Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:43:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_090623APB_FTO_81271
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-45-002-004-001/6-A
(AJHWAR) 		1745002004NRG24080620230301901 09/06/2023 MAHESHWARI 1745002004WL011636 MAHESHWARI 00045 BARB0DINDIN 1400 1400 Processed 15/06/2023 365666720 MAHESHWARI BANK OF BARODA(606985)
2 DINDORI MP-45-002-004-001/6-A
(AJHWAR) 		1745002004NRG24080620230301900 09/06/2023 MAHESHWARI 1745002004WL011636 MAHESHWARI 00045 BARB0DINDIN 1400 1400 Processed 15/06/2023 365666720 MAHESHWARI PUNJAB NATIONAL BANK(508568)
3 DINDORI MP-45-002-008-002/3-a
(EMLAI MAL) 		1745002008NRG24090620230302500 09/06/2023 CHAMRU DAS 1745002008WL011647 CHAMRU DAS 00045 BARB0DINDIN 1140 1140 Processed 15/06/2023 365666720 CHAMRUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-016-003/299
(MUDHIYAKALAN) 		1745002016NRG24090620230307125 09/06/2023 Kartik 1745002016WL011756 Kartik 00045 BARB0DINDIN 1170 1170 Processed 15/06/2023 365666720 Kartik STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-024-002/112
(DANDBICHHIYA) 		1745002024NRG24090620230302590 09/06/2023 kalsibai 1745002024WL011648 kalsibai 00045 BARB0DINDIN 860 860 Processed 15/06/2023 365666720 kalsibai BANK OF BARODA(606985)
6 DINDORI MP-45-002-024-002/115-B
(DANDBICHHIYA) 		1745002024NRG24090620230302591 09/06/2023 Kailash 1745002024WL011648 Kailash 00045 BARB0DINDIN 1032 1032 Processed 15/06/2023 365666720 Kailash BANK OF BARODA(606985)
7 DINDORI MP-45-002-024-002/227-A
(DANDBICHHIYA) 		1745002024NRG24090620230302623 09/06/2023 ANEELKUAMAR 1745002024WL011648 ANEELKUAMAR 00045 BARB0DINDIN 1032 1032 Processed 15/06/2023 365666720 ANEELKUAMAR BANK OF BARODA(606985)
8 DINDORI MP-45-002-024-002/227-A
(DANDBICHHIYA) 		1745002024NRG24090620230302624 09/06/2023 ANEELKUMAR 1745002024WL011648 ANEELKUMAR 00045 BARB0DINDIN 1032 1032 Processed 15/06/2023 365666720 ANEELKUMAR INDIAN BANK(607105)
9 DINDORI MP-45-002-024-002/266
(DANDBICHHIYA) 		1745002024NRG24090620230302628 09/06/2023 suneeta 1745002024WL011648 suneeta 00045 BARB0DINDIN 1032 1032 Processed 15/06/2023 365666720 suneeta STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-024-002/79-C
(DANDBICHHIYA) 		1745002024NRG24090620230302669 09/06/2023 GOVIND 1745002024WL011648 GOVIND 00045 BARB0DINDIN 1032 1032 Processed 15/06/2023 365666720 GOVIND BANK OF BARODA(606985)
11 DINDORI MP-45-002-024-002/79-C
(DANDBICHHIYA) 		1745002024NRG24090620230302668 09/06/2023 GOVIND 1745002024WL011648 GOVIND 00045 BARB0DINDIN 1032 1032 Processed 15/06/2023 365666720 GOVIND BANK OF BARODA(606985)
12 DINDORI MP-45-002-030-002/150-a
(HINOTA) 		1745002030NRG24090620230311695 09/06/2023 RAJESHWARI DHURVEY 1745002030WL011871 RAJESHWARI DHURVEY 00045 BARB0DINDIN 1260 1260 Processed 15/06/2023 365666720 RAJESHWARIDHURVEY BANK OF BARODA(606985)
13 DINDORI MP-45-002-030-002/62
(HINOTA) 		1745002030NRG24090620230311651 09/06/2023 MADHO 1745002030WL011870 MADHO 00045 BARB0DINDIN 1260 1260 Processed 15/06/2023 365666720 MADHO NARMADA JHABUA GRAMIN BANK(508515)
14 DINDORI MP-45-002-030-002/7
(HINOTA) 		1745002030NRG24090620230311757 09/06/2023 SARITA BAI 1745002030WL011871 SARITA BAI 00045 BARB0DINDIN 1260 1260 Processed 15/06/2023 365666720 SARITABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-030-002/76-A
(HINOTA) 		1745002030NRG24090620230311659 09/06/2023 OMWATI DHURVEY 1745002030WL011870 OMWATI DHURVEY 00045 BARB0DINDIN 1050 1050 Processed 15/06/2023 365666720 OMWATIDHURVEY BANK OF BARODA(606985)
16 DINDORI MP-45-002-034-002/159
(DUHANIYA) 		1745002034NRG24090620230311487 09/06/2023 INDRA SINGH 1745002034WL011869 INDRA SINGH 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365666720 INDRASINGH FINO PAYMENTS BANK LTD(608001)
17 DINDORI MP-45-002-034-002/177
(DUHANIYA) 		1745002034NRG24090620230311510 09/06/2023 SHYAMVATI BAI 1745002034WL011869 SHYAMVATI BAI 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365666720 SHYAMVATIBAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-034-002/178
(DUHANIYA) 		1745002034NRG24090620230311511 09/06/2023 LALLA SINGH 1745002034WL011869 LALLA SINGH 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365666720 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
19 DINDORI MP-45-002-034-002/178-A
(DUHANIYA) 		1745002034NRG24090620230311514 09/06/2023 RADHA BAI 1745002034WL011869 RADHA BAI 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365666720 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-034-002/194
(DUHANIYA) 		1745002034NRG24090620230311523 09/06/2023 SUGHARI BAI 1745002034WL011869 SUGHARI BAI 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365666720 SUGHARIBAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-034-002/216-A
(DUHANIYA) 		1745002034NRG24090620230311537 09/06/2023 Sunita Marko 1745002034WL011869 Sunita Marko 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365666720 SunitaMarko STATE BANK OF INDIA(508548)
SubTotal 24192 24192
22 DINDORI MP-45-002-004-002/23-D
(AJHWAR) 		1745002004NRG24080620230301937 09/06/2023 Ruchi 1745002004WL011636 Ruchi 00078 CNRB0004113 1200 1200 Processed 15/06/2023 365666720 Ruchi CANARA BANK(508532)
23 DINDORI MP-45-002-008-002/116-a
(EMLAI MAL) 		1745002008NRG24090620230302471 09/06/2023 HERO BAI 1745002008WL011647 HERO BAI 00078 CNRB0004113 1140 1140 Processed 15/06/2023 365666720 HEROBAI CANARA BANK(508532)
24 DINDORI MP-45-002-030-002/11
(HINOTA) 		1745002030NRG24090620230311668 09/06/2023 PASKALI PATTA 1745002030WL011871 PASKALI PATTA 00078 CNRB0004113 1260 1260 Processed 15/06/2023 365666720 PASKALIPATTA STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002034NRG24090620230311459 09/06/2023 Kamlesh Maravi 1745002034WL011869 Kamlesh Maravi 00078 CNRB0004113 1200 1200 Processed 15/06/2023 365666720 KamleshMaravi CANARA BANK(508532)
SubTotal 4800 4800
26 DINDORI MP-45-002-004-002/62-C
(AJHWAR) 		1745002004NRG24080620230302007 09/06/2023 Pooja Bai 1745002004WL011636 Pooja Bai 00089 CBIN0282749 1200 1200 Processed 15/06/2023 365666720 PoojaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
27 DINDORI MP-45-002-004-001/10-A
(AJHWAR) 		1745002004NRG24080620230301880 09/06/2023 Urimala 1745002004WL011636 Urimala 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 Urimala CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-004-001/14
(AJHWAR) 		1745002004NRG24080620230301882 09/06/2023 SHVEISINGH 1745002004WL011636 SHVEISINGH 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 SHVEISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-004-001/15
(AJHWAR) 		1745002004NRG24080620230301885 09/06/2023 Lalavati 1745002004WL011636 Lalavati 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 Lalavati CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-004-001/15
(AJHWAR) 		1745002004NRG24080620230301884 09/06/2023 MANRAKHN 1745002004WL011636 MANRAKHN 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 MANRAKHN CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-004-001/15-A
(AJHWAR) 		1745002004NRG24080620230301886 09/06/2023 KHEMSINGH 1745002004WL011636 KHEMSINGH 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 KHEMSINGH CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-004-001/17
(AJHWAR) 		1745002004NRG24080620230301889 09/06/2023 jamma bai 1745002004WL011636 jamma bai 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 jammabai CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-004-001/18-A
(AJHWAR) 		1745002004NRG24080620230301892 09/06/2023 Rasham 1745002004WL011636 Rasham 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 Rasham CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-004-001/18-C
(AJHWAR) 		1745002004NRG24080620230301893 09/06/2023 Dhaneswree 1745002004WL011636 Dhaneswree 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 Dhaneswree CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-004-001/3
(AJHWAR) 		1745002004NRG24080620230301894 09/06/2023 UMENDSINGH 1745002004WL011636 UMENDSINGH 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 UMENDSINGH CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-004-001/4-B
(AJHWAR) 		1745002004NRG24080620230301896 09/06/2023 SAYAMSINGH 1745002004WL011636 SAYAMSINGH 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 SAYAMSINGH FINO PAYMENTS BANK LTD(608001)
37 DINDORI MP-45-002-004-002/1
(AJHWAR) 		1745002004NRG24080620230301906 09/06/2023 rajvati 1745002004WL011636 rajvati 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
38 DINDORI MP-45-002-004-002/1
(AJHWAR) 		1745002004NRG24080620230301905 09/06/2023 Sadensingh 1745002004WL011636 Sadensingh 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 Sadensingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-004-002/10
(AJHWAR) 		1745002004NRG24080620230301907 09/06/2023 Narbadiya Bai 1745002004WL011636 Narbadiya Bai 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 NarbadiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-004-002/12
(AJHWAR) 		1745002004NRG24080620230301908 09/06/2023 MAHESINGH 1745002004WL011636 MAHESINGH 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 MAHESINGH INDIAN BANK(607105)
41 DINDORI MP-45-002-004-002/14
(AJHWAR) 		1745002004NRG24080620230301911 09/06/2023 Rampresad 1745002004WL011636 Rampresad 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 Rampresad CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-004-002/14
(AJHWAR) 		1745002004NRG24080620230301912 09/06/2023 santoshibai 1745002004WL011636 santoshibai 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 santoshibai CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-004-002/15
(AJHWAR) 		1745002004NRG24080620230301913 09/06/2023 Indra bai 1745002004WL011636 Indra bai 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 Indrabai CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-004-002/17
(AJHWAR) 		1745002004NRG24080620230301920 09/06/2023 BISROO 1745002004WL011636 BISROO 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 BISROO CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-004-002/17
(AJHWAR) 		1745002004NRG24080620230301919 09/06/2023 BISROO 1745002004WL011636 BISROO 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 BISROO CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-004-002/2
(AJHWAR) 		1745002004NRG24080620230301923 09/06/2023 bhagrati 1745002004WL011636 bhagrati 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 bhagrati CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-004-002/2
(AJHWAR) 		1745002004NRG24080620230301922 09/06/2023 INDRSINGH 1745002004WL011636 INDRSINGH 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 INDRSINGH CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-004-002/20
(AJHWAR) 		1745002004NRG24080620230301924 09/06/2023 ravita 1745002004WL011636 ravita 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 ravita INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-004-002/21
(AJHWAR) 		1745002004NRG24080620230301927 09/06/2023 Tijiya 1745002004WL011636 Tijiya 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 Tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-004-002/21-a
(AJHWAR) 		1745002004NRG24080620230301929 09/06/2023 gangotri 1745002004WL011636 gangotri 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 gangotri FINO PAYMENTS BANK LTD(608001)
51 DINDORI MP-45-002-004-002/21-a
(AJHWAR) 		1745002004NRG24080620230301928 09/06/2023 SUNEEL SINGH 1745002004WL011636 SUNEEL SINGH 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 SUNEELSINGH FINO PAYMENTS BANK LTD(608001)
52 DINDORI MP-45-002-004-002/22
(AJHWAR) 		1745002004NRG24080620230301931 09/06/2023 vijkylakshmi 1745002004WL011636 vijkylakshmi 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 vijkylakshmi CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-004-002/23-a
(AJHWAR) 		1745002004NRG24080620230301933 09/06/2023 NaryanSingh 1745002004WL011636 NaryanSingh 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 NaryanSingh CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-004-002/23-b
(AJHWAR) 		1745002004NRG24080620230301935 09/06/2023 Dinesh 1745002004WL011636 Dinesh 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 Dinesh FINO PAYMENTS BANK LTD(608001)
55 DINDORI MP-45-002-004-002/23-b
(AJHWAR) 		1745002004NRG24080620230301934 09/06/2023 Dinesh 1745002004WL011636 Dinesh 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 Dinesh FINO PAYMENTS BANK LTD(608001)
56 DINDORI MP-45-002-004-002/23-c
(AJHWAR) 		1745002004NRG24080620230301936 09/06/2023 Manojsingh 1745002004WL011636 Manojsingh 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 Manojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-004-002/24
(AJHWAR) 		1745002004NRG24080620230301939 09/06/2023 pavan 1745002004WL011636 pavan 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 pavan FINO PAYMENTS BANK LTD(608001)
58 DINDORI MP-45-002-004-002/25
(AJHWAR) 		1745002004NRG24080620230301940 09/06/2023 raten 1745002004WL011636 raten 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 raten CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-004-002/27
(AJHWAR) 		1745002004NRG24080620230301941 09/06/2023 DHANSINGH 1745002004WL011636 DHANSINGH 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-004-002/27
(AJHWAR) 		1745002004NRG24080620230301942 09/06/2023 Shmatiya 1745002004WL011636 Shmatiya 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 Shmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-004-002/3
(AJHWAR) 		1745002004NRG24080620230301943 09/06/2023 DEVEE 1745002004WL011636 DEVEE 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 DEVEE INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-004-002/3
(AJHWAR) 		1745002004NRG24080620230301944 09/06/2023 suneeta 1745002004WL011636 suneeta 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-004-002/30
(AJHWAR) 		1745002004NRG24080620230301945 09/06/2023 BUDHIYABAI 1745002004WL011636 BUDHIYABAI 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-004-002/31-A
(AJHWAR) 		1745002004NRG24080620230301946 09/06/2023 chandrakala 1745002004WL011636 chandrakala 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 chandrakala PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-004-002/33
(AJHWAR) 		1745002004NRG24080620230301948 09/06/2023 kunti 1745002004WL011636 kunti 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 kunti CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-004-002/33
(AJHWAR) 		1745002004NRG24080620230301947 09/06/2023 RATOOSINGH 1745002004WL011636 RATOOSINGH 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 RATOOSINGH CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-004-002/34
(AJHWAR) 		1745002004NRG24080620230301950 09/06/2023 BHOOKH 1745002004WL011636 BHOOKH 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 BHOOKH STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-004-002/34
(AJHWAR) 		1745002004NRG24080620230301949 09/06/2023 gangiya 1745002004WL011636 gangiya 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 gangiya CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-004-002/35
(AJHWAR) 		1745002004NRG24080620230301951 09/06/2023 VUKHIYABAI 1745002004WL011636 VUKHIYABAI 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 VUKHIYABAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-004-002/36
(AJHWAR) 		1745002004NRG24080620230301953 09/06/2023 Hemraj 1745002004WL011636 Hemraj 00089 CBIN0283015 1000 1000 Processed 15/06/2023 365666720 Hemraj CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-004-002/39-A
(AJHWAR) 		1745002004NRG24080620230301955 09/06/2023 Umend 1745002004WL011636 Umend 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 Umend CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-004-002/40
(AJHWAR) 		1745002004NRG24080620230301958 09/06/2023 DAYEVATI 1745002004WL011636 DAYEVATI 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 DAYEVATI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-004-002/41
(AJHWAR) 		1745002004NRG24080620230301962 09/06/2023 Nanhesingh 1745002004WL011636 Nanhesingh 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 Nanhesingh FINO PAYMENTS BANK LTD(608001)
74 DINDORI MP-45-002-004-002/41
(AJHWAR) 		1745002004NRG24080620230301961 09/06/2023 shtibai 1745002004WL011636 shtibai 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 shtibai CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-004-002/42
(AJHWAR) 		1745002004NRG24080620230301963 09/06/2023 KALSiNGH 1745002004WL011636 KALSiNGH 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 KALSiNGH CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-004-002/43
(AJHWAR) 		1745002004NRG24080620230301965 09/06/2023 NARYAN 1745002004WL011636 NARYAN 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 NARYAN CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-004-002/43
(AJHWAR) 		1745002004NRG24080620230301964 09/06/2023 NARYAN 1745002004WL011636 NARYAN 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 NARYAN CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-004-002/46-A
(AJHWAR) 		1745002004NRG24080620230301968 09/06/2023 MUKESHKUMAR 1745002004WL011636 MUKESHKUMAR 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-004-002/47
(AJHWAR) 		1745002004NRG24080620230301972 09/06/2023 SONABAI 1745002004WL011636 SONABAI 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-004-002/47
(AJHWAR) 		1745002004NRG24080620230301971 09/06/2023 SONABAI 1745002004WL011636 SONABAI 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 SONABAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-004-002/47-A
(AJHWAR) 		1745002004NRG24080620230301973 09/06/2023 AMERSINGH 1745002004WL011636 AMERSINGH 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 AMERSINGH INDIAN BANK(607105)
82 DINDORI MP-45-002-004-002/47-A
(AJHWAR) 		1745002004NRG24080620230301974 09/06/2023 Gyanvati 1745002004WL011636 Gyanvati 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-004-002/50
(AJHWAR) 		1745002004NRG24080620230301977 09/06/2023 KUNDIYABAI 1745002004WL011636 KUNDIYABAI 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 KUNDIYABAI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-004-002/50-A
(AJHWAR) 		1745002004NRG24080620230301978 09/06/2023 KALINDYA 1745002004WL011636 KALINDYA 00089 CBIN0283015 1400 1400 Rejected 15/06/2023 365666720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 DINDORI MP-45-002-004-002/54-A
(AJHWAR) 		1745002004NRG24080620230301982 09/06/2023 SAKUN BAI 1745002004WL011636 SAKUN BAI 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 SAKUNBAI FINO PAYMENTS BANK LTD(608001)
86 DINDORI MP-45-002-004-002/55
(AJHWAR) 		1745002004NRG24080620230301987 09/06/2023 bliya 1745002004WL011636 bliya 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 bliya CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-004-002/55
(AJHWAR) 		1745002004NRG24080620230301986 09/06/2023 KATKOO 1745002004WL011636 KATKOO 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 KATKOO INDIAN BANK(607105)
88 DINDORI MP-45-002-004-002/55-B
(AJHWAR) 		1745002004NRG24080620230301988 09/06/2023 Buddhu 1745002004WL011636 Buddhu 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 Buddhu INDIAN BANK(607105)
89 DINDORI MP-45-002-004-002/57
(AJHWAR) 		1745002004NRG24080620230301990 09/06/2023 Mangl singh 1745002004WL011636 Mangl singh 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 Manglsingh CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-004-002/57-A
(AJHWAR) 		1745002004NRG24080620230301991 09/06/2023 DEVISINGH 1745002004WL011636 DEVISINGH 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 DEVISINGH CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-004-002/58
(AJHWAR) 		1745002004NRG24080620230301995 09/06/2023 ANSUIEYA 1745002004WL011636 ANSUIEYA 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 ANSUIEYA CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-004-002/59
(AJHWAR) 		1745002004NRG24080620230301998 09/06/2023 ANANDSINGH 1745002004WL011636 ANANDSINGH 00089 CBIN0283015 1400 1400 Processed 15/06/2023 365666720 ANANDSINGH CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-004-002/6
(AJHWAR) 		1745002004NRG24080620230302001 09/06/2023 LALENSINGH 1745002004WL011636 LALENSINGH 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 LALENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-004-002/61
(AJHWAR) 		1745002004NRG24080620230302002 09/06/2023 DHNNOBAI 1745002004WL011636 DHNNOBAI 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 DHNNOBAI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-004-002/61-A
(AJHWAR) 		1745002004NRG24080620230302004 09/06/2023 CHANDA BAI 1745002004WL011636 CHANDA BAI 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 CHANDABAI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-004-002/61-A
(AJHWAR) 		1745002004NRG24080620230302003 09/06/2023 chanda bai 1745002004WL011636 chanda bai 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 chandabai CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-004-002/61-B
(AJHWAR) 		1745002004NRG24080620230302006 09/06/2023 bala 1745002004WL011636 bala 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 bala CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-004-002/61-B
(AJHWAR) 		1745002004NRG24080620230302005 09/06/2023 LakhenSingh 1745002004WL011636 LakhenSingh 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 LakhenSingh STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-004-002/63
(AJHWAR) 		1745002004NRG24080620230302010 09/06/2023 DHNEAYA 1745002004WL011636 DHNEAYA 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 DHNEAYA CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-004-002/63
(AJHWAR) 		1745002004NRG24080620230302009 09/06/2023 DHNEAYA 1745002004WL011636 DHNEAYA 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 DHNEAYA CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-004-002/64
(AJHWAR) 		1745002004NRG24080620230302011 09/06/2023 POONM 1745002004WL011636 POONM 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 POONM CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-004-002/7
(AJHWAR) 		1745002004NRG24080620230302014 09/06/2023 UAJENDRA 1745002004WL011636 UAJENDRA 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 UAJENDRA CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-004-002/7
(AJHWAR) 		1745002004NRG24080620230302015 09/06/2023 urmila 1745002004WL011636 urmila 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 urmila CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-004-002/71
(AJHWAR) 		1745002004NRG24080620230302018 09/06/2023 Chitrarekha 1745002004WL011636 Chitrarekha 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 Chitrarekha CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-004-002/71
(AJHWAR) 		1745002004NRG24080620230302017 09/06/2023 Foolvati 1745002004WL011636 Foolvati 00089 CBIN0283015 1200 1200 Rejected 15/06/2023 365666720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 DINDORI MP-45-002-004-002/72
(AJHWAR) 		1745002004NRG24080620230302019 09/06/2023 Foolvati 1745002004WL011636 Foolvati 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 Foolvati FINO PAYMENTS BANK LTD(608001)
107 DINDORI MP-45-002-004-002/72
(AJHWAR) 		1745002004NRG24080620230302020 09/06/2023 JODHEESINGH 1745002004WL011636 JODHEESINGH 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 JODHEESINGH CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-004-002/78
(AJHWAR) 		1745002004NRG24080620230302022 09/06/2023 DUKHNEE 1745002004WL011636 DUKHNEE 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 DUKHNEE CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-004-002/78
(AJHWAR) 		1745002004NRG24080620230302021 09/06/2023 DUKHNEE 1745002004WL011636 DUKHNEE 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 DUKHNEE CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-004-002/83
(AJHWAR) 		1745002004NRG24080620230302028 09/06/2023 TOP SINGH 1745002004WL011636 TOP SINGH 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 TOPSINGH CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-004-002/83-A
(AJHWAR) 		1745002004NRG24080620230302029 09/06/2023 kamlesh 1745002004WL011636 kamlesh 00089 CBIN0283015 1000 1000 Processed 15/06/2023 365666720 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-004-002/9
(AJHWAR) 		1745002004NRG24080620230302034 09/06/2023 MANGLEE 1745002004WL011636 MANGLEE 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 MANGLEE CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-004-005/14
(AJHWAR) 		1745002004NRG24070620230292435 09/06/2023 MAYARAM 1745002004WL011340 MAYARAM 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 MAYARAM CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-004-005/14
(AJHWAR) 		1745002004NRG24070620230292434 09/06/2023 MAYARAM 1745002004WL011340 MAYARAM 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 MAYARAM STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-004-005/17
(AJHWAR) 		1745002004NRG24070620230292436 09/06/2023 Kalavati 1745002004WL011340 Kalavati 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 Kalavati CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-004-005/17
(AJHWAR) 		1745002004NRG24070620230292437 09/06/2023 KEHAR SINGH 1745002004WL011340 KEHAR SINGH 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 KEHARSINGH FINO PAYMENTS BANK LTD(608001)
117 DINDORI MP-45-002-004-005/17-A
(AJHWAR) 		1745002004NRG24070620230292438 09/06/2023 PRAHLAD 1745002004WL011340 PRAHLAD 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 PRAHLAD STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-004-005/17-A
(AJHWAR) 		1745002004NRG24070620230292439 09/06/2023 PRAHLD 1745002004WL011340 PRAHLD 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 PRAHLD CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-004-005/25-B
(AJHWAR) 		1745002004NRG24070620230292441 09/06/2023 LALSAY 1745002004WL011340 LALSAY 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 LALSAY STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-004-005/25-B
(AJHWAR) 		1745002004NRG24070620230292440 09/06/2023 Pramvati 1745002004WL011340 Pramvati 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 Pramvati CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-004-005/26
(AJHWAR) 		1745002004NRG24070620230292442 09/06/2023 SONLAL 1745002004WL011340 SONLAL 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 SONLAL CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-004-005/26
(AJHWAR) 		1745002004NRG24070620230292443 09/06/2023 Titari 1745002004WL011340 Titari 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 Titari CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-004-005/39
(AJHWAR) 		1745002004NRG24070620230292444 09/06/2023 gautam Lal 1745002004WL011340 gautam Lal 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 gautamLal FINO PAYMENTS BANK LTD(608001)
124 DINDORI MP-45-002-004-005/39-A
(AJHWAR) 		1745002004NRG24070620230292445 09/06/2023 MANVATI 1745002004WL011340 MANVATI 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 MANVATI CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-004-005/5
(AJHWAR) 		1745002004NRG24070620230292447 09/06/2023 BALRAM 1745002004WL011340 BALRAM 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 BALRAM STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-008-002/122-A
(EMLAI MAL) 		1745002008NRG24090620230302482 09/06/2023 Dileep Singh 1745002008WL011647 Dileep Singh 00089 CBIN0283015 1140 1140 Processed 15/06/2023 365666720 DileepSingh INDIAN BANK(607105)
127 DINDORI MP-45-002-030-002/10
(HINOTA) 		1745002030NRG24090620230311665 09/06/2023 JANKI BAI 1745002030WL011871 JANKI BAI 00089 CBIN0283015 1260 1260 Processed 15/06/2023 365666720 JANKIBAI CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-030-002/150-C
(HINOTA) 		1745002030NRG24090620230311696 09/06/2023 RAJNI DHURWEY 1745002030WL011871 RAJNI DHURWEY 00089 CBIN0283015 1260 1260 Processed 15/06/2023 365666720 RAJNIDHURWEY CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-030-002/151
(HINOTA) 		1745002030NRG24090620230311572 09/06/2023 PRASHANT KUMAR 1745002030WL011870 PRASHANT KUMAR 00089 CBIN0283015 1260 1260 Processed 15/06/2023 365666720 PRASHANTKUMAR CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-030-002/43
(HINOTA) 		1745002030NRG24090620230311631 09/06/2023 BASANTI BAI 1745002030WL011870 BASANTI BAI 00089 CBIN0283015 1260 1260 Processed 15/06/2023 365666720 BASANTIBAI CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-034-002/128-A
(DUHANIYA) 		1745002034NRG24090620230311460 09/06/2023 Rajju 1745002034WL011869 Rajju 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 Rajju CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-034-002/173
(DUHANIYA) 		1745002034NRG24090620230311501 09/06/2023 Prema Bai 1745002034WL011869 Prema Bai 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 PremaBai INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-034-002/173-A
(DUHANIYA) 		1745002034NRG24090620230311502 09/06/2023 Satanand Paraste 1745002034WL011869 Satanand Paraste 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 SatanandParaste UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-034-002/176-A
(DUHANIYA) 		1745002034NRG24090620230311507 09/06/2023 Omprakash Dhurwey 1745002034WL011869 Omprakash Dhurwey 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 OmprakashDhurwey UNION BANK OF INDIA(508500)
135 DINDORI MP-45-002-034-002/204
(DUHANIYA) 		1745002034NRG24090620230311528 09/06/2023 Harivati 1745002034WL011869 Harivati 00089 CBIN0283015 1200 1200 Processed 15/06/2023 365666720 Harivati STATE BANK OF INDIA(508548)
SubTotal 141380 141380
136 DINDORI MP-45-002-004-001/13
(AJHWAR) 		1745002004NRG24080620230301881 09/06/2023 Suneeta 1745002004WL011636 Suneeta 00176 IDIB000D070 1400 1400 Processed 15/06/2023 365666720 Suneeta INDIAN BANK(607105)
137 DINDORI MP-45-002-004-001/14
(AJHWAR) 		1745002004NRG24080620230301883 09/06/2023 Ravi Shnakar 1745002004WL011636 Ravi Shnakar 00176 IDIB000D070 1400 1400 Processed 15/06/2023 365666720 RaviShnakar INDIAN BANK(607105)
138 DINDORI MP-45-002-004-001/17-A
(AJHWAR) 		1745002004NRG24080620230301891 09/06/2023 Priyanka 1745002004WL011636 Priyanka 00176 IDIB000D070 1400 1400 Processed 15/06/2023 365666720 Priyanka INDIAN BANK(607105)
139 DINDORI MP-45-002-004-001/4
(AJHWAR) 		1745002004NRG24080620230301895 09/06/2023 Prabha 1745002004WL011636 Prabha 00176 IDIB000D070 1400 1400 Processed 15/06/2023 365666720 Prabha INDIAN BANK(607105)
140 DINDORI MP-45-002-004-002/12-A
(AJHWAR) 		1745002004NRG24080620230301910 09/06/2023 Budhvariya Bai 1745002004WL011636 Budhvariya Bai 00176 IDIB000D070 1400 1400 Processed 15/06/2023 365666720 BudhvariyaBai INDIAN BANK(607105)
141 DINDORI MP-45-002-004-002/12-A
(AJHWAR) 		1745002004NRG24080620230301909 09/06/2023 Indrdev 1745002004WL011636 Indrdev 00176 IDIB000D070 1400 1400 Processed 15/06/2023 365666720 Indrdev INDIAN BANK(607105)
142 DINDORI MP-45-002-004-002/20-A
(AJHWAR) 		1745002004NRG24080620230301925 09/06/2023 Surendra 1745002004WL011636 Surendra 00176 IDIB000D070 1400 1400 Processed 15/06/2023 365666720 Surendra INDIAN BANK(607105)
143 DINDORI MP-45-002-004-002/22
(AJHWAR) 		1745002004NRG24080620230301932 09/06/2023 Susila bai 1745002004WL011636 Susila bai 00176 IDIB000D070 1200 1200 Processed 15/06/2023 365666720 Susilabai INDIAN BANK(607105)
144 DINDORI MP-45-002-004-002/23-D
(AJHWAR) 		1745002004NRG24080620230301938 09/06/2023 Bhumika 1745002004WL011636 Bhumika 00176 IDIB000D070 1200 1200 Processed 15/06/2023 365666720 Bhumika INDIAN BANK(607105)
145 DINDORI MP-45-002-004-002/45-A
(AJHWAR) 		1745002004NRG24080620230301967 09/06/2023 semvati 1745002004WL011636 semvati 00176 IDIB000D070 1400 1400 Processed 15/06/2023 365666720 semvati INDIAN BANK(607105)
146 DINDORI MP-45-002-004-002/50-C
(AJHWAR) 		1745002004NRG24080620230301981 09/06/2023 Asha Devi Maravi 1745002004WL011636 Asha Devi Maravi 00176 IDIB000D070 1400 1400 Processed 15/06/2023 365666720 AshaDeviMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-004-002/54-A
(AJHWAR) 		1745002004NRG24080620230301983 09/06/2023 Kanchan 1745002004WL011636 Kanchan 00176 IDIB000D070 1400 1400 Processed 15/06/2023 365666720 Kanchan INDIAN BANK(607105)
148 DINDORI MP-45-002-004-002/55-B
(AJHWAR) 		1745002004NRG24080620230301989 09/06/2023 Semvati 1745002004WL011636 Semvati 00176 IDIB000D070 1400 1400 Processed 15/06/2023 365666720 Semvati INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-004-002/79-A
(AJHWAR) 		1745002004NRG24080620230302025 09/06/2023 Krisma 1745002004WL011636 Krisma 00176 IDIB000D070 1200 1200 Processed 15/06/2023 365666720 Krisma STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-004-002/86
(AJHWAR) 		1745002004NRG24080620230302033 09/06/2023 DEVANTI 1745002004WL011636 DEVANTI 00176 IDIB000D070 1200 1200 Processed 15/06/2023 365666720 DEVANTI INDIAN BANK(607105)
151 DINDORI MP-45-002-004-002/9
(AJHWAR) 		1745002004NRG24080620230302035 09/06/2023 Ptreeti 1745002004WL011636 Ptreeti 00176 IDIB000D070 1200 1200 Processed 15/06/2023 365666720 Ptreeti INDIAN BANK(607105)
152 DINDORI MP-45-002-008-002/107
(EMLAI MAL) 		1745002008NRG24090620230302455 09/06/2023 DiGAMbAR DAS 1745002008WL011647 DiGAMbAR DAS 00176 IDIB000D070 570 570 Processed 15/06/2023 365666720 DiGAMbARDAS STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-008-002/108-A
(EMLAI MAL) 		1745002008NRG24090620230302457 09/06/2023 Jayanti Bai 1745002008WL011647 Jayanti Bai 00176 IDIB000D070 1140 1140 Processed 15/06/2023 365666720 JayantiBai INDIAN BANK(607105)
154 DINDORI MP-45-002-008-002/118
(EMLAI MAL) 		1745002008NRG24090620230302474 09/06/2023 Gomti bAi 1745002008WL011647 Gomti bAi 00176 IDIB000D070 1140 1140 Processed 15/06/2023 365666720 GomtibAi PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-008-002/118-a
(EMLAI MAL) 		1745002008NRG24090620230302475 09/06/2023 RAMSINGH 1745002008WL011647 RAMSINGH 00176 IDIB000D070 1140 1140 Processed 15/06/2023 365666720 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-008-002/2-A
(EMLAI MAL) 		1745002008NRG24090620230302490 09/06/2023 Sakuntla Baghel 1745002008WL011647 Sakuntla Baghel 00176 IDIB000D070 1140 1140 Processed 15/06/2023 365666720 SakuntlaBaghel INDIAN BANK(607105)
157 DINDORI MP-45-002-008-002/24
(EMLAI MAL) 		1745002008NRG24090620230302496 09/06/2023 Kamalvati 1745002008WL011647 Kamalvati 00176 IDIB000D070 380 380 Processed 15/06/2023 365666720 Kamalvati PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-008-002/26
(EMLAI MAL) 		1745002008NRG24090620230302498 09/06/2023 puNNu DAS 1745002008WL011647 puNNu DAS 00176 IDIB000D070 1140 1140 Processed 15/06/2023 365666720 puNNuDAS STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-008-002/29
(EMLAI MAL) 		1745002008NRG24090620230302499 09/06/2023 SOMAT 1745002008WL011647 SOMAT 00176 IDIB000D070 1140 1140 Processed 15/06/2023 365666720 SOMAT INDIAN BANK(607105)
160 DINDORI MP-45-002-008-002/42
(EMLAI MAL) 		1745002008NRG24090620230302509 09/06/2023 buDHwA SiNGH 1745002008WL011647 buDHwA SiNGH 00176 IDIB000D070 760 760 Processed 15/06/2023 365666720 buDHwASiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-008-002/65
(EMLAI MAL) 		1745002008NRG24090620230302528 09/06/2023 LALJi 1745002008WL011647 LALJi 00176 IDIB000D070 190 190 Processed 15/06/2023 365666720 LALJi INDIAN BANK(607105)
162 DINDORI MP-45-002-008-002/66
(EMLAI MAL) 		1745002008NRG24090620230302529 09/06/2023 DHANNU DAS 1745002008WL011647 DHANNU DAS 00176 IDIB000D070 1140 1140 Processed 15/06/2023 365666720 DHANNUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-008-002/67
(EMLAI MAL) 		1745002008NRG24090620230302532 09/06/2023 LALAN 1745002008WL011647 LALAN 00176 IDIB000D070 950 950 Processed 15/06/2023 365666720 LALAN PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-008-002/71
(EMLAI MAL) 		1745002008NRG24090620230302536 09/06/2023 LILAVATI 1745002008WL011647 LILAVATI 00176 IDIB000D070 380 380 Processed 15/06/2023 365666720 LILAVATI INDIAN BANK(607105)
165 DINDORI MP-45-002-008-002/71-a
(EMLAI MAL) 		1745002008NRG24090620230302537 09/06/2023 SRIVATI 1745002008WL011647 SRIVATI 00176 IDIB000D070 1140 1140 Processed 15/06/2023 365666720 SRIVATI INDIAN BANK(607105)
166 DINDORI MP-45-002-008-002/76
(EMLAI MAL) 		1745002008NRG24090620230302544 09/06/2023 RUPAN DAS 1745002008WL011647 RUPAN DAS 00176 IDIB000D070 950 950 Processed 15/06/2023 365666720 RUPANDAS INDIAN BANK(607105)
167 DINDORI MP-45-002-008-002/88
(EMLAI MAL) 		1745002008NRG24090620230302561 09/06/2023 KALAVATI 1745002008WL011647 KALAVATI 00176 IDIB000D070 190 190 Processed 15/06/2023 365666720 KALAVATI INDIAN BANK(607105)
168 DINDORI MP-45-002-024-001/120-B
(DANDBICHHIYA) 		1745002024NRG24090620230302576 09/06/2023 sukwaru 1745002024WL011648 sukwaru 00176 IDIB000D070 860 860 Processed 15/06/2023 365666720 sukwaru UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-024-001/120-B
(DANDBICHHIYA) 		1745002024NRG24090620230302575 09/06/2023 sukwaru 1745002024WL011648 sukwaru 00176 IDIB000D070 860 860 Processed 15/06/2023 365666720 sukwaru INDIAN BANK(607105)
170 DINDORI MP-45-002-024-002/237-A
(DANDBICHHIYA) 		1745002024NRG24090620230302625 09/06/2023 krishna 1745002024WL011648 krishna 00176 IDIB000D070 860 860 Processed 15/06/2023 365666720 krishna INDIAN BANK(607105)
171 DINDORI MP-45-002-030-002/141
(HINOTA) 		1745002030NRG24090620230311568 09/06/2023 SAV DAS BHAINSA 1745002030WL011870 SAV DAS BHAINSA 00176 IDIB000D070 1260 1260 Processed 15/06/2023 365666720 SAVDASBHAINSA INDIAN BANK(607105)
172 DINDORI MP-45-002-030-002/148-B
(HINOTA) 		1745002030NRG24090620230311689 09/06/2023 ROOKMANI KUNJAM 1745002030WL011871 ROOKMANI KUNJAM 00176 IDIB000D070 1260 1260 Processed 15/06/2023 365666720 ROOKMANIKUNJAM INDIAN BANK(607105)
173 DINDORI MP-45-002-030-002/149
(HINOTA) 		1745002030NRG24090620230311690 09/06/2023 RHUL KUMAR 1745002030WL011871 RHUL KUMAR 00176 IDIB000D070 1260 1260 Processed 15/06/2023 365666720 RHULKUMAR INDIAN BANK(607105)
174 DINDORI MP-45-002-030-002/15-A
(HINOTA) 		1745002030NRG24090620230311571 09/06/2023 OM VATI MASRAM 1745002030WL011870 OM VATI MASRAM 00176 IDIB000D070 1260 1260 Processed 15/06/2023 365666720 OMVATIMASRAM INDIAN BANK(607105)
175 DINDORI MP-45-002-030-002/176
(HINOTA) 		1745002030NRG24090620230311700 09/06/2023 Rohni 1745002030WL011871 Rohni 00176 IDIB000D070 1050 1050 Processed 15/06/2023 365666720 Rohni INDIAN BANK(607105)
176 DINDORI MP-45-002-030-002/203
(HINOTA) 		1745002030NRG24090620230311714 09/06/2023 MANOJ KUMAR 1745002030WL011871 MANOJ KUMAR 00176 IDIB000D070 1260 1260 Processed 15/06/2023 365666720 MANOJKUMAR INDIAN BANK(607105)
177 DINDORI MP-45-002-030-002/242
(HINOTA) 		1745002030NRG24090620230311735 09/06/2023 RAVINDRA KUMAR 1745002030WL011871 RAVINDRA KUMAR 00176 IDIB000D070 1260 1260 Processed 15/06/2023 365666720 RAVINDRAKUMAR INDIAN BANK(607105)
178 DINDORI MP-45-002-030-002/263
(HINOTA) 		1745002030NRG24090620230311615 09/06/2023 HARI SAIYAM 1745002030WL011870 HARI SAIYAM 00176 IDIB000D070 1260 1260 Processed 15/06/2023 365666720 HARISAIYAM STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-030-002/47
(HINOTA) 		1745002030NRG24090620230311636 09/06/2023 ANJANI 1745002030WL011870 ANJANI 00176 IDIB000D070 1260 1260 Processed 15/06/2023 365666720 ANJANI INDIAN BANK(607105)
180 DINDORI MP-45-002-030-002/58
(HINOTA) 		1745002030NRG24090620230311644 09/06/2023 ASHWANI MARKAM 1745002030WL011870 ASHWANI MARKAM 00176 IDIB000D070 1260 1260 Processed 15/06/2023 365666720 ASHWANIMARKAM INDIAN BANK(607105)
181 DINDORI MP-45-002-030-002/72
(HINOTA) 		1745002030NRG24090620230311655 09/06/2023 RAJAT SAIYAM 1745002030WL011870 RAJAT SAIYAM 00176 IDIB000D070 1260 1260 Processed 15/06/2023 365666720 RAJATSAIYAM INDIAN BANK(607105)
182 DINDORI MP-45-002-030-002/80-A
(HINOTA) 		1745002030NRG24090620230311664 09/06/2023 MEELA KUMARI UIKY 1745002030WL011870 MEELA KUMARI UIKY 00176 IDIB000D070 1260 1260 Processed 15/06/2023 365666720 MEELAKUMARIUIKY INDIAN BANK(607105)
183 DINDORI MP-45-002-034-002/138-C
(DUHANIYA) 		1745002034NRG24090620230311476 09/06/2023 Sanjay 1745002034WL011869 Sanjay 00176 IDIB000D070 1200 1200 Processed 15/06/2023 365666720 Sanjay INDIAN BANK(607105)
184 DINDORI MP-45-002-034-002/38-A
(DUHANIYA) 		1745002034NRG24090620230311548 09/06/2023 Chaman 1745002034WL011869 Chaman 00176 IDIB000D070 1200 1200 Processed 15/06/2023 365666720 Chaman INDIAN BANK(607105)
SubTotal 54780 54780
185 DINDORI MP-45-002-004-002/16-a
(AJHWAR) 		1745002004NRG24080620230301918 09/06/2023 LALSINGH 1745002004WL011636 LALSINGH 00176 IDIB000D648 1400 1400 Processed 15/06/2023 365666720 LALSINGH CENTRAL BANK OF INDIA(607115)
186 DINDORI MP-45-002-004-002/45-A
(AJHWAR) 		1745002004NRG24080620230301966 09/06/2023 Shard 1745002004WL011636 Shard 00176 IDIB000D648 1400 1400 Processed 15/06/2023 365666720 Shard FINO PAYMENTS BANK LTD(608001)
187 DINDORI MP-45-002-004-002/68-B
(AJHWAR) 		1745002004NRG24080620230302013 09/06/2023 Omkar 1745002004WL011636 Omkar 00176 IDIB000D648 1200 1200 Processed 15/06/2023 365666720 Omkar FINO PAYMENTS BANK LTD(608001)
188 DINDORI MP-45-002-004-002/79-A
(AJHWAR) 		1745002004NRG24080620230302024 09/06/2023 Bilsha 1745002004WL011636 Bilsha 00176 IDIB000D648 1200 1200 Processed 15/06/2023 365666720 Bilsha INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-008-002/121
(EMLAI MAL) 		1745002008NRG24090620230302479 09/06/2023 Birni Bai 1745002008WL011647 Birni Bai 00176 IDIB000D648 190 190 Processed 15/06/2023 365666720 BirniBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
190 DINDORI MP-45-002-008-002/121-A
(EMLAI MAL) 		1745002008NRG24090620230302480 09/06/2023 Meena Dharwey 1745002008WL011647 Meena Dharwey 00176 IDIB000D648 190 190 Processed 15/06/2023 365666720 MeenaDharwey INDIAN BANK(607105)
191 DINDORI MP-45-002-008-002/16
(EMLAI MAL) 		1745002008NRG24090620230302486 09/06/2023 SUMANTRI BAI 1745002008WL011647 SUMANTRI BAI 00176 IDIB000D648 950 950 Processed 15/06/2023 365666720 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
192 DINDORI MP-45-002-008-002/63-B
(EMLAI MAL) 		1745002008NRG24090620230302526 09/06/2023 Silochna 1745002008WL011647 Silochna 00176 IDIB000D648 1140 1140 Processed 15/06/2023 365666720 Silochna STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-008-002/93-a
(EMLAI MAL) 		1745002008NRG24090620230302567 09/06/2023 Durgeshwati Dhurwey 1745002008WL011647 Durgeshwati Dhurwey 00176 IDIB000D648 380 380 Processed 15/06/2023 365666720 DurgeshwatiDhurwey INDIAN BANK(607105)
194 DINDORI MP-45-002-030-002/150
(HINOTA) 		1745002030NRG24090620230311693 09/06/2023 HARWATI 1745002030WL011871 HARWATI 00176 IDIB000D648 420 420 Processed 15/06/2023 365666720 HARWATI INDIAN BANK(607105)
195 DINDORI MP-45-002-030-002/184
(HINOTA) 		1745002030NRG24090620230311598 09/06/2023 SANTOSHI BAI MALGAM 1745002030WL011870 SANTOSHI BAI MALGAM 00176 IDIB000D648 1260 1260 Processed 15/06/2023 365666720 SANTOSHIBAIMALGAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
196 DINDORI MP-45-002-030-002/203-a
(HINOTA) 		1745002030NRG24090620230311716 09/06/2023 Satish Kumar 1745002030WL011871 Satish Kumar 00176 IDIB000D648 1260 1260 Processed 15/06/2023 365666720 SatishKumar INDIAN BANK(607105)
197 DINDORI MP-45-002-030-002/247
(HINOTA) 		1745002030NRG24090620230311737 09/06/2023 ANURAG 1745002030WL011871 ANURAG 00176 IDIB000D648 210 210 Processed 15/06/2023 365666720 ANURAG INDIAN BANK(607105)
198 DINDORI MP-45-002-030-002/48
(HINOTA) 		1745002030NRG24090620230311638 09/06/2023 UMASHANKAR 1745002030WL011870 UMASHANKAR 00176 IDIB000D648 1260 1260 Processed 15/06/2023 365666720 UMASHANKAR INDIAN BANK(607105)
SubTotal 12460 12460
199 DINDORI MP-45-002-004-002/54-C
(AJHWAR) 		1745002004NRG24080620230301985 09/06/2023 Hemlata 1745002004WL011636 Hemlata 00354 PUNB0642100 1400 1400 Processed 15/06/2023 365666720 Hemlata PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-004-002/54-C
(AJHWAR) 		1745002004NRG24080620230301984 09/06/2023 Rakesh 1745002004WL011636 Rakesh 00354 PUNB0642100 1400 1400 Processed 15/06/2023 365666720 Rakesh IDBI BANK(607095)
201 DINDORI MP-45-002-004-002/7-A
(AJHWAR) 		1745002004NRG24080620230302016 09/06/2023 Tanendra 1745002004WL011636 Tanendra 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365666720 Tanendra INDIAN BANK(607105)
202 DINDORI MP-45-002-007-001/98-a
(RAIPURA MAL) 		1745002007NRG24090620230306876 09/06/2023 ujariya bai 1745002007WL011745 ujariya bai 00354 PUNB0642100 1020 1020 Processed 15/06/2023 365666720 ujariyabai INDIAN BANK(607105)
203 DINDORI MP-45-002-008-002/106
(EMLAI MAL) 		1745002008NRG24090620230302454 09/06/2023 PREMVATI 1745002008WL011647 PREMVATI 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 PREMVATI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-008-002/11-A
(EMLAI MAL) 		1745002008NRG24090620230302459 09/06/2023 Sonwati Yadav 1745002008WL011647 Sonwati Yadav 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 SonwatiYadav PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-008-002/113
(EMLAI MAL) 		1745002008NRG24090620230302462 09/06/2023 BHAGRATI BAI 1745002008WL011647 BHAGRATI BAI 00354 PUNB0642100 380 380 Processed 15/06/2023 365666720 BHAGRATIBAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-008-002/114-a
(EMLAI MAL) 		1745002008NRG24090620230302465 09/06/2023 Bhagrati 1745002008WL011647 Bhagrati 00354 PUNB0642100 760 760 Processed 15/06/2023 365666720 Bhagrati PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-008-002/115-a
(EMLAI MAL) 		1745002008NRG24090620230302467 09/06/2023 SAKUN BAI 1745002008WL011647 SAKUN BAI 00354 PUNB0642100 380 380 Processed 15/06/2023 365666720 SAKUNBAI PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-008-002/115-C
(EMLAI MAL) 		1745002008NRG24090620230302469 09/06/2023 Urmila Bai 1745002008WL011647 Urmila Bai 00354 PUNB0642100 190 190 Processed 15/06/2023 365666720 UrmilaBai PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-008-002/116
(EMLAI MAL) 		1745002008NRG24090620230302470 09/06/2023 BABU DAS 1745002008WL011647 BABU DAS 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 BABUDAS PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-008-002/117
(EMLAI MAL) 		1745002008NRG24090620230302472 09/06/2023 JAMNI 1745002008WL011647 JAMNI 00354 PUNB0642100 380 380 Processed 15/06/2023 365666720 JAMNI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-008-002/117-a
(EMLAI MAL) 		1745002008NRG24090620230302473 09/06/2023 Shyam Vati 1745002008WL011647 Shyam Vati 00354 PUNB0642100 380 380 Processed 15/06/2023 365666720 ShyamVati PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-008-002/119
(EMLAI MAL) 		1745002008NRG24090620230302477 09/06/2023 DEVVATI BAI 1745002008WL011647 DEVVATI BAI 00354 PUNB0642100 380 380 Processed 15/06/2023 365666720 DEVVATIBAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-008-002/16-D
(EMLAI MAL) 		1745002008NRG24090620230302487 09/06/2023 Santoshi Goyal 1745002008WL011647 Santoshi Goyal 00354 PUNB0642100 950 950 Processed 15/06/2023 365666720 SantoshiGoyal INDIAN BANK(607105)
214 DINDORI MP-45-002-008-002/22
(EMLAI MAL) 		1745002008NRG24090620230302492 09/06/2023 SHAKUNTALA 1745002008WL011647 SHAKUNTALA 00354 PUNB0642100 190 190 Processed 15/06/2023 365666720 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-008-002/23-a
(EMLAI MAL) 		1745002008NRG24090620230302495 09/06/2023 ANTASIYA BAI 1745002008WL011647 ANTASIYA BAI 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 ANTASIYABAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-008-002/31-B
(EMLAI MAL) 		1745002008NRG24090620230302501 09/06/2023 GUDDI BAI 1745002008WL011647 GUDDI BAI 00354 PUNB0642100 380 380 Processed 15/06/2023 365666720 GUDDIBAI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-008-002/34
(EMLAI MAL) 		1745002008NRG24090620230302503 09/06/2023 PAHALVATI 1745002008WL011647 PAHALVATI 00354 PUNB0642100 570 570 Processed 15/06/2023 365666720 PAHALVATI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-008-002/34-C
(EMLAI MAL) 		1745002008NRG24090620230302504 09/06/2023 SUNEEL KUMAR GOYAL 1745002008WL011647 SUNEEL KUMAR GOYAL 00354 PUNB0642100 380 380 Processed 15/06/2023 365666720 SUNEELKUMARGOYAL PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-008-002/36-A
(EMLAI MAL) 		1745002008NRG24090620230302505 09/06/2023 Anusuiya Yadav 1745002008WL011647 Anusuiya Yadav 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 AnusuiyaYadav PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-008-002/38-A
(EMLAI MAL) 		1745002008NRG24090620230302507 09/06/2023 Pusplata 1745002008WL011647 Pusplata 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 Pusplata PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-008-002/44
(EMLAI MAL) 		1745002008NRG24090620230302510 09/06/2023 bHAGvATi 1745002008WL011647 bHAGvATi 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 bHAGvATi PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-008-002/45-A
(EMLAI MAL) 		1745002008NRG24090620230302511 09/06/2023 MOHvATi 1745002008WL011647 MOHvATi 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 MOHvATi PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-008-002/45-B
(EMLAI MAL) 		1745002008NRG24090620230302512 09/06/2023 Varsha Goyal 1745002008WL011647 Varsha Goyal 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 VarshaGoyal PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-008-002/49-B
(EMLAI MAL) 		1745002008NRG24090620230302515 09/06/2023 Reshma Dharwey 1745002008WL011647 Reshma Dharwey 00354 PUNB0642100 950 950 Processed 15/06/2023 365666720 ReshmaDharwey STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-008-002/49-D
(EMLAI MAL) 		1745002008NRG24090620230302516 09/06/2023 Vandna Dharwe 1745002008WL011647 Vandna Dharwe 00354 PUNB0642100 950 950 Processed 15/06/2023 365666720 VandnaDharwe PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-008-002/5
(EMLAI MAL) 		1745002008NRG24090620230302517 09/06/2023 SAHGI 1745002008WL011647 SAHGI 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 SAHGI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-008-002/53-A
(EMLAI MAL) 		1745002008NRG24090620230302519 09/06/2023 KRISHNA DAS 1745002008WL011647 KRISHNA DAS 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 KRISHNADAS CANARA BANK(508532)
228 DINDORI MP-45-002-008-002/59-A
(EMLAI MAL) 		1745002008NRG24090620230302522 09/06/2023 RAJENDRA KUMAR 1745002008WL011647 RAJENDRA KUMAR 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-008-002/62
(EMLAI MAL) 		1745002008NRG24090620230302524 09/06/2023 BRASPATI BAI 1745002008WL011647 BRASPATI BAI 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 BRASPATIBAI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-008-002/63
(EMLAI MAL) 		1745002008NRG24090620230302525 09/06/2023 SUBHIYA BAI 1745002008WL011647 SUBHIYA BAI 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 SUBHIYABAI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-008-002/66-a
(EMLAI MAL) 		1745002008NRG24090620230302531 09/06/2023 AHILLYA BAI 1745002008WL011647 AHILLYA BAI 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 AHILLYABAI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-008-002/71-B
(EMLAI MAL) 		1745002008NRG24090620230302538 09/06/2023 Rukmesh 1745002008WL011647 Rukmesh 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 Rukmesh PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-008-002/72
(EMLAI MAL) 		1745002008NRG24090620230302539 09/06/2023 RAMPYARI BAI 1745002008WL011647 RAMPYARI BAI 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 RAMPYARIBAI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-008-002/72-a
(EMLAI MAL) 		1745002008NRG24090620230302540 09/06/2023 MAYA BAI 1745002008WL011647 MAYA BAI 00354 PUNB0642100 380 380 Processed 15/06/2023 365666720 MAYABAI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-008-002/74
(EMLAI MAL) 		1745002008NRG24090620230302542 09/06/2023 KIRAN DAS 1745002008WL011647 KIRAN DAS 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 KIRANDAS PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-008-002/76-B
(EMLAI MAL) 		1745002008NRG24090620230302545 09/06/2023 Sankar Das 1745002008WL011647 Sankar Das 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 SankarDas PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-008-002/78-a
(EMLAI MAL) 		1745002008NRG24090620230302546 09/06/2023 Kalavati 1745002008WL011647 Kalavati 00354 PUNB0642100 570 570 Processed 15/06/2023 365666720 Kalavati PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-008-002/83-a
(EMLAI MAL) 		1745002008NRG24090620230302555 09/06/2023 ANJU BAI 1745002008WL011647 ANJU BAI 00354 PUNB0642100 950 950 Processed 15/06/2023 365666720 ANJUBAI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-008-002/84
(EMLAI MAL) 		1745002008NRG24090620230302556 09/06/2023 SAHBIN 1745002008WL011647 SAHBIN 00354 PUNB0642100 950 950 Processed 15/06/2023 365666720 SAHBIN PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-008-002/84-A
(EMLAI MAL) 		1745002008NRG24090620230302558 09/06/2023 BASANTI 1745002008WL011647 BASANTI 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 BASANTI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-008-002/84-B
(EMLAI MAL) 		1745002008NRG24090620230302559 09/06/2023 HINDAYA BAI 1745002008WL011647 HINDAYA BAI 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 HINDAYABAI PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-008-002/90
(EMLAI MAL) 		1745002008NRG24090620230302563 09/06/2023 BISMATIYA BAI 1745002008WL011647 BISMATIYA BAI 00354 PUNB0642100 950 950 Processed 15/06/2023 365666720 BISMATIYABAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-008-002/90-B
(EMLAI MAL) 		1745002008NRG24090620230302564 09/06/2023 OMVATI 1745002008WL011647 OMVATI 00354 PUNB0642100 950 950 Processed 15/06/2023 365666720 OMVATI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-008-002/90-C
(EMLAI MAL) 		1745002008NRG24090620230302565 09/06/2023 Suraj Das 1745002008WL011647 Suraj Das 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 SurajDas PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-008-002/93-B
(EMLAI MAL) 		1745002008NRG24090620230302568 09/06/2023 Gayatri 1745002008WL011647 Gayatri 00354 PUNB0642100 1140 1140 Processed 15/06/2023 365666720 Gayatri PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-008-002/95
(EMLAI MAL) 		1745002008NRG24090620230302570 09/06/2023 SONKALI BAI 1745002008WL011647 SONKALI BAI 00354 PUNB0642100 950 950 Processed 15/06/2023 365666720 SONKALIBAI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-024-002/1-A
(DANDBICHHIYA) 		1745002024NRG24090620230302579 09/06/2023 SHYAMKUMAR 1745002024WL011648 SHYAMKUMAR 00354 PUNB0642100 1032 1032 Processed 15/06/2023 365666720 SHYAMKUMAR STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-024-002/118-B
(DANDBICHHIYA) 		1745002024NRG24090620230302597 09/06/2023 Gokul 1745002024WL011648 Gokul 00354 PUNB0642100 1032 1032 Processed 15/06/2023 365666720 Gokul STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-024-002/118-B
(DANDBICHHIYA) 		1745002024NRG24090620230302596 09/06/2023 GUKUL 1745002024WL011648 GUKUL 00354 PUNB0642100 1032 1032 Processed 15/06/2023 365666720 GUKUL PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-024-002/250-A
(DANDBICHHIYA) 		1745002024NRG24090620230302626 09/06/2023 Sanju 1745002024WL011648 Sanju 00354 PUNB0642100 1032 1032 Processed 15/06/2023 365666720 Sanju PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-024-002/38-B
(DANDBICHHIYA) 		1745002024NRG24090620230302636 09/06/2023 kuversingh 1745002024WL011648 kuversingh 00354 PUNB0642100 1032 1032 Processed 15/06/2023 365666720 kuversingh STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-024-002/54-C
(DANDBICHHIYA) 		1745002024NRG24090620230302646 09/06/2023 Sukhdev 1745002024WL011648 Sukhdev 00354 PUNB0642100 1032 1032 Processed 15/06/2023 365666720 Sukhdev BANK OF BARODA(606985)
253 DINDORI MP-45-002-024-002/54-C
(DANDBICHHIYA) 		1745002024NRG24090620230302645 09/06/2023 Sukhdev 1745002024WL011648 Sukhdev 00354 PUNB0642100 1032 1032 Processed 15/06/2023 365666720 Sukhdev PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-024-002/65-A
(DANDBICHHIYA) 		1745002024NRG24090620230302654 09/06/2023 Ramtirtan 1745002024WL011648 Ramtirtan 00354 PUNB0642100 1032 1032 Processed 15/06/2023 365666720 Ramtirtan PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-024-002/65-A
(DANDBICHHIYA) 		1745002024NRG24090620230302653 09/06/2023 Ramtirtan 1745002024WL011648 Ramtirtan 00354 PUNB0642100 1032 1032 Processed 15/06/2023 365666720 Ramtirtan PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-024-002/75
(DANDBICHHIYA) 		1745002024NRG24090620230302663 09/06/2023 JHOOLI BAI 1745002024WL011648 JHOOLI BAI 00354 PUNB0642100 1032 1032 Processed 15/06/2023 365666720 JHOOLIBAI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-024-002/90-B
(DANDBICHHIYA) 		1745002024NRG24090620230302681 09/06/2023 dhanesh 1745002024WL011648 dhanesh 00354 PUNB0642100 1032 1032 Processed 15/06/2023 365666720 dhanesh STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-024-002/90-B
(DANDBICHHIYA) 		1745002024NRG24090620230302680 09/06/2023 dhanesh 1745002024WL011648 dhanesh 00354 PUNB0642100 1032 1032 Processed 15/06/2023 365666720 dhanesh NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-030-002/10-A
(HINOTA) 		1745002030NRG24090620230311666 09/06/2023 HARIOM MARKAM 1745002030WL011871 HARIOM MARKAM 00354 PUNB0642100 1260 1260 Processed 15/06/2023 365666720 HARIOMMARKAM PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-030-002/119
(HINOTA) 		1745002030NRG24090620230311676 09/06/2023 GIRAJA BAI 1745002030WL011871 GIRAJA BAI 00354 PUNB0642100 1260 1260 Processed 15/06/2023 365666720 GIRAJABAI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-030-002/157
(HINOTA) 		1745002030NRG24090620230311578 09/06/2023 SUMATI BAI MALGAM 1745002030WL011870 SUMATI BAI MALGAM 00354 PUNB0642100 1260 1260 Processed 15/06/2023 365666720 SUMATIBAIMALGAM PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-030-002/157-A
(HINOTA) 		1745002030NRG24090620230311581 09/06/2023 VIDYA BAI MALGAM 1745002030WL011870 VIDYA BAI MALGAM 00354 PUNB0642100 1260 1260 Processed 15/06/2023 365666720 VIDYABAIMALGAM UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-030-002/157-A
(HINOTA) 		1745002030NRG24090620230311580 09/06/2023 YASHVANT SINGH 1745002030WL011870 YASHVANT SINGH 00354 PUNB0642100 1260 1260 Processed 15/06/2023 365666720 YASHVANTSINGH UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-030-002/158-B
(HINOTA) 		1745002030NRG24090620230311586 09/06/2023 DHANMATIYA 1745002030WL011870 DHANMATIYA 00354 PUNB0642100 1260 1260 Processed 15/06/2023 365666720 DHANMATIYA PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-030-002/204-a
(HINOTA) 		1745002030NRG24090620230311721 09/06/2023 SANMAN SINGH 1745002030WL011871 SANMAN SINGH 00354 PUNB0642100 1260 1260 Processed 15/06/2023 365666720 SANMANSINGH PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-030-002/27
(HINOTA) 		1745002030NRG24090620230311739 09/06/2023 KAVAL SINGH DHUMKETI 1745002030WL011871 KAVAL SINGH DHUMKETI 00354 PUNB0642100 1260 1260 Processed 15/06/2023 365666720 KAVALSINGHDHUMKETI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-030-002/59
(HINOTA) 		1745002030NRG24090620230311646 09/06/2023 SUKHSEN DHURVEY 1745002030WL011870 SUKHSEN DHURVEY 00354 PUNB0642100 840 840 Processed 15/06/2023 365666720 SUKHSENDHURVEY PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-030-002/6
(HINOTA) 		1745002030NRG24090620230311648 09/06/2023 DEVAKI BAI 1745002030WL011870 DEVAKI BAI 00354 PUNB0642100 1260 1260 Processed 15/06/2023 365666720 DEVAKIBAI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-030-002/76-B
(HINOTA) 		1745002030NRG24090620230311660 09/06/2023 MAMTA BAI 1745002030WL011870 MAMTA BAI 00354 PUNB0642100 1260 1260 Processed 15/06/2023 365666720 MAMTABAI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-034-002/176-A
(DUHANIYA) 		1745002034NRG24090620230311508 09/06/2023 Chameli Bai 1745002034WL011869 Chameli Bai 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365666720 ChameliBai INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-059-002/141
(PADARIYAKALAN) 		1745002059NRG24090620230309815 09/06/2023 AHIVARAN 1745002059WL011819 AHIVARAN 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365666720 AHIVARAN PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-059-002/150
(PADARIYAKALAN) 		1745002059NRG24090620230309816 09/06/2023 ANIRAM 1745002059WL011819 ANIRAM 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365666720 ANIRAM PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-059-002/204
(PADARIYAKALAN) 		1745002059NRG24090620230309817 09/06/2023 SAMPAT SINGH 1745002059WL011819 SAMPAT SINGH 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365666720 SAMPATSINGH PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-059-002/218
(PADARIYAKALAN) 		1745002059NRG24090620230309818 09/06/2023 MAKHAN SINGH 1745002059WL011819 MAKHAN SINGH 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365666720 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-059-002/272
(PADARIYAKALAN) 		1745002059NRG24090620230309819 09/06/2023 AMRAT LAL 1745002059WL011819 AMRAT LAL 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365666720 AMRATLAL PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-059-002/298-A
(PADARIYAKALAN) 		1745002059NRG24090620230309820 09/06/2023 GIRJA BAI 1745002059WL011819 GIRJA BAI 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365666720 GIRJABAI PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-059-002/378
(PADARIYAKALAN) 		1745002059NRG24090620230309822 09/06/2023 NIVEDNA PARASTE 1745002059WL011819 NIVEDNA PARASTE 00354 PUNB0642100 400 400 Processed 15/06/2023 365666720 NIVEDNAPARASTE UCO BANK(607066)
278 DINDORI MP-45-002-059-002/378
(PADARIYAKALAN) 		1745002059NRG24090620230309821 09/06/2023 RAHUL SINGH 1745002059WL011819 RAHUL SINGH 00354 PUNB0642100 400 400 Processed 15/06/2023 365666720 RAHULSINGH INDIAN BANK(607105)
279 DINDORI MP-45-002-059-002/404
(PADARIYAKALAN) 		1745002059NRG24090620230309823 09/06/2023 DHANESHWARI 1745002059WL011819 DHANESHWARI 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365666720 DHANESHWARI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-059-002/520
(PADARIYAKALAN) 		1745002059NRG24090620230309824 09/06/2023 RADHESHYAM 1745002059WL011819 RADHESHYAM 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365666720 RADHESHYAM PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-059-002/520
(PADARIYAKALAN) 		1745002059NRG24090620230309825 09/06/2023 RADHESHYAM 1745002059WL011819 RADHESHYAM 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365666720 RADHESHYAM STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-059-002/537
(PADARIYAKALAN) 		1745002059NRG24090620230309826 09/06/2023 SUDASIYA BAI 1745002059WL011819 SUDASIYA BAI 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365666720 SUDASIYABAI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-059-002/583
(PADARIYAKALAN) 		1745002059NRG24090620230309827 09/06/2023 BUDDHU SINGH 1745002059WL011819 BUDDHU SINGH 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365666720 BUDDHUSINGH IDBI BANK(607095)
284 DINDORI MP-45-002-059-002/583
(PADARIYAKALAN) 		1745002059NRG24090620230309828 09/06/2023 KOUNSHILYA BAI 1745002059WL011819 KOUNSHILYA BAI 00354 PUNB0642100 1200 1200 Processed 15/06/2023 365666720 KOUNSHILYABAI STATE BANK OF INDIA(508548)
SubTotal 86384 86384
285 DINDORI MP-45-002-004-001/15-A
(AJHWAR) 		1745002004NRG24080620230301887 09/06/2023 bindiya bai 1745002004WL011636 bindiya bai 00415 SBIN0001061 1400 1400 Processed 15/06/2023 365666720 bindiyabai STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-004-001/4-B
(AJHWAR) 		1745002004NRG24080620230301897 09/06/2023 suniya bai 1745002004WL011636 suniya bai 00415 SBIN0001061 1400 1400 Processed 15/06/2023 365666720 suniyabai FINO PAYMENTS BANK LTD(608001)
287 DINDORI MP-45-002-004-002/16
(AJHWAR) 		1745002004NRG24080620230301916 09/06/2023 SUHANIYA 1745002004WL011636 SUHANIYA 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365666720 SUHANIYA STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-004-002/37-B
(AJHWAR) 		1745002004NRG24080620230301954 09/06/2023 PWAN KUMAR 1745002004WL011636 PWAN KUMAR 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365666720 PWANKUMAR INDIAN BANK(607105)
289 DINDORI MP-45-002-004-002/49-B
(AJHWAR) 		1745002004NRG24080620230301975 09/06/2023 Gokul 1745002004WL011636 Gokul 00415 SBIN0001061 1400 1400 Processed 15/06/2023 365666720 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
290 DINDORI MP-45-002-004-002/49-B
(AJHWAR) 		1745002004NRG24080620230301976 09/06/2023 Malti 1745002004WL011636 Malti 00415 SBIN0001061 1400 1400 Processed 15/06/2023 365666720 Malti STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-004-002/50-A
(AJHWAR) 		1745002004NRG24080620230301979 09/06/2023 LAXMI 1745002004WL011636 LAXMI 00415 SBIN0001061 1400 1400 Processed 15/06/2023 365666720 LAXMI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-004-002/58-A
(AJHWAR) 		1745002004NRG24080620230301996 09/06/2023 RAMKALIYA 1745002004WL011636 RAMKALIYA 00415 SBIN0001061 1400 1400 Processed 15/06/2023 365666720 RAMKALIYA STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-004-002/86
(AJHWAR) 		1745002004NRG24080620230302032 09/06/2023 DUREGESH 1745002004WL011636 DUREGESH 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365666720 DUREGESH INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-008-002/103
(EMLAI MAL) 		1745002008NRG24090620230302452 09/06/2023 SHANTI BAI 1745002008WL011647 SHANTI BAI 00415 SBIN0001061 760 760 Processed 15/06/2023 365666720 SHANTIBAI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-008-002/105
(EMLAI MAL) 		1745002008NRG24090620230302453 09/06/2023 HEERA BAI 1745002008WL011647 HEERA BAI 00415 SBIN0001061 380 380 Processed 15/06/2023 365666720 HEERABAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-008-002/11
(EMLAI MAL) 		1745002008NRG24090620230302458 09/06/2023 KAMLI BAI 1745002008WL011647 KAMLI BAI 00415 SBIN0001061 760 760 Processed 15/06/2023 365666720 KAMLIBAI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-008-002/111
(EMLAI MAL) 		1745002008NRG24090620230302460 09/06/2023 HEERAKALI 1745002008WL011647 HEERAKALI 00415 SBIN0001061 1140 1140 Processed 15/06/2023 365666720 HEERAKALI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-008-002/111-b
(EMLAI MAL) 		1745002008NRG24090620230302461 09/06/2023 MAHESH 1745002008WL011647 MAHESH 00415 SBIN0001061 1140 1140 Processed 15/06/2023 365666720 MAHESH STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-008-002/113-b
(EMLAI MAL) 		1745002008NRG24090620230302464 09/06/2023 LAKESHVAREE BAI 1745002008WL011647 LAKESHVAREE BAI 00415 SBIN0001061 760 760 Processed 15/06/2023 365666720 LAKESHVAREEBAI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-008-002/115
(EMLAI MAL) 		1745002008NRG24090620230302466 09/06/2023 SUSHILA BAI GOYAL 1745002008WL011647 SUSHILA BAI GOYAL 00415 SBIN0001061 1140 1140 Processed 15/06/2023 365666720 SUSHILABAIGOYAL STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-008-002/115-b
(EMLAI MAL) 		1745002008NRG24090620230302468 09/06/2023 TARA BAI 1745002008WL011647 TARA BAI 00415 SBIN0001061 380 380 Processed 15/06/2023 365666720 TARABAI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-008-002/122
(EMLAI MAL) 		1745002008NRG24090620230302481 09/06/2023 GULABBATI WALRE 1745002008WL011647 GULABBATI WALRE 00415 SBIN0001061 1140 1140 Processed 15/06/2023 365666720 GULABBATIWALRE STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-008-002/123-a
(EMLAI MAL) 		1745002008NRG24090620230302484 09/06/2023 SAROJ BAI 1745002008WL011647 SAROJ BAI 00415 SBIN0001061 950 950 Processed 15/06/2023 365666720 SAROJBAI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-008-002/123-B
(EMLAI MAL) 		1745002008NRG24090620230302485 09/06/2023 Yasoda 1745002008WL011647 Yasoda 00415 SBIN0001061 1140 1140 Processed 15/06/2023 365666720 Yasoda STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-008-002/19
(EMLAI MAL) 		1745002008NRG24090620230302488 09/06/2023 Shriwati Bai Goyal 1745002008WL011647 Shriwati Bai Goyal 00415 SBIN0001061 760 760 Processed 15/06/2023 365666720 ShriwatiBaiGoyal STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-008-002/2
(EMLAI MAL) 		1745002008NRG24090620230302489 09/06/2023 SHANKRATi bAi 1745002008WL011647 SHANKRATi bAi 00415 SBIN0001061 950 950 Processed 15/06/2023 365666720 SHANKRATibAi STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-008-002/20
(EMLAI MAL) 		1745002008NRG24090620230302491 09/06/2023 SOMBATI SAIYAM 1745002008WL011647 SOMBATI SAIYAM 00415 SBIN0001061 950 950 Processed 15/06/2023 365666720 SOMBATISAIYAM STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-008-002/23
(EMLAI MAL) 		1745002008NRG24090620230302494 09/06/2023 PARVATI BAI 1745002008WL011647 PARVATI BAI 00415 SBIN0001061 1140 1140 Processed 15/06/2023 365666720 PARVATIBAI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-008-002/24-A
(EMLAI MAL) 		1745002008NRG24090620230302497 09/06/2023 SHAYAMVATI MARKAM 1745002008WL011647 SHAYAMVATI MARKAM 00415 SBIN0001061 380 380 Processed 15/06/2023 365666720 SHAYAMVATIMARKAM STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-008-002/33
(EMLAI MAL) 		1745002008NRG24090620230302502 09/06/2023 JAAGE LAL 1745002008WL011647 JAAGE LAL 00415 SBIN0001061 950 950 Processed 15/06/2023 365666720 JAAGELAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-008-002/37
(EMLAI MAL) 		1745002008NRG24090620230302506 09/06/2023 SHIVKUMARI 1745002008WL011647 SHIVKUMARI 00415 SBIN0001061 1140 1140 Processed 15/06/2023 365666720 SHIVKUMARI IDBI BANK(607095)
312 DINDORI MP-45-002-008-002/49
(EMLAI MAL) 		1745002008NRG24090620230302514 09/06/2023 RATANVATI 1745002008WL011647 RATANVATI 00415 SBIN0001061 760 760 Processed 15/06/2023 365666720 RATANVATI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-008-002/53
(EMLAI MAL) 		1745002008NRG24090620230302518 09/06/2023 BALMATI BAI 1745002008WL011647 BALMATI BAI 00415 SBIN0001061 1140 1140 Processed 15/06/2023 365666720 BALMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-008-002/55
(EMLAI MAL) 		1745002008NRG24090620230302520 09/06/2023 SUKWARIYA 1745002008WL011647 SUKWARIYA 00415 SBIN0001061 950 950 Processed 15/06/2023 365666720 SUKWARIYA STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-008-002/59
(EMLAI MAL) 		1745002008NRG24090620230302521 09/06/2023 SONVATI 1745002008WL011647 SONVATI 00415 SBIN0001061 1140 1140 Processed 15/06/2023 365666720 SONVATI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-008-002/60
(EMLAI MAL) 		1745002008NRG24090620230302523 09/06/2023 PAVAN KUMAR 1745002008WL011647 PAVAN KUMAR 00415 SBIN0001061 1140 1140 Processed 15/06/2023 365666720 PAVANKUMAR STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-008-002/66-a
(EMLAI MAL) 		1745002008NRG24090620230302530 09/06/2023 RAJKUMAR 1745002008WL011647 RAJKUMAR 00415 SBIN0001061 1140 1140 Processed 15/06/2023 365666720 RAJKUMAR STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-008-002/68
(EMLAI MAL) 		1745002008NRG24090620230302533 09/06/2023 GULAB SINGH 1745002008WL011647 GULAB SINGH 00415 SBIN0001061 1140 1140 Processed 15/06/2023 365666720 GULABSINGH STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-008-002/68
(EMLAI MAL) 		1745002008NRG24090620230302534 09/06/2023 JHUNIYA BAI 1745002008WL011647 JHUNIYA BAI 00415 SBIN0001061 380 380 Processed 15/06/2023 365666720 JHUNIYABAI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-008-002/7
(EMLAI MAL) 		1745002008NRG24090620230302535 09/06/2023 DHURGA BAI SHONWANI 1745002008WL011647 DHURGA BAI SHONWANI 00415 SBIN0001061 1140 1140 Processed 15/06/2023 365666720 DHURGABAISHONWANI UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-008-002/79-a
(EMLAI MAL) 		1745002008NRG24090620230302547 09/06/2023 CHANDRAVATI 1745002008WL011647 CHANDRAVATI 00415 SBIN0001061 1140 1140 Processed 15/06/2023 365666720 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
322 DINDORI MP-45-002-008-002/8
(EMLAI MAL) 		1745002008NRG24090620230302550 09/06/2023 KALAVATI 1745002008WL011647 KALAVATI 00415 SBIN0001061 1140 1140 Processed 15/06/2023 365666720 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
323 DINDORI MP-45-002-008-002/81
(EMLAI MAL) 		1745002008NRG24090620230302551 09/06/2023 BASANTA 1745002008WL011647 BASANTA 00415 SBIN0001061 950 950 Processed 15/06/2023 365666720 BASANTA STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-008-002/81-a
(EMLAI MAL) 		1745002008NRG24090620230302552 09/06/2023 JANKI BAI 1745002008WL011647 JANKI BAI 00415 SBIN0001061 950 950 Processed 15/06/2023 365666720 JANKIBAI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-008-002/82-a
(EMLAI MAL) 		1745002008NRG24090620230302553 09/06/2023 RAMPYARI BAI SHAYAM 1745002008WL011647 RAMPYARI BAI SHAYAM 00415 SBIN0001061 570 570 Processed 15/06/2023 365666720 RAMPYARIBAISHAYAM STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-008-002/82-B
(EMLAI MAL) 		1745002008NRG24090620230302554 09/06/2023 Sukal Singh 1745002008WL011647 Sukal Singh 00415 SBIN0001061 760 760 Processed 15/06/2023 365666720 SukalSingh STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-008-002/86
(EMLAI MAL) 		1745002008NRG24090620230302560 09/06/2023 KAMALVATI BAI 1745002008WL011647 KAMALVATI BAI 00415 SBIN0001061 190 190 Processed 15/06/2023 365666720 KAMALVATIBAI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-008-002/89
(EMLAI MAL) 		1745002008NRG24090620230302562 09/06/2023 SUDAMA BAI 1745002008WL011647 SUDAMA BAI 00415 SBIN0001061 190 190 Processed 15/06/2023 365666720 SUDAMABAI PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-008-002/98
(EMLAI MAL) 		1745002008NRG24090620230302571 09/06/2023 KALAVATI SAIYAM 1745002008WL011647 KALAVATI SAIYAM 00415 SBIN0001061 950 950 Processed 15/06/2023 365666720 KALAVATISAIYAM STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-008-002/99
(EMLAI MAL) 		1745002008NRG24090620230302572 09/06/2023 HANUMAT SINGH 1745002008WL011647 HANUMAT SINGH 00415 SBIN0001061 1140 1140 Processed 15/06/2023 365666720 HANUMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-016-003/151
(MUDHIYAKALAN) 		1745002016NRG24090620230307118 09/06/2023 Birajvati 1745002016WL011756 Birajvati 00415 SBIN0001061 1170 1170 Processed 15/06/2023 365666720 Birajvati STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-016-003/179-A
(MUDHIYAKALAN) 		1745002016NRG24090620230307120 09/06/2023 Narayan singh 1745002016WL011756 Narayan singh 00415 SBIN0001061 1170 1170 Processed 15/06/2023 365666720 Narayansingh STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-016-003/221-A
(MUDHIYAKALAN) 		1745002016NRG24090620230307121 09/06/2023 SANTSINGH 1745002016WL011756 SANTSINGH 00415 SBIN0001061 1170 1170 Processed 15/06/2023 365666720 SANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-016-003/244
(MUDHIYAKALAN) 		1745002016NRG24090620230307122 09/06/2023 MANOJ KUMAR 1745002016WL011756 MANOJ KUMAR 00415 SBIN0001061 1170 1170 Processed 15/06/2023 365666720 MANOJKUMAR STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-016-003/27
(MUDHIYAKALAN) 		1745002016NRG24090620230307124 09/06/2023 GUHIYA BAI 1745002016WL011756 GUHIYA BAI 00415 SBIN0001061 1170 1170 Processed 15/06/2023 365666720 GUHIYABAI CENTRAL BANK OF INDIA(607115)
336 DINDORI MP-45-002-016-003/304
(MUDHIYAKALAN) 		1745002016NRG24090620230307126 09/06/2023 SUKHRAM SINGH 1745002016WL011756 SUKHRAM SINGH 00415 SBIN0001061 1170 1170 Processed 15/06/2023 365666720 SUKHRAMSINGH STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-016-003/304-A
(MUDHIYAKALAN) 		1745002016NRG24090620230307127 09/06/2023 Sangeeta Devi 1745002016WL011756 Sangeeta Devi 00415 SBIN0001061 1170 1170 Processed 15/06/2023 365666720 SangeetaDevi UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-024-001/120-A
(DANDBICHHIYA) 		1745002024NRG24090620230302574 09/06/2023 kuversingh 1745002024WL011648 kuversingh 00415 SBIN0001061 860 860 Processed 15/06/2023 365666720 kuversingh UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-024-001/120-A
(DANDBICHHIYA) 		1745002024NRG24090620230302573 09/06/2023 kuversingh 1745002024WL011648 kuversingh 00415 SBIN0001061 860 860 Processed 15/06/2023 365666720 kuversingh INDIAN BANK(607105)
340 DINDORI MP-45-002-024-002/226
(DANDBICHHIYA) 		1745002024NRG24090620230302620 09/06/2023 Fooli Bai 1745002024WL011648 Fooli Bai 00415 SBIN0001061 1032 1032 Processed 15/06/2023 365666720 FooliBai STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-024-002/226
(DANDBICHHIYA) 		1745002024NRG24090620230302619 09/06/2023 Fooli Bai 1745002024WL011648 Fooli Bai 00415 SBIN0001061 1032 1032 Processed 15/06/2023 365666720 FooliBai STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-024-002/71
(DANDBICHHIYA) 		1745002024NRG24090620230302657 09/06/2023 Kunti bai 1745002024WL011648 Kunti bai 00415 SBIN0001061 1032 1032 Processed 15/06/2023 365666720 Kuntibai STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-024-002/71
(DANDBICHHIYA) 		1745002024NRG24090620230302658 09/06/2023 Ram kumar 1745002024WL011648 Ram kumar 00415 SBIN0001061 1032 1032 Processed 15/06/2023 365666720 Ramkumar BANK OF BARODA(606985)
344 DINDORI MP-45-002-034-002/103-B
(DUHANIYA) 		1745002034NRG24090620230311441 09/06/2023 BHAJAN SINGH 1745002034WL011869 BHAJAN SINGH 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365666720 BHAJANSINGH STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-034-002/36-A
(DUHANIYA) 		1745002034NRG24090620230311546 09/06/2023 parsadi 1745002034WL011869 parsadi 00415 SBIN0001061 600 600 Processed 15/06/2023 365666720 parsadi STATE BANK OF INDIA(508548)
SubTotal 60708 60708
346 DINDORI MP-45-002-016-003/244
(MUDHIYAKALAN) 		1745002016NRG24090620230307123 09/06/2023 bhagvati 1745002016WL011756 bhagvati 00415 SBIN0005494 1170 1170 Processed 15/06/2023 365666720 bhagvati CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
347 DINDORI MP-45-002-008-002/118-B
(EMLAI MAL) 		1745002008NRG24090620230302476 09/06/2023 Poonam 1745002008WL011647 Poonam 00415 SBIN0005511 1140 1140 Processed 15/06/2023 365666720 Poonam PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
348 DINDORI MP-45-002-030-002/304
(HINOTA) 		1745002030NRG24090620230311624 09/06/2023 SANT LAL YADAV 1745002030WL011870 SANT LAL YADAV 00415 SBIN0012189 840 840 Processed 15/06/2023 365666720 SANTLALYADAV STATE BANK OF INDIA(508548)
SubTotal 840 840
349 DINDORI MP-45-002-004-001/1
(AJHWAR) 		1745002004NRG24080620230301879 09/06/2023 Dev singh 1745002004WL011636 Dev singh 00415 SBIN0030452 1400 1400 Processed 15/06/2023 365666720 Devsingh STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-004-001/7-A
(AJHWAR) 		1745002004NRG24080620230301903 09/06/2023 Yashvant 1745002004WL011636 Yashvant 00415 SBIN0030452 1400 1400 Processed 15/06/2023 365666720 Yashvant STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-004-002/15
(AJHWAR) 		1745002004NRG24080620230301914 09/06/2023 Dhaniram 1745002004WL011636 Dhaniram 00415 SBIN0030452 1400 1400 Processed 15/06/2023 365666720 Dhaniram STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-004-002/21-a
(AJHWAR) 		1745002004NRG24080620230301930 09/06/2023 Deepak 1745002004WL011636 Deepak 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 Deepak STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-004-002/4
(AJHWAR) 		1745002004NRG24080620230301957 09/06/2023 Jaymati 1745002004WL011636 Jaymati 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 Jaymati STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-004-002/40
(AJHWAR) 		1745002004NRG24080620230301959 09/06/2023 Jeher singh 1745002004WL011636 Jeher singh 00415 SBIN0030452 1400 1400 Processed 15/06/2023 365666720 Jehersingh INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-004-002/62-D
(AJHWAR) 		1745002004NRG24080620230302008 09/06/2023 Khemkaran 1745002004WL011636 Khemkaran 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 Khemkaran INDIA POST PAYMENTS BANK LIMITED(508528)
356 DINDORI MP-45-002-004-002/83
(AJHWAR) 		1745002004NRG24080620230302027 09/06/2023 GULSHER 1745002004WL011636 GULSHER 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 GULSHER STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-004-002/83-A
(AJHWAR) 		1745002004NRG24080620230302030 09/06/2023 Bhoopendra 1745002004WL011636 Bhoopendra 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 Bhoopendra INDIA POST PAYMENTS BANK LIMITED(508528)
358 DINDORI MP-45-002-004-002/83-B
(AJHWAR) 		1745002004NRG24080620230302031 09/06/2023 Guljar 1745002004WL011636 Guljar 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 Guljar STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-004-002/9-B
(AJHWAR) 		1745002004NRG24080620230302036 09/06/2023 KIRAN 1745002004WL011636 KIRAN 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
360 DINDORI MP-45-002-008-002/113-a
(EMLAI MAL) 		1745002008NRG24090620230302463 09/06/2023 DEVVATI YADAV 1745002008WL011647 DEVVATI YADAV 00415 SBIN0030452 760 760 Processed 15/06/2023 365666720 DEVVATIYADAV STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-008-002/119-a
(EMLAI MAL) 		1745002008NRG24090620230302478 09/06/2023 KUSUMVATI 1745002008WL011647 KUSUMVATI 00415 SBIN0030452 760 760 Processed 15/06/2023 365666720 KUSUMVATI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-008-002/123
(EMLAI MAL) 		1745002008NRG24090620230302483 09/06/2023 DUA PRASAD PATTA 1745002008WL011647 DUA PRASAD PATTA 00415 SBIN0030452 1140 1140 Processed 15/06/2023 365666720 DUAPRASADPATTA STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-008-002/22-a
(EMLAI MAL) 		1745002008NRG24090620230302493 09/06/2023 Rajni Bai 1745002008WL011647 Rajni Bai 00415 SBIN0030452 570 570 Processed 15/06/2023 365666720 RajniBai PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-008-002/40
(EMLAI MAL) 		1745002008NRG24090620230302508 09/06/2023 AMMUDAS SARIWAN 1745002008WL011647 AMMUDAS SARIWAN 00415 SBIN0030452 950 950 Processed 15/06/2023 365666720 AMMUDASSARIWAN STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-008-002/47
(EMLAI MAL) 		1745002008NRG24090620230302513 09/06/2023 LAKHAN DAS GOYAL 1745002008WL011647 LAKHAN DAS GOYAL 00415 SBIN0030452 950 950 Processed 15/06/2023 365666720 LAKHANDASGOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
366 DINDORI MP-45-002-008-002/75
(EMLAI MAL) 		1745002008NRG24090620230302543 09/06/2023 Usha Goyal 1745002008WL011647 Usha Goyal 00415 SBIN0030452 1140 1140 Processed 15/06/2023 365666720 UshaGoyal STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-008-002/79-b
(EMLAI MAL) 		1745002008NRG24090620230302548 09/06/2023 GEETA BAI PARASTE 1745002008WL011647 GEETA BAI PARASTE 00415 SBIN0030452 380 380 Processed 15/06/2023 365666720 GEETABAIPARASTE STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-008-002/94
(EMLAI MAL) 		1745002008NRG24090620230302569 09/06/2023 MANGAL SINGH 1745002008WL011647 MANGAL SINGH 00415 SBIN0030452 760 760 Processed 15/06/2023 365666720 MANGALSINGH PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-024-001/131-A
(DANDBICHHIYA) 		1745002024NRG24090620230302577 09/06/2023 GOVARDHAN 1745002024WL011648 GOVARDHAN 00415 SBIN0030452 516 516 Processed 15/06/2023 365666720 GOVARDHAN PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-024-001/132
(DANDBICHHIYA) 		1745002024NRG24090620230302578 09/06/2023 JHAM SINGH 1745002024WL011648 JHAM SINGH 00415 SBIN0030452 516 516 Processed 15/06/2023 365666720 JHAMSINGH STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-024-002/100
(DANDBICHHIYA) 		1745002024NRG24090620230302582 09/06/2023 VINOD 1745002024WL011648 VINOD 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 VINOD NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-024-002/100
(DANDBICHHIYA) 		1745002024NRG24090620230302581 09/06/2023 VINOD 1745002024WL011648 VINOD 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 VINOD CANARA BANK(508532)
373 DINDORI MP-45-002-024-002/102
(DANDBICHHIYA) 		1745002024NRG24090620230302584 09/06/2023 MOLE 1745002024WL011648 MOLE 00415 SBIN0030452 172 172 Processed 15/06/2023 365666720 MOLE STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-024-002/102
(DANDBICHHIYA) 		1745002024NRG24090620230302583 09/06/2023 MOLE 1745002024WL011648 MOLE 00415 SBIN0030452 172 172 Processed 15/06/2023 365666720 MOLE STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-024-002/112
(DANDBICHHIYA) 		1745002024NRG24090620230302589 09/06/2023 RAMESH 1745002024WL011648 RAMESH 00415 SBIN0030452 860 860 Processed 15/06/2023 365666720 RAMESH STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-024-002/116
(DANDBICHHIYA) 		1745002024NRG24090620230302592 09/06/2023 NOKHE LAL 1745002024WL011648 NOKHE LAL 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 NOKHELAL STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-024-002/116-A
(DANDBICHHIYA) 		1745002024NRG24090620230302594 09/06/2023 NANDA 1745002024WL011648 NANDA 00415 SBIN0030452 172 172 Processed 15/06/2023 365666720 NANDA STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-024-002/117
(DANDBICHHIYA) 		1745002024NRG24090620230302595 09/06/2023 MOLHA 1745002024WL011648 MOLHA 00415 SBIN0030452 860 860 Processed 15/06/2023 365666720 MOLHA STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-024-002/12
(DANDBICHHIYA) 		1745002024NRG24090620230302598 09/06/2023 SAJAN 1745002024WL011648 SAJAN 00415 SBIN0030452 860 860 Processed 15/06/2023 365666720 SAJAN STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-024-002/125
(DANDBICHHIYA) 		1745002024NRG24090620230302600 09/06/2023 BHOORA SINGH 1745002024WL011648 BHOORA SINGH 00415 SBIN0030452 860 860 Processed 15/06/2023 365666720 BHOORASINGH INDIAN BANK(607105)
381 DINDORI MP-45-002-024-002/125
(DANDBICHHIYA) 		1745002024NRG24090620230302601 09/06/2023 bhora 1745002024WL011648 bhora 00415 SBIN0030452 860 860 Processed 15/06/2023 365666720 bhora CANARA BANK(508532)
382 DINDORI MP-45-002-024-002/13
(DANDBICHHIYA) 		1745002024NRG24090620230302603 09/06/2023 narayan 1745002024WL011648 narayan 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 narayan STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-024-002/13
(DANDBICHHIYA) 		1745002024NRG24090620230302602 09/06/2023 NARAYAN 1745002024WL011648 NARAYAN 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-024-002/135-A
(DANDBICHHIYA) 		1745002024NRG24090620230302608 09/06/2023 SURENDRA 1745002024WL011648 SURENDRA 00415 SBIN0030452 860 860 Processed 15/06/2023 365666720 SURENDRA PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-024-002/137
(DANDBICHHIYA) 		1745002024NRG24090620230302609 09/06/2023 hanshu 1745002024WL011648 hanshu 00415 SBIN0030452 860 860 Processed 15/06/2023 365666720 hanshu NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-024-002/144
(DANDBICHHIYA) 		1745002024NRG24090620230302613 09/06/2023 SHIV PRASAD 1745002024WL011648 SHIV PRASAD 00415 SBIN0030452 860 860 Processed 15/06/2023 365666720 SHIVPRASAD STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-024-002/190-A
(DANDBICHHIYA) 		1745002024NRG24090620230302616 09/06/2023 SHEMSINGH 1745002024WL011648 SHEMSINGH 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 SHEMSINGH STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-024-002/21
(DANDBICHHIYA) 		1745002024NRG24090620230302618 09/06/2023 MOLE 1745002024WL011648 MOLE 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 MOLE STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-024-002/21
(DANDBICHHIYA) 		1745002024NRG24090620230302617 09/06/2023 MOLE 1745002024WL011648 MOLE 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 MOLE STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-024-002/226-A
(DANDBICHHIYA) 		1745002024NRG24090620230302622 09/06/2023 RAJU 1745002024WL011648 RAJU 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 RAJU NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-024-002/226-A
(DANDBICHHIYA) 		1745002024NRG24090620230302621 09/06/2023 RAJU 1745002024WL011648 RAJU 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 RAJU INDIAN BANK(607105)
392 DINDORI MP-45-002-024-002/266
(DANDBICHHIYA) 		1745002024NRG24090620230302627 09/06/2023 RAM SINGH 1745002024WL011648 RAM SINGH 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 RAMSINGH STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-024-002/270-A
(DANDBICHHIYA) 		1745002024NRG24090620230302629 09/06/2023 BHANUPRATAP 1745002024WL011648 BHANUPRATAP 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 BHANUPRATAP STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-024-002/270-A
(DANDBICHHIYA) 		1745002024NRG24090620230302630 09/06/2023 MADHUBALA 1745002024WL011648 MADHUBALA 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 MADHUBALA STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-024-002/367
(DANDBICHHIYA) 		1745002024NRG24090620230302632 09/06/2023 TANNU 1745002024WL011648 TANNU 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 TANNU BANK OF BARODA(606985)
396 DINDORI MP-45-002-024-002/367
(DANDBICHHIYA) 		1745002024NRG24090620230302631 09/06/2023 TANNU 1745002024WL011648 TANNU 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 TANNU STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-024-002/38
(DANDBICHHIYA) 		1745002024NRG24090620230302634 09/06/2023 janki 1745002024WL011648 janki 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 janki PUNJAB NATIONAL BANK(508568)
398 DINDORI MP-45-002-024-002/38
(DANDBICHHIYA) 		1745002024NRG24090620230302633 09/06/2023 kunjansingh 1745002024WL011648 kunjansingh 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 kunjansingh NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-024-002/38-B
(DANDBICHHIYA) 		1745002024NRG24090620230302635 09/06/2023 KNUVER 1745002024WL011648 KNUVER 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 KNUVER PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-024-002/40
(DANDBICHHIYA) 		1745002024NRG24090620230302637 09/06/2023 KHARNU 1745002024WL011648 KHARNU 00415 SBIN0030452 860 860 Processed 15/06/2023 365666720 KHARNU CENTRAL BANK OF INDIA(607115)
401 DINDORI MP-45-002-024-002/49
(DANDBICHHIYA) 		1745002024NRG24090620230302638 09/06/2023 DHOLI 1745002024WL011648 DHOLI 00415 SBIN0030452 860 860 Processed 15/06/2023 365666720 DHOLI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-024-002/50-A
(DANDBICHHIYA) 		1745002024NRG24090620230302640 09/06/2023 PAPPU 1745002024WL011648 PAPPU 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 PAPPU BANK OF BARODA(606985)
403 DINDORI MP-45-002-024-002/50-A
(DANDBICHHIYA) 		1745002024NRG24090620230302639 09/06/2023 PAPPU 1745002024WL011648 PAPPU 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 PAPPU STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-024-002/52
(DANDBICHHIYA) 		1745002024NRG24090620230302642 09/06/2023 SARJU 1745002024WL011648 SARJU 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 SARJU BANK OF BARODA(606985)
405 DINDORI MP-45-002-024-002/52
(DANDBICHHIYA) 		1745002024NRG24090620230302641 09/06/2023 SARJU 1745002024WL011648 SARJU 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 SARJU STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-024-002/54
(DANDBICHHIYA) 		1745002024NRG24090620230302643 09/06/2023 CHAIN SINGH 1745002024WL011648 CHAIN SINGH 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 CHAINSINGH STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-024-002/58-A
(DANDBICHHIYA) 		1745002024NRG24090620230302648 09/06/2023 PREMSINGH 1745002024WL011648 PREMSINGH 00415 SBIN0030452 860 860 Processed 15/06/2023 365666720 PREMSINGH PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-024-002/58-A
(DANDBICHHIYA) 		1745002024NRG24090620230302647 09/06/2023 PREMSINGH 1745002024WL011648 PREMSINGH 00415 SBIN0030452 860 860 Processed 15/06/2023 365666720 PREMSINGH STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-024-002/60-A
(DANDBICHHIYA) 		1745002024NRG24090620230302652 09/06/2023 NIROTTAM 1745002024WL011648 NIROTTAM 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 NIROTTAM PUNJAB NATIONAL BANK(508568)
410 DINDORI MP-45-002-024-002/60-A
(DANDBICHHIYA) 		1745002024NRG24090620230302651 09/06/2023 NIROTTAM 1745002024WL011648 NIROTTAM 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 NIROTTAM STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-024-002/74-A
(DANDBICHHIYA) 		1745002024NRG24090620230302662 09/06/2023 RAVI SINGH 1745002024WL011648 RAVI SINGH 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 RAVISINGH PUNJAB NATIONAL BANK(508568)
412 DINDORI MP-45-002-024-002/75
(DANDBICHHIYA) 		1745002024NRG24090620230302664 09/06/2023 MALLE 1745002024WL011648 MALLE 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 MALLE STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-024-002/77
(DANDBICHHIYA) 		1745002024NRG24090620230302666 09/06/2023 GULAB 1745002024WL011648 GULAB 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 GULAB STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-024-002/77
(DANDBICHHIYA) 		1745002024NRG24090620230302665 09/06/2023 GULAB 1745002024WL011648 GULAB 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 GULAB STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-024-002/78
(DANDBICHHIYA) 		1745002024NRG24090620230302667 09/06/2023 DYALU 1745002024WL011648 DYALU 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 DYALU BANK OF BARODA(606985)
416 DINDORI MP-45-002-024-002/8-A
(DANDBICHHIYA) 		1745002024NRG24090620230302672 09/06/2023 DHANSINGH 1745002024WL011648 DHANSINGH 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 DHANSINGH BANK OF BARODA(606985)
417 DINDORI MP-45-002-024-002/8-A
(DANDBICHHIYA) 		1745002024NRG24090620230302671 09/06/2023 DHANSINGH 1745002024WL011648 DHANSINGH 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 DHANSINGH STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-024-002/87
(DANDBICHHIYA) 		1745002024NRG24090620230302673 09/06/2023 MAN SINGH 1745002024WL011648 MAN SINGH 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 MANSINGH STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-024-002/88
(DANDBICHHIYA) 		1745002024NRG24090620230302675 09/06/2023 GALIRAM 1745002024WL011648 GALIRAM 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 GALIRAM STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-024-002/89
(DANDBICHHIYA) 		1745002024NRG24090620230302676 09/06/2023 BINDU 1745002024WL011648 BINDU 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 BINDU STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-024-002/9
(DANDBICHHIYA) 		1745002024NRG24090620230302678 09/06/2023 GULAB 1745002024WL011648 GULAB 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 GULAB INDIAN BANK(607105)
422 DINDORI MP-45-002-024-002/9
(DANDBICHHIYA) 		1745002024NRG24090620230302677 09/06/2023 GULAB 1745002024WL011648 GULAB 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 GULAB STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-024-002/90
(DANDBICHHIYA) 		1745002024NRG24090620230302679 09/06/2023 RAJU 1745002024WL011648 RAJU 00415 SBIN0030452 1032 1032 Processed 15/06/2023 365666720 RAJU STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-024-002/91-A
(DANDBICHHIYA) 		1745002024NRG24090620230302683 09/06/2023 SAMAN 1745002024WL011648 SAMAN 00415 SBIN0030452 172 172 Processed 15/06/2023 365666720 SAMAN PUNJAB NATIONAL BANK(508568)
425 DINDORI MP-45-002-024-002/91-A
(DANDBICHHIYA) 		1745002024NRG24090620230302682 09/06/2023 SAMAN 1745002024WL011648 SAMAN 00415 SBIN0030452 172 172 Processed 15/06/2023 365666720 SAMAN STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-030-002/102
(HINOTA) 		1745002030NRG24090620230311550 09/06/2023 GANGIYA KUSHRAM 1745002030WL011870 GANGIYA KUSHRAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 GANGIYAKUSHRAM STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-030-002/103
(HINOTA) 		1745002030NRG24090620230311551 09/06/2023 BASANTEE PARASTE 1745002030WL011870 BASANTEE PARASTE 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 BASANTEEPARASTE NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-030-002/103-a
(HINOTA) 		1745002030NRG24090620230311552 09/06/2023 AVADH KUMAR 1745002030WL011870 AVADH KUMAR 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 AVADHKUMAR STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-030-002/104
(HINOTA) 		1745002030NRG24090620230311554 09/06/2023 BHADUVA SINGH 1745002030WL011870 BHADUVA SINGH 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 BHADUVASINGH STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-030-002/104-b
(HINOTA) 		1745002030NRG24090620230311555 09/06/2023 SIYA DHURWEY 1745002030WL011870 SIYA DHURWEY 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SIYADHURWEY STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-030-002/104-C
(HINOTA) 		1745002030NRG24090620230311556 09/06/2023 DHARAM DHURWEY 1745002030WL011870 DHARAM DHURWEY 00415 SBIN0030452 1050 1050 Processed 15/06/2023 365666720 DHARAMDHURWEY STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-030-002/104-C
(HINOTA) 		1745002030NRG24090620230311557 09/06/2023 ITWARIYA DHURWEY 1745002030WL011870 ITWARIYA DHURWEY 00415 SBIN0030452 1050 1050 Processed 15/06/2023 365666720 ITWARIYADHURWEY STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-030-002/108
(HINOTA) 		1745002030NRG24090620230311558 09/06/2023 MAHANTI MARAVI 1745002030WL011870 MAHANTI MARAVI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 MAHANTIMARAVI CENTRAL BANK OF INDIA(607115)
434 DINDORI MP-45-002-030-002/109
(HINOTA) 		1745002030NRG24090620230311559 09/06/2023 SUGVATI YADAV 1745002030WL011870 SUGVATI YADAV 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SUGVATIYADAV STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-030-002/11
(HINOTA) 		1745002030NRG24090620230311667 09/06/2023 PUHAP PATTA 1745002030WL011871 PUHAP PATTA 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 PUHAPPATTA STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-030-002/110
(HINOTA) 		1745002030NRG24090620230311669 09/06/2023 CHHOTE DHUMKETI 1745002030WL011871 CHHOTE DHUMKETI 00415 SBIN0030452 840 840 Processed 15/06/2023 365666720 CHHOTEDHUMKETI STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-030-002/110
(HINOTA) 		1745002030NRG24090620230311670 09/06/2023 FAGNI BAI DHUMKETI 1745002030WL011871 FAGNI BAI DHUMKETI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 FAGNIBAIDHUMKETI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-030-002/112
(HINOTA) 		1745002030NRG24090620230311671 09/06/2023 MAHIPAL DHUMKETI 1745002030WL011871 MAHIPAL DHUMKETI 00415 SBIN0030452 1050 1050 Processed 15/06/2023 365666720 MAHIPALDHUMKETI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-030-002/113
(HINOTA) 		1745002030NRG24090620230311672 09/06/2023 RAMU PARASTE 1745002030WL011871 RAMU PARASTE 00415 SBIN0030452 840 840 Processed 15/06/2023 365666720 RAMUPARASTE STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-030-002/113
(HINOTA) 		1745002030NRG24090620230311673 09/06/2023 ZIRA BAI KULESTEY 1745002030WL011871 ZIRA BAI KULESTEY 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 ZIRABAIKULESTEY STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-030-002/114-A
(HINOTA) 		1745002030NRG24090620230311674 09/06/2023 SARVAN SINGH 1745002030WL011871 SARVAN SINGH 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SARVANSINGH STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-030-002/117
(HINOTA) 		1745002030NRG24090620230311560 09/06/2023 NAGAR SINGH SAIYAM 1745002030WL011870 NAGAR SINGH SAIYAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 NAGARSINGHSAIYAM STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-030-002/118
(HINOTA) 		1745002030NRG24090620230311561 09/06/2023 SHYAM BAI 1745002030WL011870 SHYAM BAI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SHYAMBAI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-030-002/118-a
(HINOTA) 		1745002030NRG24090620230311675 09/06/2023 SEETA BAI 1745002030WL011871 SEETA BAI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-030-002/12-B
(HINOTA) 		1745002030NRG24090620230311564 09/06/2023 SUNEETA NEKHWAL 1745002030WL011870 SUNEETA NEKHWAL 00415 SBIN0030452 1050 1050 Processed 15/06/2023 365666720 SUNEETANEKHWAL STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-030-002/12-B
(HINOTA) 		1745002030NRG24090620230311563 09/06/2023 TEJ KUMAR NETAM 1745002030WL011870 TEJ KUMAR NETAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 TEJKUMARNETAM STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-030-002/126
(HINOTA) 		1745002030NRG24090620230311677 09/06/2023 SADAN BANVASI 1745002030WL011871 SADAN BANVASI 00415 SBIN0030452 840 840 Processed 15/06/2023 365666720 SADANBANVASI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-030-002/126-a
(HINOTA) 		1745002030NRG24090620230311678 09/06/2023 LAXMI BAI BANVASI 1745002030WL011871 LAXMI BAI BANVASI 00415 SBIN0030452 840 840 Processed 15/06/2023 365666720 LAXMIBAIBANVASI STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-030-002/134
(HINOTA) 		1745002030NRG24090620230311680 09/06/2023 SIYA DHURWEY 1745002030WL011871 SIYA DHURWEY 00415 SBIN0030452 840 840 Processed 15/06/2023 365666720 SIYADHURWEY STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-030-002/134
(HINOTA) 		1745002030NRG24090620230311679 09/06/2023 TAKTU DHURWEY 1745002030WL011871 TAKTU DHURWEY 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 TAKTUDHURWEY STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-030-002/135
(HINOTA) 		1745002030NRG24090620230311565 09/06/2023 MANSINGH MASHRAM 1745002030WL011870 MANSINGH MASHRAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 MANSINGHMASHRAM STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-030-002/136
(HINOTA) 		1745002030NRG24090620230311681 09/06/2023 TIJIYA YADAV 1745002030WL011871 TIJIYA YADAV 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 TIJIYAYADAV STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-030-002/138
(HINOTA) 		1745002030NRG24090620230311566 09/06/2023 SHANTI BAI KUSRAM 1745002030WL011870 SHANTI BAI KUSRAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SHANTIBAIKUSRAM STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-030-002/140
(HINOTA) 		1745002030NRG24090620230311567 09/06/2023 CHANDRA PARASTE 1745002030WL011870 CHANDRA PARASTE 00415 SBIN0030452 1050 1050 Processed 15/06/2023 365666720 CHANDRAPARASTE STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-030-002/143
(HINOTA) 		1745002030NRG24090620230311682 09/06/2023 SHANTI PATTA 1745002030WL011871 SHANTI PATTA 00415 SBIN0030452 840 840 Processed 15/06/2023 365666720 SHANTIPATTA STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-030-002/145
(HINOTA) 		1745002030NRG24090620230311683 09/06/2023 GIRIVAR PATTA 1745002030WL011871 GIRIVAR PATTA 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 GIRIVARPATTA STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-030-002/145
(HINOTA) 		1745002030NRG24090620230311684 09/06/2023 PREMVATI PATTA 1745002030WL011871 PREMVATI PATTA 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 PREMVATIPATTA STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-030-002/146
(HINOTA) 		1745002030NRG24090620230311685 09/06/2023 MUNIKA PATTA 1745002030WL011871 MUNIKA PATTA 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 MUNIKAPATTA STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-030-002/147
(HINOTA) 		1745002030NRG24090620230311686 09/06/2023 SUKARTI DHUMKETI 1745002030WL011871 SUKARTI DHUMKETI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SUKARTIDHUMKETI STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-030-002/148
(HINOTA) 		1745002030NRG24090620230311687 09/06/2023 PHOOLCHAND DHURWEY 1745002030WL011871 PHOOLCHAND DHURWEY 00415 SBIN0030452 1050 1050 Processed 15/06/2023 365666720 PHOOLCHANDDHURWEY STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-030-002/148-A
(HINOTA) 		1745002030NRG24090620230311688 09/06/2023 SAVITRI DHURWEY 1745002030WL011871 SAVITRI DHURWEY 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SAVITRIDHURWEY STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-030-002/149-B
(HINOTA) 		1745002030NRG24090620230311691 09/06/2023 SHANKRATI MARKAM 1745002030WL011871 SHANKRATI MARKAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SHANKRATIMARKAM STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-030-002/15
(HINOTA) 		1745002030NRG24090620230311569 09/06/2023 JUGRI MARKAM 1745002030WL011870 JUGRI MARKAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 JUGRIMARKAM STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-030-002/15
(HINOTA) 		1745002030NRG24090620230311570 09/06/2023 PRAKASH MARKAM 1745002030WL011870 PRAKASH MARKAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 PRAKASHMARKAM CANARA BANK(508532)
465 DINDORI MP-45-002-030-002/150
(HINOTA) 		1745002030NRG24090620230311692 09/06/2023 RAMVATI DHURWEY 1745002030WL011871 RAMVATI DHURWEY 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 RAMVATIDHURWEY STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-030-002/150-a
(HINOTA) 		1745002030NRG24090620230311694 09/06/2023 MAHENDRA DHURWEY 1745002030WL011871 MAHENDRA DHURWEY 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 MAHENDRADHURWEY STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-030-002/152
(HINOTA) 		1745002030NRG24090620230311573 09/06/2023 JANAKI UDDEY 1745002030WL011870 JANAKI UDDEY 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 JANAKIUDDEY STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-030-002/157
(HINOTA) 		1745002030NRG24090620230311577 09/06/2023 VIRENDRA MALGAM 1745002030WL011870 VIRENDRA MALGAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 VIRENDRAMALGAM STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-030-002/158
(HINOTA) 		1745002030NRG24090620230311582 09/06/2023 JORE MASRAM 1745002030WL011870 JORE MASRAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 JOREMASRAM STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-030-002/158-a
(HINOTA) 		1745002030NRG24090620230311584 09/06/2023 Lami Bai Masram 1745002030WL011870 Lami Bai Masram 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 LamiBaiMasram STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-030-002/158-B
(HINOTA) 		1745002030NRG24090620230311585 09/06/2023 SHEETAL KUMAR MASHRAM 1745002030WL011870 SHEETAL KUMAR MASHRAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SHEETALKUMARMASHRAM STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-030-002/159-B
(HINOTA) 		1745002030NRG24090620230311587 09/06/2023 DAN SINGH MARAVI 1745002030WL011870 DAN SINGH MARAVI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 DANSINGHMARAVI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-030-002/159-B
(HINOTA) 		1745002030NRG24090620230311588 09/06/2023 GEETA MARAVI 1745002030WL011870 GEETA MARAVI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 GEETAMARAVI STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-030-002/164
(HINOTA) 		1745002030NRG24090620230311698 09/06/2023 EMAM BEE 1745002030WL011871 EMAM BEE 00415 SBIN0030452 1050 1050 Processed 15/06/2023 365666720 EMAMBEE FINO PAYMENTS BANK LTD(608001)
475 DINDORI MP-45-002-030-002/164
(HINOTA) 		1745002030NRG24090620230311697 09/06/2023 LAL KHAN 1745002030WL011871 LAL KHAN 00415 SBIN0030452 1050 1050 Processed 15/06/2023 365666720 LALKHAN STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-030-002/175-a
(HINOTA) 		1745002030NRG24090620230311591 09/06/2023 SHANTI BAI 1745002030WL011870 SHANTI BAI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SHANTIBAI STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-030-002/176
(HINOTA) 		1745002030NRG24090620230311699 09/06/2023 BHADIYA DHUMKETI 1745002030WL011871 BHADIYA DHUMKETI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 BHADIYADHUMKETI STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-030-002/176-a
(HINOTA) 		1745002030NRG24090620230311701 09/06/2023 FATTE DHUMKETI 1745002030WL011871 FATTE DHUMKETI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 FATTEDHUMKETI STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-030-002/177
(HINOTA) 		1745002030NRG24090620230311702 09/06/2023 BHAGVATI DHUMKETI 1745002030WL011871 BHAGVATI DHUMKETI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 BHAGVATIDHUMKETI STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-030-002/178
(HINOTA) 		1745002030NRG24090620230311703 09/06/2023 BASANT MARKAM 1745002030WL011871 BASANT MARKAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 BASANTMARKAM STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-030-002/178
(HINOTA) 		1745002030NRG24090620230311704 09/06/2023 SANKAREE MARKAM 1745002030WL011871 SANKAREE MARKAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SANKAREEMARKAM STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-030-002/178-b
(HINOTA) 		1745002030NRG24090620230311705 09/06/2023 DUMARI MARKAM 1745002030WL011871 DUMARI MARKAM 00415 SBIN0030452 1050 1050 Processed 15/06/2023 365666720 DUMARIMARKAM STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-030-002/178-b
(HINOTA) 		1745002030NRG24090620230311706 09/06/2023 ROOKMANI MARKAM 1745002030WL011871 ROOKMANI MARKAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 ROOKMANIMARKAM STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-030-002/179
(HINOTA) 		1745002030NRG24090620230311592 09/06/2023 PARVATI BAGHEL 1745002030WL011870 PARVATI BAGHEL 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 PARVATIBAGHEL STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-030-002/180
(HINOTA) 		1745002030NRG24090620230311594 09/06/2023 MANGAL MARKO 1745002030WL011870 MANGAL MARKO 00415 SBIN0030452 630 630 Processed 15/06/2023 365666720 MANGALMARKO STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-030-002/181
(HINOTA) 		1745002030NRG24090620230311595 09/06/2023 LAMUVA MASHRAM 1745002030WL011870 LAMUVA MASHRAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 LAMUVAMASHRAM STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-030-002/183
(HINOTA) 		1745002030NRG24090620230311596 09/06/2023 RAM BAI BHAWEDI 1745002030WL011870 RAM BAI BHAWEDI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 RAMBAIBHAWEDI STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-030-002/183
(HINOTA) 		1745002030NRG24090620230311597 09/06/2023 RATAN BHAWEDI 1745002030WL011870 RATAN BHAWEDI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 RATANBHAWEDI STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-030-002/185
(HINOTA) 		1745002030NRG24090620230311599 09/06/2023 DAYAL SINGH 1745002030WL011870 DAYAL SINGH 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 DAYALSINGH STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-030-002/188
(HINOTA) 		1745002030NRG24090620230311707 09/06/2023 PREM DHUMKETI 1745002030WL011871 PREM DHUMKETI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 PREMDHUMKETI PUNJAB NATIONAL BANK(508568)
491 DINDORI MP-45-002-030-002/190
(HINOTA) 		1745002030NRG24090620230311709 09/06/2023 GANASIYA YADAV 1745002030WL011871 GANASIYA YADAV 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 GANASIYAYADAV STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-030-002/190
(HINOTA) 		1745002030NRG24090620230311708 09/06/2023 PANNE YADAV 1745002030WL011871 PANNE YADAV 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 PANNEYADAV STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-030-002/190-a
(HINOTA) 		1745002030NRG24090620230311710 09/06/2023 SARASVATI YADAV 1745002030WL011871 SARASVATI YADAV 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SARASVATIYADAV STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-030-002/2
(HINOTA) 		1745002030NRG24090620230311600 09/06/2023 SUMANTRI MARAVI 1745002030WL011870 SUMANTRI MARAVI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SUMANTRIMARAVI STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-030-002/202
(HINOTA) 		1745002030NRG24090620230311712 09/06/2023 INDRAVATI PATTA 1745002030WL011871 INDRAVATI PATTA 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 INDRAVATIPATTA STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-030-002/202
(HINOTA) 		1745002030NRG24090620230311711 09/06/2023 ROOSTAM PATTA 1745002030WL011871 ROOSTAM PATTA 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 ROOSTAMPATTA STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-030-002/202-a
(HINOTA) 		1745002030NRG24090620230311713 09/06/2023 RAJESH PATTA 1745002030WL011871 RAJESH PATTA 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 RAJESHPATTA STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-030-002/203-a
(HINOTA) 		1745002030NRG24090620230311715 09/06/2023 SHYAMKALI PATTA 1745002030WL011871 SHYAMKALI PATTA 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SHYAMKALIPATTA STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-030-002/203-B
(HINOTA) 		1745002030NRG24090620230311717 09/06/2023 SANDEEP PATTA 1745002030WL011871 SANDEEP PATTA 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SANDEEPPATTA NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-030-002/204
(HINOTA) 		1745002030NRG24090620230311718 09/06/2023 BHAGWATI DHUMKETI 1745002030WL011871 BHAGWATI DHUMKETI 00415 SBIN0030452 1050 1050 Processed 15/06/2023 365666720 BHAGWATIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-030-002/204
(HINOTA) 		1745002030NRG24090620230311719 09/06/2023 GOPAL DHUMKETI 1745002030WL011871 GOPAL DHUMKETI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 GOPALDHUMKETI STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-030-002/205
(HINOTA) 		1745002030NRG24090620230311722 09/06/2023 SURESH SINGH PATTA 1745002030WL011871 SURESH SINGH PATTA 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SURESHSINGHPATTA IDBI BANK(607095)
503 DINDORI MP-45-002-030-002/206
(HINOTA) 		1745002030NRG24090620230311723 09/06/2023 BAISAKHIYA DHURWEY 1745002030WL011871 BAISAKHIYA DHURWEY 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 BAISAKHIYADHURWEY STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-030-002/206-B
(HINOTA) 		1745002030NRG24090620230311724 09/06/2023 DURGESH DHURWEY 1745002030WL011871 DURGESH DHURWEY 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 DURGESHDHURWEY STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-030-002/206-C
(HINOTA) 		1745002030NRG24090620230311725 09/06/2023 SUKHMAT DHURWEY 1745002030WL011871 SUKHMAT DHURWEY 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SUKHMATDHURWEY STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-030-002/207-a
(HINOTA) 		1745002030NRG24090620230311602 09/06/2023 AMAAN PUSHAM 1745002030WL011870 AMAAN PUSHAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 AMAANPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-030-002/208
(HINOTA) 		1745002030NRG24090620230311604 09/06/2023 DAYAVATI CHADIDAR 1745002030WL011870 DAYAVATI CHADIDAR 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 DAYAVATICHADIDAR STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-030-002/208
(HINOTA) 		1745002030NRG24090620230311603 09/06/2023 JAGATPATI CHADIDAR 1745002030WL011870 JAGATPATI CHADIDAR 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 JAGATPATICHADIDAR STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-030-002/208
(HINOTA) 		1745002030NRG24090620230311605 09/06/2023 RAJKUMARI CHADIDAR 1745002030WL011870 RAJKUMARI CHADIDAR 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 RAJKUMARICHADIDAR STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-030-002/211
(HINOTA) 		1745002030NRG24090620230311726 09/06/2023 JUMRAT BEE 1745002030WL011871 JUMRAT BEE 00415 SBIN0030452 1050 1050 Processed 15/06/2023 365666720 JUMRATBEE STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-030-002/219
(HINOTA) 		1745002030NRG24090620230311727 09/06/2023 SANJAY MARKAM 1745002030WL011871 SANJAY MARKAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SANJAYMARKAM STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-030-002/220
(HINOTA) 		1745002030NRG24090620230311728 09/06/2023 GULABVATI DHUMKETI 1745002030WL011871 GULABVATI DHUMKETI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 GULABVATIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-030-002/220-B
(HINOTA) 		1745002030NRG24090620230311729 09/06/2023 SHIVBATI DHUMKETI 1745002030WL011871 SHIVBATI DHUMKETI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SHIVBATIDHUMKETI STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-030-002/232
(HINOTA) 		1745002030NRG24090620230311730 09/06/2023 KAMALVATI PATTA 1745002030WL011871 KAMALVATI PATTA 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 KAMALVATIPATTA STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-030-002/234
(HINOTA) 		1745002030NRG24090620230311732 09/06/2023 CHAINVATI DHURWEY 1745002030WL011871 CHAINVATI DHURWEY 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 CHAINVATIDHURWEY STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-030-002/234
(HINOTA) 		1745002030NRG24090620230311731 09/06/2023 SURENDRA DHURWEY 1745002030WL011871 SURENDRA DHURWEY 00415 SBIN0030452 1050 1050 Processed 15/06/2023 365666720 SURENDRADHURWEY STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-030-002/237
(HINOTA) 		1745002030NRG24090620230311606 09/06/2023 SARASWATI YADAV 1745002030WL011870 SARASWATI YADAV 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SARASWATIYADAV STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-030-002/239
(HINOTA) 		1745002030NRG24090620230311734 09/06/2023 GEETA SARAIYA 1745002030WL011871 GEETA SARAIYA 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 GEETASARAIYA STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-030-002/239
(HINOTA) 		1745002030NRG24090620230311733 09/06/2023 MAHENDRA SARAIYA 1745002030WL011871 MAHENDRA SARAIYA 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 MAHENDRASARAIYA STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-030-002/245
(HINOTA) 		1745002030NRG24090620230311608 09/06/2023 SHREWATI MARKO 1745002030WL011870 SHREWATI MARKO 00415 SBIN0030452 630 630 Processed 15/06/2023 365666720 SHREWATIMARKO STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-030-002/245-b
(HINOTA) 		1745002030NRG24090620230311611 09/06/2023 KUSUM MARKAM 1745002030WL011870 KUSUM MARKAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 KUSUMMARKAM STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-030-002/247
(HINOTA) 		1745002030NRG24090620230311736 09/06/2023 BIRIYA BAI PATTA 1745002030WL011871 BIRIYA BAI PATTA 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 BIRIYABAIPATTA STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-030-002/256
(HINOTA) 		1745002030NRG24090620230311612 09/06/2023 RAMRATAN KANOJIYA 1745002030WL011870 RAMRATAN KANOJIYA 00415 SBIN0030452 840 840 Processed 15/06/2023 365666720 RAMRATANKANOJIYA STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-030-002/26
(HINOTA) 		1745002030NRG24090620230311738 09/06/2023 KAVALWATI PARASTE 1745002030WL011871 KAVALWATI PARASTE 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 KAVALWATIPARASTE STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-030-002/260
(HINOTA) 		1745002030NRG24090620230311613 09/06/2023 SUMAN BAI 1745002030WL011870 SUMAN BAI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SUMANBAI STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-030-002/262-A
(HINOTA) 		1745002030NRG24090620230311614 09/06/2023 SANGEETA KUSRAM 1745002030WL011870 SANGEETA KUSRAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SANGEETAKUSRAM STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-030-002/263
(HINOTA) 		1745002030NRG24090620230311616 09/06/2023 SARITA SAIYAM 1745002030WL011870 SARITA SAIYAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SARITASAIYAM STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-030-002/272-A
(HINOTA) 		1745002030NRG24090620230311617 09/06/2023 LACHCHHOO MARKAM 1745002030WL011870 LACHCHHOO MARKAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 LACHCHHOOMARKAM STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-030-002/274
(HINOTA) 		1745002030NRG24090620230311740 09/06/2023 LAXMANIYA DHURWEY 1745002030WL011871 LAXMANIYA DHURWEY 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 LAXMANIYADHURWEY STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-030-002/274
(HINOTA) 		1745002030NRG24090620230311741 09/06/2023 MAHENDRA DHURWEY 1745002030WL011871 MAHENDRA DHURWEY 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 MAHENDRADHURWEY STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-030-002/277-A
(HINOTA) 		1745002030NRG24090620230311742 09/06/2023 PARSHURAM DHUMKETI 1745002030WL011871 PARSHURAM DHUMKETI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 PARSHURAMDHUMKETI STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-030-002/277-A
(HINOTA) 		1745002030NRG24090620230311743 09/06/2023 SAMMO BAI DHUMKETI 1745002030WL011871 SAMMO BAI DHUMKETI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SAMMOBAIDHUMKETI STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-030-002/281-A
(HINOTA) 		1745002030NRG24090620230311618 09/06/2023 RUKMANI BAI 1745002030WL011870 RUKMANI BAI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 RUKMANIBAI STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-030-002/281-A
(HINOTA) 		1745002030NRG24090620230311619 09/06/2023 RUKMANI SAIYAM 1745002030WL011870 RUKMANI SAIYAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 RUKMANISAIYAM STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-030-002/283-A
(HINOTA) 		1745002030NRG24090620230311745 09/06/2023 SARASWATI MARKAM 1745002030WL011871 SARASWATI MARKAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SARASWATIMARKAM STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-030-002/283-A
(HINOTA) 		1745002030NRG24090620230311744 09/06/2023 VIJAY MARKAM 1745002030WL011871 VIJAY MARKAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 VIJAYMARKAM STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-030-002/294
(HINOTA) 		1745002030NRG24090620230311746 09/06/2023 RAJJAK KHAN 1745002030WL011871 RAJJAK KHAN 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 RAJJAKKHAN STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-030-002/294
(HINOTA) 		1745002030NRG24090620230311747 09/06/2023 SAKUNBEE BEGAM 1745002030WL011871 SAKUNBEE BEGAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SAKUNBEEBEGAM STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-030-002/3-B
(HINOTA) 		1745002030NRG24090620230311621 09/06/2023 RAMESH NETAM 1745002030WL011870 RAMESH NETAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 RAMESHNETAM STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-030-002/30
(HINOTA) 		1745002030NRG24090620230311622 09/06/2023 MAINA BAI 1745002030WL011870 MAINA BAI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 MAINABAI STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-030-002/302
(HINOTA) 		1745002030NRG24090620230311623 09/06/2023 BARATU SINGH MARAVI 1745002030WL011870 BARATU SINGH MARAVI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 BARATUSINGHMARAVI STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-030-002/31
(HINOTA) 		1745002030NRG24090620230311625 09/06/2023 RAMBHAGAT YADAV 1745002030WL011870 RAMBHAGAT YADAV 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 RAMBHAGATYADAV STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-030-002/32
(HINOTA) 		1745002030NRG24090620230311626 09/06/2023 BHAGVATI PARASTE 1745002030WL011870 BHAGVATI PARASTE 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 BHAGVATIPARASTE CENTRAL BANK OF INDIA(607115)
544 DINDORI MP-45-002-030-002/33
(HINOTA) 		1745002030NRG24090620230311627 09/06/2023 PREMVATI NEKHWAL 1745002030WL011870 PREMVATI NEKHWAL 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 PREMVATINEKHWAL STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-030-002/35
(HINOTA) 		1745002030NRG24090620230311629 09/06/2023 PHULIYA BHAWEDI 1745002030WL011870 PHULIYA BHAWEDI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 PHULIYABHAWEDI STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-030-002/39
(HINOTA) 		1745002030NRG24090620230311748 09/06/2023 RATNI DHURWEY 1745002030WL011871 RATNI DHURWEY 00415 SBIN0030452 1050 1050 Processed 15/06/2023 365666720 RATNIDHURWEY STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-030-002/42
(HINOTA) 		1745002030NRG24090620230311749 09/06/2023 ANAD DHURWEY 1745002030WL011871 ANAD DHURWEY 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 ANADDHURWEY STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-030-002/42
(HINOTA) 		1745002030NRG24090620230311750 09/06/2023 PARVATIYA DHURWEY 1745002030WL011871 PARVATIYA DHURWEY 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 PARVATIYADHURWEY STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-030-002/44
(HINOTA) 		1745002030NRG24090620230311632 09/06/2023 LOK SINGH KUSRAM 1745002030WL011870 LOK SINGH KUSRAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 LOKSINGHKUSRAM STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-030-002/44
(HINOTA) 		1745002030NRG24090620230311633 09/06/2023 SANGEETA KUSRAM 1745002030WL011870 SANGEETA KUSRAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SANGEETAKUSRAM STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-030-002/47
(HINOTA) 		1745002030NRG24090620230311635 09/06/2023 DURGAVATI DHURWEY 1745002030WL011870 DURGAVATI DHURWEY 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 DURGAVATIDHURWEY STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-030-002/54
(HINOTA) 		1745002030NRG24090620230311752 09/06/2023 RAMVATI MARKAM 1745002030WL011871 RAMVATI MARKAM 00415 SBIN0030452 420 420 Processed 15/06/2023 365666720 RAMVATIMARKAM STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-030-002/54
(HINOTA) 		1745002030NRG24090620230311751 09/06/2023 SHIVRAJ MARKAM 1745002030WL011871 SHIVRAJ MARKAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SHIVRAJMARKAM STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-030-002/56
(HINOTA) 		1745002030NRG24090620230311640 09/06/2023 GUDDI YADAV 1745002030WL011870 GUDDI YADAV 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 GUDDIYADAV STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-030-002/57
(HINOTA) 		1745002030NRG24090620230311641 09/06/2023 SUHANA NETAM 1745002030WL011870 SUHANA NETAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SUHANANETAM STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-030-002/57-B
(HINOTA) 		1745002030NRG24090620230311642 09/06/2023 SONTI NAIKWAL 1745002030WL011870 SONTI NAIKWAL 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SONTINAIKWAL STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-030-002/58
(HINOTA) 		1745002030NRG24090620230311643 09/06/2023 SILOCHANA MARKAM 1745002030WL011870 SILOCHANA MARKAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SILOCHANAMARKAM STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-030-002/59
(HINOTA) 		1745002030NRG24090620230311645 09/06/2023 MAHA PATI BAI DHURWE 1745002030WL011870 MAHA PATI BAI DHURWE 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 MAHAPATIBAIDHURWE UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-030-002/6
(HINOTA) 		1745002030NRG24090620230311647 09/06/2023 HIRONDA MARAVI 1745002030WL011870 HIRONDA MARAVI 00415 SBIN0030452 1050 1050 Processed 15/06/2023 365666720 HIRONDAMARAVI STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-030-002/60
(HINOTA) 		1745002030NRG24090620230311650 09/06/2023 BHAGA BAI SAROTE 1745002030WL011870 BHAGA BAI SAROTE 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 BHAGABAISAROTE STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-030-002/60
(HINOTA) 		1745002030NRG24090620230311649 09/06/2023 BHAGAT SAROTE 1745002030WL011870 BHAGAT SAROTE 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 BHAGATSAROTE STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-030-002/65
(HINOTA) 		1745002030NRG24090620230311754 09/06/2023 DAYAWATI DHUMKETI 1745002030WL011871 DAYAWATI DHUMKETI 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 DAYAWATIDHUMKETI STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-030-002/65
(HINOTA) 		1745002030NRG24090620230311753 09/06/2023 REVA DHUMKETI 1745002030WL011871 REVA DHUMKETI 00415 SBIN0030452 1050 1050 Processed 15/06/2023 365666720 REVADHUMKETI STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-030-002/7
(HINOTA) 		1745002030NRG24090620230311755 09/06/2023 GANPAT DHURWEY 1745002030WL011871 GANPAT DHURWEY 00415 SBIN0030452 210 210 Processed 15/06/2023 365666720 GANPATDHURWEY STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-030-002/7
(HINOTA) 		1745002030NRG24090620230311756 09/06/2023 NAN SINGH DHURWEY 1745002030WL011871 NAN SINGH DHURWEY 00415 SBIN0030452 1050 1050 Processed 15/06/2023 365666720 NANSINGHDHURWEY STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-030-002/7-C
(HINOTA) 		1745002030NRG24090620230311758 09/06/2023 DHARAM DHURWEY 1745002030WL011871 DHARAM DHURWEY 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 DHARAMDHURWEY STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-030-002/7-C
(HINOTA) 		1745002030NRG24090620230311759 09/06/2023 SAHMAT BAI DHURWEY 1745002030WL011871 SAHMAT BAI DHURWEY 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SAHMATBAIDHURWEY STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-030-002/71
(HINOTA) 		1745002030NRG24090620230311653 09/06/2023 SANT SAIYAM 1745002030WL011870 SANT SAIYAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SANTSAIYAM STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-030-002/72
(HINOTA) 		1745002030NRG24090620230311654 09/06/2023 JAMANI SAIYAM 1745002030WL011870 JAMANI SAIYAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 JAMANISAIYAM STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-030-002/75
(HINOTA) 		1745002030NRG24090620230311656 09/06/2023 ASHA BHAINESA 1745002030WL011870 ASHA BHAINESA 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 ASHABHAINESA STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-030-002/75-a
(HINOTA) 		1745002030NRG24090620230311657 09/06/2023 MAHESH BHAINESA 1745002030WL011870 MAHESH BHAINESA 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 MAHESHBHAINESA STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-030-002/76
(HINOTA) 		1745002030NRG24090620230311658 09/06/2023 CHIRAUNJIYA DHURWEY 1745002030WL011870 CHIRAUNJIYA DHURWEY 00415 SBIN0030452 1050 1050 Processed 15/06/2023 365666720 CHIRAUNJIYADHURWEY STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-030-002/77-A
(HINOTA) 		1745002030NRG24090620230311760 09/06/2023 SUNEETA MARKAM 1745002030WL011871 SUNEETA MARKAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SUNEETAMARKAM STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-030-002/79
(HINOTA) 		1745002030NRG24090620230311662 09/06/2023 BAJARIYA KUSRAM 1745002030WL011870 BAJARIYA KUSRAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 BAJARIYAKUSRAM STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-030-002/79
(HINOTA) 		1745002030NRG24090620230311661 09/06/2023 BARATU KUSRAM 1745002030WL011870 BARATU KUSRAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 BARATUKUSRAM STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-030-002/8
(HINOTA) 		1745002030NRG24090620230311761 09/06/2023 SURAT DHURWEY 1745002030WL011871 SURAT DHURWEY 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 SURATDHURWEY STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-030-002/80
(HINOTA) 		1745002030NRG24090620230311663 09/06/2023 RAMKALI BAI MARKAM 1745002030WL011870 RAMKALI BAI MARKAM 00415 SBIN0030452 1260 1260 Processed 15/06/2023 365666720 RAMKALIBAIMARKAM STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-034-002/107-A
(DUHANIYA) 		1745002034NRG24090620230311444 09/06/2023 Meera bai 1745002034WL011869 Meera bai 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 Meerabai STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-034-002/107-B
(DUHANIYA) 		1745002034NRG24090620230311445 09/06/2023 LAXMANIYA 1745002034WL011869 LAXMANIYA 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 LAXMANIYA STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-034-002/107-B
(DUHANIYA) 		1745002034NRG24090620230311446 09/06/2023 LAXMANIYA 1745002034WL011869 LAXMANIYA 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 LAXMANIYA STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-034-002/110
(DUHANIYA) 		1745002034NRG24090620230311448 09/06/2023 BARATU SINGH 1745002034WL011869 BARATU SINGH 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 BARATUSINGH STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-034-002/114
(DUHANIYA) 		1745002034NRG24090620230311451 09/06/2023 KUNVARIYA BAI 1745002034WL011869 KUNVARIYA BAI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 KUNVARIYABAI STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-034-002/116-A
(DUHANIYA) 		1745002034NRG24090620230311454 09/06/2023 Saroj Bai 1745002034WL011869 Saroj Bai 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-034-002/127
(DUHANIYA) 		1745002034NRG24090620230311455 09/06/2023 gangasingh 1745002034WL011869 gangasingh 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 gangasingh STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-034-002/127
(DUHANIYA) 		1745002034NRG24090620230311456 09/06/2023 JAYMATI 1745002034WL011869 JAYMATI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 JAYMATI STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002034NRG24090620230311457 09/06/2023 RADHABAI 1745002034WL011869 RADHABAI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 RADHABAI CENTRAL BANK OF INDIA(607115)
587 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002034NRG24090620230311458 09/06/2023 RADHABAI 1745002034WL011869 RADHABAI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 DINDORI MP-45-002-034-002/128-B
(DUHANIYA) 		1745002034NRG24090620230311461 09/06/2023 Santoshi Paraste 1745002034WL011869 Santoshi Paraste 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 SantoshiParaste STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-034-002/130
(DUHANIYA) 		1745002034NRG24090620230311463 09/06/2023 GULI BAI 1745002034WL011869 GULI BAI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 GULIBAI STATE BANK OF INDIA(508548)
590 DINDORI MP-45-002-034-002/132
(DUHANIYA) 		1745002034NRG24090620230311465 09/06/2023 BUDHDHAN BAI 1745002034WL011869 BUDHDHAN BAI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 BUDHDHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 DINDORI MP-45-002-034-002/133-B
(DUHANIYA) 		1745002034NRG24090620230311467 09/06/2023 LAMU SINGH 1745002034WL011869 LAMU SINGH 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 LAMUSINGH STATE BANK OF INDIA(508548)
592 DINDORI MP-45-002-034-002/133-B
(DUHANIYA) 		1745002034NRG24090620230311468 09/06/2023 RAMESHVARI 1745002034WL011869 RAMESHVARI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 RAMESHVARI STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-034-002/135
(DUHANIYA) 		1745002034NRG24090620230311472 09/06/2023 DASRI 1745002034WL011869 DASRI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 DASRI STATE BANK OF INDIA(508548)
594 DINDORI MP-45-002-034-002/139
(DUHANIYA) 		1745002034NRG24090620230311478 09/06/2023 AGHANI BAI 1745002034WL011869 AGHANI BAI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 AGHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-034-002/139
(DUHANIYA) 		1745002034NRG24090620230311477 09/06/2023 CHARAN SINGH 1745002034WL011869 CHARAN SINGH 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 CHARANSINGH STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-034-002/140
(DUHANIYA) 		1745002034NRG24090620230311479 09/06/2023 NARENDRA 1745002034WL011869 NARENDRA 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 NARENDRA STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-034-002/149
(DUHANIYA) 		1745002034NRG24090620230311480 09/06/2023 BAJARIYA BAI 1745002034WL011869 BAJARIYA BAI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 BAJARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 DINDORI MP-45-002-034-002/156-A
(DUHANIYA) 		1745002034NRG24090620230311484 09/06/2023 Anoop Yadav 1745002034WL011869 Anoop Yadav 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 AnoopYadav STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-034-002/159
(DUHANIYA) 		1745002034NRG24090620230311488 09/06/2023 Santosh kumar 1745002034WL011869 Santosh kumar 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 Santoshkumar STATE BANK OF INDIA(508548)
600 DINDORI MP-45-002-034-002/16
(DUHANIYA) 		1745002034NRG24090620230311491 09/06/2023 DURGAVATI 1745002034WL011869 DURGAVATI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-034-002/164-A
(DUHANIYA) 		1745002034NRG24090620230311494 09/06/2023 Virendra Kumar 1745002034WL011869 Virendra Kumar 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 VirendraKumar STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-034-002/167
(DUHANIYA) 		1745002034NRG24090620230311495 09/06/2023 Saroj Bai 1745002034WL011869 Saroj Bai 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-034-002/168-B
(DUHANIYA) 		1745002034NRG24090620230311497 09/06/2023 Jhhamehvari 1745002034WL011869 Jhhamehvari 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 Jhhamehvari STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-034-002/171-B
(DUHANIYA) 		1745002034NRG24090620230311500 09/06/2023 RAMATIYA BAI 1745002034WL011869 RAMATIYA BAI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 RAMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-034-002/177
(DUHANIYA) 		1745002034NRG24090620230311509 09/06/2023 Dashodiya Bai 1745002034WL011869 Dashodiya Bai 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 DashodiyaBai STATE BANK OF INDIA(508548)
606 DINDORI MP-45-002-034-002/18
(DUHANIYA) 		1745002034NRG24090620230311516 09/06/2023 SHREEVATI 1745002034WL011869 SHREEVATI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 SHREEVATI INDIA POST PAYMENTS BANK LIMITED(508528)
607 DINDORI MP-45-002-034-002/183
(DUHANIYA) 		1745002034NRG24090620230311517 09/06/2023 Roop Lal 1745002034WL011869 Roop Lal 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 RoopLal STATE BANK OF INDIA(508548)
608 DINDORI MP-45-002-034-002/183
(DUHANIYA) 		1745002034NRG24090620230311518 09/06/2023 Sohagni 1745002034WL011869 Sohagni 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 Sohagni STATE BANK OF INDIA(508548)
609 DINDORI MP-45-002-034-002/184
(DUHANIYA) 		1745002034NRG24090620230311519 09/06/2023 NARBADIYA 1745002034WL011869 NARBADIYA 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 NARBADIYA STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-034-002/188
(DUHANIYA) 		1745002034NRG24090620230311521 09/06/2023 SIYA BAI 1745002034WL011869 SIYA BAI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 DINDORI MP-45-002-034-002/195-A
(DUHANIYA) 		1745002034NRG24090620230311524 09/06/2023 Ratan Singh Paraste 1745002034WL011869 Ratan Singh Paraste 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 RatanSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-034-002/203
(DUHANIYA) 		1745002034NRG24090620230311526 09/06/2023 Nirasiya bai 1745002034WL011869 Nirasiya bai 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 Nirasiyabai STATE BANK OF INDIA(508548)
613 DINDORI MP-45-002-034-002/204
(DUHANIYA) 		1745002034NRG24090620230311527 09/06/2023 bhagsingh 1745002034WL011869 bhagsingh 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 bhagsingh STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-034-002/21
(DUHANIYA) 		1745002034NRG24090620230311530 09/06/2023 SUKKO BAI 1745002034WL011869 SUKKO BAI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 SUKKOBAI STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-034-002/215
(DUHANIYA) 		1745002034NRG24090620230311533 09/06/2023 Rukmesh 1745002034WL011869 Rukmesh 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 Rukmesh STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-034-002/215
(DUHANIYA) 		1745002034NRG24090620230311534 09/06/2023 SONIYA BAI 1745002034WL011869 SONIYA BAI 00415 SBIN0030452 1000 1000 Processed 15/06/2023 365666720 SONIYABAI STATE BANK OF INDIA(508548)
617 DINDORI MP-45-002-034-002/24
(DUHANIYA) 		1745002034NRG24090620230311539 09/06/2023 Priya Bai 1745002034WL011869 Priya Bai 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 PriyaBai STATE BANK OF INDIA(508548)
618 DINDORI MP-45-002-034-002/24-A
(DUHANIYA) 		1745002034NRG24090620230311540 09/06/2023 Juganti 1745002034WL011869 Juganti 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 Juganti STATE BANK OF INDIA(508548)
619 DINDORI MP-45-002-034-002/26
(DUHANIYA) 		1745002034NRG24090620230311541 09/06/2023 Teeja Bai 1745002034WL011869 Teeja Bai 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 TeejaBai STATE BANK OF INDIA(508548)
620 DINDORI MP-45-002-034-002/31
(DUHANIYA) 		1745002034NRG24090620230311542 09/06/2023 BHADDHU SINGH 1745002034WL011869 BHADDHU SINGH 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 BHADDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-034-002/31-A
(DUHANIYA) 		1745002034NRG24090620230311543 09/06/2023 SATYAPRAKASH 1745002034WL011869 SATYAPRAKASH 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 SATYAPRAKASH STATE BANK OF INDIA(508548)
622 DINDORI MP-45-002-034-002/35
(DUHANIYA) 		1745002034NRG24090620230311544 09/06/2023 Domari singh dhurwey 1745002034WL011869 Domari singh dhurwey 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 Domarisinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-034-002/35-A
(DUHANIYA) 		1745002034NRG24090620230311545 09/06/2023 GANPATIYA 1745002034WL011869 GANPATIYA 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 GANPATIYA STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-034-002/39-A
(DUHANIYA) 		1745002034NRG24090620230311549 09/06/2023 SUKARTI BAI 1745002034WL011869 SUKARTI BAI 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365666720 SUKARTIBAI STATE BANK OF INDIA(508548)
SubTotal 310898 310898
625 DINDORI MP-45-002-008-002/107-B
(EMLAI MAL) 		1745002008NRG24090620230302456 09/06/2023 Pusplata 1745002008WL011647 Pusplata 00468 UBIN0542628 760 760 Processed 15/06/2023 365666720 Pusplata UNION BANK OF INDIA(508500)
SubTotal 760 760
626 DINDORI MP-45-002-004-002/4
(AJHWAR) 		1745002004NRG24080620230301956 09/06/2023 GANESH 1745002004WL011636 GANESH 00468 UBIN0559482 1200 1200 Processed 15/06/2023 365666720 GANESH CENTRAL BANK OF INDIA(607115)
627 DINDORI MP-45-002-008-002/8
(EMLAI MAL) 		1745002008NRG24090620230302549 09/06/2023 JITENDRA 1745002008WL011647 JITENDRA 00468 UBIN0559482 190 190 Processed 15/06/2023 365666720 JITENDRA UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-030-002/103-C
(HINOTA) 		1745002030NRG24090620230311553 09/06/2023 DEVKI RANI PARASTE 1745002030WL011870 DEVKI RANI PARASTE 00468 UBIN0559482 1260 1260 Processed 15/06/2023 365666720 DEVKIRANIPARASTE UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-030-002/12
(HINOTA) 		1745002030NRG24090620230311562 09/06/2023 CHITARA BAI NETAM 1745002030WL011870 CHITARA BAI NETAM 00468 UBIN0559482 1260 1260 Processed 15/06/2023 365666720 CHITARABAINETAM UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-030-002/155-B
(HINOTA) 		1745002030NRG24090620230311575 09/06/2023 RAMKALI BAI 1745002030WL011870 RAMKALI BAI 00468 UBIN0559482 840 840 Processed 15/06/2023 365666720 RAMKALIBAI UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-030-002/155-B
(HINOTA) 		1745002030NRG24090620230311574 09/06/2023 UDAY DINGH 1745002030WL011870 UDAY DINGH 00468 UBIN0559482 1050 1050 Processed 15/06/2023 365666720 UDAYDINGH UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-030-002/158
(HINOTA) 		1745002030NRG24090620230311583 09/06/2023 FULVATI BAI 1745002030WL011870 FULVATI BAI 00468 UBIN0559482 1260 1260 Processed 15/06/2023 365666720 FULVATIBAI UNION BANK OF INDIA(508500)
633 DINDORI MP-45-002-030-002/175
(HINOTA) 		1745002030NRG24090620230311589 09/06/2023 CHAMRU SINGH 1745002030WL011870 CHAMRU SINGH 00468 UBIN0559482 1260 1260 Processed 15/06/2023 365666720 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-030-002/175
(HINOTA) 		1745002030NRG24090620230311590 09/06/2023 CHAMRU SINGH 1745002030WL011870 CHAMRU SINGH 00468 UBIN0559482 1260 1260 Processed 15/06/2023 365666720 CHAMRUSINGH UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-030-002/179-A
(HINOTA) 		1745002030NRG24090620230311593 09/06/2023 DEV KUMAR BAGHEL 1745002030WL011870 DEV KUMAR BAGHEL 00468 UBIN0559482 1260 1260 Processed 15/06/2023 365666720 DEVKUMARBAGHEL UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-030-002/204-a
(HINOTA) 		1745002030NRG24090620230311720 09/06/2023 LAXMI BAI 1745002030WL011871 LAXMI BAI 00468 UBIN0559482 1260 1260 Processed 15/06/2023 365666720 LAXMIBAI UNION BANK OF INDIA(508500)
637 DINDORI MP-45-002-030-002/238
(HINOTA) 		1745002030NRG24090620230311607 09/06/2023 MNIKA BAGHEL 1745002030WL011870 MNIKA BAGHEL 00468 UBIN0559482 1050 1050 Processed 15/06/2023 365666720 MNIKABAGHEL UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-030-002/245
(HINOTA) 		1745002030NRG24090620230311609 09/06/2023 PHULWATI MARKO 1745002030WL011870 PHULWATI MARKO 00468 UBIN0559482 1260 1260 Processed 15/06/2023 365666720 PHULWATIMARKO UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-030-002/245-a
(HINOTA) 		1745002030NRG24090620230311610 09/06/2023 SOMTI BAI MARKO 1745002030WL011870 SOMTI BAI MARKO 00468 UBIN0559482 1260 1260 Processed 15/06/2023 365666720 SOMTIBAIMARKO UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-030-002/3
(HINOTA) 		1745002030NRG24090620230311620 09/06/2023 SUSHEELA BAI 1745002030WL011870 SUSHEELA BAI 00468 UBIN0559482 1260 1260 Processed 15/06/2023 365666720 SUSHEELABAI UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-030-002/43
(HINOTA) 		1745002030NRG24090620230311630 09/06/2023 JANAM MARKAM 1745002030WL011870 JANAM MARKAM 00468 UBIN0559482 1260 1260 Processed 15/06/2023 365666720 JANAMMARKAM UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-030-002/45
(HINOTA) 		1745002030NRG24090620230311634 09/06/2023 SUKVATI BAI 1745002030WL011870 SUKVATI BAI 00468 UBIN0559482 1260 1260 Processed 15/06/2023 365666720 SUKVATIBAI UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-030-002/48
(HINOTA) 		1745002030NRG24090620230311637 09/06/2023 DROPATI BAI 1745002030WL011870 DROPATI BAI 00468 UBIN0559482 1260 1260 Processed 15/06/2023 365666720 DROPATIBAI UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-030-002/48-A
(HINOTA) 		1745002030NRG24090620230311639 09/06/2023 Lamiya Bai Malgam 1745002030WL011870 Lamiya Bai Malgam 00468 UBIN0559482 1260 1260 Processed 15/06/2023 365666720 LamiyaBaiMalgam BANK OF BARODA(606985)
645 DINDORI MP-45-002-034-002/173-A
(DUHANIYA) 		1745002034NRG24090620230311503 09/06/2023 Pushpvati Paraste 1745002034WL011869 Pushpvati Paraste 00468 UBIN0559482 1200 1200 Processed 15/06/2023 365666720 PushpvatiParaste NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23170 23170
646 DINDORI MP-45-002-030-002/157
(HINOTA) 		1745002030NRG24090620230311579 09/06/2023 SURENDRA SINGH MALGAM 1745002030WL011870 SURENDRA SINGH MALGAM 00468 UBIN0566659 630 630 Processed 15/06/2023 365666720 SURENDRASINGHMALGAM UNION BANK OF INDIA(508500)
SubTotal 630 630
647 DINDORI MP-45-002-004-001/7-A
(AJHWAR) 		1745002004NRG24080620230301902 09/06/2023 Sushmal 1745002004WL011636 Sushmal 00688 FINO0001001 1400 1400 Processed 15/06/2023 365666720 Sushmal INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-004-002/16
(AJHWAR) 		1745002004NRG24080620230301917 09/06/2023 Devendra 1745002004WL011636 Devendra 00688 FINO0001001 1200 1200 Processed 15/06/2023 365666720 Devendra FINO PAYMENTS BANK LTD(608001)
649 DINDORI MP-45-002-004-002/35-C
(AJHWAR) 		1745002004NRG24080620230301952 09/06/2023 Champe bai marko 1745002004WL011636 Champe bai marko 00688 FINO0001001 1200 1200 Processed 15/06/2023 365666720 Champebaimarko FINO PAYMENTS BANK LTD(608001)
650 DINDORI MP-45-002-034-002/110-B
(DUHANIYA) 		1745002034NRG24090620230311449 09/06/2023 Anita Bai 1745002034WL011869 Anita Bai 00688 FINO0001001 1200 1200 Processed 15/06/2023 365666720 AnitaBai FINO PAYMENTS BANK LTD(608001)
651 DINDORI MP-45-002-034-002/179-A
(DUHANIYA) 		1745002034NRG24090620230311515 09/06/2023 Yogesh Maravi 1745002034WL011869 Yogesh Maravi 00688 FINO0001001 1200 1200 Processed 15/06/2023 365666720 YogeshMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 6200 6200
652 DINDORI MP-45-002-004-002/80
(AJHWAR) 		1745002004NRG24080620230302026 09/06/2023 Urendra singh 1745002004WL011636 Urendra singh 00688 FINO0001446 1200 1200 Processed 15/06/2023 365666720 Urendrasingh FINO PAYMENTS BANK LTD(608001)
653 DINDORI MP-45-002-034-002/138-B
(DUHANIYA) 		1745002034NRG24090620230311475 09/06/2023 Kapuriya Bai 1745002034WL011869 Kapuriya Bai 00688 FINO0001446 1200 1200 Processed 15/06/2023 365666720 KapuriyaBai FINO PAYMENTS BANK LTD(608001)
654 DINDORI MP-45-002-034-002/216-A
(DUHANIYA) 		1745002034NRG24090620230311536 09/06/2023 Bhan Singh Marko 1745002034WL011869 Bhan Singh Marko 00688 FINO0001446 1200 1200 Processed 15/06/2023 365666720 BhanSinghMarko FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
655 DINDORI MP-45-002-004-001/16-A
(AJHWAR) 		1745002004NRG24080620230301888 09/06/2023 Hulkar 1745002004WL011636 Hulkar 00691 IPOS0000001 1400 1400 Processed 15/06/2023 365666720 Hulkar INDIAN BANK(607105)
656 DINDORI MP-45-002-004-001/9-A
(AJHWAR) 		1745002004NRG24080620230301904 09/06/2023 Sareeta 1745002004WL011636 Sareeta 00691 IPOS0000001 1400 1400 Processed 15/06/2023 365666720 Sareeta INDIAN BANK(607105)
657 DINDORI MP-45-002-004-002/20-A
(AJHWAR) 		1745002004NRG24080620230301926 09/06/2023 Bharti 1745002004WL011636 Bharti 00691 IPOS0000001 1400 1400 Processed 15/06/2023 365666720 Bharti INDIAN BANK(607105)
658 DINDORI MP-45-002-004-002/46-A
(AJHWAR) 		1745002004NRG24080620230301969 09/06/2023 Sukhvati 1745002004WL011636 Sukhvati 00691 IPOS0000001 1400 1400 Processed 15/06/2023 365666720 Sukhvati STATE BANK OF INDIA(508548)
659 DINDORI MP-45-002-004-002/57-B
(AJHWAR) 		1745002004NRG24080620230301992 09/06/2023 Ashok 1745002004WL011636 Ashok 00691 IPOS0000001 1400 1400 Processed 15/06/2023 365666720 Ashok INDIAN BANK(607105)
660 DINDORI MP-45-002-004-002/57-D
(AJHWAR) 		1745002004NRG24080620230301993 09/06/2023 Sukhsen 1745002004WL011636 Sukhsen 00691 IPOS0000001 1400 1400 Processed 15/06/2023 365666720 Sukhsen CENTRAL BANK OF INDIA(607115)
661 DINDORI MP-45-002-004-002/59
(AJHWAR) 		1745002004NRG24080620230301997 09/06/2023 ANANDSINGH 1745002004WL011636 ANANDSINGH 00691 IPOS0000001 1400 1400 Processed 15/06/2023 365666720 ANANDSINGH INDIAN BANK(607105)
662 DINDORI MP-45-002-004-002/59-A
(AJHWAR) 		1745002004NRG24080620230302000 09/06/2023 CHANDRAKALA 1745002004WL011636 CHANDRAKALA 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365666720 CHANDRAKALA STATE BANK OF INDIA(508548)
663 DINDORI MP-45-002-004-005/11-B
(AJHWAR) 		1745002004NRG24070620230292432 09/06/2023 Dewati 1745002004WL011340 Dewati 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365666720 Dewati STATE BANK OF INDIA(508548)
664 DINDORI MP-45-002-034-002/153-B
(DUHANIYA) 		1745002034NRG24090620230311482 09/06/2023 Mukesh Kumar 1745002034WL011869 Mukesh Kumar 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365666720 MukeshKumar FINO PAYMENTS BANK LTD(608001)
665 DINDORI MP-45-002-034-002/158
(DUHANIYA) 		1745002034NRG24090620230311486 09/06/2023 Preeti Paraste 1745002034WL011869 Preeti Paraste 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365666720 PreetiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-034-002/178
(DUHANIYA) 		1745002034NRG24090620230311512 09/06/2023 Kaushilya Bai 1745002034WL011869 Kaushilya Bai 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365666720 KaushilyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15800 15800
667 DINDORI MP-45-002-030-002/207
(HINOTA) 		1745002030NRG24090620230311601 09/06/2023 MEERA BAI 1745002030WL011870 MEERA BAI 00697 BKID0MG1331 420 420 Processed 15/06/2023 365666720 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-030-002/69-a
(HINOTA) 		1745002030NRG24090620230311652 09/06/2023 MAMTA BAI 1745002030WL011870 MAMTA BAI 00697 BKID0MG1331 1260 1260 Processed 15/06/2023 365666720 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1680 1680
669 DINDORI MP-45-002-034-002/106
(DUHANIYA) 		1745002034NRG24090620230311442 09/06/2023 Suresh Singh 1745002034WL011869 Suresh Singh 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 SureshSingh STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-034-002/107
(DUHANIYA) 		1745002034NRG24090620230311443 09/06/2023 Dharamvati 1745002034WL011869 Dharamvati 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 Dharamvati STATE BANK OF INDIA(508548)
671 DINDORI MP-45-002-034-002/108-A
(DUHANIYA) 		1745002034NRG24090620230311447 09/06/2023 Sabid 1745002034WL011869 Sabid 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 Sabid STATE BANK OF INDIA(508548)
672 DINDORI MP-45-002-034-002/116
(DUHANIYA) 		1745002034NRG24090620230311452 09/06/2023 PHOOLVATI 1745002034WL011869 PHOOLVATI 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-034-002/116-A
(DUHANIYA) 		1745002034NRG24090620230311453 09/06/2023 RUKMESH 1745002034WL011869 RUKMESH 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 RUKMESH STATE BANK OF INDIA(508548)
674 DINDORI MP-45-002-034-002/130
(DUHANIYA) 		1745002034NRG24090620230311462 09/06/2023 Narbad 1745002034WL011869 Narbad 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 Narbad STATE BANK OF INDIA(508548)
675 DINDORI MP-45-002-034-002/133-A
(DUHANIYA) 		1745002034NRG24090620230311466 09/06/2023 Sunil 1745002034WL011869 Sunil 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 Sunil STATE BANK OF INDIA(508548)
676 DINDORI MP-45-002-034-002/134
(DUHANIYA) 		1745002034NRG24090620230311471 09/06/2023 Shanti Bai 1745002034WL011869 Shanti Bai 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 ShantiBai STATE BANK OF INDIA(508548)
677 DINDORI MP-45-002-034-002/136
(DUHANIYA) 		1745002034NRG24090620230311473 09/06/2023 DYARAM 1745002034WL011869 DYARAM 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 DYARAM STATE BANK OF INDIA(508548)
678 DINDORI MP-45-002-034-002/138
(DUHANIYA) 		1745002034NRG24090620230311474 09/06/2023 PHOOLCHAND 1745002034WL011869 PHOOLCHAND 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 PHOOLCHAND STATE BANK OF INDIA(508548)
679 DINDORI MP-45-002-034-002/156
(DUHANIYA) 		1745002034NRG24090620230311483 09/06/2023 Sohgi 1745002034WL011869 Sohgi 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 Sohgi STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-034-002/158
(DUHANIYA) 		1745002034NRG24090620230311485 09/06/2023 JAGATSINGH 1745002034WL011869 JAGATSINGH 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-034-002/159-A
(DUHANIYA) 		1745002034NRG24090620230311489 09/06/2023 Siya Bai 1745002034WL011869 Siya Bai 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
682 DINDORI MP-45-002-034-002/160-A
(DUHANIYA) 		1745002034NRG24090620230311493 09/06/2023 DEEP MALA 1745002034WL011869 DEEP MALA 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 DEEPMALA NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-034-002/160-A
(DUHANIYA) 		1745002034NRG24090620230311492 09/06/2023 RAY SINGH 1745002034WL011869 RAY SINGH 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 RAYSINGH STATE BANK OF INDIA(508548)
684 DINDORI MP-45-002-034-002/17
(DUHANIYA) 		1745002034NRG24090620230311498 09/06/2023 Hari Singh 1745002034WL011869 Hari Singh 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 HariSingh STATE BANK OF INDIA(508548)
685 DINDORI MP-45-002-034-002/171-B
(DUHANIYA) 		1745002034NRG24090620230311499 09/06/2023 Dheera 1745002034WL011869 Dheera 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 Dheera STATE BANK OF INDIA(508548)
686 DINDORI MP-45-002-034-002/175
(DUHANIYA) 		1745002034NRG24090620230311504 09/06/2023 Shankar Singh 1745002034WL011869 Shankar Singh 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 ShankarSingh STATE BANK OF INDIA(508548)
687 DINDORI MP-45-002-034-002/176
(DUHANIYA) 		1745002034NRG24090620230311506 09/06/2023 VIMLA BAI 1745002034WL011869 VIMLA BAI 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 DINDORI MP-45-002-034-002/188
(DUHANIYA) 		1745002034NRG24090620230311520 09/06/2023 Dalpat Singh 1745002034WL011869 Dalpat Singh 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 DalpatSingh STATE BANK OF INDIA(508548)
689 DINDORI MP-45-002-034-002/193
(DUHANIYA) 		1745002034NRG24090620230311522 09/06/2023 maiku 1745002034WL011869 maiku 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 maiku CANARA BANK(508532)
690 DINDORI MP-45-002-034-002/203
(DUHANIYA) 		1745002034NRG24090620230311525 09/06/2023 Dev Singh 1745002034WL011869 Dev Singh 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 DevSingh STATE BANK OF INDIA(508548)
691 DINDORI MP-45-002-034-002/207
(DUHANIYA) 		1745002034NRG24090620230311529 09/06/2023 Sem Lal 1745002034WL011869 Sem Lal 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 SemLal STATE BANK OF INDIA(508548)
692 DINDORI MP-45-002-034-002/214
(DUHANIYA) 		1745002034NRG24090620230311532 09/06/2023 Ganesh 1745002034WL011869 Ganesh 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 Ganesh STATE BANK OF INDIA(508548)
693 DINDORI MP-45-002-034-002/216
(DUHANIYA) 		1745002034NRG24090620230311535 09/06/2023 Shyamkali Bai 1745002034WL011869 Shyamkali Bai 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 ShyamkaliBai STATE BANK OF INDIA(508548)
694 DINDORI MP-45-002-034-002/218
(DUHANIYA) 		1745002034NRG24090620230311538 09/06/2023 Dayal Singh 1745002034WL011869 Dayal Singh 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 365666720 DayalSingh STATE BANK OF INDIA(508548)
SubTotal 31200 31200
695 DINDORI MP-45-002-024-002/1-A
(DANDBICHHIYA) 		1745002024NRG24090620230302580 09/06/2023 Silochana 1745002024WL011648 Silochana 00697 BKID0NAMRGB 1032 1032 Processed 15/06/2023 365666720 Silochana NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-024-002/107-C
(DANDBICHHIYA) 		1745002024NRG24090620230302586 09/06/2023 suresh 1745002024WL011648 suresh 00697 BKID0NAMRGB 1032 1032 Processed 15/06/2023 365666720 suresh NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-024-002/6-B
(DANDBICHHIYA) 		1745002024NRG24090620230302650 09/06/2023 SARSHAWATI 1745002024WL011648 SARSHAWATI 00697 BKID0NAMRGB 860 860 Processed 15/06/2023 365666720 SARSHAWATI PUNJAB NATIONAL BANK(508568)
698 DINDORI MP-45-002-024-002/70-B
(DANDBICHHIYA) 		1745002024NRG24090620230302656 09/06/2023 kamlesh 1745002024WL011648 kamlesh 00697 BKID0NAMRGB 1032 1032 Processed 15/06/2023 365666720 kamlesh PUNJAB NATIONAL BANK(508568)
699 DINDORI MP-45-002-024-002/70-B
(DANDBICHHIYA) 		1745002024NRG24090620230302655 09/06/2023 kamlesh 1745002024WL011648 kamlesh 00697 BKID0NAMRGB 1032 1032 Processed 15/06/2023 365666720 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-034-002/114
(DUHANIYA) 		1745002034NRG24090620230311450 09/06/2023 PHOOLSINGH 1745002034WL011869 PHOOLSINGH 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365666720 PHOOLSINGH STATE BANK OF INDIA(508548)
701 DINDORI MP-45-002-034-002/153-A
(DUHANIYA) 		1745002034NRG24090620230311481 09/06/2023 DINESH 1745002034WL011869 DINESH 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365666720 DINESH STATE BANK OF INDIA(508548)
SubTotal 7388 7388
Total 790380 790380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_090623APB_FTO_81271 Bank of Baroda BARB0DINDIN DINDORI 16992
2 DINDORI MP1745002_090623APB_FTO_81271 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7200
3 DINDORI MP1745002_090623APB_FTO_81271 Canara Bank CNRB0004113 DINDORI 4800
4 DINDORI MP1745002_090623APB_FTO_81271 Central Bank Of India CBIN0282749 SUNDER DADAR 1200
5 DINDORI MP1745002_090623APB_FTO_81271 Central Bank Of India CBIN0283015 DINDORI 141380
6 DINDORI MP1745002_090623APB_FTO_81271 Indian Bank IDIB000D070 DINDORI 54780
7 DINDORI MP1745002_090623APB_FTO_81271 Indian Bank IDIB000D648 Dindori 12460
8 DINDORI MP1745002_090623APB_FTO_81271 Punjab National Bank PUNB0642100 DINDORI MP 86384
9 DINDORI MP1745002_090623APB_FTO_81271 State Bank of India SBIN0001061 DINDORI 60708
10 DINDORI MP1745002_090623APB_FTO_81271 State Bank of India SBIN0005494 AMARPUR 1170
11 DINDORI MP1745002_090623APB_FTO_81271 State Bank of India SBIN0005511 SAMNAPUR 1140
12 DINDORI MP1745002_090623APB_FTO_81271 State Bank of India SBIN0012189 PUSHPRAJGARH 840
13 DINDORI MP1745002_090623APB_FTO_81271 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 310898
14 DINDORI MP1745002_090623APB_FTO_81271 Union Bank of India UBIN0542628 SAKKA 760
15 DINDORI MP1745002_090623APB_FTO_81271 Union Bank of India UBIN0559482 DINDORI 23170
16 DINDORI MP1745002_090623APB_FTO_81271 Union Bank of India UBIN0566659 DINDORI 630
17 DINDORI MP1745002_090623APB_FTO_81271 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6200
18 DINDORI MP1745002_090623APB_FTO_81271 Fino Payments Bank Ltd FINO0001446 MP RO 3600
19 DINDORI MP1745002_090623APB_FTO_81271 India Post Payments Bank IPOS0000001 Dindori 15800
20 DINDORI MP1745002_090623APB_FTO_81271 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1680
21 DINDORI MP1745002_090623APB_FTO_81271 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 31200
22 DINDORI MP1745002_090623APB_FTO_81271 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4988
23 DINDORI MP1745002_090623APB_FTO_81271 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2400

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