
130 DINDORI MP-45-002-017-003/54
(VIDAYPUR) 		1745002017NRG24010620230243700 01/06/2023 Hemwati 1745002017WL009870 Hemwati 00176 IDIB000D070 1260 1260 Processed 07/06/2023 209149510 Hemwati INDIAN BANK(607105)
131 DINDORI MP-45-002-021-003/72
(GANWAHI) 		1745002021NRG24010620230248193 01/06/2023 chameli bai 1745002021WL010041 chameli bai 00176 IDIB000D070 3094 3094 Processed 07/06/2023 209149510 chamelibai INDIAN BANK(607105)
132 DINDORI MP-45-002-025-002/126-B
(GHANAGHAT) 		1745002000NRG24010620230244453 01/06/2023 Sartta 1745002WL009897 Sartta 00176 IDIB000D070 180 180 Processed 07/06/2023 209149510 Sartta INDIAN BANK(607105)
133 DINDORI MP-45-002-030-002/141
(HINOTA) 		1745002000NRG24010620230248246 01/06/2023 SAV DAS BHAINSA 1745002WL010045 SAV DAS BHAINSA 00176 IDIB000D070 1260 1260 Processed 07/06/2023 209149510 SAVDASBHAINSA INDIAN BANK(607105)
134 DINDORI MP-45-002-030-002/148-B
(HINOTA) 		1745002000NRG24010620230248254 01/06/2023 ROOKMANI KUNJAM 1745002WL010045 ROOKMANI KUNJAM 00176 IDIB000D070 1260 1260 Processed 07/06/2023 209149510 ROOKMANIKUNJAM INDIAN BANK(607105)
135 DINDORI MP-45-002-030-002/149
(HINOTA) 		1745002000NRG24010620230248255 01/06/2023 RHUL KUMAR 1745002WL010045 RHUL KUMAR 00176 IDIB000D070 1260 1260 Processed 07/06/2023 209149510 RHULKUMAR INDIAN BANK(607105)
136 DINDORI MP-45-002-030-002/176
(HINOTA) 		1745002000NRG24010620230248275 01/06/2023 Rohni 1745002WL010045 Rohni 00176 IDIB000D070 1260 1260 Processed 07/06/2023 209149510 Rohni INDIAN BANK(607105)
137 DINDORI MP-45-002-030-002/190-a
(HINOTA) 		1745002000NRG24010620230248293 01/06/2023 BHUNESSHVAR LAL 1745002WL010045 BHUNESSHVAR LAL 00176 IDIB000D070 1260 1260 Processed 07/06/2023 209149510 BHUNESSHVARLAL INDIAN BANK(607105)
138 DINDORI MP-45-002-030-002/203
(HINOTA) 		1745002000NRG24010620230248305 01/06/2023 MANOJ KUMAR 1745002WL010045 MANOJ KUMAR 00176 IDIB000D070 840 840 Processed 07/06/2023 209149510 MANOJKUMAR INDIAN BANK(607105)
139 DINDORI MP-45-002-030-002/58
(HINOTA) 		1745002000NRG24010620230248354 01/06/2023 ASHWANI MARKAM 1745002WL010045 ASHWANI MARKAM 00176 IDIB000D070 1260 1260 Processed 07/06/2023 209149510 ASHWANIMARKAM INDIAN BANK(607105)
140 DINDORI MP-45-002-030-002/80-A
(HINOTA) 		1745002000NRG24010620230248368 01/06/2023 MEELA KUMARI UIKY 1745002WL010045 MEELA KUMARI UIKY 00176 IDIB000D070 1260 1260 Processed 07/06/2023 209149510 MEELAKUMARIUIKY INDIAN BANK(607105)
141 DINDORI MP-45-002-038-004/58-A
(MADHOPUR) 		1745002038NRG24010620230245238 01/06/2023 LAXMAN SINGH 1745002038WL009918 LAXMAN SINGH 00176 IDIB000D070 1230 1230 Processed 07/06/2023 209149510 LAXMANSINGH INDIAN BANK(607105)
142 DINDORI MP-45-002-064-001/271-A
(NUNKHAN RYT.) 		1745002000NRG24010620230248401 01/06/2023 Gori bai 1745002WL010046 Gori bai 00176 IDIB000D070 1200 1200 Processed 07/06/2023 209149510 Goribai INDIAN BANK(607105)
143 DINDORI MP-45-002-064-001/308-A
(NUNKHAN RYT.) 		1745002000NRG24010620230248411 01/06/2023 Shiva kumar 1745002WL010046 Shiva kumar 00176 IDIB000D070 1000 1000 Processed 08/06/2023 209149510 Shivakumar UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-064-001/364-A
(NUNKHAN RYT.) 		1745002000NRG24010620230248427 01/06/2023 shivkumari 1745002WL010046 shivkumari 00176 IDIB000D070 600 600 Processed 07/06/2023 209149510 shivkumari INDIAN BANK(607105)
SubTotal 70074 70074
145 DINDORI MP-45-002-004-002/45-A
(AJHWAR) 		1745002004NRG24010620230248135 01/06/2023 Shard 1745002004WL010040 Shard 00176 IDIB000D648 1000 1000 Processed 07/06/2023 209149510 Shard FINO PAYMENTS BANK LTD(608001)
146 DINDORI MP-45-002-004-002/6-A
(AJHWAR) 		1745002004NRG24010620230248156 01/06/2023 Kajal patta 1745002004WL010040 Kajal patta 00176 IDIB000D648 1200 1200 Processed 07/06/2023 209149510 Kajalpatta INDIAN BANK(607105)
147 DINDORI MP-45-002-004-002/68-B
(AJHWAR) 		1745002004NRG24010620230248164 01/06/2023 Omkar 1745002004WL010040 Omkar 00176 IDIB000D648 1200 1200 Processed 07/06/2023 209149510 Omkar FINO PAYMENTS BANK LTD(608001)
148 DINDORI MP-45-002-004-002/79-A
(AJHWAR) 		1745002004NRG24010620230248174 01/06/2023 Bilsha 1745002004WL010040 Bilsha 00176 IDIB000D648 1200 1200 Processed 07/06/2023 209149510 Bilsha INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-007-003/114
(RAIPURA MAL) 		1745002007NRG24010620230246485 01/06/2023 gomti bai 1745002007WL009989 gomti bai 00176 IDIB000D648 1152 1152 Processed 07/06/2023 209149510 gomtibai INDIAN BANK(607105)
150 DINDORI MP-45-002-007-003/52
(RAIPURA MAL) 		1745002007NRG24010620230246517 01/06/2023 Kamleshwari Padwar 1745002007WL009989 Kamleshwari Padwar 00176 IDIB000D648 1152 1152 Processed 07/06/2023 209149510 KamleshwariPadwar INDIAN BANK(607105)
151 DINDORI MP-45-002-007-003/8
(RAIPURA MAL) 		1745002007NRG24010620230246532 01/06/2023 Sundar Singh 1745002007WL009989 Sundar Singh 00176 IDIB000D648 1152 1152 Processed 07/06/2023 209149510 SundarSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
152 DINDORI MP-45-002-007-003/83
(RAIPURA MAL) 		1745002007NRG24010620230246536 01/06/2023 kirti 1745002007WL009989 kirti 00176 IDIB000D648 1152 1152 Processed 07/06/2023 209149510 kirti INDIAN BANK(607105)
153 DINDORI MP-45-002-017-003/109
(VIDAYPUR) 		1745002017NRG24010620230243668 01/06/2023 priyanka kushram 1745002017WL009870 priyanka kushram 00176 IDIB000D648 1260 1260 Processed 07/06/2023 209149510 priyankakushram INDIAN BANK(607105)
154 DINDORI MP-45-002-030-002/247
(HINOTA) 		1745002000NRG24010620230248327 01/06/2023 ANURAG 1745002WL010045 ANURAG 00176 IDIB000D648 1050 1050 Processed 07/06/2023 209149510 ANURAG INDIAN BANK(607105)
SubTotal 11518 11518
155 DINDORI MP-45-002-004-002/7-A
(AJHWAR) 		1745002004NRG24010620230248165 01/06/2023 Tanendra 1745002004WL010040 Tanendra 00354 PUNB0642100 1200 1200 Processed 07/06/2023 209149510 Tanendra INDIAN BANK(607105)
156 DINDORI MP-45-002-007-003/134
(RAIPURA MAL) 		1745002007NRG24010620230246495 01/06/2023 gayatri bai 1745002007WL009989 gayatri bai 00354 PUNB0642100 1152 1152 Processed 07/06/2023 209149510 gayatribai PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-007-003/24
(RAIPURA MAL) 		1745002007NRG24010620230246505 01/06/2023 kamli bai 1745002007WL009989 kamli bai 00354 PUNB0642100 1152 1152 Processed 07/06/2023 209149510 kamlibai PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-007-003/30
(RAIPURA MAL) 		1745002007NRG24010620230246506 01/06/2023 Dhniya Bai 1745002007WL009989 Dhniya Bai 00354 PUNB0642100 1152 1152 Processed 07/06/2023 209149510 DhniyaBai PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-007-003/73
(RAIPURA MAL) 		1745002007NRG24010620230246528 01/06/2023 Mahavati 1745002007WL009989 Mahavati 00354 PUNB0642100 1152 1152 Processed 07/06/2023 209149510 Mahavati PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-007-003/81
(RAIPURA MAL) 		1745002007NRG24010620230246534 01/06/2023 Devi Singh 1745002007WL009989 Devi Singh 00354 PUNB0642100 1152 1152 Processed 07/06/2023 209149510 DeviSingh PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-007-003/85
(RAIPURA MAL) 		1745002007NRG24010620230246538 01/06/2023 Shyama bai 1745002007WL009989 Shyama bai 00354 PUNB0642100 1152 1152 Processed 07/06/2023 209149510 Shyamabai PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-024-002/37
(DANDBICHHIYA) 		1745002024NRG24010620230247278 01/06/2023 RAMKLI 1745002024WL010009 RAMKLI 00354 PUNB0642100 1092 1092 Processed 07/06/2023 209149510 RAMKLI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-024-002/38-D
(DANDBICHHIYA) 		1745002024NRG24010620230247279 01/06/2023 ishwarsingh 1745002024WL010009 ishwarsingh 00354 PUNB0642100 1092 1092 Processed 07/06/2023 209149510 ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-024-002/38-D
(DANDBICHHIYA) 		1745002024NRG24010620230247280 01/06/2023 ishwarsingh 1745002024WL010009 ishwarsingh 00354 PUNB0642100 1092 1092 Processed 07/06/2023 209149510 ishwarsingh PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-024-002/74-b
(DANDBICHHIYA) 		1745002024NRG24010620230247304 01/06/2023 Sankar 1745002024WL010009 Sankar 00354 PUNB0642100 1092 1092 Processed 07/06/2023 209149510 Sankar PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-024-002/81-A
(DANDBICHHIYA) 		1745002024NRG24010620230247312 01/06/2023 karan 1745002024WL010009 karan 00354 PUNB0642100 1092 1092 Processed 07/06/2023 209149510 karan PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-024-002/90-B
(DANDBICHHIYA) 		1745002024NRG24010620230247314 01/06/2023 dhanesh 1745002024WL010009 dhanesh 00354 PUNB0642100 1092 1092 Processed 07/06/2023 209149510 dhanesh NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-024-002/90-B
(DANDBICHHIYA) 		1745002024NRG24010620230247315 01/06/2023 dhanesh 1745002024WL010009 dhanesh 00354 PUNB0642100 1092 1092 Processed 07/06/2023 209149510 dhanesh STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-025-002/126-A
(GHANAGHAT) 		1745002000NRG24010620230244452 01/06/2023 Seema bai 1745002WL009897 Seema bai 00354 PUNB0642100 180 180 Processed 07/06/2023 209149510 Seemabai PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-025-002/126-A
(GHANAGHAT) 		1745002000NRG24010620230244451 01/06/2023 Seema bai 1745002WL009897 Seema bai 00354 PUNB0642100 180 180 Processed 07/06/2023 209149510 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
171 DINDORI MP-45-002-025-002/359
(GHANAGHAT) 		1745002000NRG24010620230244463 01/06/2023 Kosilya 1745002WL009897 Kosilya 00354 PUNB0642100 180 180 Processed 07/06/2023 209149510 Kosilya INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-025-002/360
(GHANAGHAT) 		1745002000NRG24010620230244464 01/06/2023 Yasvant 1745002WL009897 Yasvant 00354 PUNB0642100 180 180 Processed 07/06/2023 209149510 Yasvant BANK OF BARODA(606985)
173 DINDORI MP-45-002-030-002/10-A
(HINOTA) 		1745002000NRG24010620230248218 01/06/2023 BUDHVARIYA 1745002WL010045 BUDHVARIYA 00354 PUNB0642100 1260 1260 Processed 07/06/2023 209149510 BUDHVARIYA PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-030-002/10-A
(HINOTA) 		1745002000NRG24010620230248217 01/06/2023 HARIOM MARKAM 1745002WL010045 HARIOM MARKAM 00354 PUNB0642100 1260 1260 Processed 07/06/2023 209149510 HARIOMMARKAM PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-030-002/189-A
(HINOTA) 		1745002000NRG24010620230248286 01/06/2023 KIRAN 1745002WL010045 KIRAN 00354 PUNB0642100 1260 1260 Processed 08/06/2023 209149510 KIRAN UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-030-002/189-B
(HINOTA) 		1745002000NRG24010620230248287 01/06/2023 JAGESHVAR KUMAR 1745002WL010045 JAGESHVAR KUMAR 00354 PUNB0642100 1260 1260 Processed 08/06/2023 209149510 JAGESHVARKUMAR UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-030-002/191
(HINOTA) 		1745002000NRG24010620230248294 01/06/2023 NEHRULAL BANWASI 1745002WL010045 NEHRULAL BANWASI 00354 PUNB0642100 630 630 Processed 07/06/2023 209149510 NEHRULALBANWASI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-030-002/191-A
(HINOTA) 		1745002000NRG24010620230248295 01/06/2023 HEERAVATI BAI 1745002WL010045 HEERAVATI BAI 00354 PUNB0642100 210 210 Processed 07/06/2023 209149510 HEERAVATIBAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-030-002/21
(HINOTA) 		1745002000NRG24010620230248312 01/06/2023 KUMARI BAI 1745002WL010045 KUMARI BAI 00354 PUNB0642100 1050 1050 Processed 07/06/2023 209149510 KUMARIBAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-030-002/211
(HINOTA) 		1745002000NRG24010620230248313 01/06/2023 RASID KHAN 1745002WL010045 RASID KHAN 00354 PUNB0642100 840 840 Processed 07/06/2023 209149510 RASIDKHAN PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-030-002/218-B
(HINOTA) 		1745002000NRG24010620230248317 01/06/2023 SAMHAR LAL 1745002WL010045 SAMHAR LAL 00354 PUNB0642100 1260 1260 Processed 07/06/2023 209149510 SAMHARLAL PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-030-002/27
(HINOTA) 		1745002000NRG24010620230248329 01/06/2023 KAVAL SINGH DHUMKETI 1745002WL010045 KAVAL SINGH DHUMKETI 00354 PUNB0642100 1260 1260 Processed 07/06/2023 209149510 KAVALSINGHDHUMKETI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-030-002/6
(HINOTA) 		1745002000NRG24010620230248355 01/06/2023 DEVAKI BAI 1745002WL010045 DEVAKI BAI 00354 PUNB0642100 1260 1260 Processed 07/06/2023 209149510 DEVAKIBAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-030-002/9-B
(HINOTA) 		1745002000NRG24010620230248374 01/06/2023 NATTHU LAL YADAV 1745002WL010045 NATTHU LAL YADAV 00354 PUNB0642100 1260 1260 Processed 07/06/2023 209149510 NATTHULALYADAV PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-038-003/10
(MADHOPUR) 		1745002038NRG24010620230244998 01/06/2023 Thootha singh 1745002038WL009909 Thootha singh 00354 PUNB0642100 820 820 Processed 07/06/2023 209149510 Thoothasingh PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-038-003/15
(MADHOPUR) 		1745002038NRG24010620230244999 01/06/2023 KOPIYA BAI 1745002038WL009909 KOPIYA BAI 00354 PUNB0642100 820 820 Processed 07/06/2023 209149510 KOPIYABAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-038-003/16
(MADHOPUR) 		1745002038NRG24010620230245000 01/06/2023 KAVAL SINGH 1745002038WL009909 KAVAL SINGH 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 KAVALSINGH PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-038-003/17
(MADHOPUR) 		1745002038NRG24010620230245001 01/06/2023 Chamman 1745002038WL009909 Chamman 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 Chamman PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-038-003/17-B
(MADHOPUR) 		1745002038NRG24010620230245002 01/06/2023 Prahlad 1745002038WL009909 Prahlad 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 Prahlad PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-038-003/18
(MADHOPUR) 		1745002038NRG24010620230245003 01/06/2023 PATIRAM 1745002038WL009909 PATIRAM 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 PATIRAM PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-038-003/20
(MADHOPUR) 		1745002038NRG24010620230245004 01/06/2023 VIPTI 1745002038WL009909 VIPTI 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 VIPTI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-038-003/21
(MADHOPUR) 		1745002038NRG24010620230245006 01/06/2023 Chironjiya Bai 1745002038WL009909 Chironjiya Bai 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 ChironjiyaBai PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-038-003/21
(MADHOPUR) 		1745002038NRG24010620230245005 01/06/2023 DAL SINGH 1745002038WL009909 DAL SINGH 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 DALSINGH PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-038-003/21-A
(MADHOPUR) 		1745002038NRG24010620230245008 01/06/2023 Neeraj Bai 1745002038WL009909 Neeraj Bai 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 NeerajBai PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-038-003/21-A
(MADHOPUR) 		1745002038NRG24010620230245007 01/06/2023 PRATAP SINGH 1745002038WL009909 PRATAP SINGH 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-038-003/23
(MADHOPUR) 		1745002038NRG24010620230245009 01/06/2023 DHAN SINGH 1745002038WL009909 DHAN SINGH 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 DHANSINGH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-038-003/23
(MADHOPUR) 		1745002038NRG24010620230245010 01/06/2023 SAMPATIYA 1745002038WL009909 SAMPATIYA 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 SAMPATIYA PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-038-003/24-A
(MADHOPUR) 		1745002038NRG24010620230245012 01/06/2023 KOP SINGH 1745002038WL009909 KOP SINGH 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 KOPSINGH PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-038-003/24-A
(MADHOPUR) 		1745002038NRG24010620230245013 01/06/2023 Soorajvati 1745002038WL009909 Soorajvati 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 Soorajvati PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-038-003/25
(MADHOPUR) 		1745002038NRG24010620230245014 01/06/2023 MOLEAYA SINGH 1745002038WL009909 MOLEAYA SINGH 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 MOLEAYASINGH PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-038-003/25-B
(MADHOPUR) 		1745002038NRG24010620230245015 01/06/2023 Amar Singh 1745002038WL009909 Amar Singh 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 AmarSingh STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-038-003/25-B
(MADHOPUR) 		1745002038NRG24010620230245016 01/06/2023 Bhagwati Bai 1745002038WL009909 Bhagwati Bai 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 BhagwatiBai PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-038-003/26
(MADHOPUR) 		1745002038NRG24010620230245017 01/06/2023 Phoolmat Bai 1745002038WL009909 Phoolmat Bai 00354 PUNB0642100 410 410 Processed 07/06/2023 209149510 PhoolmatBai PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-038-003/26
(MADHOPUR) 		1745002038NRG24010620230245019 01/06/2023 RAJ KUMARI 1745002038WL009909 RAJ KUMARI 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 RAJKUMARI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-038-003/26
(MADHOPUR) 		1745002038NRG24010620230245018 01/06/2023 SUKVARIYA BAI 1745002038WL009909 SUKVARIYA BAI 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-038-003/33
(MADHOPUR) 		1745002038NRG24010620230245021 01/06/2023 Bhanvati 1745002038WL009909 Bhanvati 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 Bhanvati PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-038-003/33
(MADHOPUR) 		1745002038NRG24010620230245020 01/06/2023 VISRAM SINGH 1745002038WL009909 VISRAM SINGH 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 VISRAMSINGH PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-038-003/4
(MADHOPUR) 		1745002038NRG24010620230245022 01/06/2023 HARI LAL 1745002038WL009909 HARI LAL 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 HARILAL PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-038-003/41
(MADHOPUR) 		1745002038NRG24010620230245023 01/06/2023 Radha Bai 1745002038WL009909 Radha Bai 00354 PUNB0642100 820 820 Processed 07/06/2023 209149510 RadhaBai PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-038-003/45
(MADHOPUR) 		1745002038NRG24010620230245024 01/06/2023 Shiv Kumar 1745002038WL009909 Shiv Kumar 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 ShivKumar STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-038-003/47
(MADHOPUR) 		1745002038NRG24010620230245026 01/06/2023 Santosh Kumar 1745002038WL009909 Santosh Kumar 00354 PUNB0642100 820 820 Processed 07/06/2023 209149510 SantoshKumar PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-038-003/5
(MADHOPUR) 		1745002038NRG24010620230245027 01/06/2023 ATU LAL 1745002038WL009909 ATU LAL 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 ATULAL PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-038-003/5
(MADHOPUR) 		1745002038NRG24010620230245028 01/06/2023 ATU LAL 1745002038WL009909 ATU LAL 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 ATULAL PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-038-003/5-A
(MADHOPUR) 		1745002038NRG24010620230245030 01/06/2023 Chhoti Bai 1745002038WL009909 Chhoti Bai 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 ChhotiBai PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-038-003/5-A
(MADHOPUR) 		1745002038NRG24010620230245029 01/06/2023 RAMESH LAL 1745002038WL009909 RAMESH LAL 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 RAMESHLAL PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-038-003/5-B
(MADHOPUR) 		1745002038NRG24010620230245031 01/06/2023 JEET LAL 1745002038WL009909 JEET LAL 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 JEETLAL PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-038-003/5-B
(MADHOPUR) 		1745002038NRG24010620230245032 01/06/2023 Patiya Bai 1745002038WL009909 Patiya Bai 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 PatiyaBai PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-038-003/6
(MADHOPUR) 		1745002038NRG24010620230245033 01/06/2023 JIYA LAL 1745002038WL009909 JIYA LAL 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 JIYALAL PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-038-003/7
(MADHOPUR) 		1745002038NRG24010620230245034 01/06/2023 MANA LAL 1745002038WL009909 MANA LAL 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 MANALAL STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-038-003/7-A
(MADHOPUR) 		1745002038NRG24010620230245036 01/06/2023 Dhaniya Bai 1745002038WL009909 Dhaniya Bai 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 DhaniyaBai PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-038-003/7-A
(MADHOPUR) 		1745002038NRG24010620230245035 01/06/2023 SUKHRAM LAL 1745002038WL009909 SUKHRAM LAL 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 SUKHRAMLAL PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-038-003/8
(MADHOPUR) 		1745002038NRG24010620230245037 01/06/2023 SANMHAR SINGH 1745002038WL009909 SANMHAR SINGH 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 SANMHARSINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-038-003/8
(MADHOPUR) 		1745002038NRG24010620230245038 01/06/2023 SUKHMAT 1745002038WL009909 SUKHMAT 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 SUKHMAT PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-038-003/9
(MADHOPUR) 		1745002038NRG24010620230245039 01/06/2023 CHARAN SINGH 1745002038WL009909 CHARAN SINGH 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 CHARANSINGH PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-038-003/9
(MADHOPUR) 		1745002038NRG24010620230245040 01/06/2023 Jamni Bai 1745002038WL009909 Jamni Bai 00354 PUNB0642100 1025 1025 Processed 07/06/2023 209149510 JamniBai PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-038-004/13-B
(MADHOPUR) 		1745002038NRG24010620230245184 01/06/2023 DEV Lal 1745002038WL009918 DEV Lal 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 DEVLal PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-038-004/14
(MADHOPUR) 		1745002038NRG24010620230245187 01/06/2023 DHAN SINGH 1745002038WL009918 DHAN SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 DHANSINGH PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-038-004/14-A
(MADHOPUR) 		1745002038NRG24010620230245189 01/06/2023 Parwati 1745002038WL009918 Parwati 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 Parwati STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-038-004/15
(MADHOPUR) 		1745002038NRG24010620230245191 01/06/2023 KALAM SINGH 1745002038WL009918 KALAM SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 KALAMSINGH PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-038-004/16
(MADHOPUR) 		1745002038NRG24010620230245192 01/06/2023 SUKHALAL 1745002038WL009918 SUKHALAL 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 SUKHALAL PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-038-004/16-A
(MADHOPUR) 		1745002038NRG24010620230245194 01/06/2023 SUNDAR SINGH 1745002038WL009918 SUNDAR SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 SUNDARSINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-038-004/17
(MADHOPUR) 		1745002038NRG24010620230245197 01/06/2023 Aasharam 1745002038WL009918 Aasharam 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 Aasharam STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-038-004/17
(MADHOPUR) 		1745002038NRG24010620230245198 01/06/2023 Anusuiya Bai 1745002038WL009918 Anusuiya Bai 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 AnusuiyaBai STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-038-004/2
(MADHOPUR) 		1745002038NRG24010620230245200 01/06/2023 Bhaiya lal 1745002038WL009918 Bhaiya lal 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 Bhaiyalal PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-038-004/20
(MADHOPUR) 		1745002038NRG24010620230245202 01/06/2023 BAHADUR 1745002038WL009918 BAHADUR 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 BAHADUR PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-038-004/20
(MADHOPUR) 		1745002038NRG24010620230245204 01/06/2023 Syamwati 1745002038WL009918 Syamwati 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 Syamwati PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-038-004/20-A
(MADHOPUR) 		1745002038NRG24010620230245205 01/06/2023 Domari Singh 1745002038WL009918 Domari Singh 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 DomariSingh PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-038-004/24
(MADHOPUR) 		1745002038NRG24010620230245208 01/06/2023 Rajkumari 1745002038WL009918 Rajkumari 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 Rajkumari PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-038-004/27
(MADHOPUR) 		1745002038NRG24010620230245211 01/06/2023 Baisakhu 1745002038WL009918 Baisakhu 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 Baisakhu PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-038-004/28
(MADHOPUR) 		1745002038NRG24010620230245214 01/06/2023 Dhaneshwari 1745002038WL009918 Dhaneshwari 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 Dhaneshwari PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-038-004/3
(MADHOPUR) 		1745002038NRG24010620230245216 01/06/2023 Nansinsh 1745002038WL009918 Nansinsh 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 Nansinsh PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-038-004/30
(MADHOPUR) 		1745002038NRG24010620230245217 01/06/2023 KALA BAI 1745002038WL009918 KALA BAI 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 KALABAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-038-004/36
(MADHOPUR) 		1745002038NRG24010620230245219 01/06/2023 SUBHADREE BAI 1745002038WL009918 SUBHADREE BAI 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 SUBHADREEBAI INDIAN BANK(607105)
244 DINDORI MP-45-002-038-004/37-A
(MADHOPUR) 		1745002038NRG24010620230245220 01/06/2023 RAMESH 1745002038WL009918 RAMESH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 RAMESH INDIAN BANK(607105)
245 DINDORI MP-45-002-038-004/38
(MADHOPUR) 		1745002038NRG24010620230245221 01/06/2023 ANUSUIYA BAI 1745002038WL009918 ANUSUIYA BAI 00354 PUNB0642100 1230 1230 Rejected 07/06/2023 209149510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 DINDORI MP-45-002-038-004/40-C
(MADHOPUR) 		1745002038NRG24010620230245222 01/06/2023 Vain Singh 1745002038WL009918 Vain Singh 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 VainSingh INDIAN BANK(607105)
247 DINDORI MP-45-002-038-004/41-A
(MADHOPUR) 		1745002038NRG24010620230245223 01/06/2023 Ram Singh 1745002038WL009918 Ram Singh 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 RamSingh PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-038-004/42-B
(MADHOPUR) 		1745002038NRG24010620230245224 01/06/2023 Endra pal 1745002038WL009918 Endra pal 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 Endrapal PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-038-004/43-B
(MADHOPUR) 		1745002038NRG24010620230245226 01/06/2023 LAKHAN SINGH 1745002038WL009918 LAKHAN SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-038-004/45
(MADHOPUR) 		1745002038NRG24010620230245227 01/06/2023 NARAYAN SINGH 1745002038WL009918 NARAYAN SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-038-004/46
(MADHOPUR) 		1745002038NRG24010620230245228 01/06/2023 LAL SINGH 1745002038WL009918 LAL SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 LALSINGH PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-038-004/47
(MADHOPUR) 		1745002038NRG24010620230245229 01/06/2023 Mulki Bai 1745002038WL009918 Mulki Bai 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 MulkiBai PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-038-004/48
(MADHOPUR) 		1745002038NRG24010620230245230 01/06/2023 GULAB SINGH 1745002038WL009918 GULAB SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 GULABSINGH PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-038-004/52
(MADHOPUR) 		1745002038NRG24010620230245231 01/06/2023 DYARAM 1745002038WL009918 DYARAM 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 DYARAM PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-038-004/53-A
(MADHOPUR) 		1745002038NRG24010620230245232 01/06/2023 KESHAV 1745002038WL009918 KESHAV 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 KESHAV PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-038-004/55-B
(MADHOPUR) 		1745002038NRG24010620230245233 01/06/2023 MAKHAN SINGH 1745002038WL009918 MAKHAN SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-038-004/55-C
(MADHOPUR) 		1745002038NRG24010620230245234 01/06/2023 shayam singh 1745002038WL009918 shayam singh 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 shayamsingh PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-038-004/57-A
(MADHOPUR) 		1745002038NRG24010620230245236 01/06/2023 RAMKALI 1745002038WL009918 RAMKALI 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 RAMKALI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-038-004/58
(MADHOPUR) 		1745002038NRG24010620230245237 01/06/2023 KESH VATI 1745002038WL009918 KESH VATI 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 KESHVATI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-038-004/59-B
(MADHOPUR) 		1745002038NRG24010620230245240 01/06/2023 NAVAL 1745002038WL009918 NAVAL 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 NAVAL PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-038-004/59-D
(MADHOPUR) 		1745002038NRG24010620230245241 01/06/2023 Lakhan Singh 1745002038WL009918 Lakhan Singh 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 LakhanSingh PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-038-004/6-A
(MADHOPUR) 		1745002038NRG24010620230245242 01/06/2023 Udesh Singh 1745002038WL009918 Udesh Singh 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 UdeshSingh PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-038-004/62-A
(MADHOPUR) 		1745002038NRG24010620230245243 01/06/2023 GAYA VATI 1745002038WL009918 GAYA VATI 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 GAYAVATI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-038-004/64
(MADHOPUR) 		1745002038NRG24010620230245244 01/06/2023 SUKHDEV SINGH 1745002038WL009918 SUKHDEV SINGH 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 SUKHDEVSINGH PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-038-004/72
(MADHOPUR) 		1745002038NRG24010620230245245 01/06/2023 Gangu Lal 1745002038WL009918 Gangu Lal 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 GanguLal PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-038-004/73
(MADHOPUR) 		1745002038NRG24010620230245246 01/06/2023 DARBARI 1745002038WL009918 DARBARI 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 DARBARI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-038-004/74
(MADHOPUR) 		1745002038NRG24010620230245247 01/06/2023 Bhadde Lal 1745002038WL009918 Bhadde Lal 00354 PUNB0642100 1230 1230 Processed 07/06/2023 209149510 BhaddeLal PUNJAB NATIONAL BANK(508568)
SubTotal 121536 121536
268 DINDORI MP-45-002-004-001/15-A
(AJHWAR) 		1745002004NRG24010620230248082 01/06/2023 bindiya bai 1745002004WL010040 bindiya bai 00415 SBIN0001061 1200 1200 Processed 07/06/2023 209149510 bindiyabai STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-004-002/16
(AJHWAR) 		1745002004NRG24010620230248098 01/06/2023 SUHANIYA 1745002004WL010040 SUHANIYA 00415 SBIN0001061 1000 1000 Processed 07/06/2023 209149510 SUHANIYA STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-004-002/37-B
(AJHWAR) 		1745002004NRG24010620230248125 01/06/2023 PWAN KUMAR 1745002004WL010040 PWAN KUMAR 00415 SBIN0001061 1200 1200 Processed 07/06/2023 209149510 PWANKUMAR INDIAN BANK(607105)
271 DINDORI MP-45-002-004-002/49-B
(AJHWAR) 		1745002004NRG24010620230248142 01/06/2023 Gokul 1745002004WL010040 Gokul 00415 SBIN0001061 1200 1200 Processed 07/06/2023 209149510 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
272 DINDORI MP-45-002-004-002/49-B
(AJHWAR) 		1745002004NRG24010620230248143 01/06/2023 Malti 1745002004WL010040 Malti 00415 SBIN0001061 1200 1200 Processed 07/06/2023 209149510 Malti STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-004-002/58-A
(AJHWAR) 		1745002004NRG24010620230248154 01/06/2023 RAMKALIYA 1745002004WL010040 RAMKALIYA 00415 SBIN0001061 1000 1000 Processed 07/06/2023 209149510 RAMKALIYA STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-004-002/86
(AJHWAR) 		1745002004NRG24010620230248184 01/06/2023 DUREGESH 1745002004WL010040 DUREGESH 00415 SBIN0001061 1200 1200 Processed 07/06/2023 209149510 DUREGESH INDIA POST PAYMENTS BANK LIMITED(508528)
275 DINDORI MP-45-002-007-003/135-a
(RAIPURA MAL) 		1745002007NRG24010620230246497 01/06/2023 sonvati 1745002007WL009989 sonvati 00415 SBIN0001061 1152 1152 Processed 07/06/2023 209149510 sonvati STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-007-003/42
(RAIPURA MAL) 		1745002007NRG24010620230246509 01/06/2023 ramli bai 1745002007WL009989 ramli bai 00415 SBIN0001061 1152 1152 Processed 07/06/2023 209149510 ramlibai PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-007-003/70-A
(RAIPURA MAL) 		1745002007NRG24010620230246526 01/06/2023 jham singh 1745002007WL009989 jham singh 00415 SBIN0001061 960 960 Processed 07/06/2023 209149510 jhamsingh STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-017-003/118
(VIDAYPUR) 		1745002017NRG24010620230243675 01/06/2023 CHHOTI BAI 1745002017WL009870 CHHOTI BAI 00415 SBIN0001061 1260 1260 Processed 07/06/2023 209149510 CHHOTIBAI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-017-003/25
(VIDAYPUR) 		1745002017NRG24010620230243688 01/06/2023 ramvati 1745002017WL009870 ramvati 00415 SBIN0001061 1260 1260 Processed 07/06/2023 209149510 ramvati STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-017-003/84-A
(VIDAYPUR) 		1745002017NRG24010620230243719 01/06/2023 gangawati 1745002017WL009870 gangawati 00415 SBIN0001061 1260 1260 Processed 07/06/2023 209149510 gangawati STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-024-002/71
(DANDBICHHIYA) 		1745002024NRG24010620230247303 01/06/2023 Kunti bai 1745002024WL010009 Kunti bai 00415 SBIN0001061 1092 1092 Processed 07/06/2023 209149510 Kuntibai STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-025-002/110
(GHANAGHAT) 		1745002000NRG24010620230244446 01/06/2023 madan 1745002WL009897 madan 00415 SBIN0001061 180 180 Processed 07/06/2023 209149510 madan PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-025-002/148-A
(GHANAGHAT) 		1745002000NRG24010620230244455 01/06/2023 Mangan 1745002WL009897 Mangan 00415 SBIN0001061 180 180 Processed 07/06/2023 209149510 Mangan PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-025-002/38-A
(GHANAGHAT) 		1745002000NRG24010620230244466 01/06/2023 Amka 1745002WL009897 Amka 00415 SBIN0001061 180 180 Processed 07/06/2023 209149510 Amka INDUSIND BANK(607189)
285 DINDORI MP-45-002-025-002/79
(GHANAGHAT) 		1745002000NRG24010620230244468 01/06/2023 jaymati 1745002WL009897 jaymati 00415 SBIN0001061 180 180 Processed 07/06/2023 209149510 jaymati BANK OF BARODA(606985)
286 DINDORI MP-45-002-025-002/79
(GHANAGHAT) 		1745002000NRG24010620230244467 01/06/2023 jaymati 1745002WL009897 jaymati 00415 SBIN0001061 180 180 Processed 07/06/2023 209149510 jaymati PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-025-002/81-A
(GHANAGHAT) 		1745002000NRG24010620230244471 01/06/2023 chanda 1745002WL009897 chanda 00415 SBIN0001061 180 180 Processed 07/06/2023 209149510 chanda STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-064-001/401-C
(NUNKHAN RYT.) 		1745002000NRG24010620230248431 01/06/2023 riteshvari 1745002WL010046 riteshvari 00415 SBIN0001061 1200 1200 Processed 07/06/2023 209149510 riteshvari BANK OF INDIA(508505)
SubTotal 18416 18416
289 DINDORI MP-45-002-025-002/360
(GHANAGHAT) 		1745002000NRG24010620230244465 01/06/2023 Suyanka 1745002WL009897 Suyanka 00415 SBIN0005494 180 180 Processed 07/06/2023 209149510 Suyanka STATE BANK OF INDIA(508548)
SubTotal 180 180
290 DINDORI MP-45-002-007-003/70-A
(RAIPURA MAL) 		1745002007NRG24010620230246527 01/06/2023 Omvati dhurwey 1745002007WL009989 Omvati dhurwey 00415 SBIN0013645 1152 1152 Processed 07/06/2023 209149510 Omvatidhurwey STATE BANK OF INDIA(508548)
SubTotal 1152 1152
291 DINDORI MP-45-002-004-001/1
(AJHWAR) 		1745002004NRG24010620230248079 01/06/2023 Dev singh 1745002004WL010040 Dev singh 00415 SBIN0030452 1200 1200 Processed 07/06/2023 209149510 Devsingh STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-004-001/7-A
(AJHWAR) 		1745002004NRG24010620230248088 01/06/2023 Yashvant 1745002004WL010040 Yashvant 00415 SBIN0030452 1200 1200 Processed 07/06/2023 209149510 Yashvant STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-004-002/2-C
(AJHWAR) 		1745002004NRG24010620230248102 01/06/2023 Hannu 1745002004WL010040 Hannu 00415 SBIN0030452 1200 1200 Processed 07/06/2023 209149510 Hannu STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-004-002/2-C
(AJHWAR) 		1745002004NRG24010620230248103 01/06/2023 Rajni 1745002004WL010040 Rajni 00415 SBIN0030452 1200 1200 Processed 07/06/2023 209149510 Rajni STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-004-002/4
(AJHWAR) 		1745002004NRG24010620230248127 01/06/2023 Jaymati 1745002004WL010040 Jaymati 00415 SBIN0030452 1200 1200 Processed 07/06/2023 209149510 Jaymati STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-004-002/40
(AJHWAR) 		1745002004NRG24010620230248129 01/06/2023 Jeher singh 1745002004WL010040 Jeher singh 00415 SBIN0030452 1000 1000 Processed 07/06/2023 209149510 Jehersingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 DINDORI MP-45-002-004-002/62-D
(AJHWAR) 		1745002004NRG24010620230248162 01/06/2023 Khemkaran 1745002004WL010040 Khemkaran 00415 SBIN0030452 1200 1200 Processed 07/06/2023 209149510 Khemkaran INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-004-002/83
(AJHWAR) 		1745002004NRG24010620230248179 01/06/2023 GULSHER 1745002004WL010040 GULSHER 00415 SBIN0030452 1200 1200 Processed 07/06/2023 209149510 GULSHER STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-004-002/83-A
(AJHWAR) 		1745002004NRG24010620230248182 01/06/2023 Bhoopendra 1745002004WL010040 Bhoopendra 00415 SBIN0030452 1200 1200 Processed 07/06/2023 209149510 Bhoopendra INDIA POST PAYMENTS BANK LIMITED(508528)
300 DINDORI MP-45-002-004-002/83-B
(AJHWAR) 		1745002004NRG24010620230248183 01/06/2023 Guljar 1745002004WL010040 Guljar 00415 SBIN0030452 1200 1200 Processed 07/06/2023 209149510 Guljar STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-004-002/9-B
(AJHWAR) 		1745002004NRG24010620230248188 01/06/2023 KIRAN 1745002004WL010040 KIRAN 00415 SBIN0030452 1200 1200 Processed 07/06/2023 209149510 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-007-003/132
(RAIPURA MAL) 		1745002007NRG24010620230246493 01/06/2023 Darga bai 1745002007WL009989 Darga bai 00415 SBIN0030452 1152 1152 Processed 07/06/2023 209149510 Dargabai PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-007-003/134
(RAIPURA MAL) 		1745002007NRG24010620230246494 01/06/2023 TEJ SINGH VYAM 1745002007WL009989 TEJ SINGH VYAM 00415 SBIN0030452 1152 1152 Processed 07/06/2023 209149510 TEJSINGHVYAM STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-007-003/56
(RAIPURA MAL) 		1745002007NRG24010620230246521 01/06/2023 MAHE BAI 1745002007WL009989 MAHE BAI 00415 SBIN0030452 1152 1152 Processed 07/06/2023 209149510 MAHEBAI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-007-003/70
(RAIPURA MAL) 		1745002007NRG24010620230246525 01/06/2023 gulbasiya bai 1745002007WL009989 gulbasiya bai 00415 SBIN0030452 1152 1152 Processed 07/06/2023 209149510 gulbasiyabai STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-017-003/118-B
(VIDAYPUR) 		1745002017NRG24010620230243677 01/06/2023 Rajbati maravi 1745002017WL009870 Rajbati maravi 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 Rajbatimaravi STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-017-003/119-A
(VIDAYPUR) 		1745002017NRG24010620230243679 01/06/2023 Momvati bai 1745002017WL009870 Momvati bai 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 Momvatibai STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-017-003/39-A
(VIDAYPUR) 		1745002017NRG24010620230243695 01/06/2023 Man singh 1745002017WL009870 Man singh 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 Mansingh STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-017-003/58-A
(VIDAYPUR) 		1745002017NRG24010620230243704 01/06/2023 Kopa singh 1745002017WL009870 Kopa singh 00415 SBIN0030452 1260 1260 Processed 08/06/2023 209149510 Kopasingh UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-017-003/84-B
(VIDAYPUR) 		1745002017NRG24010620230243721 01/06/2023 Champa Bai 1745002017WL009870 Champa Bai 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 ChampaBai STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-017-003/90-A
(VIDAYPUR) 		1745002017NRG24010620230243726 01/06/2023 Sangeeta bai 1745002017WL009870 Sangeeta bai 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 Sangeetabai STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-017-003/99
(VIDAYPUR) 		1745002017NRG24010620230243728 01/06/2023 ram bai 1745002017WL009870 ram bai 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-024-002/1
(DANDBICHHIYA) 		1745002024NRG24010620230247252 01/06/2023 CHIRONJA 1745002024WL010009 CHIRONJA 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 CHIRONJA NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-024-002/10
(DANDBICHHIYA) 		1745002024NRG24010620230247253 01/06/2023 SAMLU 1745002024WL010009 SAMLU 00415 SBIN0030452 546 546 Processed 07/06/2023 209149510 SAMLU BANK OF BARODA(606985)
315 DINDORI MP-45-002-024-002/106
(DANDBICHHIYA) 		1745002024NRG24010620230247254 01/06/2023 LALARAM 1745002024WL010009 LALARAM 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 LALARAM STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-024-002/107
(DANDBICHHIYA) 		1745002024NRG24010620230247255 01/06/2023 NANHE 1745002024WL010009 NANHE 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 NANHE NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-024-002/107
(DANDBICHHIYA) 		1745002024NRG24010620230247256 01/06/2023 NANHE 1745002024WL010009 NANHE 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 NANHE BANK OF BARODA(606985)
318 DINDORI MP-45-002-024-002/107-B
(DANDBICHHIYA) 		1745002024NRG24010620230247259 01/06/2023 rajeshwari 1745002024WL010009 rajeshwari 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 rajeshwari STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-024-002/113-A
(DANDBICHHIYA) 		1745002024NRG24010620230247260 01/06/2023 MANOJ 1745002024WL010009 MANOJ 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 MANOJ STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-024-002/118
(DANDBICHHIYA) 		1745002024NRG24010620230247261 01/06/2023 KIRRA 1745002024WL010009 KIRRA 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 KIRRA STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-024-002/118
(DANDBICHHIYA) 		1745002024NRG24010620230247262 01/06/2023 KIRRA 1745002024WL010009 KIRRA 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 KIRRA STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-024-002/118-A
(DANDBICHHIYA) 		1745002024NRG24010620230247263 01/06/2023 KALU RAM 1745002024WL010009 KALU RAM 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-024-002/132
(DANDBICHHIYA) 		1745002024NRG24010620230247267 01/06/2023 BALKUPES 1745002024WL010009 BALKUPES 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 BALKUPES STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-024-002/137
(DANDBICHHIYA) 		1745002024NRG24010620230247268 01/06/2023 hanshu 1745002024WL010009 hanshu 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 hanshu NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-024-002/145
(DANDBICHHIYA) 		1745002024NRG24010620230247269 01/06/2023 ANTRAM 1745002024WL010009 ANTRAM 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 ANTRAM BANK OF BARODA(606985)
326 DINDORI MP-45-002-024-002/146
(DANDBICHHIYA) 		1745002024NRG24010620230247270 01/06/2023 BALI RAM 1745002024WL010009 BALI RAM 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 BALIRAM STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-024-002/146
(DANDBICHHIYA) 		1745002024NRG24010620230247271 01/06/2023 BALI RAM 1745002024WL010009 BALI RAM 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 BALIRAM PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-024-002/20
(DANDBICHHIYA) 		1745002024NRG24010620230247272 01/06/2023 BALAKRAM 1745002024WL010009 BALAKRAM 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 BALAKRAM STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-024-002/20
(DANDBICHHIYA) 		1745002024NRG24010620230247273 01/06/2023 BALAKRAM 1745002024WL010009 BALAKRAM 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 BALAKRAM PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-024-002/26
(DANDBICHHIYA) 		1745002024NRG24010620230247274 01/06/2023 RAJJU 1745002024WL010009 RAJJU 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-024-002/3
(DANDBICHHIYA) 		1745002024NRG24010620230247275 01/06/2023 DEEPAK 1745002024WL010009 DEEPAK 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 DEEPAK STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-024-002/35
(DANDBICHHIYA) 		1745002024NRG24010620230247276 01/06/2023 LALLA 1745002024WL010009 LALLA 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 LALLA STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-024-002/4-A
(DANDBICHHIYA) 		1745002024NRG24010620230247281 01/06/2023 SANTOSH 1745002024WL010009 SANTOSH 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 SANTOSH STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-024-002/4-A
(DANDBICHHIYA) 		1745002024NRG24010620230247282 01/06/2023 SANTOSH 1745002024WL010009 SANTOSH 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 SANTOSH PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-024-002/40
(DANDBICHHIYA) 		1745002024NRG24010620230247283 01/06/2023 KHARNU 1745002024WL010009 KHARNU 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 KHARNU CENTRAL BANK OF INDIA(607115)
336 DINDORI MP-45-002-024-002/49
(DANDBICHHIYA) 		1745002024NRG24010620230247286 01/06/2023 DHOLI 1745002024WL010009 DHOLI 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 DHOLI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-024-002/5
(DANDBICHHIYA) 		1745002024NRG24010620230247287 01/06/2023 MANOHAR 1745002024WL010009 MANOHAR 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 MANOHAR STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-024-002/5
(DANDBICHHIYA) 		1745002024NRG24010620230247288 01/06/2023 MANOHAR 1745002024WL010009 MANOHAR 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 MANOHAR STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-024-002/51
(DANDBICHHIYA) 		1745002024NRG24010620230247289 01/06/2023 KRODHI 1745002024WL010009 KRODHI 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 KRODHI NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-024-002/51
(DANDBICHHIYA) 		1745002024NRG24010620230247290 01/06/2023 KRODHI 1745002024WL010009 KRODHI 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 KRODHI NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-024-002/53
(DANDBICHHIYA) 		1745002024NRG24010620230247291 01/06/2023 SANIT LAL 1745002024WL010009 SANIT LAL 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 SANITLAL STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-024-002/53
(DANDBICHHIYA) 		1745002024NRG24010620230247292 01/06/2023 SANIT LAL 1745002024WL010009 SANIT LAL 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 SANITLAL STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-024-002/56
(DANDBICHHIYA) 		1745002024NRG24010620230247293 01/06/2023 MEL SINGH 1745002024WL010009 MEL SINGH 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 MELSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-024-002/56
(DANDBICHHIYA) 		1745002024NRG24010620230247294 01/06/2023 MEL SINGH 1745002024WL010009 MEL SINGH 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 MELSINGH STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-024-002/57
(DANDBICHHIYA) 		1745002024NRG24010620230247295 01/06/2023 SABUN 1745002024WL010009 SABUN 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 SABUN STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-024-002/58
(DANDBICHHIYA) 		1745002024NRG24010620230247296 01/06/2023 RATAN 1745002024WL010009 RATAN 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 RATAN NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-024-002/58
(DANDBICHHIYA) 		1745002024NRG24010620230247297 01/06/2023 RATAN 1745002024WL010009 RATAN 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 RATAN STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-024-002/60
(DANDBICHHIYA) 		1745002024NRG24010620230247298 01/06/2023 MOHAN 1745002024WL010009 MOHAN 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-024-002/62
(DANDBICHHIYA) 		1745002024NRG24010620230247299 01/06/2023 SAVITRI 1745002024WL010009 SAVITRI 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 SAVITRI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-024-002/65
(DANDBICHHIYA) 		1745002024NRG24010620230247300 01/06/2023 CHAITU 1745002024WL010009 CHAITU 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 CHAITU STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-024-002/65
(DANDBICHHIYA) 		1745002024NRG24010620230247301 01/06/2023 CHAITU 1745002024WL010009 CHAITU 00415 SBIN0030452 546 546 Processed 07/06/2023 209149510 CHAITU CENTRAL BANK OF INDIA(607115)
352 DINDORI MP-45-002-024-002/66
(DANDBICHHIYA) 		1745002024NRG24010620230247302 01/06/2023 REVA 1745002024WL010009 REVA 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 REVA STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-024-002/78
(DANDBICHHIYA) 		1745002024NRG24010620230247306 01/06/2023 DYALU 1745002024WL010009 DYALU 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 DYALU STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-024-002/78
(DANDBICHHIYA) 		1745002024NRG24010620230247307 01/06/2023 DYALU 1745002024WL010009 DYALU 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 DYALU BANK OF BARODA(606985)
355 DINDORI MP-45-002-024-002/79
(DANDBICHHIYA) 		1745002024NRG24010620230247308 01/06/2023 RADHE LAL 1745002024WL010009 RADHE LAL 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 RADHELAL STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-024-002/79
(DANDBICHHIYA) 		1745002024NRG24010620230247309 01/06/2023 RADHE LAL 1745002024WL010009 RADHE LAL 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 RADHELAL PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-024-002/90
(DANDBICHHIYA) 		1745002024NRG24010620230247313 01/06/2023 RAJU 1745002024WL010009 RAJU 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 RAJU STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-024-002/91
(DANDBICHHIYA) 		1745002024NRG24010620230247316 01/06/2023 GOPI 1745002024WL010009 GOPI 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 GOPI NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-024-002/91
(DANDBICHHIYA) 		1745002024NRG24010620230247317 01/06/2023 GOPI 1745002024WL010009 GOPI 00415 SBIN0030452 1092 1092 Processed 07/06/2023 209149510 GOPI NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-025-002/125-A
(GHANAGHAT) 		1745002000NRG24010620230244448 01/06/2023 nand kumar 1745002WL009897 nand kumar 00415 SBIN0030452 180 180 Processed 07/06/2023 209149510 nandkumar PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-025-002/125-A
(GHANAGHAT) 		1745002000NRG24010620230244447 01/06/2023 nand kumar 1745002WL009897 nand kumar 00415 SBIN0030452 180 180 Processed 07/06/2023 209149510 nandkumar STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-025-002/126
(GHANAGHAT) 		1745002000NRG24010620230244449 01/06/2023 RAMESH 1745002WL009897 RAMESH 00415 SBIN0030452 180 180 Processed 07/06/2023 209149510 RAMESH STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-025-002/152
(GHANAGHAT) 		1745002000NRG24010620230244457 01/06/2023 RAMESH 1745002WL009897 RAMESH 00415 SBIN0030452 180 180 Processed 07/06/2023 209149510 RAMESH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-025-002/152
(GHANAGHAT) 		1745002000NRG24010620230244456 01/06/2023 RAMESH 1745002WL009897 RAMESH 00415 SBIN0030452 180 180 Processed 07/06/2023 209149510 RAMESH STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-025-002/203
(GHANAGHAT) 		1745002000NRG24010620230244458 01/06/2023 VEDPRAKESH 1745002WL009897 VEDPRAKESH 00415 SBIN0030452 180 180 Processed 07/06/2023 209149510 VEDPRAKESH STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-025-002/204
(GHANAGHAT) 		1745002000NRG24010620230244461 01/06/2023 MULCHAND 1745002WL009897 MULCHAND 00415 SBIN0030452 180 180 Processed 07/06/2023 209149510 MULCHAND PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-025-002/81
(GHANAGHAT) 		1745002000NRG24010620230244469 01/06/2023 PARSHU 1745002WL009897 PARSHU 00415 SBIN0030452 180 180 Processed 07/06/2023 209149510 PARSHU STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-025-002/81-A
(GHANAGHAT) 		1745002000NRG24010620230244470 01/06/2023 Rakesh 1745002WL009897 Rakesh 00415 SBIN0030452 180 180 Processed 07/06/2023 209149510 Rakesh STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-030-001/159
(HINOTA) 		1745002000NRG24010620230248209 01/06/2023 NARVADIYA BANAFAR 1745002WL010045 NARVADIYA BANAFAR 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 NARVADIYABANAFAR STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-030-001/181
(HINOTA) 		1745002000NRG24010620230248211 01/06/2023 PREMVATI PARIHAR 1745002WL010045 PREMVATI PARIHAR 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 PREMVATIPARIHAR STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-030-001/84-B
(HINOTA) 		1745002000NRG24010620230248214 01/06/2023 KUSUM CHOUHAN 1745002WL010045 KUSUM CHOUHAN 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 KUSUMCHOUHAN STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-030-001/87
(HINOTA) 		1745002000NRG24010620230248215 01/06/2023 PRITI PARIHAR 1745002WL010045 PRITI PARIHAR 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 PRITIPARIHAR STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-030-002/100
(HINOTA) 		1745002000NRG24010620230248219 01/06/2023 LALIYA BANVASI 1745002WL010045 LALIYA BANVASI 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 LALIYABANVASI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-030-002/100-a
(HINOTA) 		1745002000NRG24010620230248220 01/06/2023 CHIDDAL BAI 1745002WL010045 CHIDDAL BAI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 CHIDDALBAI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-030-002/11
(HINOTA) 		1745002000NRG24010620230248221 01/06/2023 PUHAP PATTA 1745002WL010045 PUHAP PATTA 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 PUHAPPATTA STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-030-002/110
(HINOTA) 		1745002000NRG24010620230248222 01/06/2023 CHHOTE DHUMKETI 1745002WL010045 CHHOTE DHUMKETI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 CHHOTEDHUMKETI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-030-002/110
(HINOTA) 		1745002000NRG24010620230248223 01/06/2023 FAGNI BAI DHUMKETI 1745002WL010045 FAGNI BAI DHUMKETI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 FAGNIBAIDHUMKETI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-030-002/112
(HINOTA) 		1745002000NRG24010620230248224 01/06/2023 MAHIPAL DHUMKETI 1745002WL010045 MAHIPAL DHUMKETI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 MAHIPALDHUMKETI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-030-002/112-A
(HINOTA) 		1745002000NRG24010620230248225 01/06/2023 MAHIYA BAROHA 1745002WL010045 MAHIYA BAROHA 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 MAHIYABAROHA NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-030-002/113
(HINOTA) 		1745002000NRG24010620230248226 01/06/2023 RAMU PARASTE 1745002WL010045 RAMU PARASTE 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 RAMUPARASTE STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-030-002/113
(HINOTA) 		1745002000NRG24010620230248227 01/06/2023 ZIRA BAI KULESTEY 1745002WL010045 ZIRA BAI KULESTEY 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 ZIRABAIKULESTEY STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-030-002/114-A
(HINOTA) 		1745002000NRG24010620230248228 01/06/2023 SARVAN SINGH 1745002WL010045 SARVAN SINGH 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 SARVANSINGH STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-030-002/115
(HINOTA) 		1745002000NRG24010620230248229 01/06/2023 TULSI DHUMKETI 1745002WL010045 TULSI DHUMKETI 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 TULSIDHUMKETI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-030-002/12-B
(HINOTA) 		1745002000NRG24010620230248231 01/06/2023 SUNEETA NEKHWAL 1745002WL010045 SUNEETA NEKHWAL 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 SUNEETANEKHWAL STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-030-002/120
(HINOTA) 		1745002000NRG24010620230248232 01/06/2023 CHAMELI BANVASI 1745002WL010045 CHAMELI BANVASI 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 CHAMELIBANVASI STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-030-002/121
(HINOTA) 		1745002000NRG24010620230248234 01/06/2023 KAPURA BAI BANVASI 1745002WL010045 KAPURA BAI BANVASI 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 KAPURABAIBANVASI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-030-002/122
(HINOTA) 		1745002000NRG24010620230248235 01/06/2023 RAM BAI BANVASI 1745002WL010045 RAM BAI BANVASI 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 RAMBAIBANVASI STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-030-002/123
(HINOTA) 		1745002000NRG24010620230248236 01/06/2023 MAHU BANVASI 1745002WL010045 MAHU BANVASI 00415 SBIN0030452 840 840 Processed 07/06/2023 209149510 MAHUBANVASI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-030-002/126
(HINOTA) 		1745002000NRG24010620230248238 01/06/2023 SADAN BANVASI 1745002WL010045 SADAN BANVASI 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 SADANBANVASI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-030-002/126-a
(HINOTA) 		1745002000NRG24010620230248239 01/06/2023 LAXMI BAI BANVASI 1745002WL010045 LAXMI BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 LAXMIBAIBANVASI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-030-002/134
(HINOTA) 		1745002000NRG24010620230248242 01/06/2023 SIYA DHURWEY 1745002WL010045 SIYA DHURWEY 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 SIYADHURWEY STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-030-002/134
(HINOTA) 		1745002000NRG24010620230248241 01/06/2023 TAKTU DHURWEY 1745002WL010045 TAKTU DHURWEY 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 TAKTUDHURWEY STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-030-002/135
(HINOTA) 		1745002000NRG24010620230248244 01/06/2023 MANSINGH MASHRAM 1745002WL010045 MANSINGH MASHRAM 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 MANSINGHMASHRAM STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-030-002/135
(HINOTA) 		1745002000NRG24010620230248243 01/06/2023 RAMKALI MASHRAM 1745002WL010045 RAMKALI MASHRAM 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 RAMKALIMASHRAM STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-030-002/136
(HINOTA) 		1745002000NRG24010620230248245 01/06/2023 TIJIYA YADAV 1745002WL010045 TIJIYA YADAV 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 TIJIYAYADAV STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-030-002/143
(HINOTA) 		1745002000NRG24010620230248247 01/06/2023 SHANTI PATTA 1745002WL010045 SHANTI PATTA 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 SHANTIPATTA STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-030-002/145
(HINOTA) 		1745002000NRG24010620230248248 01/06/2023 GIRIVAR PATTA 1745002WL010045 GIRIVAR PATTA 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 GIRIVARPATTA STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-030-002/145
(HINOTA) 		1745002000NRG24010620230248249 01/06/2023 YASHVANT SINGH PATTA 1745002WL010045 YASHVANT SINGH PATTA 00415 SBIN0030452 840 840 Processed 07/06/2023 209149510 YASHVANTSINGHPATTA STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-030-002/145-A
(HINOTA) 		1745002000NRG24010620230248250 01/06/2023 MOOKESH PATTA 1745002WL010045 MOOKESH PATTA 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 MOOKESHPATTA STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-030-002/148
(HINOTA) 		1745002000NRG24010620230248252 01/06/2023 JANKI BAI DHURWEY 1745002WL010045 JANKI BAI DHURWEY 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 JANKIBAIDHURWEY STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-030-002/148
(HINOTA) 		1745002000NRG24010620230248251 01/06/2023 PHOOLCHAND DHURWEY 1745002WL010045 PHOOLCHAND DHURWEY 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 PHOOLCHANDDHURWEY STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-030-002/148-A
(HINOTA) 		1745002000NRG24010620230248253 01/06/2023 SAVITRI DHURWEY 1745002WL010045 SAVITRI DHURWEY 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 SAVITRIDHURWEY STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-030-002/149-B
(HINOTA) 		1745002000NRG24010620230248256 01/06/2023 SURESH MARKAM 1745002WL010045 SURESH MARKAM 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 SURESHMARKAM STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-030-002/150
(HINOTA) 		1745002000NRG24010620230248257 01/06/2023 BIRJHU DHURWEY 1745002WL010045 BIRJHU DHURWEY 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 BIRJHUDHURWEY STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-030-002/150
(HINOTA) 		1745002000NRG24010620230248258 01/06/2023 RAMVATI DHURWEY 1745002WL010045 RAMVATI DHURWEY 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 RAMVATIDHURWEY STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-030-002/150-a
(HINOTA) 		1745002000NRG24010620230248259 01/06/2023 MAHENDRA DHURWEY 1745002WL010045 MAHENDRA DHURWEY 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 MAHENDRADHURWEY STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-030-002/150-B
(HINOTA) 		1745002000NRG24010620230248262 01/06/2023 SHIV DAYAL DHURWEY 1745002WL010045 SHIV DAYAL DHURWEY 00415 SBIN0030452 630 630 Processed 07/06/2023 209149510 SHIVDAYALDHURWEY STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-030-002/159-B
(HINOTA) 		1745002000NRG24010620230248264 01/06/2023 GEETA MARAVI 1745002WL010045 GEETA MARAVI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 GEETAMARAVI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-030-002/16
(HINOTA) 		1745002000NRG24010620230248265 01/06/2023 SAVITRI BANVASI 1745002WL010045 SAVITRI BANVASI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 SAVITRIBANVASI STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-030-002/160
(HINOTA) 		1745002000NRG24010620230248266 01/06/2023 BAISAKHIYA BANVASI 1745002WL010045 BAISAKHIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 BAISAKHIYABANVASI STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-030-002/162
(HINOTA) 		1745002000NRG24010620230248267 01/06/2023 CHAMANIYA BANVASI 1745002WL010045 CHAMANIYA BANVASI 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 CHAMANIYABANVASI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-030-002/162-C
(HINOTA) 		1745002000NRG24010620230248268 01/06/2023 SUHAGVATI BANWASI 1745002WL010045 SUHAGVATI BANWASI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 SUHAGVATIBANWASI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-030-002/164
(HINOTA) 		1745002000NRG24010620230248270 01/06/2023 EMAM BEE 1745002WL010045 EMAM BEE 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 EMAMBEE FINO PAYMENTS BANK LTD(608001)
414 DINDORI MP-45-002-030-002/164
(HINOTA) 		1745002000NRG24010620230248269 01/06/2023 LAL KHAN 1745002WL010045 LAL KHAN 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 LALKHAN STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-030-002/166
(HINOTA) 		1745002000NRG24010620230248271 01/06/2023 PARNEENA KHAN 1745002WL010045 PARNEENA KHAN 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 PARNEENAKHAN STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-030-002/168
(HINOTA) 		1745002000NRG24010620230248273 01/06/2023 SUMANTRI BANVASI 1745002WL010045 SUMANTRI BANVASI 00415 SBIN0030452 420 420 Processed 07/06/2023 209149510 SUMANTRIBANVASI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-030-002/168
(HINOTA) 		1745002000NRG24010620230248272 01/06/2023 TEERATH LAL BANVASI 1745002WL010045 TEERATH LAL BANVASI 00415 SBIN0030452 420 420 Processed 07/06/2023 209149510 TEERATHLALBANVASI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-030-002/168-B
(HINOTA) 		1745002000NRG24010620230248274 01/06/2023 NEELAM BANVASI 1745002WL010045 NEELAM BANVASI 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 NEELAMBANVASI STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-030-002/176
(HINOTA) 		1745002000NRG24010620230248276 01/06/2023 BHADIYA DHUMKETI 1745002WL010045 BHADIYA DHUMKETI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 BHADIYADHUMKETI STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-030-002/177
(HINOTA) 		1745002000NRG24010620230248277 01/06/2023 BHAGVATI DHUMKETI 1745002WL010045 BHAGVATI DHUMKETI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 BHAGVATIDHUMKETI STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-030-002/178
(HINOTA) 		1745002000NRG24010620230248278 01/06/2023 BASANT MARKAM 1745002WL010045 BASANT MARKAM 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 BASANTMARKAM STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-030-002/178-b
(HINOTA) 		1745002000NRG24010620230248279 01/06/2023 DUMARI MARKAM 1745002WL010045 DUMARI MARKAM 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 DUMARIMARKAM STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-030-002/178-b
(HINOTA) 		1745002000NRG24010620230248280 01/06/2023 ROOKMANI MARKAM 1745002WL010045 ROOKMANI MARKAM 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 ROOKMANIMARKAM STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-030-002/18
(HINOTA) 		1745002000NRG24010620230248281 01/06/2023 ITTI BANVASI 1745002WL010045 ITTI BANVASI 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 ITTIBANVASI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-030-002/181
(HINOTA) 		1745002000NRG24010620230248282 01/06/2023 LAMUVA MASHRAM 1745002WL010045 LAMUVA MASHRAM 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 LAMUVAMASHRAM STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-030-002/181-A
(HINOTA) 		1745002000NRG24010620230248283 01/06/2023 SUKHSEN MASRAM 1745002WL010045 SUKHSEN MASRAM 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 SUKHSENMASRAM STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-030-002/187
(HINOTA) 		1745002000NRG24010620230248284 01/06/2023 SHANTI BAI BANVASI 1745002WL010045 SHANTI BAI BANVASI 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 SHANTIBAIBANVASI NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-030-002/188
(HINOTA) 		1745002000NRG24010620230248285 01/06/2023 PREM DHUMKETI 1745002WL010045 PREM DHUMKETI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 PREMDHUMKETI PUNJAB NATIONAL BANK(508568)
429 DINDORI MP-45-002-030-002/190
(HINOTA) 		1745002000NRG24010620230248291 01/06/2023 GANASIYA YADAV 1745002WL010045 GANASIYA YADAV 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 GANASIYAYADAV STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-030-002/190
(HINOTA) 		1745002000NRG24010620230248290 01/06/2023 PANNE YADAV 1745002WL010045 PANNE YADAV 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 PANNEYADAV STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-030-002/190-a
(HINOTA) 		1745002000NRG24010620230248292 01/06/2023 SHYAM YADAV 1745002WL010045 SHYAM YADAV 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 SHYAMYADAV STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-030-002/192
(HINOTA) 		1745002000NRG24010620230248297 01/06/2023 ASHOK KUMAR BANVASI 1745002WL010045 ASHOK KUMAR BANVASI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 ASHOKKUMARBANVASI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-030-002/192
(HINOTA) 		1745002000NRG24010620230248298 01/06/2023 SUMANTARI BANVASI 1745002WL010045 SUMANTARI BANVASI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 SUMANTARIBANVASI STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-030-002/194-B
(HINOTA) 		1745002000NRG24010620230248300 01/06/2023 PARVATI BANVASI 1745002WL010045 PARVATI BANVASI 00415 SBIN0030452 420 420 Processed 07/06/2023 209149510 PARVATIBANVASI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-030-002/195
(HINOTA) 		1745002000NRG24010620230248301 01/06/2023 ROSHNI BANVASI 1745002WL010045 ROSHNI BANVASI 00415 SBIN0030452 840 840 Processed 07/06/2023 209149510 ROSHNIBANVASI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-030-002/202
(HINOTA) 		1745002000NRG24010620230248302 01/06/2023 ROOSTAM PATTA 1745002WL010045 ROOSTAM PATTA 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 ROOSTAMPATTA STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-030-002/202-a
(HINOTA) 		1745002000NRG24010620230248303 01/06/2023 RAJESH PATTA 1745002WL010045 RAJESH PATTA 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 RAJESHPATTA STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-030-002/203
(HINOTA) 		1745002000NRG24010620230248304 01/06/2023 NANSI PATTA 1745002WL010045 NANSI PATTA 00415 SBIN0030452 420 420 Processed 07/06/2023 209149510 NANSIPATTA STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-030-002/204
(HINOTA) 		1745002000NRG24010620230248306 01/06/2023 BHAGWATI DHUMKETI 1745002WL010045 BHAGWATI DHUMKETI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 BHAGWATIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-030-002/204
(HINOTA) 		1745002000NRG24010620230248307 01/06/2023 GOPAL DHUMKETI 1745002WL010045 GOPAL DHUMKETI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 GOPALDHUMKETI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-030-002/205
(HINOTA) 		1745002000NRG24010620230248309 01/06/2023 SURESH SINGH PATTA 1745002WL010045 SURESH SINGH PATTA 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 SURESHSINGHPATTA IDBI BANK(607095)
442 DINDORI MP-45-002-030-002/206
(HINOTA) 		1745002000NRG24010620230248310 01/06/2023 BAISAKHIYA DHURWEY 1745002WL010045 BAISAKHIYA DHURWEY 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 BAISAKHIYADHURWEY STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-030-002/206-B
(HINOTA) 		1745002000NRG24010620230248311 01/06/2023 DURGESH DHURWEY 1745002WL010045 DURGESH DHURWEY 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 DURGESHDHURWEY STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-030-002/211
(HINOTA) 		1745002000NRG24010620230248314 01/06/2023 JUMRAT BEE 1745002WL010045 JUMRAT BEE 00415 SBIN0030452 840 840 Processed 07/06/2023 209149510 JUMRATBEE STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-030-002/213
(HINOTA) 		1745002000NRG24010620230248316 01/06/2023 GUDDI BANVASI 1745002WL010045 GUDDI BANVASI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 GUDDIBANVASI STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-030-002/220
(HINOTA) 		1745002000NRG24010620230248318 01/06/2023 GULABVATI DHUMKETI 1745002WL010045 GULABVATI DHUMKETI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 GULABVATIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-030-002/220-B
(HINOTA) 		1745002000NRG24010620230248319 01/06/2023 SHIVBATI DHUMKETI 1745002WL010045 SHIVBATI DHUMKETI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 SHIVBATIDHUMKETI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-030-002/223
(HINOTA) 		1745002000NRG24010620230248320 01/06/2023 SATIYA BANVASI 1745002WL010045 SATIYA BANVASI 00415 SBIN0030452 840 840 Processed 07/06/2023 209149510 SATIYABANVASI STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-030-002/223-A
(HINOTA) 		1745002000NRG24010620230248321 01/06/2023 PRIYANKA BAI 1745002WL010045 PRIYANKA BAI 00415 SBIN0030452 210 210 Processed 07/06/2023 209149510 PRIYANKABAI STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-030-002/225
(HINOTA) 		1745002000NRG24010620230248322 01/06/2023 SHARIVATI BANVASI 1745002WL010045 SHARIVATI BANVASI 00415 SBIN0030452 1050 1050 Processed 08/06/2023 209149510 SHARIVATIBANVASI UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-030-002/232
(HINOTA) 		1745002000NRG24010620230248324 01/06/2023 KAMALVATI PATTA 1745002WL010045 KAMALVATI PATTA 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 KAMALVATIPATTA STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-030-002/234
(HINOTA) 		1745002000NRG24010620230248326 01/06/2023 CHAINVATI DHURWEY 1745002WL010045 CHAINVATI DHURWEY 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 CHAINVATIDHURWEY STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-030-002/234
(HINOTA) 		1745002000NRG24010620230248325 01/06/2023 SURENDRA DHURWEY 1745002WL010045 SURENDRA DHURWEY 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 SURENDRADHURWEY STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-030-002/26
(HINOTA) 		1745002000NRG24010620230248328 01/06/2023 KAVALWATI PARASTE 1745002WL010045 KAVALWATI PARASTE 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 KAVALWATIPARASTE STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-030-002/272-A
(HINOTA) 		1745002000NRG24010620230248330 01/06/2023 LACHCHHOO MARKAM 1745002WL010045 LACHCHHOO MARKAM 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 LACHCHHOOMARKAM STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-030-002/274
(HINOTA) 		1745002000NRG24010620230248331 01/06/2023 MAHENDRA DHURWEY 1745002WL010045 MAHENDRA DHURWEY 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 MAHENDRADHURWEY STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-030-002/276-A
(HINOTA) 		1745002000NRG24010620230248332 01/06/2023 MAN SINGH 1745002WL010045 MAN SINGH 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 MANSINGH STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-030-002/277-A
(HINOTA) 		1745002000NRG24010620230248334 01/06/2023 PARSHURAM DHUMKETI 1745002WL010045 PARSHURAM DHUMKETI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 PARSHURAMDHUMKETI STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-030-002/277-A
(HINOTA) 		1745002000NRG24010620230248335 01/06/2023 SAMMO BAI DHUMKETI 1745002WL010045 SAMMO BAI DHUMKETI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 SAMMOBAIDHUMKETI STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-030-002/283-A
(HINOTA) 		1745002000NRG24010620230248337 01/06/2023 SARASWATI MARKAM 1745002WL010045 SARASWATI MARKAM 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 SARASWATIMARKAM STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-030-002/283-A
(HINOTA) 		1745002000NRG24010620230248336 01/06/2023 VIJAY MARKAM 1745002WL010045 VIJAY MARKAM 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 VIJAYMARKAM STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-030-002/294
(HINOTA) 		1745002000NRG24010620230248338 01/06/2023 RAJJAK KHAN 1745002WL010045 RAJJAK KHAN 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 RAJJAKKHAN STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-030-002/294
(HINOTA) 		1745002000NRG24010620230248339 01/06/2023 SAKUNBEE BEGAM 1745002WL010045 SAKUNBEE BEGAM 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 SAKUNBEEBEGAM STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-030-002/302
(HINOTA) 		1745002000NRG24010620230248341 01/06/2023 BARATU SINGH MARAVI 1745002WL010045 BARATU SINGH MARAVI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 BARATUSINGHMARAVI STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-030-002/39
(HINOTA) 		1745002000NRG24010620230248342 01/06/2023 RATNI DHURWEY 1745002WL010045 RATNI DHURWEY 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 RATNIDHURWEY STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-030-002/41
(HINOTA) 		1745002000NRG24010620230248343 01/06/2023 AMARVATI DHURWEY 1745002WL010045 AMARVATI DHURWEY 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 AMARVATIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-030-002/42
(HINOTA) 		1745002000NRG24010620230248344 01/06/2023 ANAD DHURWEY 1745002WL010045 ANAD DHURWEY 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 ANADDHURWEY STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-030-002/42
(HINOTA) 		1745002000NRG24010620230248345 01/06/2023 PARVATIYA DHURWEY 1745002WL010045 PARVATIYA DHURWEY 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 PARVATIYADHURWEY STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-030-002/49
(HINOTA) 		1745002000NRG24010620230248346 01/06/2023 SAGUNA BANVASI 1745002WL010045 SAGUNA BANVASI 00415 SBIN0030452 420 420 Processed 07/06/2023 209149510 SAGUNABANVASI STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-030-002/49-a
(HINOTA) 		1745002000NRG24010620230248347 01/06/2023 GYANVATI BANVASI 1745002WL010045 GYANVATI BANVASI 00415 SBIN0030452 630 630 Processed 07/06/2023 209149510 GYANVATIBANVASI NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-030-002/49-b
(HINOTA) 		1745002000NRG24010620230248348 01/06/2023 BASANT BANVASI 1745002WL010045 BASANT BANVASI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 BASANTBANVASI STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-030-002/50
(HINOTA) 		1745002000NRG24010620230248349 01/06/2023 RAM BAI BANVASI 1745002WL010045 RAM BAI BANVASI 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 RAMBAIBANVASI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-030-002/52
(HINOTA) 		1745002000NRG24010620230248351 01/06/2023 SADHANA BANVASI 1745002WL010045 SADHANA BANVASI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 SADHANABANVASI STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-030-002/52
(HINOTA) 		1745002000NRG24010620230248350 01/06/2023 SHREECHAND BANVASI 1745002WL010045 SHREECHAND BANVASI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 SHREECHANDBANVASI STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-030-002/54
(HINOTA) 		1745002000NRG24010620230248353 01/06/2023 RAMVATI MARKAM 1745002WL010045 RAMVATI MARKAM 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 RAMVATIMARKAM STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-030-002/54
(HINOTA) 		1745002000NRG24010620230248352 01/06/2023 SHIVRAJ MARKAM 1745002WL010045 SHIVRAJ MARKAM 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 SHIVRAJMARKAM STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-030-002/64
(HINOTA) 		1745002000NRG24010620230248356 01/06/2023 RAJENDRA KUMAR 1745002WL010045 RAJENDRA KUMAR 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-030-002/65
(HINOTA) 		1745002000NRG24010620230248358 01/06/2023 DAYAWATI DHUMKETI 1745002WL010045 DAYAWATI DHUMKETI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 DAYAWATIDHUMKETI STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-030-002/65
(HINOTA) 		1745002000NRG24010620230248357 01/06/2023 REVA DHUMKETI 1745002WL010045 REVA DHUMKETI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 REVADHUMKETI STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-030-002/7
(HINOTA) 		1745002000NRG24010620230248360 01/06/2023 NAN SINGH DHURWEY 1745002WL010045 NAN SINGH DHURWEY 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 NANSINGHDHURWEY STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-030-002/7-C
(HINOTA) 		1745002000NRG24010620230248362 01/06/2023 DHARAM DHURWEY 1745002WL010045 DHARAM DHURWEY 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 DHARAMDHURWEY STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-030-002/7-C
(HINOTA) 		1745002000NRG24010620230248363 01/06/2023 SAHMAT BAI DHURWEY 1745002WL010045 SAHMAT BAI DHURWEY 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 SAHMATBAIDHURWEY STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-030-002/77-A
(HINOTA) 		1745002000NRG24010620230248364 01/06/2023 SUNEETA MARKAM 1745002WL010045 SUNEETA MARKAM 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 SUNEETAMARKAM STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-030-002/8
(HINOTA) 		1745002000NRG24010620230248365 01/06/2023 SURAT DHURWEY 1745002WL010045 SURAT DHURWEY 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 SURATDHURWEY STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-030-002/80
(HINOTA) 		1745002000NRG24010620230248366 01/06/2023 RAMKALI BAI MARKAM 1745002WL010045 RAMKALI BAI MARKAM 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 RAMKALIBAIMARKAM STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-030-002/80-A
(HINOTA) 		1745002000NRG24010620230248367 01/06/2023 TASHVIR SINGH MARKAM 1745002WL010045 TASHVIR SINGH MARKAM 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 TASHVIRSINGHMARKAM STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-030-002/81
(HINOTA) 		1745002000NRG24010620230248370 01/06/2023 KALAWATI 1745002WL010045 KALAWATI 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 KALAWATI STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-030-002/81
(HINOTA) 		1745002000NRG24010620230248369 01/06/2023 SAMHAR LAL 1745002WL010045 SAMHAR LAL 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 SAMHARLAL STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-030-002/83
(HINOTA) 		1745002000NRG24010620230248371 01/06/2023 CHANDU LAL 1745002WL010045 CHANDU LAL 00415 SBIN0030452 630 630 Processed 07/06/2023 209149510 CHANDULAL STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-030-002/9
(HINOTA) 		1745002000NRG24010620230248372 01/06/2023 ASHOK YADAV 1745002WL010045 ASHOK YADAV 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 ASHOKYADAV STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-030-002/9
(HINOTA) 		1745002000NRG24010620230248373 01/06/2023 KAVITA YADAV 1745002WL010045 KAVITA YADAV 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 KAVITAYADAV STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-030-002/93
(HINOTA) 		1745002000NRG24010620230248375 01/06/2023 UTTAM BANVASI 1745002WL010045 UTTAM BANVASI 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 UTTAMBANVASI STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-030-002/96
(HINOTA) 		1745002000NRG24010620230248378 01/06/2023 SIYA BANVASI 1745002WL010045 SIYA BANVASI 00415 SBIN0030452 210 210 Processed 07/06/2023 209149510 SIYABANVASI STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-030-002/97
(HINOTA) 		1745002000NRG24010620230248379 01/06/2023 GOPAL LAL BANVASI 1745002WL010045 GOPAL LAL BANVASI 00415 SBIN0030452 1260 1260 Processed 07/06/2023 209149510 GOPALLALBANVASI STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-030-002/97
(HINOTA) 		1745002000NRG24010620230248380 01/06/2023 KAMLI BANVASI 1745002WL010045 KAMLI BANVASI 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 KAMLIBANVASI STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-030-002/98
(HINOTA) 		1745002000NRG24010620230248381 01/06/2023 KACHARA BANWASI 1745002WL010045 KACHARA BANWASI 00415 SBIN0030452 840 840 Processed 07/06/2023 209149510 KACHARABANWASI STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-030-002/98-B
(HINOTA) 		1745002000NRG24010620230248382 01/06/2023 SUSHMA BAI BANVASI 1745002WL010045 SUSHMA BAI BANVASI 00415 SBIN0030452 840 840 Processed 07/06/2023 209149510 SUSHMABAIBANVASI STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-030-002/99
(HINOTA) 		1745002000NRG24010620230248384 01/06/2023 BRISPATI BANVASI 1745002WL010045 BRISPATI BANVASI 00415 SBIN0030452 1050 1050 Processed 07/06/2023 209149510 BRISPATIBANVASI STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-064-001/341-B
(NUNKHAN RYT.) 		1745002000NRG24010620230248418 01/06/2023 rajkumar 1745002WL010046 rajkumar 00415 SBIN0030452 800 800 Processed 07/06/2023 209149510 rajkumar STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-064-001/343
(NUNKHAN RYT.) 		1745002000NRG24010620230248422 01/06/2023 ram singh 1745002WL010046 ram singh 00415 SBIN0030452 800 800 Processed 07/06/2023 209149510 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 226460 226460
501 DINDORI MP-45-002-004-002/4
(AJHWAR) 		1745002004NRG24010620230248126 01/06/2023 GANESH 1745002004WL010040 GANESH 00468 UBIN0559482 1200 1200 Processed 07/06/2023 209149510 GANESH CENTRAL BANK OF INDIA(607115)
502 DINDORI MP-45-002-017-003/10-A
(VIDAYPUR) 		1745002017NRG24010620230243660 01/06/2023 SUHAGWATI 1745002017WL009870 SUHAGWATI 00468 UBIN0559482 1050 1050 Processed 08/06/2023 209149510 SUHAGWATI UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-017-003/100
(VIDAYPUR) 		1745002017NRG24010620230243661 01/06/2023 SUHAGWATI 1745002017WL009870 SUHAGWATI 00468 UBIN0559482 420 420 Processed 08/06/2023 209149510 SUHAGWATI UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-017-003/100-A
(VIDAYPUR) 		1745002017NRG24010620230243663 01/06/2023 Dhaneshwari 1745002017WL009870 Dhaneshwari 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 Dhaneshwari UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-017-003/100-A
(VIDAYPUR) 		1745002017NRG24010620230243662 01/06/2023 Raju patta 1745002017WL009870 Raju patta 00468 UBIN0559482 210 210 Processed 08/06/2023 209149510 Rajupatta UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-017-003/101
(VIDAYPUR) 		1745002017NRG24010620230243664 01/06/2023 RAM SINGH 1745002017WL009870 RAM SINGH 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 RAMSINGH UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-017-003/103
(VIDAYPUR) 		1745002017NRG24010620230243666 01/06/2023 LALIYA BAI 1745002017WL009870 LALIYA BAI 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 LALIYABAI UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-017-003/103
(VIDAYPUR) 		1745002017NRG24010620230243665 01/06/2023 Suresh singh 1745002017WL009870 Suresh singh 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 Sureshsingh UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-017-003/106
(VIDAYPUR) 		1745002017NRG24010620230243667 01/06/2023 MORE SINGH 1745002017WL009870 MORE SINGH 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 MORESINGH UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-017-003/110
(VIDAYPUR) 		1745002017NRG24010620230243669 01/06/2023 GAYA SINGH 1745002017WL009870 GAYA SINGH 00468 UBIN0559482 1050 1050 Processed 08/06/2023 209149510 GAYASINGH UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-017-003/111
(VIDAYPUR) 		1745002017NRG24010620230243671 01/06/2023 champi bai 1745002017WL009870 champi bai 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 champibai UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-017-003/111
(VIDAYPUR) 		1745002017NRG24010620230243670 01/06/2023 SUKHI RAM 1745002017WL009870 SUKHI RAM 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 SUKHIRAM UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-017-003/113
(VIDAYPUR) 		1745002017NRG24010620230243672 01/06/2023 amarvati 1745002017WL009870 amarvati 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 amarvati UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-017-003/113
(VIDAYPUR) 		1745002017NRG24010620230243673 01/06/2023 Sachin kumar 1745002017WL009870 Sachin kumar 00468 UBIN0559482 1260 1260 Processed 07/06/2023 209149510 Sachinkumar INDIAN BANK(607105)
515 DINDORI MP-45-002-017-003/118-A
(VIDAYPUR) 		1745002017NRG24010620230243676 01/06/2023 RAMWATI 1745002017WL009870 RAMWATI 00468 UBIN0559482 1050 1050 Processed 07/06/2023 209149510 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-017-003/120
(VIDAYPUR) 		1745002017NRG24010620230243680 01/06/2023 Basanti bai 1745002017WL009870 Basanti bai 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 Basantibai UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-017-003/129
(VIDAYPUR) 		1745002017NRG24010620230243682 01/06/2023 SHIV LAL 1745002017WL009870 SHIV LAL 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 SHIVLAL UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-017-003/13
(VIDAYPUR) 		1745002017NRG24010620230243683 01/06/2023 POOL SINGH 1745002017WL009870 POOL SINGH 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 POOLSINGH UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-017-003/130
(VIDAYPUR) 		1745002017NRG24010620230243684 01/06/2023 Kaliya bai 1745002017WL009870 Kaliya bai 00468 UBIN0559482 1050 1050 Processed 08/06/2023 209149510 Kaliyabai UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-017-003/140
(VIDAYPUR) 		1745002017NRG24010620230243685 01/06/2023 VIJAY SINGH 1745002017WL009870 VIJAY SINGH 00468 UBIN0559482 840 840 Processed 08/06/2023 209149510 VIJAYSINGH UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-017-003/15
(VIDAYPUR) 		1745002017NRG24010620230243686 01/06/2023 BALI SINGH 1745002017WL009870 BALI SINGH 00468 UBIN0559482 210 210 Processed 08/06/2023 209149510 BALISINGH UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-017-003/29
(VIDAYPUR) 		1745002017NRG24010620230243689 01/06/2023 ujariya bai saiyam 1745002017WL009870 ujariya bai saiyam 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 ujariyabaisaiyam UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-017-003/3-A
(VIDAYPUR) 		1745002017NRG24010620230243690 01/06/2023 TEKARAM MARVI 1745002017WL009870 TEKARAM MARVI 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 TEKARAMMARVI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-017-003/36
(VIDAYPUR) 		1745002017NRG24010620230243691 01/06/2023 samaliya bai 1745002017WL009870 samaliya bai 00468 UBIN0559482 1050 1050 Processed 08/06/2023 209149510 samaliyabai UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-017-003/37
(VIDAYPUR) 		1745002017NRG24010620230243692 01/06/2023 Saniya bai 1745002017WL009870 Saniya bai 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 Saniyabai UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-017-003/39
(VIDAYPUR) 		1745002017NRG24010620230243694 01/06/2023 DHIRA SINGH 1745002017WL009870 DHIRA SINGH 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 DHIRASINGH UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-017-003/49
(VIDAYPUR) 		1745002017NRG24010620230243696 01/06/2023 CHANDR SINGH 1745002017WL009870 CHANDR SINGH 00468 UBIN0559482 420 420 Processed 08/06/2023 209149510 CHANDRSINGH UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-017-003/5
(VIDAYPUR) 		1745002017NRG24010620230243697 01/06/2023 anushuiya bai 1745002017WL009870 anushuiya bai 00468 UBIN0559482 420 420 Processed 08/06/2023 209149510 anushuiyabai UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-017-003/53
(VIDAYPUR) 		1745002017NRG24010620230243699 01/06/2023 ESHVAR SINGH 1745002017WL009870 ESHVAR SINGH 00468 UBIN0559482 630 630 Processed 08/06/2023 209149510 ESHVARSINGH UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-017-003/55-A
(VIDAYPUR) 		1745002017NRG24010620230243702 01/06/2023 DHANUES SAYAM 1745002017WL009870 DHANUES SAYAM 00468 UBIN0559482 1260 1260 Processed 07/06/2023 209149510 DHANUESSAYAM NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-017-003/56
(VIDAYPUR) 		1745002017NRG24010620230243703 01/06/2023 ram kali 1745002017WL009870 ram kali 00468 UBIN0559482 840 840 Processed 08/06/2023 209149510 ramkali UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-017-003/60
(VIDAYPUR) 		1745002017NRG24010620230243705 01/06/2023 INDAR SINGH 1745002017WL009870 INDAR SINGH 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 INDARSINGH UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-017-003/62
(VIDAYPUR) 		1745002017NRG24010620230243706 01/06/2023 SNSHAY 1745002017WL009870 SNSHAY 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 SNSHAY UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-017-003/62-A
(VIDAYPUR) 		1745002017NRG24010620230243707 01/06/2023 CHODHAR SINGH 1745002017WL009870 CHODHAR SINGH 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 CHODHARSINGH UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-017-003/62-A
(VIDAYPUR) 		1745002017NRG24010620230243708 01/06/2023 CHODHAR SINGH 1745002017WL009870 CHODHAR SINGH 00468 UBIN0559482 1260 1260 Processed 07/06/2023 209149510 CHODHARSINGH STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-017-003/65
(VIDAYPUR) 		1745002017NRG24010620230243709 01/06/2023 LALJU SINGH 1745002017WL009870 LALJU SINGH 00468 UBIN0559482 1050 1050 Processed 08/06/2023 209149510 LALJUSINGH UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-017-003/67
(VIDAYPUR) 		1745002017NRG24010620230243710 01/06/2023 LAMUWA LAL 1745002017WL009870 LAMUWA LAL 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 LAMUWALAL UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-017-003/70
(VIDAYPUR) 		1745002017NRG24010620230243711 01/06/2023 LAKHAN SINGH 1745002017WL009870 LAKHAN SINGH 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 LAKHANSINGH UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-017-003/71
(VIDAYPUR) 		1745002017NRG24010620230243712 01/06/2023 ANTAR SINGH 1745002017WL009870 ANTAR SINGH 00468 UBIN0559482 420 420 Processed 07/06/2023 209149510 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-017-003/72
(VIDAYPUR) 		1745002017NRG24010620230243713 01/06/2023 HIRA LAL 1745002017WL009870 HIRA LAL 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 HIRALAL UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-017-003/77
(VIDAYPUR) 		1745002017NRG24010620230243714 01/06/2023 DHAN SINGH 1745002017WL009870 DHAN SINGH 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 DHANSINGH UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-017-003/77-A
(VIDAYPUR) 		1745002017NRG24010620230243715 01/06/2023 Raj wati 1745002017WL009870 Raj wati 00468 UBIN0559482 1050 1050 Processed 08/06/2023 209149510 Rajwati UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-017-003/82
(VIDAYPUR) 		1745002017NRG24010620230243716 01/06/2023 JUGRI BAI 1745002017WL009870 JUGRI BAI 00468 UBIN0559482 1050 1050 Processed 08/06/2023 209149510 JUGRIBAI UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-017-003/82-B
(VIDAYPUR) 		1745002017NRG24010620230243717 01/06/2023 pahal bati 1745002017WL009870 pahal bati 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 pahalbati UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-017-003/84
(VIDAYPUR) 		1745002017NRG24010620230243718 01/06/2023 Endrawati 1745002017WL009870 Endrawati 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 Endrawati UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-017-003/85
(VIDAYPUR) 		1745002017NRG24010620230243722 01/06/2023 KINDHI SINGH 1745002017WL009870 KINDHI SINGH 00468 UBIN0559482 1050 1050 Processed 07/06/2023 209149510 KINDHISINGH NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-017-003/86
(VIDAYPUR) 		1745002017NRG24010620230243723 01/06/2023 LAL SINGH 1745002017WL009870 LAL SINGH 00468 UBIN0559482 1260 1260 Processed 07/06/2023 209149510 LALSINGH STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-017-003/89
(VIDAYPUR) 		1745002017NRG24010620230243724 01/06/2023 RAMWATI BAI 1745002017WL009870 RAMWATI BAI 00468 UBIN0559482 1050 1050 Processed 08/06/2023 209149510 RAMWATIBAI UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-017-003/9
(VIDAYPUR) 		1745002017NRG24010620230243725 01/06/2023 MADAN SINGH 1745002017WL009870 MADAN SINGH 00468 UBIN0559482 1260 1260 Processed 07/06/2023 209149510 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-017-003/96
(VIDAYPUR) 		1745002017NRG24010620230243727 01/06/2023 AMARU SINGH 1745002017WL009870 AMARU SINGH 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 AMARUSINGH UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-030-001/159
(HINOTA) 		1745002000NRG24010620230248210 01/06/2023 KARAN NATH 1745002WL010045 KARAN NATH 00468 UBIN0559482 1260 1260 Processed 07/06/2023 209149510 KARANNATH STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-030-002/12
(HINOTA) 		1745002000NRG24010620230248230 01/06/2023 CHITARA BAI NETAM 1745002WL010045 CHITARA BAI NETAM 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 CHITARABAINETAM UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-030-002/123-A
(HINOTA) 		1745002000NRG24010620230248237 01/06/2023 SHASHI KAPOOR 1745002WL010045 SHASHI KAPOOR 00468 UBIN0559482 420 420 Processed 08/06/2023 209149510 SHASHIKAPOOR UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-030-002/128
(HINOTA) 		1745002000NRG24010620230248240 01/06/2023 BALAKRAM 1745002WL010045 BALAKRAM 00468 UBIN0559482 420 420 Processed 08/06/2023 209149510 BALAKRAM UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-030-002/204-a
(HINOTA) 		1745002000NRG24010620230248308 01/06/2023 LAXMI BAI 1745002WL010045 LAXMI BAI 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 LAXMIBAI UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-030-002/225-B
(HINOTA) 		1745002000NRG24010620230248323 01/06/2023 CHANDA BANVASI 1745002WL010045 CHANDA BANVASI 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 CHANDABANVASI UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-030-002/93
(HINOTA) 		1745002000NRG24010620230248376 01/06/2023 SUNTI BAI 1745002WL010045 SUNTI BAI 00468 UBIN0559482 1260 1260 Processed 08/06/2023 209149510 SUNTIBAI UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-038-003/23-A
(MADHOPUR) 		1745002038NRG24010620230245011 01/06/2023 pooran singh 1745002038WL009909 pooran singh 00468 UBIN0559482 1025 1025 Processed 08/06/2023 209149510 pooransingh UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-038-004/75
(MADHOPUR) 		1745002038NRG24010620230245248 01/06/2023 Gaya Singh 1745002038WL009918 Gaya Singh 00468 UBIN0559482 1230 1230 Processed 08/06/2023 209149510 GayaSingh UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-064-001/130
(NUNKHAN RYT.) 		1745002000NRG24010620230248385 01/06/2023 HAJARI DAS 1745002WL010046 HAJARI DAS 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209149510 HAJARIDAS UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-064-001/130-B
(NUNKHAN RYT.) 		1745002000NRG24010620230248386 01/06/2023 saroj 1745002WL010046 saroj 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209149510 saroj UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-064-001/190-B
(NUNKHAN RYT.) 		1745002000NRG24010620230248388 01/06/2023 RAMMA BAI 1745002WL010046 RAMMA BAI 00468 UBIN0559482 1000 1000 Processed 08/06/2023 209149510 RAMMABAI UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-064-001/225
(NUNKHAN RYT.) 		1745002000NRG24010620230248389 01/06/2023 CHANDAR SINGH 1745002WL010046 CHANDAR SINGH 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209149510 CHANDARSINGH UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-064-001/226
(NUNKHAN RYT.) 		1745002000NRG24010620230248390 01/06/2023 mithlesh 1745002WL010046 mithlesh 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209149510 mithlesh UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-064-001/227
(NUNKHAN RYT.) 		1745002000NRG24010620230248391 01/06/2023 mulli bai 1745002WL010046 mulli bai 00468 UBIN0559482 1000 1000 Processed 07/06/2023 209149510 mullibai INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-064-001/228
(NUNKHAN RYT.) 		1745002000NRG24010620230248392 01/06/2023 RAM LAL 1745002WL010046 RAM LAL 00468 UBIN0559482 1000 1000 Processed 08/06/2023 209149510 RAMLAL UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-064-001/229
(NUNKHAN RYT.) 		1745002000NRG24010620230248394 01/06/2023 GENDU LAL 1745002WL010046 GENDU LAL 00468 UBIN0559482 1200 1200 Processed 07/06/2023 209149510 GENDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
568 DINDORI MP-45-002-064-001/229-A
(NUNKHAN RYT.) 		1745002000NRG24010620230248395 01/06/2023 geeta bai 1745002WL010046 geeta bai 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209149510 geetabai UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-064-001/270
(NUNKHAN RYT.) 		1745002000NRG24010620230248399 01/06/2023 SHIVDAS 1745002WL010046 SHIVDAS 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209149510 SHIVDAS UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-064-001/271
(NUNKHAN RYT.) 		1745002000NRG24010620230248400 01/06/2023 nohar 1745002WL010046 nohar 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209149510 nohar UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-064-001/279-B
(NUNKHAN RYT.) 		1745002000NRG24010620230248405 01/06/2023 BANBASI LAL 1745002WL010046 BANBASI LAL 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209149510 BANBASILAL UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-064-001/307
(NUNKHAN RYT.) 		1745002000NRG24010620230248406 01/06/2023 devwati 1745002WL010046 devwati 00468 UBIN0559482 1000 1000 Processed 08/06/2023 209149510 devwati UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-064-001/31
(NUNKHAN RYT.) 		1745002000NRG24010620230248413 01/06/2023 BAL RAM 1745002WL010046 BAL RAM 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209149510 BALRAM UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-064-001/341
(NUNKHAN RYT.) 		1745002000NRG24010620230248416 01/06/2023 ramswarup 1745002WL010046 ramswarup 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209149510 ramswarup UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-064-001/341-A
(NUNKHAN RYT.) 		1745002000NRG24010620230248417 01/06/2023 kiranlata 1745002WL010046 kiranlata 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209149510 kiranlata UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-064-001/342
(NUNKHAN RYT.) 		1745002000NRG24010620230248419 01/06/2023 GIRWAR 1745002WL010046 GIRWAR 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209149510 GIRWAR UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-064-001/342-B
(NUNKHAN RYT.) 		1745002000NRG24010620230248420 01/06/2023 CHAINU LAL 1745002WL010046 CHAINU LAL 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209149510 CHAINULAL UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-064-001/342-C
(NUNKHAN RYT.) 		1745002000NRG24010620230248421 01/06/2023 RAVILAL 1745002WL010046 RAVILAL 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209149510 RAVILAL UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-064-001/353
(NUNKHAN RYT.) 		1745002000NRG24010620230248423 01/06/2023 CHAUDHAR 1745002WL010046 CHAUDHAR 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209149510 CHAUDHAR UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-064-001/353-B
(NUNKHAN RYT.) 		1745002000NRG24010620230248424 01/06/2023 gagli 1745002WL010046 gagli 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209149510 gagli UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-064-001/359
(NUNKHAN RYT.) 		1745002000NRG24010620230248425 01/06/2023 NATTU LAL 1745002WL010046 NATTU LAL 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209149510 NATTULAL UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-064-001/389
(NUNKHAN RYT.) 		1745002000NRG24010620230248429 01/06/2023 KAMLA BAI 1745002WL010046 KAMLA BAI 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209149510 KAMLABAI UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-064-001/55
(NUNKHAN RYT.) 		1745002000NRG24010620230248432 01/06/2023 DHARAM LAL 1745002WL010046 DHARAM LAL 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209149510 DHARAMLAL UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-064-001/76
(NUNKHAN RYT.) 		1745002000NRG24010620230248433 01/06/2023 GWALIN 1745002WL010046 GWALIN 00468 UBIN0559482 1200 1200 Processed 08/06/2023 209149510 GWALIN UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-064-001/76-A
(NUNKHAN RYT.) 		1745002000NRG24010620230248434 01/06/2023 raj kumari 1745002WL010046 raj kumari 00468 UBIN0559482 800 800 Processed 08/06/2023 209149510 rajkumari UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-064-001/90
(NUNKHAN RYT.) 		1745002000NRG24010620230248435 01/06/2023 DADU LAL 1745002WL010046 DADU LAL 00468 UBIN0559482 1200 1200 Processed 07/06/2023 209149510 DADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
587 DINDORI MP-45-002-064-001/90-A
(NUNKHAN RYT.) 		1745002000NRG24010620230248436 01/06/2023 Nirottam 1745002WL010046 Nirottam 00468 UBIN0559482 800 800 Processed 07/06/2023 209149510 Nirottam BANK OF BARODA(606985)
SubTotal 95305 95305
588 DINDORI MP-45-002-030-002/193
(HINOTA) 		1745002000NRG24010620230248299 01/06/2023 JETHU LAL BANWASI 1745002WL010045 JETHU LAL BANWASI 00468 UBIN0566659 210 210 Processed 08/06/2023 209149510 JETHULALBANWASI UNION BANK OF INDIA(508500)
SubTotal 210 210
589 DINDORI MP-45-002-004-001/7-A
(AJHWAR) 		1745002004NRG24010620230248087 01/06/2023 Sushmal 1745002004WL010040 Sushmal 00688 FINO0001001 1200 1200 Processed 07/06/2023 209149510 Sushmal INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-004-002/21-B
(AJHWAR) 		1745002004NRG24010620230248108 01/06/2023 Yamuna 1745002004WL010040 Yamuna 00688 FINO0001001 1200 1200 Processed 07/06/2023 209149510 Yamuna FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
591 DINDORI MP-45-002-004-002/80
(AJHWAR) 		1745002004NRG24010620230248176 01/06/2023 Urendra singh 1745002004WL010040 Urendra singh 00688 FINO0001446 1200 1200 Processed 07/06/2023 209149510 Urendrasingh FINO PAYMENTS BANK LTD(608001)
592 DINDORI MP-45-002-030-002/213
(HINOTA) 		1745002000NRG24010620230248315 01/06/2023 BISNOO LAL 1745002WL010045 BISNOO LAL 00688 FINO0001446 1260 1260 Processed 07/06/2023 209149510 BISNOOLAL FINO PAYMENTS BANK LTD(608001)
593 DINDORI MP-45-002-030-002/276-A
(HINOTA) 		1745002000NRG24010620230248333 01/06/2023 LAXMI BAI VANWASI 1745002WL010045 LAXMI BAI VANWASI 00688 FINO0001446 1050 1050 Processed 07/06/2023 209149510 LAXMIBAIVANWASI FINO PAYMENTS BANK LTD(608001)
594 DINDORI MP-45-002-030-002/30-A
(HINOTA) 		1745002000NRG24010620230248340 01/06/2023 ANIL KUMAR YADAV 1745002WL010045 ANIL KUMAR YADAV 00688 FINO0001446 1260 1260 Processed 07/06/2023 209149510 ANILKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 4770 4770
595 DINDORI MP-45-002-004-001/17-A
(AJHWAR) 		1745002004NRG24010620230248084 01/06/2023 Ramesh vari 1745002004WL010040 Ramesh vari 00691 IPOS0000001 800 800 Processed 07/06/2023 209149510 Rameshvari INDIAN BANK(607105)
596 DINDORI MP-45-002-004-001/9-A
(AJHWAR) 		1745002004NRG24010620230248089 01/06/2023 Sareeta 1745002004WL010040 Sareeta 00691 IPOS0000001 1200 1200 Processed 07/06/2023 209149510 Sareeta INDIAN BANK(607105)
597 DINDORI MP-45-002-004-002/21-B
(AJHWAR) 		1745002004NRG24010620230248109 01/06/2023 ROSHNI 1745002004WL010040 ROSHNI 00691 IPOS0000001 1000 1000 Processed 07/06/2023 209149510 ROSHNI STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-004-002/46-A
(AJHWAR) 		1745002004NRG24010620230248138 01/06/2023 Sukhvati 1745002004WL010040 Sukhvati 00691 IPOS0000001 1000 1000 Processed 07/06/2023 209149510 Sukhvati STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-004-002/57-B
(AJHWAR) 		1745002004NRG24010620230248149 01/06/2023 Ashok 1745002004WL010040 Ashok 00691 IPOS0000001 1200 1200 Processed 07/06/2023 209149510 Ashok INDIAN BANK(607105)
600 DINDORI MP-45-002-004-002/57-D
(AJHWAR) 		1745002004NRG24010620230248150 01/06/2023 Sukhsen 1745002004WL010040 Sukhsen 00691 IPOS0000001 1200 1200 Processed 07/06/2023 209149510 Sukhsen CENTRAL BANK OF INDIA(607115)
601 DINDORI MP-45-002-004-002/59-A
(AJHWAR) 		1745002004NRG24010620230248155 01/06/2023 CHANDRAKALA 1745002004WL010040 CHANDRAKALA 00691 IPOS0000001 1200 1200 Processed 07/06/2023 209149510 CHANDRAKALA STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-004-002/70-A
(AJHWAR) 		1745002004NRG24010620230248166 01/06/2023 Atul 1745002004WL010040 Atul 00691 IPOS0000001 800 800 Processed 07/06/2023 209149510 Atul INDIAN BANK(607105)
603 DINDORI MP-45-002-004-002/70-A
(AJHWAR) 		1745002004NRG24010620230248167 01/06/2023 Rajni 1745002004WL010040 Rajni 00691 IPOS0000001 1000 1000 Processed 07/06/2023 209149510 Rajni INDIAN BANK(607105)
604 DINDORI MP-45-002-064-001/190-A
(NUNKHAN RYT.) 		1745002000NRG24010620230248387 01/06/2023 Rambha 1745002WL010046 Rambha 00691 IPOS0000001 1000 1000 Rejected 07/06/2023 209149510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 DINDORI MP-45-002-064-001/228-A
(NUNKHAN RYT.) 		1745002000NRG24010620230248393 01/06/2023 dev lal 1745002WL010046 dev lal 00691 IPOS0000001 1000 1000 Processed 07/06/2023 209149510 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
606 DINDORI MP-45-002-064-001/234-B
(NUNKHAN RYT.) 		1745002000NRG24010620230248398 01/06/2023 Durgeshwari 1745002WL010046 Durgeshwari 00691 IPOS0000001 1200 1200 Processed 07/06/2023 209149510 Durgeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
607 DINDORI MP-45-002-064-001/308-B
(NUNKHAN RYT.) 		1745002000NRG24010620230248412 01/06/2023 nandlal 1745002WL010046 nandlal 00691 IPOS0000001 1000 1000 Rejected 07/06/2023 209149510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 DINDORI MP-45-002-064-001/32
(NUNKHAN RYT.) 		1745002000NRG24010620230248415 01/06/2023 kausilya 1745002WL010046 kausilya 00691 IPOS0000001 1200 1200 Processed 08/06/2023 209149510 kausilya UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-064-001/364-B
(NUNKHAN RYT.) 		1745002000NRG24010620230248428 01/06/2023 shushila 1745002WL010046 shushila 00691 IPOS0000001 600 600 Processed 08/06/2023 209149510 shushila UNION BANK OF INDIA(508500)
SubTotal 15400 15400
610 DINDORI MP-45-002-064-001/234
(NUNKHAN RYT.) 		1745002000NRG24010620230248396 01/06/2023 SHREE DAS 1745002WL010046 SHREE DAS 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 209149510 SHREEDAS UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-064-001/234-A
(NUNKHAN RYT.) 		1745002000NRG24010620230248397 01/06/2023 Shant Kumar 1745002WL010046 Shant Kumar 00697 BKID0MG1327 1200 1200 Processed 08/06/2023 209149510 ShantKumar UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-064-001/308
(NUNKHAN RYT.) 		1745002000NRG24010620230248410 01/06/2023 DUMARIDAS 1745002WL010046 DUMARIDAS 00697 BKID0MG1327 1200 1200 Processed 07/06/2023 209149510 DUMARIDAS NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-064-001/401-B
(NUNKHAN RYT.) 		1745002000NRG24010620230248430 01/06/2023 Mullu das 1745002WL010046 Mullu das 00697 BKID0MG1327 1200 1200 Processed 07/06/2023 209149510 Mulludas STATE BANK OF INDIA(508548)
SubTotal 4800 4800
614 DINDORI MP-45-002-017-003/118
(VIDAYPUR) 		1745002017NRG24010620230243674 01/06/2023 shiv kumar maravi 1745002017WL009870 shiv kumar maravi 00697 BKID0MG1331 1260 1260 Processed 07/06/2023 209149510 shivkumarmaravi NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-030-002/120-B
(HINOTA) 		1745002000NRG24010620230248233 01/06/2023 DHANUSH LAL 1745002WL010045 DHANUSH LAL 00697 BKID0MG1331 1050 1050 Processed 07/06/2023 209149510 DHANUSHLAL NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-030-002/19
(HINOTA) 		1745002000NRG24010620230248289 01/06/2023 UTTARA BAI 1745002WL010045 UTTARA BAI 00697 BKID0MG1331 1260 1260 Processed 07/06/2023 209149510 UTTARABAI NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-030-002/191-A
(HINOTA) 		1745002000NRG24010620230248296 01/06/2023 RATANI BAI BANVASI 1745002WL010045 RATANI BAI BANVASI 00697 BKID0MG1331 1260 1260 Processed 07/06/2023 209149510 RATANIBAIBANVASI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-030-002/69-a
(HINOTA) 		1745002000NRG24010620230248359 01/06/2023 MAMTA BAI 1745002WL010045 MAMTA BAI 00697 BKID0MG1331 1260 1260 Processed 07/06/2023 209149510 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6090 6090
619 DINDORI MP-45-002-021-002/19
(GANWAHI) 		1745002021NRG24010620230248195 01/06/2023 AMRATLAL 1745002021WL010042 AMRATLAL 00697 BKID0MG1334 3094 3094 Processed 07/06/2023 209149510 AMRATLAL CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
620 DINDORI MP-45-002-021-002/113
(GANWAHI) 		1745002021NRG24010620230248190 01/06/2023 DASHRATH 1745002021WL010041 DASHRATH 00697 BKID0NAMRGB 1680 1680 Processed 07/06/2023 209149510 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-021-002/122-A
(GANWAHI) 		1745002021NRG24010620230248192 01/06/2023 SAMAHAR 1745002021WL010041 SAMAHAR 00697 BKID0NAMRGB 3094 3094 Processed 07/06/2023 209149510 SAMAHAR STATE BANK OF INDIA(508548)
622 DINDORI MP-45-002-021-002/19
(GANWAHI) 		1745002021NRG24010620230248194 01/06/2023 AMRATLAL 1745002021WL010042 AMRATLAL 00697 BKID0NAMRGB 3094 3094 Processed 07/06/2023 209149510 AMRATLAL CENTRAL BANK OF INDIA(607115)
SubTotal 7868 7868
Total 683262 683262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010623APB_FTO_68296 Bank of Baroda BARB0DINDIN DINDORI 11590
2 DINDORI MP1745002_010623APB_FTO_68296 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1152
3 DINDORI MP1745002_010623APB_FTO_68296 Bank of Maharastra MAHB0000775 DHANPURI 1260
4 DINDORI MP1745002_010623APB_FTO_68296 Central Bank Of India CBIN0282749 SUNDER DADAR 1200
5 DINDORI MP1745002_010623APB_FTO_68296 Central Bank Of India CBIN0282796 TULARA 1025
6 DINDORI MP1745002_010623APB_FTO_68296 Central Bank Of India CBIN0283015 DINDORI 76502
7 DINDORI MP1745002_010623APB_FTO_68296 IDBI Bank IBKL0001555 DINDORI 1260
8 DINDORI MP1745002_010623APB_FTO_68296 Indian Bank IDIB000D070 DINDORI 70074
9 DINDORI MP1745002_010623APB_FTO_68296 Indian Bank IDIB000D648 Dindori 11518
10 DINDORI MP1745002_010623APB_FTO_68296 Punjab National Bank PUNB0642100 DINDORI MP 121536
11 DINDORI MP1745002_010623APB_FTO_68296 State Bank of India SBIN0001061 DINDORI 18416
12 DINDORI MP1745002_010623APB_FTO_68296 State Bank of India SBIN0005494 AMARPUR 180
13 DINDORI MP1745002_010623APB_FTO_68296 State Bank of India SBIN0013645 GADASARAI MAL 1152
14 DINDORI MP1745002_010623APB_FTO_68296 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 226460
15 DINDORI MP1745002_010623APB_FTO_68296 Union Bank of India UBIN0559482 DINDORI 95305
16 DINDORI MP1745002_010623APB_FTO_68296 Union Bank of India UBIN0566659 DINDORI 210
17 DINDORI MP1745002_010623APB_FTO_68296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
18 DINDORI MP1745002_010623APB_FTO_68296 Fino Payments Bank Ltd FINO0001446 MP RO 4770
19 DINDORI MP1745002_010623APB_FTO_68296 India Post Payments Bank IPOS0000001 Dindori 15400
20 DINDORI MP1745002_010623APB_FTO_68296 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 4800
21 DINDORI MP1745002_010623APB_FTO_68296 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 6090
22 DINDORI MP1745002_010623APB_FTO_68296 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3094
23 DINDORI MP1745002_010623APB_FTO_68296 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 7868

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