Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:27:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_071023APB_FTO_307979
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-024-001/136-B
(DANDBICHHIYA) 		1745002024NRG24071020230956750 07/10/2023 Mahesh 1745002024WL033808 Mahesh 00045 BARB0DINDIN 884 884 Processed 09/11/2023 304840010 Mahesh INDIAN BANK(607105)
2 DINDORI MP-45-002-024-001/136-B
(DANDBICHHIYA) 		1745002024NRG24071020230956749 07/10/2023 Mahesh 1745002024WL033808 Mahesh 00045 BARB0DINDIN 884 884 Processed 09/11/2023 304840010 Mahesh BANK OF BARODA(606985)
3 DINDORI MP-45-002-024-001/150-B
(DANDBICHHIYA) 		1745002024NRG24071020230956763 07/10/2023 MUKESH 1745002024WL033808 MUKESH 00045 BARB0DINDIN 884 884 Processed 09/11/2023 304840010 MUKESH UNION BANK OF INDIA(508500)
4 DINDORI MP-45-002-024-001/150-B
(DANDBICHHIYA) 		1745002024NRG24071020230956762 07/10/2023 MUKESH 1745002024WL033808 MUKESH 00045 BARB0DINDIN 884 884 Processed 09/11/2023 304840010 MUKESH BANK OF BARODA(606985)
5 DINDORI MP-45-002-024-001/45-A
(DANDBICHHIYA) 		1745002024NRG24071020230956778 07/10/2023 SILOCHNA BAI 1745002024WL033808 SILOCHNA BAI 00045 BARB0DINDIN 884 884 Processed 09/11/2023 304840010 SILOCHNABAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-024-001/66
(DANDBICHHIYA) 		1745002024NRG24071020230956784 07/10/2023 Kamleshwar 1745002024WL033808 Kamleshwar 00045 BARB0DINDIN 884 884 Processed 09/11/2023 304840010 Kamleshwar BANK OF BARODA(606985)
7 DINDORI MP-45-002-024-002/112
(DANDBICHHIYA) 		1745002024NRG24071020230956795 07/10/2023 kalsibai 1745002024WL033809 kalsibai 00045 BARB0DINDIN 1095 1095 Processed 09/11/2023 304840010 kalsibai BANK OF BARODA(606985)
8 DINDORI MP-45-002-024-002/115-B
(DANDBICHHIYA) 		1745002024NRG24071020230955485 07/10/2023 Kailash 1745002024WL033790 Kailash 00045 BARB0DINDIN 1086 1086 Processed 09/11/2023 304840010 Kailash BANK OF BARODA(606985)
9 DINDORI MP-45-002-024-002/117-A
(DANDBICHHIYA) 		1745002024NRG24071020230955493 07/10/2023 fulbai 1745002024WL033790 fulbai 00045 BARB0DINDIN 1086 1086 Processed 09/11/2023 304840010 fulbai PUNJAB NATIONAL BANK(508568)
10 DINDORI MP-45-002-024-002/117-A
(DANDBICHHIYA) 		1745002024NRG24071020230955492 07/10/2023 shivnandansingh 1745002024WL033790 shivnandansingh 00045 BARB0DINDIN 1086 1086 Processed 09/11/2023 304840010 shivnandansingh BANK OF BARODA(606985)
11 DINDORI MP-45-002-024-002/118-A
(DANDBICHHIYA) 		1745002024NRG24071020230955497 07/10/2023 tijabai 1745002024WL033790 tijabai 00045 BARB0DINDIN 1086 1086 Processed 09/11/2023 304840010 tijabai BANK OF BARODA(606985)
12 DINDORI MP-45-002-024-002/12-A
(DANDBICHHIYA) 		1745002024NRG24071020230955503 07/10/2023 RAVINRA 1745002024WL033790 RAVINRA 00045 BARB0DINDIN 1086 1086 Processed 09/11/2023 304840010 RAVINRA BANK OF BARODA(606985)
13 DINDORI MP-45-002-024-002/141-A
(DANDBICHHIYA) 		1745002024NRG24071020230955512 07/10/2023 Shakun 1745002024WL033790 Shakun 00045 BARB0DINDIN 1086 1086 Processed 09/11/2023 304840010 Shakun FINO PAYMENTS BANK LTD(608001)
14 DINDORI MP-45-002-024-002/159
(DANDBICHHIYA) 		1745002024NRG24071020230956818 07/10/2023 DHANESH 1745002024WL033809 DHANESH 00045 BARB0DINDIN 1095 1095 Processed 09/11/2023 304840010 DHANESH NARMADA JHABUA GRAMIN BANK(508515)
15 DINDORI MP-45-002-024-002/175-A
(DANDBICHHIYA) 		1745002024NRG24071020230956825 07/10/2023 pahalvati 1745002024WL033809 pahalvati 00045 BARB0DINDIN 1095 1095 Processed 09/11/2023 304840010 pahalvati BANK OF BARODA(606985)
16 DINDORI MP-45-002-024-002/19-A
(DANDBICHHIYA) 		1745002024NRG24071020230956851 07/10/2023 Santosh 1745002024WL033809 Santosh 00045 BARB0DINDIN 1095 1095 Processed 09/11/2023 304840010 Santosh NARMADA JHABUA GRAMIN BANK(508515)
17 DINDORI MP-45-002-024-002/19-A
(DANDBICHHIYA) 		1745002024NRG24071020230955521 07/10/2023 Santosh 1745002024WL033790 Santosh 00045 BARB0DINDIN 1086 1086 Processed 09/11/2023 304840010 Santosh CANARA BANK(508532)
18 DINDORI MP-45-002-024-002/197
(DANDBICHHIYA) 		1745002024NRG24071020230956853 07/10/2023 BHUMKA 1745002024WL033809 BHUMKA 00045 BARB0DINDIN 876 876 Processed 10/11/2023 304840010 BHUMKA STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-024-002/227
(DANDBICHHIYA) 		1745002024NRG24071020230956858 07/10/2023 DAMMU 1745002024WL033809 DAMMU 00045 BARB0DINDIN 876 876 Processed 09/11/2023 304840010 DAMMU BANK OF BARODA(606985)
20 DINDORI MP-45-002-024-002/227
(DANDBICHHIYA) 		1745002024NRG24071020230956857 07/10/2023 DAMMU 1745002024WL033809 DAMMU 00045 BARB0DINDIN 876 876 Processed 10/11/2023 304840010 DAMMU STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-024-002/227-A
(DANDBICHHIYA) 		1745002024NRG24071020230956859 07/10/2023 ANEELKUAMAR 1745002024WL033809 ANEELKUAMAR 00045 BARB0DINDIN 876 876 Processed 09/11/2023 304840010 ANEELKUAMAR BANK OF BARODA(606985)
22 DINDORI MP-45-002-024-002/234-A
(DANDBICHHIYA) 		1745002024NRG24071020230956872 07/10/2023 rajkumar 1745002024WL033809 rajkumar 00045 BARB0DINDIN 1095 1095 Processed 09/11/2023 304840010 rajkumar BANK OF BARODA(606985)
23 DINDORI MP-45-002-024-002/235
(DANDBICHHIYA) 		1745002024NRG24071020230956874 07/10/2023 premlata 1745002024WL033809 premlata 00045 BARB0DINDIN 1095 1095 Processed 09/11/2023 304840010 premlata BANK OF BARODA(606985)
24 DINDORI MP-45-002-024-002/235-B
(DANDBICHHIYA) 		1745002024NRG24071020230956877 07/10/2023 MASTU 1745002024WL033809 MASTU 00045 BARB0DINDIN 876 876 Processed 09/11/2023 304840010 MASTU BANK OF BARODA(606985)
25 DINDORI MP-45-002-024-002/235-B
(DANDBICHHIYA) 		1745002024NRG24071020230956878 07/10/2023 SAROJNI 1745002024WL033809 SAROJNI 00045 BARB0DINDIN 876 876 Processed 09/11/2023 304840010 SAROJNI BANK OF BARODA(606985)
26 DINDORI MP-45-002-024-002/336-B
(DANDBICHHIYA) 		1745002024NRG24071020230956900 07/10/2023 UMEDSINGH 1745002024WL033809 UMEDSINGH 00045 BARB0DINDIN 876 876 Processed 09/11/2023 304840010 UMEDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
27 DINDORI MP-45-002-024-002/336-C
(DANDBICHHIYA) 		1745002024NRG24071020230955530 07/10/2023 ramkishor 1745002024WL033790 ramkishor 00045 BARB0DINDIN 1086 1086 Processed 10/11/2023 304840010 ramkishor STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-024-002/336-C
(DANDBICHHIYA) 		1745002024NRG24071020230955529 07/10/2023 ramkishor 1745002024WL033790 ramkishor 00045 BARB0DINDIN 1086 1086 Processed 10/11/2023 304840010 ramkishor STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-024-002/45-A
(DANDBICHHIYA) 		1745002024NRG24071020230956915 07/10/2023 REJESH 1745002024WL033809 REJESH 00045 BARB0DINDIN 876 876 Processed 09/11/2023 304840010 REJESH BANK OF BARODA(606985)
30 DINDORI MP-45-002-024-002/45-A
(DANDBICHHIYA) 		1745002024NRG24071020230956916 07/10/2023 REJESH 1745002024WL033809 REJESH 00045 BARB0DINDIN 876 876 Processed 09/11/2023 304840010 REJESH PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-024-002/66-A
(DANDBICHHIYA) 		1745002024NRG24071020230955581 07/10/2023 kartikram 1745002024WL033790 kartikram 00045 BARB0DINDIN 1086 1086 Processed 10/11/2023 304840010 kartikram STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-024-002/66-B
(DANDBICHHIYA) 		1745002024NRG24071020230955584 07/10/2023 basanti bai 1745002024WL033790 basanti bai 00045 BARB0DINDIN 1086 1086 Processed 09/11/2023 304840010 basantibai BANK OF BARODA(606985)
33 DINDORI MP-45-002-024-002/78-A
(DANDBICHHIYA) 		1745002024NRG24071020230955603 07/10/2023 KANCHU 1745002024WL033790 KANCHU 00045 BARB0DINDIN 1086 1086 Processed 09/11/2023 304840010 KANCHU BANK OF BARODA(606985)
34 DINDORI MP-45-002-024-002/78-B
(DANDBICHHIYA) 		1745002024NRG24071020230955605 07/10/2023 Bodhram 1745002024WL033790 Bodhram 00045 BARB0DINDIN 1086 1086 Processed 09/11/2023 304840010 Bodhram BANK OF BARODA(606985)
35 DINDORI MP-45-002-024-002/78-B
(DANDBICHHIYA) 		1745002024NRG24071020230955604 07/10/2023 Bodhram 1745002024WL033790 Bodhram 00045 BARB0DINDIN 1086 1086 Processed 09/11/2023 304840010 Bodhram BANK OF BARODA(606985)
36 DINDORI MP-45-002-024-002/79-C
(DANDBICHHIYA) 		1745002024NRG24071020230955609 07/10/2023 GOVIND 1745002024WL033790 GOVIND 00045 BARB0DINDIN 1086 1086 Processed 09/11/2023 304840010 GOVIND BANK OF BARODA(606985)
37 DINDORI MP-45-002-024-002/79-C
(DANDBICHHIYA) 		1745002024NRG24071020230955608 07/10/2023 GOVIND 1745002024WL033790 GOVIND 00045 BARB0DINDIN 1086 1086 Processed 09/11/2023 304840010 GOVIND BANK OF BARODA(606985)
38 DINDORI MP-45-002-024-002/95-A
(DANDBICHHIYA) 		1745002024NRG24071020230956924 07/10/2023 Lokram 1745002024WL033809 Lokram 00045 BARB0DINDIN 876 876 Processed 10/11/2023 304840010 Lokram STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-026-001/399-A
(MADIYARAS) 		1745002026NRG24071020230954257 07/10/2023 chandrakali 1745002026WL033724 chandrakali 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 304840010 chandrakali BANK OF BARODA(606985)
40 DINDORI MP-45-002-026-001/615
(MADIYARAS) 		1745002026NRG24071020230954268 07/10/2023 NANDA 1745002026WL033725 NANDA 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 304840010 NANDA BANK OF BARODA(606985)
41 DINDORI MP-45-002-039-003/18
(RAKARIYA) 		1745002039NRG24071020230958020 07/10/2023 PYARI BAI 1745002039WL033834 PYARI BAI 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 304840010 PYARIBAI BANK OF BARODA(606985)
42 DINDORI MP-45-002-039-003/3
(RAKARIYA) 		1745002039NRG24071020230958027 07/10/2023 RAKHIYA BAI 1745002039WL033834 RAKHIYA BAI 00045 BARB0DINDIN 880 880 Processed 09/11/2023 304840010 RAKHIYABAI BANK OF BARODA(606985)
43 DINDORI MP-45-002-039-003/39-A
(RAKARIYA) 		1745002039NRG24071020230958035 07/10/2023 SARSWATI 1745002039WL033834 SARSWATI 00045 BARB0DINDIN 440 440 Processed 09/11/2023 304840010 SARSWATI BANK OF BARODA(606985)
44 DINDORI MP-45-002-039-003/41-B
(RAKARIYA) 		1745002039NRG24071020230958038 07/10/2023 BASANTI BAI 1745002039WL033834 BASANTI BAI 00045 BARB0DINDIN 220 220 Processed 09/11/2023 304840010 BASANTIBAI BANK OF BARODA(606985)
45 DINDORI MP-45-002-039-003/42
(RAKARIYA) 		1745002039NRG24071020230958039 07/10/2023 CHAMPA BAI 1745002039WL033834 CHAMPA BAI 00045 BARB0DINDIN 880 880 Processed 09/11/2023 304840010 CHAMPABAI BANK OF BARODA(606985)
46 DINDORI MP-45-002-039-003/43-A
(RAKARIYA) 		1745002039NRG24071020230958040 07/10/2023 RAMDULARI 1745002039WL033834 RAMDULARI 00045 BARB0DINDIN 880 880 Processed 09/11/2023 304840010 RAMDULARI BANK OF BARODA(606985)
47 DINDORI MP-45-002-039-003/69
(RAKARIYA) 		1745002039NRG24071020230958065 07/10/2023 GYARSI BAI 1745002039WL033834 GYARSI BAI 00045 BARB0DINDIN 880 880 Processed 10/11/2023 304840010 GYARSIBAI STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-039-003/92
(RAKARIYA) 		1745002039NRG24071020230958081 07/10/2023 Meena Bai 1745002039WL033834 Meena Bai 00045 BARB0DINDIN 440 440 Processed 09/11/2023 304840010 MeenaBai BANK OF BARODA(606985)
49 DINDORI MP-45-002-043-002/159
(KUDA) 		1745002043NRG24071020230956955 07/10/2023 SILOCHANA 1745002043WL033810 SILOCHANA 00045 BARB0DINDIN 760 760 Processed 09/11/2023 304840010 SILOCHANA BANK OF BARODA(606985)
50 DINDORI MP-45-002-043-002/20
(KUDA) 		1745002043NRG24071020230956962 07/10/2023 RAJKUMAR 1745002043WL033810 RAJKUMAR 00045 BARB0DINDIN 950 950 Processed 09/11/2023 304840010 RAJKUMAR BANK OF BARODA(606985)
51 DINDORI MP-45-002-043-002/51-A
(KUDA) 		1745002043NRG24071020230956981 07/10/2023 SURENDRA KUMAR 1745002043WL033810 SURENDRA KUMAR 00045 BARB0DINDIN 760 760 Processed 09/11/2023 304840010 SURENDRAKUMAR BANK OF BARODA(606985)
52 DINDORI MP-45-002-053-001/103
(CHATUWA) 		1745002053NRG24071020230953964 07/10/2023 CHAMELI 1745002053WL033706 CHAMELI 00045 BARB0DINDIN 600 600 Processed 09/11/2023 304840010 CHAMELI BANK OF BARODA(606985)
53 DINDORI MP-45-002-053-001/241
(CHATUWA) 		1745002053NRG24071020230954039 07/10/2023 shyam vati 1745002053WL033706 shyam vati 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 304840010 shyamvati BANK OF BARODA(606985)
54 DINDORI MP-45-002-053-001/275
(CHATUWA) 		1745002053NRG24071020230954045 07/10/2023 mukesh 1745002053WL033706 mukesh 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 304840010 mukesh BANK OF BARODA(606985)
55 DINDORI MP-45-002-053-001/285
(CHATUWA) 		1745002053NRG24071020230954051 07/10/2023 devvati 1745002053WL033706 devvati 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 304840010 devvati BANK OF BARODA(606985)
56 DINDORI MP-45-002-053-001/325
(CHATUWA) 		1745002053NRG24071020230954071 07/10/2023 lalti 1745002053WL033706 lalti 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 304840010 lalti BANK OF BARODA(606985)
57 DINDORI MP-45-002-053-001/395
(CHATUWA) 		1745002053NRG24071020230954095 07/10/2023 SUSHILA 1745002053WL033706 SUSHILA 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 304840010 SUSHILA BANK OF BARODA(606985)
58 DINDORI MP-45-002-053-001/399
(CHATUWA) 		1745002053NRG24071020230954099 07/10/2023 JANKI 1745002053WL033706 JANKI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 304840010 JANKI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 DINDORI MP-45-002-053-001/421
(CHATUWA) 		1745002053NRG24071020230954104 07/10/2023 KAMLESH 1745002053WL033706 KAMLESH 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 304840010 KAMLESH BANK OF BARODA(606985)
60 DINDORI MP-45-002-053-001/543
(CHATUWA) 		1745002053NRG24071020230954162 07/10/2023 dinesh 1745002053WL033706 dinesh 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 304840010 dinesh PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-053-001/553
(CHATUWA) 		1745002053NRG24071020230954169 07/10/2023 umesh 1745002053WL033706 umesh 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 304840010 umesh UNION BANK OF INDIA(508500)
62 DINDORI MP-45-002-053-001/553
(CHATUWA) 		1745002053NRG24071020230954170 07/10/2023 umesh 1745002053WL033706 umesh 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 304840010 umesh INDIAN BANK(607105)
63 DINDORI MP-45-002-053-001/578
(CHATUWA) 		1745002053NRG24071020230954188 07/10/2023 KOUSHILYA 1745002053WL033706 KOUSHILYA 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 304840010 KOUSHILYA BANK OF BARODA(606985)
64 DINDORI MP-45-002-053-001/82
(CHATUWA) 		1745002053NRG24071020230954212 07/10/2023 vismatiya 1745002053WL033706 vismatiya 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 304840010 vismatiya BANK OF BARODA(606985)
SubTotal 63480 63480
65 DINDORI MP-45-002-011-001/82-A
(DUDHIMAJHOLI) 		1745002011NRG24071020230954381 07/10/2023 Phool Bai Baiga 1745002011WL033742 Phool Bai Baiga 00048 BKID0009434 1200 1200 Processed 09/11/2023 304840010 PhoolBaiBaiga BANK OF INDIA(508505)
66 DINDORI MP-45-002-011-001/83
(DUDHIMAJHOLI) 		1745002011NRG24071020230954382 07/10/2023 KOTA BAI KULASTE 1745002011WL033742 KOTA BAI KULASTE 00048 BKID0009434 1200 1200 Processed 09/11/2023 304840010 KOTABAIKULASTE BANK OF INDIA(508505)
SubTotal 2400 2400
67 DINDORI MP-45-002-016-001/11-A
(MUDHIYAKALAN) 		1745002016NRG24071020230955631 07/10/2023 Rajendra Kumar 1745002016WL033791 Rajendra Kumar 00078 CNRB0004113 1080 1080 Processed 09/11/2023 304840010 RajendraKumar CANARA BANK(508532)
68 DINDORI MP-45-002-024-001/125
(DANDBICHHIYA) 		1745002024NRG24071020230956734 07/10/2023 Viddiya 1745002024WL033808 Viddiya 00078 CNRB0004113 884 884 Processed 09/11/2023 304840010 Viddiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
69 DINDORI MP-45-002-024-002/222-A
(DANDBICHHIYA) 		1745002024NRG24071020230956854 07/10/2023 makhan 1745002024WL033809 makhan 00078 CNRB0004113 1095 1095 Processed 09/11/2023 304840010 makhan BANK OF BARODA(606985)
70 DINDORI MP-45-002-024-002/355
(DANDBICHHIYA) 		1745002024NRG24071020230956905 07/10/2023 RAMESH 1745002024WL033809 RAMESH 00078 CNRB0004113 876 876 Processed 09/11/2023 304840010 RAMESH BANK OF BARODA(606985)
71 DINDORI MP-45-002-024-002/355
(DANDBICHHIYA) 		1745002024NRG24071020230956906 07/10/2023 VIDDYA 1745002024WL033809 VIDDYA 00078 CNRB0004113 876 876 Processed 09/11/2023 304840010 VIDDYA CANARA BANK(508532)
72 DINDORI MP-45-002-039-003/102
(RAKARIYA) 		1745002039NRG24071020230958013 07/10/2023 DEEPAK 1745002039WL033834 DEEPAK 00078 CNRB0004113 440 440 Processed 09/11/2023 304840010 DEEPAK CANARA BANK(508532)
73 DINDORI MP-45-002-039-003/11
(RAKARIYA) 		1745002039NRG24071020230958014 07/10/2023 PARVATI BAI 1745002039WL033834 PARVATI BAI 00078 CNRB0004113 880 880 Processed 09/11/2023 304840010 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
74 DINDORI MP-45-002-039-003/34
(RAKARIYA) 		1745002039NRG24071020230958033 07/10/2023 DROPPTI 1745002039WL033834 DROPPTI 00078 CNRB0004113 1100 1100 Processed 09/11/2023 304840010 DROPPTI CANARA BANK(508532)
75 DINDORI MP-45-002-039-003/97
(RAKARIYA) 		1745002039NRG24071020230958085 07/10/2023 DAUDHI 1745002039WL033834 DAUDHI 00078 CNRB0004113 880 880 Processed 09/11/2023 304840010 DAUDHI CANARA BANK(508532)
76 DINDORI MP-45-002-053-001/178
(CHATUWA) 		1745002053NRG24071020230954004 07/10/2023 TuLSi 1745002053WL033706 TuLSi 00078 CNRB0004113 1200 1200 Processed 09/11/2023 304840010 TuLSi CANARA BANK(508532)
77 DINDORI MP-45-002-053-001/27
(CHATUWA) 		1745002053NRG24071020230954044 07/10/2023 suneeta 1745002053WL033706 suneeta 00078 CNRB0004113 1200 1200 Processed 09/11/2023 304840010 suneeta CANARA BANK(508532)
78 DINDORI MP-45-002-053-001/492
(CHATUWA) 		1745002053NRG24071020230954136 07/10/2023 REKHA 1745002053WL033706 REKHA 00078 CNRB0004113 1200 1200 Processed 09/11/2023 304840010 REKHA CANARA BANK(508532)
SubTotal 11711 11711
79 DINDORI MP-45-002-039-003/52-A
(RAKARIYA) 		1745002039NRG24071020230958050 07/10/2023 RAKESH KUMARI 1745002039WL033834 RAKESH KUMARI 00089 CBIN0280788 880 880 Processed 09/11/2023 304840010 RAKESHKUMARI UNION BANK OF INDIA(508500)
SubTotal 880 880
80 DINDORI MP-45-002-003-001/64-A
(BIJAURA) 		1745002003NRG24071020230957137 07/10/2023 BIRSHI YADAV 1745002003WL033825 BIRSHI YADAV 00089 CBIN0283015 1080 1080 Processed 09/11/2023 304840010 BIRSHIYADAV CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-039-003/26
(RAKARIYA) 		1745002039NRG24071020230958024 07/10/2023 KAMLI BAI 1745002039WL033834 KAMLI BAI 00089 CBIN0283015 220 220 Processed 09/11/2023 304840010 KAMLIBAI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-039-003/50
(RAKARIYA) 		1745002039NRG24071020230958047 07/10/2023 CHAMMO BAI 1745002039WL033834 CHAMMO BAI 00089 CBIN0283015 1100 1100 Processed 09/11/2023 304840010 CHAMMOBAI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-053-001/157
(CHATUWA) 		1745002053NRG24071020230953988 07/10/2023 Parvati 1745002053WL033706 Parvati 00089 CBIN0283015 1200 1200 Processed 09/11/2023 304840010 Parvati CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-053-001/194
(CHATUWA) 		1745002053NRG24071020230954020 07/10/2023 rammilan 1745002053WL033706 rammilan 00089 CBIN0283015 1200 1200 Processed 09/11/2023 304840010 rammilan CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-053-001/298
(CHATUWA) 		1745002053NRG24071020230954061 07/10/2023 meera bai 1745002053WL033706 meera bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 304840010 meerabai CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-053-001/398
(CHATUWA) 		1745002053NRG24071020230954097 07/10/2023 BINJA 1745002053WL033706 BINJA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 304840010 BINJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
87 DINDORI MP-45-002-024-002/229
(DANDBICHHIYA) 		1745002024NRG24071020230956860 07/10/2023 Aasharam 1745002024WL033809 Aasharam 00152 HDFC0003561 876 876 Processed 09/11/2023 304840010 Aasharam HDFC BANK LTD(607152)
SubTotal 876 876
88 DINDORI MP-45-002-053-001/239
(CHATUWA) 		1745002053NRG24071020230954036 07/10/2023 KUBER 1745002053WL033706 KUBER 00165 IBKL0001555 1200 1200 Processed 09/11/2023 304840010 KUBER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
89 DINDORI MP-45-002-011-001/121-A
(DUDHIMAJHOLI) 		1745002011NRG24071020230954360 07/10/2023 PHAGNU SINGH 1745002011WL033742 PHAGNU SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 PHAGNUSINGH INDIAN BANK(607105)
90 DINDORI MP-45-002-011-001/143
(DUDHIMAJHOLI) 		1745002011NRG24071020230954361 07/10/2023 LALSHAY 1745002011WL033742 LALSHAY 00176 IDIB000D070 1200 1200 Processed 10/11/2023 304840010 LALSHAY STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-011-001/144
(DUDHIMAJHOLI) 		1745002011NRG24071020230954362 07/10/2023 RAM SINGH 1745002011WL033742 RAM SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-011-001/161-A
(DUDHIMAJHOLI) 		1745002011NRG24071020230954365 07/10/2023 PRABHU SINGH 1745002011WL033742 PRABHU SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 PRABHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-011-001/162
(DUDHIMAJHOLI) 		1745002011NRG24071020230954366 07/10/2023 SHIV HARI 1745002011WL033742 SHIV HARI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 SHIVHARI INDIAN BANK(607105)
94 DINDORI MP-45-002-011-001/164
(DUDHIMAJHOLI) 		1745002011NRG24071020230954368 07/10/2023 NANDU SINGH 1745002011WL033742 NANDU SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 NANDUSINGH INDIAN BANK(607105)
95 DINDORI MP-45-002-011-001/185-A
(DUDHIMAJHOLI) 		1745002011NRG24071020230954370 07/10/2023 GANESH DHURWE 1745002011WL033742 GANESH DHURWE 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 GANESHDHURWE INDIAN BANK(607105)
96 DINDORI MP-45-002-011-001/19
(DUDHIMAJHOLI) 		1745002011NRG24071020230954373 07/10/2023 RAM BAI 1745002011WL033742 RAM BAI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-011-001/19-A
(DUDHIMAJHOLI) 		1745002011NRG24071020230954374 07/10/2023 Ashok singh 1745002011WL033742 Ashok singh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 Ashoksingh INDIAN BANK(607105)
98 DINDORI MP-45-002-011-001/56
(DUDHIMAJHOLI) 		1745002011NRG24071020230954375 07/10/2023 PUSHVA SINGH 1745002011WL033742 PUSHVA SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 PUSHVASINGH INDIAN BANK(607105)
99 DINDORI MP-45-002-011-001/81
(DUDHIMAJHOLI) 		1745002011NRG24071020230954378 07/10/2023 BAJROO SINGH 1745002011WL033742 BAJROO SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 BAJROOSINGH UNION BANK OF INDIA(508500)
100 DINDORI MP-45-002-011-001/82
(DUDHIMAJHOLI) 		1745002011NRG24071020230954380 07/10/2023 GULLU SINGH 1745002011WL033742 GULLU SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 GULLUSINGH INDIAN BANK(607105)
101 DINDORI MP-45-002-011-001/83-A
(DUDHIMAJHOLI) 		1745002011NRG24071020230954383 07/10/2023 AMRAT SINGH 1745002011WL033742 AMRAT SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 304840010 AMRATSINGH STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-016-001/77-A
(MUDHIYAKALAN) 		1745002016NRG24071020230955646 07/10/2023 Mahendra Singh Valre 1745002016WL033791 Mahendra Singh Valre 00176 IDIB000D070 1080 1080 Processed 09/11/2023 304840010 MahendraSinghValre INDIAN BANK(607105)
103 DINDORI MP-45-002-024-001/130
(DANDBICHHIYA) 		1745002024NRG24071020230956742 07/10/2023 Ravindra 1745002024WL033808 Ravindra 00176 IDIB000D070 884 884 Processed 09/11/2023 304840010 Ravindra INDIAN BANK(607105)
104 DINDORI MP-45-002-024-001/130
(DANDBICHHIYA) 		1745002024NRG24071020230956741 07/10/2023 Ravindra 1745002024WL033808 Ravindra 00176 IDIB000D070 884 884 Processed 10/11/2023 304840010 Ravindra STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-024-001/39-D
(DANDBICHHIYA) 		1745002024NRG24071020230956774 07/10/2023 seem 1745002024WL033808 seem 00176 IDIB000D070 884 884 Processed 10/11/2023 304840010 seem STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-024-001/42
(DANDBICHHIYA) 		1745002024NRG24071020230956776 07/10/2023 Parmeshwari 1745002024WL033808 Parmeshwari 00176 IDIB000D070 884 884 Processed 09/11/2023 304840010 Parmeshwari INDIAN BANK(607105)
107 DINDORI MP-45-002-024-001/75
(DANDBICHHIYA) 		1745002024NRG24071020230956790 07/10/2023 Surendra 1745002024WL033808 Surendra 00176 IDIB000D070 884 884 Processed 09/11/2023 304840010 Surendra NARMADA JHABUA GRAMIN BANK(508515)
108 DINDORI MP-45-002-024-001/75
(DANDBICHHIYA) 		1745002024NRG24071020230956789 07/10/2023 Surendra 1745002024WL033808 Surendra 00176 IDIB000D070 884 884 Processed 09/11/2023 304840010 Surendra UCO BANK(607066)
109 DINDORI MP-45-002-024-002/88-A
(DANDBICHHIYA) 		1745002024NRG24071020230955620 07/10/2023 Gurudayal 1745002024WL033790 Gurudayal 00176 IDIB000D070 1086 1086 Processed 09/11/2023 304840010 Gurudayal INDIAN BANK(607105)
110 DINDORI MP-45-002-024-002/88-A
(DANDBICHHIYA) 		1745002024NRG24071020230955621 07/10/2023 Gurudyayal 1745002024WL033790 Gurudyayal 00176 IDIB000D070 1086 1086 Processed 09/11/2023 304840010 Gurudyayal PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-039-003/68-A
(RAKARIYA) 		1745002039NRG24071020230958064 07/10/2023 RANI 1745002039WL033834 RANI 00176 IDIB000D070 880 880 Processed 09/11/2023 304840010 RANI INDIAN BANK(607105)
112 DINDORI MP-45-002-039-003/86
(RAKARIYA) 		1745002039NRG24071020230958076 07/10/2023 ANEETA BAI 1745002039WL033834 ANEETA BAI 00176 IDIB000D070 1100 1100 Processed 09/11/2023 304840010 ANEETABAI INDIAN BANK(607105)
113 DINDORI MP-45-002-043-002/23
(KUDA) 		1745002043NRG24071020230956964 07/10/2023 SATYAM 1745002043WL033810 SATYAM 00176 IDIB000D070 190 190 Processed 09/11/2023 304840010 SATYAM INDIAN BANK(607105)
114 DINDORI MP-45-002-048-002/54
(KHAMHERIYA MAL) 		1745002048NRG24031020230932511 07/10/2023 SEM LAL BANWASI 1745002048WL033040 SEM LAL BANWASI 00176 IDIB000D070 600 600 Processed 09/11/2023 304840010 SEMLALBANWASI INDIAN BANK(607105)
115 DINDORI MP-45-002-053-001/150
(CHATUWA) 		1745002053NRG24071020230953986 07/10/2023 raghuveer 1745002053WL033706 raghuveer 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 raghuveer INDIAN BANK(607105)
116 DINDORI MP-45-002-053-001/455
(CHATUWA) 		1745002053NRG24071020230954116 07/10/2023 laxmi 1745002053WL033706 laxmi 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 laxmi INDIAN BANK(607105)
117 DINDORI MP-45-002-053-001/522
(CHATUWA) 		1745002053NRG24071020230954147 07/10/2023 kirti 1745002053WL033706 kirti 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 kirti INDIAN BANK(607105)
118 DINDORI MP-45-002-053-001/522
(CHATUWA) 		1745002053NRG24071020230954146 07/10/2023 PRAMOD 1745002053WL033706 PRAMOD 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 PRAMOD INDIAN BANK(607105)
119 DINDORI MP-45-002-053-001/524
(CHATUWA) 		1745002053NRG24071020230954148 07/10/2023 sanjay 1745002053WL033706 sanjay 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 sanjay INDIAN BANK(607105)
120 DINDORI MP-45-002-053-001/524
(CHATUWA) 		1745002053NRG24071020230954149 07/10/2023 sarasvati 1745002053WL033706 sarasvati 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 sarasvati INDIAN BANK(607105)
121 DINDORI MP-45-002-053-001/526
(CHATUWA) 		1745002053NRG24071020230954151 07/10/2023 suresh 1745002053WL033706 suresh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 suresh INDIAN BANK(607105)
122 DINDORI MP-45-002-053-001/529
(CHATUWA) 		1745002053NRG24071020230954154 07/10/2023 lekhram 1745002053WL033706 lekhram 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 lekhram BANK OF BARODA(606985)
123 DINDORI MP-45-002-053-001/543
(CHATUWA) 		1745002053NRG24071020230954163 07/10/2023 Aneeta 1745002053WL033706 Aneeta 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 Aneeta INDIAN BANK(607105)
124 DINDORI MP-45-002-053-001/554
(CHATUWA) 		1745002053NRG24071020230954171 07/10/2023 shivkumar 1745002053WL033706 shivkumar 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 shivkumar INDIAN BANK(607105)
125 DINDORI MP-45-002-053-001/554
(CHATUWA) 		1745002053NRG24071020230954172 07/10/2023 shivkumar 1745002053WL033706 shivkumar 00176 IDIB000D070 1200 1200 Processed 10/11/2023 304840010 shivkumar STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-053-001/559
(CHATUWA) 		1745002053NRG24071020230954173 07/10/2023 trilok 1745002053WL033706 trilok 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 trilok INDIAN BANK(607105)
127 DINDORI MP-45-002-053-001/565
(CHATUWA) 		1745002053NRG24071020230954179 07/10/2023 nagesh 1745002053WL033706 nagesh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 nagesh INDIAN BANK(607105)
128 DINDORI MP-45-002-053-001/569
(CHATUWA) 		1745002053NRG24071020230954182 07/10/2023 rakesh 1745002053WL033706 rakesh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 rakesh INDIAN BANK(607105)
129 DINDORI MP-45-002-053-001/569
(CHATUWA) 		1745002053NRG24071020230954183 07/10/2023 RAKESH 1745002053WL033706 RAKESH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 304840010 RAKESH INDIAN BANK(607105)
SubTotal 44926 44926
130 DINDORI MP-45-002-011-001/162-A
(DUDHIMAJHOLI) 		1745002011NRG24071020230954367 07/10/2023 Maiku Singh 1745002011WL033742 Maiku Singh 00176 IDIB000D648 1200 1200 Processed 09/11/2023 304840010 MaikuSingh INDIAN BANK(607105)
131 DINDORI MP-45-002-011-001/81-A
(DUDHIMAJHOLI) 		1745002011NRG24071020230954379 07/10/2023 Devilal 1745002011WL033742 Devilal 00176 IDIB000D648 1200 1200 Processed 09/11/2023 304840010 Devilal FINO PAYMENTS BANK LTD(608001)
132 DINDORI MP-45-002-039-003/13-a
(RAKARIYA) 		1745002039NRG24071020230958016 07/10/2023 Champa Bai 1745002039WL033834 Champa Bai 00176 IDIB000D648 660 660 Processed 10/11/2023 304840010 ChampaBai STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-053-001/575
(CHATUWA) 		1745002053NRG24071020230954185 07/10/2023 Dinesh 1745002053WL033706 Dinesh 00176 IDIB000D648 1200 1200 Processed 10/11/2023 304840010 Dinesh STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-053-001/595
(CHATUWA) 		1745002053NRG24071020230954198 07/10/2023 Bharati 1745002053WL033706 Bharati 00176 IDIB000D648 1200 1200 Processed 09/11/2023 304840010 Bharati INDIAN BANK(607105)
SubTotal 5460 5460
135 DINDORI MP-45-002-003-001/5
(BIJAURA) 		1745002003NRG24071020230957130 07/10/2023 SAVITRI BAI 1745002003WL033825 SAVITRI BAI 00354 PUNB0642100 1080 1080 Processed 09/11/2023 304840010 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-016-001/40-A
(MUDHIYAKALAN) 		1745002016NRG24071020230955638 07/10/2023 Dukhani bai 1745002016WL033791 Dukhani bai 00354 PUNB0642100 1080 1080 Processed 09/11/2023 304840010 Dukhanibai CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-016-001/48-A
(MUDHIYAKALAN) 		1745002016NRG24071020230955641 07/10/2023 Milan Bai Tekam 1745002016WL033791 Milan Bai Tekam 00354 PUNB0642100 1080 1080 Processed 09/11/2023 304840010 MilanBaiTekam CANARA BANK(508532)
138 DINDORI MP-45-002-024-001/150-A
(DANDBICHHIYA) 		1745002024NRG24071020230956761 07/10/2023 umesh 1745002024WL033808 umesh 00354 PUNB0642100 884 884 Processed 09/11/2023 304840010 umesh HDFC BANK LTD(607152)
139 DINDORI MP-45-002-024-002/1-A
(DANDBICHHIYA) 		1745002024NRG24071020230955458 07/10/2023 SHYAMKUMAR 1745002024WL033790 SHYAMKUMAR 00354 PUNB0642100 1086 1086 Processed 10/11/2023 304840010 SHYAMKUMAR STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-024-002/118-B
(DANDBICHHIYA) 		1745002024NRG24071020230955499 07/10/2023 Gokul 1745002024WL033790 Gokul 00354 PUNB0642100 1086 1086 Processed 10/11/2023 304840010 Gokul STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-024-002/118-B
(DANDBICHHIYA) 		1745002024NRG24071020230955498 07/10/2023 GUKUL 1745002024WL033790 GUKUL 00354 PUNB0642100 1086 1086 Processed 09/11/2023 304840010 GUKUL PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-024-002/175
(DANDBICHHIYA) 		1745002024NRG24071020230956822 07/10/2023 kalabai 1745002024WL033809 kalabai 00354 PUNB0642100 1095 1095 Processed 10/11/2023 304840010 kalabai STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-024-002/18
(DANDBICHHIYA) 		1745002024NRG24071020230956832 07/10/2023 phuliya 1745002024WL033809 phuliya 00354 PUNB0642100 1095 1095 Processed 09/11/2023 304840010 phuliya PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-024-002/233-B
(DANDBICHHIYA) 		1745002024NRG24071020230956869 07/10/2023 Lakhan Lal 1745002024WL033809 Lakhan Lal 00354 PUNB0642100 1095 1095 Processed 09/11/2023 304840010 LakhanLal BANK OF BARODA(606985)
145 DINDORI MP-45-002-024-002/233-B
(DANDBICHHIYA) 		1745002024NRG24071020230956868 07/10/2023 Lakhan Lal 1745002024WL033809 Lakhan Lal 00354 PUNB0642100 1095 1095 Processed 09/11/2023 304840010 LakhanLal NARMADA JHABUA GRAMIN BANK(508515)
146 DINDORI MP-45-002-024-002/301-A
(DANDBICHHIYA) 		1745002024NRG24071020230956896 07/10/2023 Deepak 1745002024WL033809 Deepak 00354 PUNB0642100 876 876 Processed 10/11/2023 304840010 Deepak STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-024-002/301-A
(DANDBICHHIYA) 		1745002024NRG24071020230956895 07/10/2023 Deepak 1745002024WL033809 Deepak 00354 PUNB0642100 876 876 Processed 09/11/2023 304840010 Deepak BANK OF BARODA(606985)
148 DINDORI MP-45-002-024-002/359
(DANDBICHHIYA) 		1745002024NRG24071020230956908 07/10/2023 Savitri 1745002024WL033809 Savitri 00354 PUNB0642100 876 876 Processed 09/11/2023 304840010 Savitri PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-024-002/38-B
(DANDBICHHIYA) 		1745002024NRG24071020230955543 07/10/2023 kuversingh 1745002024WL033790 kuversingh 00354 PUNB0642100 1086 1086 Processed 10/11/2023 304840010 kuversingh STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-024-002/38-D
(DANDBICHHIYA) 		1745002024NRG24071020230955545 07/10/2023 ishwarsingh 1745002024WL033790 ishwarsingh 00354 PUNB0642100 1086 1086 Processed 09/11/2023 304840010 ishwarsingh PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-024-002/38-D
(DANDBICHHIYA) 		1745002024NRG24071020230955544 07/10/2023 ishwarsingh 1745002024WL033790 ishwarsingh 00354 PUNB0642100 1086 1086 Processed 09/11/2023 304840010 ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
152 DINDORI MP-45-002-024-002/54-C
(DANDBICHHIYA) 		1745002024NRG24071020230955562 07/10/2023 Sukhdev 1745002024WL033790 Sukhdev 00354 PUNB0642100 1086 1086 Processed 09/11/2023 304840010 Sukhdev BANK OF BARODA(606985)
153 DINDORI MP-45-002-024-002/54-C
(DANDBICHHIYA) 		1745002024NRG24071020230955561 07/10/2023 Sukhdev 1745002024WL033790 Sukhdev 00354 PUNB0642100 1086 1086 Processed 09/11/2023 304840010 Sukhdev PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-024-002/65-A
(DANDBICHHIYA) 		1745002024NRG24071020230955579 07/10/2023 Ramtirtan 1745002024WL033790 Ramtirtan 00354 PUNB0642100 1086 1086 Processed 09/11/2023 304840010 Ramtirtan PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-024-002/65-A
(DANDBICHHIYA) 		1745002024NRG24071020230955578 07/10/2023 Ramtirtan 1745002024WL033790 Ramtirtan 00354 PUNB0642100 1086 1086 Processed 09/11/2023 304840010 Ramtirtan PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-024-002/66-A
(DANDBICHHIYA) 		1745002024NRG24071020230955582 07/10/2023 reeta 1745002024WL033790 reeta 00354 PUNB0642100 1086 1086 Processed 09/11/2023 304840010 reeta PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-024-002/74-b
(DANDBICHHIYA) 		1745002024NRG24071020230955595 07/10/2023 Sankar 1745002024WL033790 Sankar 00354 PUNB0642100 1086 1086 Processed 09/11/2023 304840010 Sankar PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-024-002/74-b
(DANDBICHHIYA) 		1745002024NRG24071020230955594 07/10/2023 Sankar 1745002024WL033790 Sankar 00354 PUNB0642100 1086 1086 Processed 09/11/2023 304840010 Sankar PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-024-002/75
(DANDBICHHIYA) 		1745002024NRG24071020230955596 07/10/2023 JHOOLI BAI 1745002024WL033790 JHOOLI BAI 00354 PUNB0642100 1086 1086 Processed 09/11/2023 304840010 JHOOLIBAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-024-002/81-A
(DANDBICHHIYA) 		1745002024NRG24071020230955617 07/10/2023 karan 1745002024WL033790 karan 00354 PUNB0642100 1086 1086 Processed 09/11/2023 304840010 karan PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-024-002/81-A
(DANDBICHHIYA) 		1745002024NRG24071020230955616 07/10/2023 karan 1745002024WL033790 karan 00354 PUNB0642100 1086 1086 Processed 09/11/2023 304840010 karan PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-024-002/90-B
(DANDBICHHIYA) 		1745002024NRG24071020230955627 07/10/2023 dhanesh 1745002024WL033790 dhanesh 00354 PUNB0642100 1086 1086 Processed 09/11/2023 304840010 dhanesh NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-024-002/93
(DANDBICHHIYA) 		1745002024NRG24071020230956921 07/10/2023 SUNEEL 1745002024WL033809 SUNEEL 00354 PUNB0642100 876 876 Processed 09/11/2023 304840010 SUNEEL PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-026-001/223
(MADIYARAS) 		1745002026NRG24071020230954253 07/10/2023 RAMNATH 1745002026WL033724 RAMNATH 00354 PUNB0642100 1140 1140 Processed 09/11/2023 304840010 RAMNATH PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-039-003/71-B
(RAKARIYA) 		1745002039NRG24071020230958069 07/10/2023 LAXMI BAI 1745002039WL033834 LAXMI BAI 00354 PUNB0642100 220 220 Processed 09/11/2023 304840010 LAXMIBAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-043-002/108
(KUDA) 		1745002043NRG24071020230956929 07/10/2023 KAMLESH 1745002043WL033810 KAMLESH 00354 PUNB0642100 760 760 Processed 09/11/2023 304840010 KAMLESH PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-043-002/11-b
(KUDA) 		1745002043NRG24071020230956932 07/10/2023 BASMATI BAI 1745002043WL033810 BASMATI BAI 00354 PUNB0642100 570 570 Processed 09/11/2023 304840010 BASMATIBAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-043-002/11-b
(KUDA) 		1745002043NRG24071020230956931 07/10/2023 KUMAR 1745002043WL033810 KUMAR 00354 PUNB0642100 570 570 Processed 09/11/2023 304840010 KUMAR PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-043-002/2
(KUDA) 		1745002043NRG24071020230956960 07/10/2023 MUNNI BAI 1745002043WL033810 MUNNI BAI 00354 PUNB0642100 190 190 Processed 09/11/2023 304840010 MUNNIBAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-043-002/2-A
(KUDA) 		1745002043NRG24071020230956961 07/10/2023 LAXMI BAI 1745002043WL033810 LAXMI BAI 00354 PUNB0642100 190 190 Processed 09/11/2023 304840010 LAXMIBAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-043-002/66
(KUDA) 		1745002043NRG24071020230956991 07/10/2023 JAYANTI BAI 1745002043WL033810 JAYANTI BAI 00354 PUNB0642100 760 760 Processed 09/11/2023 304840010 JAYANTIBAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-043-002/66-B
(KUDA) 		1745002043NRG24071020230956992 07/10/2023 SANTOSHI BAI 1745002043WL033810 SANTOSHI BAI 00354 PUNB0642100 760 760 Processed 09/11/2023 304840010 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-043-002/89
(KUDA) 		1745002043NRG24071020230957004 07/10/2023 RAJKUMARI 1745002043WL033810 RAJKUMARI 00354 PUNB0642100 760 760 Processed 09/11/2023 304840010 RAJKUMARI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-053-001/209
(CHATUWA) 		1745002053NRG24071020230954024 07/10/2023 selendri 1745002053WL033706 selendri 00354 PUNB0642100 1200 1200 Processed 09/11/2023 304840010 selendri PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-053-001/254
(CHATUWA) 		1745002053NRG24071020230954042 07/10/2023 KRISHN KUMAR 1745002053WL033706 KRISHN KUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 304840010 KRISHNKUMAR PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-053-001/330
(CHATUWA) 		1745002053NRG24071020230954072 07/10/2023 GIRDHARI 1745002053WL033706 GIRDHARI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 304840010 GIRDHARI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-053-001/330
(CHATUWA) 		1745002053NRG24071020230954073 07/10/2023 gulsa 1745002053WL033706 gulsa 00354 PUNB0642100 1200 1200 Processed 09/11/2023 304840010 gulsa PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-053-001/402
(CHATUWA) 		1745002053NRG24071020230954101 07/10/2023 Lalti 1745002053WL033706 Lalti 00354 PUNB0642100 1200 1200 Processed 09/11/2023 304840010 Lalti PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-053-001/434
(CHATUWA) 		1745002053NRG24071020230954109 07/10/2023 Santosh 1745002053WL033706 Santosh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 304840010 Santosh PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-053-001/434
(CHATUWA) 		1745002053NRG24071020230954110 07/10/2023 Santosh 1745002053WL033706 Santosh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 304840010 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
181 DINDORI MP-45-002-053-001/525
(CHATUWA) 		1745002053NRG24071020230954150 07/10/2023 Shivram 1745002053WL033706 Shivram 00354 PUNB0642100 1200 1200 Processed 09/11/2023 304840010 Shivram INDIAN BANK(607105)
182 DINDORI MP-45-002-053-001/576
(CHATUWA) 		1745002053NRG24071020230954186 07/10/2023 Abhishek 1745002053WL033706 Abhishek 00354 PUNB0642100 1200 1200 Processed 09/11/2023 304840010 Abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 47190 47190
183 DINDORI MP-45-002-016-001/13-A
(MUDHIYAKALAN) 		1745002016NRG24071020230955633 07/10/2023 SAYAMKALI 1745002016WL033791 SAYAMKALI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 304840010 SAYAMKALI CENTRAL BANK OF INDIA(607115)
184 DINDORI MP-45-002-016-001/15
(MUDHIYAKALAN) 		1745002016NRG24071020230955634 07/10/2023 GANGAVATI 1745002016WL033791 GANGAVATI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 304840010 GANGAVATI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-016-001/27-B
(MUDHIYAKALAN) 		1745002016NRG24071020230955636 07/10/2023 Ashok Kumar tekam 1745002016WL033791 Ashok Kumar tekam 00415 SBIN0001061 1080 1080 Processed 10/11/2023 304840010 AshokKumartekam STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-016-001/44
(MUDHIYAKALAN) 		1745002016NRG24071020230955639 07/10/2023 CHARAN SINGH 1745002016WL033791 CHARAN SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 304840010 CHARANSINGH STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-016-001/45
(MUDHIYAKALAN) 		1745002016NRG24071020230955640 07/10/2023 DAN SINGH 1745002016WL033791 DAN SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 304840010 DANSINGH STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-016-001/59-a
(MUDHIYAKALAN) 		1745002016NRG24071020230955642 07/10/2023 FHUNDIYA BAI 1745002016WL033791 FHUNDIYA BAI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 304840010 FHUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-016-001/65
(MUDHIYAKALAN) 		1745002016NRG24071020230955643 07/10/2023 premvati 1745002016WL033791 premvati 00415 SBIN0001061 1080 1080 Processed 10/11/2023 304840010 premvati STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-016-001/7-a
(MUDHIYAKALAN) 		1745002016NRG24071020230955644 07/10/2023 SHANDHIYA BAI 1745002016WL033791 SHANDHIYA BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 304840010 SHANDHIYABAI STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-016-001/73
(MUDHIYAKALAN) 		1745002016NRG24071020230955645 07/10/2023 PUHUP SINGH 1745002016WL033791 PUHUP SINGH 00415 SBIN0001061 1080 1080 Processed 10/11/2023 304840010 PUHUPSINGH STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-024-001/120-A
(DANDBICHHIYA) 		1745002024NRG24071020230956730 07/10/2023 kuversingh 1745002024WL033808 kuversingh 00415 SBIN0001061 884 884 Processed 09/11/2023 304840010 kuversingh UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-024-001/120-A
(DANDBICHHIYA) 		1745002024NRG24071020230956729 07/10/2023 kuversingh 1745002024WL033808 kuversingh 00415 SBIN0001061 884 884 Processed 09/11/2023 304840010 kuversingh INDIAN BANK(607105)
194 DINDORI MP-45-002-024-001/128-B
(DANDBICHHIYA) 		1745002024NRG24071020230956740 07/10/2023 youraj 1745002024WL033808 youraj 00415 SBIN0001061 884 884 Processed 09/11/2023 304840010 youraj CENTRAL BANK OF INDIA(607115)
195 DINDORI MP-45-002-024-001/128-B
(DANDBICHHIYA) 		1745002024NRG24071020230956739 07/10/2023 youraj 1745002024WL033808 youraj 00415 SBIN0001061 884 884 Processed 10/11/2023 304840010 youraj STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-024-001/14-A
(DANDBICHHIYA) 		1745002024NRG24071020230956752 07/10/2023 OMPRAKASH 1745002024WL033808 OMPRAKASH 00415 SBIN0001061 884 884 Processed 09/11/2023 304840010 OMPRAKASH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-024-001/14-A
(DANDBICHHIYA) 		1745002024NRG24071020230956751 07/10/2023 OMPRAKASH 1745002024WL033808 OMPRAKASH 00415 SBIN0001061 884 884 Processed 10/11/2023 304840010 OMPRAKASH STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-024-001/183-C
(DANDBICHHIYA) 		1745002024NRG24071020230956765 07/10/2023 dansingh 1745002024WL033808 dansingh 00415 SBIN0001061 884 884 Processed 10/11/2023 304840010 dansingh STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-024-001/183-C
(DANDBICHHIYA) 		1745002024NRG24071020230956766 07/10/2023 dhaneshwari 1745002024WL033808 dhaneshwari 00415 SBIN0001061 884 884 Processed 09/11/2023 304840010 dhaneshwari NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-024-001/189
(DANDBICHHIYA) 		1745002024NRG24071020230956767 07/10/2023 SUBHAT RANI 1745002024WL033808 SUBHAT RANI 00415 SBIN0001061 884 884 Processed 09/11/2023 304840010 SUBHATRANI NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-024-002/172-C
(DANDBICHHIYA) 		1745002024NRG24071020230956821 07/10/2023 Naval Singh 1745002024WL033809 Naval Singh 00415 SBIN0001061 1095 1095 Processed 09/11/2023 304840010 NavalSingh INDIAN BANK(607105)
202 DINDORI MP-45-002-024-002/180
(DANDBICHHIYA) 		1745002024NRG24071020230956834 07/10/2023 GANESHVATI 1745002024WL033809 GANESHVATI 00415 SBIN0001061 1095 1095 Processed 10/11/2023 304840010 GANESHVATI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-024-002/226
(DANDBICHHIYA) 		1745002024NRG24071020230956856 07/10/2023 Fooli Bai 1745002024WL033809 Fooli Bai 00415 SBIN0001061 1095 1095 Processed 10/11/2023 304840010 FooliBai STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-024-002/233-A
(DANDBICHHIYA) 		1745002024NRG24071020230956867 07/10/2023 Tulsi 1745002024WL033809 Tulsi 00415 SBIN0001061 1095 1095 Processed 09/11/2023 304840010 Tulsi PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-024-002/233-A
(DANDBICHHIYA) 		1745002024NRG24071020230956866 07/10/2023 tulsi 1745002024WL033809 tulsi 00415 SBIN0001061 876 876 Processed 10/11/2023 304840010 tulsi STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-024-002/272
(DANDBICHHIYA) 		1745002024NRG24071020230956892 07/10/2023 SUHAGA 1745002024WL033809 SUHAGA 00415 SBIN0001061 876 876 Processed 10/11/2023 304840010 SUHAGA STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-024-002/336-A
(DANDBICHHIYA) 		1745002024NRG24071020230955528 07/10/2023 GHANSHYAM 1745002024WL033790 GHANSHYAM 00415 SBIN0001061 1086 1086 Processed 10/11/2023 304840010 GHANSHYAM STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-024-002/71
(DANDBICHHIYA) 		1745002024NRG24071020230955589 07/10/2023 Kunti bai 1745002024WL033790 Kunti bai 00415 SBIN0001061 1086 1086 Processed 10/11/2023 304840010 Kuntibai STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-024-002/71
(DANDBICHHIYA) 		1745002024NRG24071020230955590 07/10/2023 Ram kumar 1745002024WL033790 Ram kumar 00415 SBIN0001061 1086 1086 Processed 09/11/2023 304840010 Ramkumar BANK OF BARODA(606985)
210 DINDORI MP-45-002-026-001/223
(MADIYARAS) 		1745002026NRG24071020230954254 07/10/2023 SUNAINA 1745002026WL033724 SUNAINA 00415 SBIN0001061 1140 1140 Processed 09/11/2023 304840010 SUNAINA PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-039-003/13
(RAKARIYA) 		1745002039NRG24071020230958015 07/10/2023 BUDDHI BAI 1745002039WL033834 BUDDHI BAI 00415 SBIN0001061 880 880 Processed 10/11/2023 304840010 BUDDHIBAI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-039-003/16
(RAKARIYA) 		1745002039NRG24071020230958018 07/10/2023 MEGHLI BAI 1745002039WL033834 MEGHLI BAI 00415 SBIN0001061 880 880 Processed 10/11/2023 304840010 MEGHLIBAI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-039-003/2
(RAKARIYA) 		1745002039NRG24071020230958021 07/10/2023 Narbadiya Bai 1745002039WL033834 Narbadiya Bai 00415 SBIN0001061 880 880 Processed 10/11/2023 304840010 NarbadiyaBai STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-039-003/29
(RAKARIYA) 		1745002039NRG24071020230958026 07/10/2023 BISMAT BAI 1745002039WL033834 BISMAT BAI 00415 SBIN0001061 880 880 Processed 10/11/2023 304840010 BISMATBAI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-039-003/32-A
(RAKARIYA) 		1745002039NRG24071020230958030 07/10/2023 REKHA BAI 1745002039WL033834 REKHA BAI 00415 SBIN0001061 1100 1100 Processed 10/11/2023 304840010 REKHABAI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-039-003/40
(RAKARIYA) 		1745002039NRG24071020230958036 07/10/2023 RAMNI BAI 1745002039WL033834 RAMNI BAI 00415 SBIN0001061 1100 1100 Processed 10/11/2023 304840010 RAMNIBAI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-039-003/41
(RAKARIYA) 		1745002039NRG24071020230958037 07/10/2023 VEERSHAY 1745002039WL033834 VEERSHAY 00415 SBIN0001061 1100 1100 Processed 10/11/2023 304840010 VEERSHAY STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-039-003/45
(RAKARIYA) 		1745002039NRG24071020230958041 07/10/2023 ANSUIYA BAI 1745002039WL033834 ANSUIYA BAI 00415 SBIN0001061 1100 1100 Processed 10/11/2023 304840010 ANSUIYABAI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-039-003/46-A
(RAKARIYA) 		1745002039NRG24071020230958043 07/10/2023 PRAHLAD 1745002039WL033834 PRAHLAD 00415 SBIN0001061 1100 1100 Processed 10/11/2023 304840010 PRAHLAD STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-039-003/5
(RAKARIYA) 		1745002039NRG24071020230958045 07/10/2023 RUKMANI BAI 1745002039WL033834 RUKMANI BAI 00415 SBIN0001061 880 880 Processed 10/11/2023 304840010 RUKMANIBAI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-039-003/51
(RAKARIYA) 		1745002039NRG24071020230958048 07/10/2023 SAMPAT 1745002039WL033834 SAMPAT 00415 SBIN0001061 1100 1100 Processed 10/11/2023 304840010 SAMPAT STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-039-003/51-A
(RAKARIYA) 		1745002039NRG24071020230958049 07/10/2023 SHIV KUMAR 1745002039WL033834 SHIV KUMAR 00415 SBIN0001061 880 880 Processed 10/11/2023 304840010 SHIVKUMAR STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-039-003/55
(RAKARIYA) 		1745002039NRG24071020230958053 07/10/2023 RAMNI BAI 1745002039WL033834 RAMNI BAI 00415 SBIN0001061 1100 1100 Processed 10/11/2023 304840010 RAMNIBAI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-039-003/61
(RAKARIYA) 		1745002039NRG24071020230958058 07/10/2023 MAIKI BAI 1745002039WL033834 MAIKI BAI 00415 SBIN0001061 880 880 Processed 10/11/2023 304840010 MAIKIBAI STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-039-003/62
(RAKARIYA) 		1745002039NRG24071020230958059 07/10/2023 SANCHO BAI 1745002039WL033834 SANCHO BAI 00415 SBIN0001061 1100 1100 Processed 10/11/2023 304840010 SANCHOBAI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-039-003/66-a
(RAKARIYA) 		1745002039NRG24071020230958062 07/10/2023 Susma 1745002039WL033834 Susma 00415 SBIN0001061 660 660 Processed 10/11/2023 304840010 Susma STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-039-003/70
(RAKARIYA) 		1745002039NRG24071020230958067 07/10/2023 KAPOOR 1745002039WL033834 KAPOOR 00415 SBIN0001061 1100 1100 Processed 10/11/2023 304840010 KAPOOR STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-039-003/71-a
(RAKARIYA) 		1745002039NRG24071020230958068 07/10/2023 Vishram 1745002039WL033834 Vishram 00415 SBIN0001061 880 880 Processed 10/11/2023 304840010 Vishram STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-039-003/72-A
(RAKARIYA) 		1745002039NRG24071020230958071 07/10/2023 MAHIPAL 1745002039WL033834 MAHIPAL 00415 SBIN0001061 1100 1100 Processed 10/11/2023 304840010 MAHIPAL STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-039-003/74
(RAKARIYA) 		1745002039NRG24071020230958072 07/10/2023 SUMAN 1745002039WL033834 SUMAN 00415 SBIN0001061 1100 1100 Processed 10/11/2023 304840010 SUMAN STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-039-003/94-A
(RAKARIYA) 		1745002039NRG24071020230958082 07/10/2023 MANGAL PARSATE 1745002039WL033834 MANGAL PARSATE 00415 SBIN0001061 660 660 Processed 10/11/2023 304840010 MANGALPARSATE STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-039-003/95
(RAKARIYA) 		1745002039NRG24071020230958083 07/10/2023 Mangli Bai 1745002039WL033834 Mangli Bai 00415 SBIN0001061 880 880 Processed 10/11/2023 304840010 MangliBai STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-039-003/98
(RAKARIYA) 		1745002039NRG24071020230958086 07/10/2023 KALLU 1745002039WL033834 KALLU 00415 SBIN0001061 880 880 Processed 10/11/2023 304840010 KALLU STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-039-003/99
(RAKARIYA) 		1745002039NRG24071020230958087 07/10/2023 KUSUM BAI 1745002039WL033834 KUSUM BAI 00415 SBIN0001061 880 880 Processed 10/11/2023 304840010 KUSUMBAI STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-043-002/101
(KUDA) 		1745002043NRG24071020230956927 07/10/2023 MANNU LAL 1745002043WL033810 MANNU LAL 00415 SBIN0001061 760 760 Processed 10/11/2023 304840010 MANNULAL STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-043-002/104
(KUDA) 		1745002043NRG24071020230956928 07/10/2023 SARDAR 1745002043WL033810 SARDAR 00415 SBIN0001061 760 760 Processed 10/11/2023 304840010 SARDAR STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-043-002/132
(KUDA) 		1745002043NRG24071020230956938 07/10/2023 GANGIYA BAI 1745002043WL033810 GANGIYA BAI 00415 SBIN0001061 190 190 Processed 10/11/2023 304840010 GANGIYABAI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-043-002/14
(KUDA) 		1745002043NRG24071020230956941 07/10/2023 RUPTIN 1745002043WL033810 RUPTIN 00415 SBIN0001061 760 760 Processed 09/11/2023 304840010 RUPTIN PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-043-002/140
(KUDA) 		1745002043NRG24071020230956943 07/10/2023 DALPAT 1745002043WL033810 DALPAT 00415 SBIN0001061 760 760 Processed 10/11/2023 304840010 DALPAT STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-043-002/146
(KUDA) 		1745002043NRG24071020230956945 07/10/2023 ARUNA 1745002043WL033810 ARUNA 00415 SBIN0001061 760 760 Processed 09/11/2023 304840010 ARUNA PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-043-002/149
(KUDA) 		1745002043NRG24071020230956947 07/10/2023 SUNEETA 1745002043WL033810 SUNEETA 00415 SBIN0001061 570 570 Processed 10/11/2023 304840010 SUNEETA STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-043-002/15
(KUDA) 		1745002043NRG24071020230956948 07/10/2023 ANURADHA 1745002043WL033810 ANURADHA 00415 SBIN0001061 760 760 Processed 10/11/2023 304840010 ANURADHA STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-043-002/150
(KUDA) 		1745002043NRG24071020230956949 07/10/2023 INDARIYA 1745002043WL033810 INDARIYA 00415 SBIN0001061 380 380 Processed 09/11/2023 304840010 INDARIYA PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-043-002/152
(KUDA) 		1745002043NRG24071020230956950 07/10/2023 NATHU RAM 1745002043WL033810 NATHU RAM 00415 SBIN0001061 760 760 Processed 10/11/2023 304840010 NATHURAM STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-043-002/153
(KUDA) 		1745002043NRG24071020230956951 07/10/2023 SUKRATI MARAVI 1745002043WL033810 SUKRATI MARAVI 00415 SBIN0001061 570 570 Processed 09/11/2023 304840010 SUKRATIMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
246 DINDORI MP-45-002-043-002/157
(KUDA) 		1745002043NRG24071020230956953 07/10/2023 MATESH BAI 1745002043WL033810 MATESH BAI 00415 SBIN0001061 760 760 Processed 09/11/2023 304840010 MATESHBAI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-043-002/172
(KUDA) 		1745002043NRG24071020230956958 07/10/2023 AMITKUMAR 1745002043WL033810 AMITKUMAR 00415 SBIN0001061 760 760 Processed 10/11/2023 304840010 AMITKUMAR STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-043-002/173
(KUDA) 		1745002043NRG24071020230956959 07/10/2023 ARUNA 1745002043WL033810 ARUNA 00415 SBIN0001061 760 760 Processed 09/11/2023 304840010 ARUNA PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-043-002/22
(KUDA) 		1745002043NRG24071020230956963 07/10/2023 REETA 1745002043WL033810 REETA 00415 SBIN0001061 760 760 Processed 10/11/2023 304840010 REETA STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-043-002/24
(KUDA) 		1745002043NRG24071020230956965 07/10/2023 NANHE SINGH 1745002043WL033810 NANHE SINGH 00415 SBIN0001061 760 760 Processed 10/11/2023 304840010 NANHESINGH STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-043-002/26
(KUDA) 		1745002043NRG24071020230956966 07/10/2023 KALI BAI 1745002043WL033810 KALI BAI 00415 SBIN0001061 760 760 Processed 09/11/2023 304840010 KALIBAI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-043-002/26-a
(KUDA) 		1745002043NRG24071020230956967 07/10/2023 ARVIND KUMAR 1745002043WL033810 ARVIND KUMAR 00415 SBIN0001061 380 380 Processed 10/11/2023 304840010 ARVINDKUMAR STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-043-002/29
(KUDA) 		1745002043NRG24071020230956968 07/10/2023 BAIYAN MARKAM 1745002043WL033810 BAIYAN MARKAM 00415 SBIN0001061 190 190 Processed 09/11/2023 304840010 BAIYANMARKAM PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-043-002/32
(KUDA) 		1745002043NRG24071020230956970 07/10/2023 DEEPCHAND 1745002043WL033810 DEEPCHAND 00415 SBIN0001061 760 760 Processed 10/11/2023 304840010 DEEPCHAND STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-043-002/33
(KUDA) 		1745002043NRG24071020230956971 07/10/2023 MAMAN 1745002043WL033810 MAMAN 00415 SBIN0001061 760 760 Processed 10/11/2023 304840010 MAMAN STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-043-002/35
(KUDA) 		1745002043NRG24071020230956972 07/10/2023 ANEETA 1745002043WL033810 ANEETA 00415 SBIN0001061 570 570 Processed 10/11/2023 304840010 ANEETA STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-043-002/37
(KUDA) 		1745002043NRG24071020230956973 07/10/2023 DHANNU LAL 1745002043WL033810 DHANNU LAL 00415 SBIN0001061 760 760 Processed 10/11/2023 304840010 DHANNULAL STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-043-002/37-A
(KUDA) 		1745002043NRG24071020230956974 07/10/2023 BRAJLAL 1745002043WL033810 BRAJLAL 00415 SBIN0001061 760 760 Processed 10/11/2023 304840010 BRAJLAL STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-043-002/40
(KUDA) 		1745002043NRG24071020230956975 07/10/2023 VIKASH 1745002043WL033810 VIKASH 00415 SBIN0001061 760 760 Processed 10/11/2023 304840010 VIKASH STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-043-002/45
(KUDA) 		1745002043NRG24071020230956978 07/10/2023 RUKMANI 1745002043WL033810 RUKMANI 00415 SBIN0001061 760 760 Processed 10/11/2023 304840010 RUKMANI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-043-002/49-a
(KUDA) 		1745002043NRG24071020230956979 07/10/2023 SURESH 1745002043WL033810 SURESH 00415 SBIN0001061 760 760 Processed 10/11/2023 304840010 SURESH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-043-002/51
(KUDA) 		1745002043NRG24071020230956980 07/10/2023 GANSI 1745002043WL033810 GANSI 00415 SBIN0001061 760 760 Processed 09/11/2023 304840010 GANSI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-043-002/52
(KUDA) 		1745002043NRG24071020230956982 07/10/2023 PATTI BAI 1745002043WL033810 PATTI BAI 00415 SBIN0001061 570 570 Processed 10/11/2023 304840010 PATTIBAI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-043-002/55
(KUDA) 		1745002043NRG24071020230956983 07/10/2023 SUNEETA 1745002043WL033810 SUNEETA 00415 SBIN0001061 760 760 Processed 09/11/2023 304840010 SUNEETA PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-043-002/56
(KUDA) 		1745002043NRG24071020230956984 07/10/2023 AMARAT LAL 1745002043WL033810 AMARAT LAL 00415 SBIN0001061 760 760 Processed 10/11/2023 304840010 AMARATLAL STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-043-002/58-A
(KUDA) 		1745002043NRG24071020230956986 07/10/2023 UMADEVI 1745002043WL033810 UMADEVI 00415 SBIN0001061 570 570 Processed 09/11/2023 304840010 UMADEVI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-043-002/6
(KUDA) 		1745002043NRG24071020230956987 07/10/2023 DAYAVATI 1745002043WL033810 DAYAVATI 00415 SBIN0001061 760 760 Processed 09/11/2023 304840010 DAYAVATI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-043-002/6-B
(KUDA) 		1745002043NRG24071020230956989 07/10/2023 RAJKUMAR 1745002043WL033810 RAJKUMAR 00415 SBIN0001061 570 570 Processed 10/11/2023 304840010 RAJKUMAR STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-043-002/68
(KUDA) 		1745002043NRG24071020230956993 07/10/2023 SHRAVAN 1745002043WL033810 SHRAVAN 00415 SBIN0001061 760 760 Processed 10/11/2023 304840010 SHRAVAN STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-043-002/73
(KUDA) 		1745002043NRG24071020230956995 07/10/2023 PREMWATI 1745002043WL033810 PREMWATI 00415 SBIN0001061 570 570 Processed 10/11/2023 304840010 PREMWATI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-043-002/78
(KUDA) 		1745002043NRG24071020230956998 07/10/2023 SAROJ BAI 1745002043WL033810 SAROJ BAI 00415 SBIN0001061 570 570 Processed 10/11/2023 304840010 SAROJBAI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-043-002/80-A
(KUDA) 		1745002043NRG24071020230956999 07/10/2023 RANJEET SINGH 1745002043WL033810 RANJEET SINGH 00415 SBIN0001061 760 760 Processed 09/11/2023 304840010 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
273 DINDORI MP-45-002-043-002/83-b
(KUDA) 		1745002043NRG24071020230957001 07/10/2023 SURESH KUMAR 1745002043WL033810 SURESH KUMAR 00415 SBIN0001061 760 760 Processed 10/11/2023 304840010 SURESHKUMAR STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-043-002/88
(KUDA) 		1745002043NRG24071020230957003 07/10/2023 ANNU 1745002043WL033810 ANNU 00415 SBIN0001061 570 570 Processed 09/11/2023 304840010 ANNU PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-043-002/97-a
(KUDA) 		1745002043NRG24071020230957008 07/10/2023 MANVATI 1745002043WL033810 MANVATI 00415 SBIN0001061 760 760 Processed 09/11/2023 304840010 MANVATI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-053-001/122
(CHATUWA) 		1745002053NRG24071020230953972 07/10/2023 HALKI 1745002053WL033706 HALKI 00415 SBIN0001061 1200 1200 Processed 09/11/2023 304840010 HALKI UCO BANK(607066)
277 DINDORI MP-45-002-053-001/158
(CHATUWA) 		1745002053NRG24071020230953990 07/10/2023 Narbadiya 1745002053WL033706 Narbadiya 00415 SBIN0001061 400 400 Processed 10/11/2023 304840010 Narbadiya STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-053-001/184
(CHATUWA) 		1745002053NRG24071020230954010 07/10/2023 PHULA 1745002053WL033706 PHULA 00415 SBIN0001061 1200 1200 Processed 10/11/2023 304840010 PHULA STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-053-001/192
(CHATUWA) 		1745002053NRG24071020230954017 07/10/2023 CHIRONJA 1745002053WL033706 CHIRONJA 00415 SBIN0001061 1200 1200 Processed 10/11/2023 304840010 CHIRONJA STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-053-001/227
(CHATUWA) 		1745002053NRG24071020230954033 07/10/2023 BAISAKHIYA 1745002053WL033706 BAISAKHIYA 00415 SBIN0001061 1200 1200 Processed 10/11/2023 304840010 BAISAKHIYA STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-053-001/291
(CHATUWA) 		1745002053NRG24071020230954057 07/10/2023 DUKKHI 1745002053WL033706 DUKKHI 00415 SBIN0001061 1200 1200 Processed 10/11/2023 304840010 DUKKHI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-053-001/580
(CHATUWA) 		1745002053NRG24071020230954189 07/10/2023 Rajesh 1745002053WL033706 Rajesh 00415 SBIN0001061 1200 1200 Processed 09/11/2023 304840010 Rajesh PAYTM PAYMENTS BANK LTD(608032)
283 DINDORI MP-45-002-053-001/596
(CHATUWA) 		1745002053NRG24071020230954200 07/10/2023 parvati 1745002053WL033706 parvati 00415 SBIN0001061 1200 1200 Processed 10/11/2023 304840010 parvati STATE BANK OF INDIA(508548)
SubTotal 87656 87656
284 DINDORI MP-45-002-011-001/16
(DUDHIMAJHOLI) 		1745002011NRG24071020230954364 07/10/2023 VRAHASPATIYA BAI 1745002011WL033742 VRAHASPATIYA BAI 00415 SBIN0002893 1200 1200 Processed 09/11/2023 304840010 VRAHASPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 DINDORI MP-45-002-011-001/180
(DUDHIMAJHOLI) 		1745002011NRG24071020230954369 07/10/2023 RAM BAI MARAVI 1745002011WL033742 RAM BAI MARAVI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 304840010 RAMBAIMARAVI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-011-001/189-A
(DUDHIMAJHOLI) 		1745002011NRG24071020230954371 07/10/2023 MAHIYA BAI 1745002011WL033742 MAHIYA BAI 00415 SBIN0002893 1200 1200 Processed 09/11/2023 304840010 MAHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-011-001/189-B
(DUDHIMAJHOLI) 		1745002011NRG24071020230954372 07/10/2023 ITWARIYA BAI 1745002011WL033742 ITWARIYA BAI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 304840010 ITWARIYABAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-011-001/57
(DUDHIMAJHOLI) 		1745002011NRG24071020230954377 07/10/2023 BUDHNI BAI 1745002011WL033742 BUDHNI BAI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 304840010 BUDHNIBAI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
289 DINDORI MP-45-002-024-001/90-C
(DANDBICHHIYA) 		1745002024NRG24071020230956793 07/10/2023 Omendra 1745002024WL033808 Omendra 00415 SBIN0004677 884 884 Processed 09/11/2023 304840010 Omendra INDIAN BANK(607105)
290 DINDORI MP-45-002-024-001/90-C
(DANDBICHHIYA) 		1745002024NRG24071020230956792 07/10/2023 Omendra 1745002024WL033808 Omendra 00415 SBIN0004677 884 884 Processed 09/11/2023 304840010 Omendra BANK OF INDIA(508505)
SubTotal 1768 1768
291 DINDORI MP-45-002-053-001/591
(CHATUWA) 		1745002053NRG24071020230954196 07/10/2023 sangeeta 1745002053WL033706 sangeeta 00415 SBIN0005494 1200 1200 Processed 10/11/2023 304840010 sangeeta STATE BANK OF INDIA(508548)
SubTotal 1200 1200
292 DINDORI MP-45-002-043-002/170-A
(KUDA) 		1745002043NRG24071020230956957 07/10/2023 GOPAL SINGH 1745002043WL033810 GOPAL SINGH 00415 SBIN0005511 760 760 Processed 10/11/2023 304840010 GOPALSINGH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-053-001/526
(CHATUWA) 		1745002053NRG24071020230954152 07/10/2023 subhadra 1745002053WL033706 subhadra 00415 SBIN0005511 1200 1200 Processed 10/11/2023 304840010 subhadra STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-053-001/559
(CHATUWA) 		1745002053NRG24071020230954174 07/10/2023 trilok 1745002053WL033706 trilok 00415 SBIN0005511 1200 1200 Processed 10/11/2023 304840010 trilok STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-053-001/568
(CHATUWA) 		1745002053NRG24071020230954181 07/10/2023 golu 1745002053WL033706 golu 00415 SBIN0005511 1200 1200 Processed 10/11/2023 304840010 golu STATE BANK OF INDIA(508548)
SubTotal 4360 4360
296 DINDORI MP-45-002-003-001/65
(BIJAURA) 		1745002003NRG24071020230957139 07/10/2023 Maha singh 1745002003WL033825 Maha singh 00415 SBIN0030452 900 900 Processed 10/11/2023 304840010 Mahasingh STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-003-001/93
(BIJAURA) 		1745002003NRG24071020230957143 07/10/2023 SUNEETA 1745002003WL033825 SUNEETA 00415 SBIN0030452 1080 1080 Processed 09/11/2023 304840010 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-003-001/97
(BIJAURA) 		1745002003NRG24071020230957145 07/10/2023 MANGAL SINGH 1745002003WL033825 MANGAL SINGH 00415 SBIN0030452 1080 1080 Processed 09/11/2023 304840010 MANGALSINGH UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-016-001/18-A
(MUDHIYAKALAN) 		1745002016NRG24071020230955635 07/10/2023 Ram Kumar Walre 1745002016WL033791 Ram Kumar Walre 00415 SBIN0030452 1080 1080 Processed 09/11/2023 304840010 RamKumarWalre INDIAN BANK(607105)
300 DINDORI MP-45-002-024-001/100
(DANDBICHHIYA) 		1745002024NRG24071020230956722 07/10/2023 MOHAN SINGH 1745002024WL033808 MOHAN SINGH 00415 SBIN0030452 884 884 Processed 09/11/2023 304840010 MOHANSINGH PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-024-001/111
(DANDBICHHIYA) 		1745002024NRG24071020230956724 07/10/2023 NARVAD 1745002024WL033808 NARVAD 00415 SBIN0030452 884 884 Processed 09/11/2023 304840010 NARVAD CANARA BANK(508532)
302 DINDORI MP-45-002-024-001/111
(DANDBICHHIYA) 		1745002024NRG24071020230956723 07/10/2023 NARVAD 1745002024WL033808 NARVAD 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 NARVAD STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-024-001/113
(DANDBICHHIYA) 		1745002024NRG24071020230956726 07/10/2023 BHOLARAM 1745002024WL033808 BHOLARAM 00415 SBIN0030452 884 884 Processed 09/11/2023 304840010 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-024-001/115
(DANDBICHHIYA) 		1745002024NRG24071020230956728 07/10/2023 OMKAR 1745002024WL033808 OMKAR 00415 SBIN0030452 884 884 Processed 09/11/2023 304840010 OMKAR BANK OF BARODA(606985)
305 DINDORI MP-45-002-024-001/115
(DANDBICHHIYA) 		1745002024NRG24071020230956727 07/10/2023 OMKAR 1745002024WL033808 OMKAR 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 OMKAR STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-024-001/121-A
(DANDBICHHIYA) 		1745002024NRG24071020230956731 07/10/2023 LOKRAM 1745002024WL033808 LOKRAM 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 LOKRAM STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-024-001/122
(DANDBICHHIYA) 		1745002024NRG24071020230956733 07/10/2023 kunjan 1745002024WL033808 kunjan 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 kunjan STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-024-001/122
(DANDBICHHIYA) 		1745002024NRG24071020230956732 07/10/2023 KUNJAN 1745002024WL033808 KUNJAN 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 KUNJAN STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-024-001/126-A
(DANDBICHHIYA) 		1745002024NRG24071020230956735 07/10/2023 rajesh 1745002024WL033808 rajesh 00415 SBIN0030452 884 884 Processed 09/11/2023 304840010 rajesh UCO BANK(607066)
310 DINDORI MP-45-002-024-001/126-A
(DANDBICHHIYA) 		1745002024NRG24071020230956736 07/10/2023 rajesh 1745002024WL033808 rajesh 00415 SBIN0030452 884 884 Processed 09/11/2023 304840010 rajesh PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-024-001/128
(DANDBICHHIYA) 		1745002024NRG24071020230956738 07/10/2023 DHAN SINGH 1745002024WL033808 DHAN SINGH 00415 SBIN0030452 884 884 Processed 09/11/2023 304840010 DHANSINGH CENTRAL BANK OF INDIA(607115)
312 DINDORI MP-45-002-024-001/128
(DANDBICHHIYA) 		1745002024NRG24071020230956737 07/10/2023 DHAN SINGH 1745002024WL033808 DHAN SINGH 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 DHANSINGH STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-024-001/134
(DANDBICHHIYA) 		1745002024NRG24071020230956743 07/10/2023 RAMKARAN 1745002024WL033808 RAMKARAN 00415 SBIN0030452 884 884 Processed 09/11/2023 304840010 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-024-001/136
(DANDBICHHIYA) 		1745002024NRG24071020230956746 07/10/2023 BHAGBAT 1745002024WL033808 BHAGBAT 00415 SBIN0030452 884 884 Processed 09/11/2023 304840010 BHAGBAT NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-024-001/136
(DANDBICHHIYA) 		1745002024NRG24071020230956745 07/10/2023 BHAGBAT 1745002024WL033808 BHAGBAT 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 BHAGBAT STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-024-001/136-A
(DANDBICHHIYA) 		1745002024NRG24071020230956748 07/10/2023 RAMPRABHA 1745002024WL033808 RAMPRABHA 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 RAMPRABHA STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-024-001/136-A
(DANDBICHHIYA) 		1745002024NRG24071020230956747 07/10/2023 RAMPRABHA 1745002024WL033808 RAMPRABHA 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 RAMPRABHA STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-024-001/141-A
(DANDBICHHIYA) 		1745002024NRG24071020230956753 07/10/2023 SURESH 1745002024WL033808 SURESH 00415 SBIN0030452 884 884 Processed 09/11/2023 304840010 SURESH CANARA BANK(508532)
319 DINDORI MP-45-002-024-001/143
(DANDBICHHIYA) 		1745002024NRG24071020230956754 07/10/2023 NEMCHAND 1745002024WL033808 NEMCHAND 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 NEMCHAND STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-024-001/143-A
(DANDBICHHIYA) 		1745002024NRG24071020230956756 07/10/2023 Dileep Kumar 1745002024WL033808 Dileep Kumar 00415 SBIN0030452 884 884 Processed 09/11/2023 304840010 DileepKumar BANK OF BARODA(606985)
321 DINDORI MP-45-002-024-001/143-A
(DANDBICHHIYA) 		1745002024NRG24071020230956755 07/10/2023 Dileep Kumar 1745002024WL033808 Dileep Kumar 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 DileepKumar STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-024-001/149
(DANDBICHHIYA) 		1745002024NRG24071020230956757 07/10/2023 LAXMI PRASAD 1745002024WL033808 LAXMI PRASAD 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 LAXMIPRASAD STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-024-001/149
(DANDBICHHIYA) 		1745002024NRG24071020230956758 07/10/2023 LAXMI PRASAD 1745002024WL033808 LAXMI PRASAD 00415 SBIN0030452 884 884 Processed 09/11/2023 304840010 LAXMIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-024-001/15
(DANDBICHHIYA) 		1745002024NRG24071020230956760 07/10/2023 JEEVAN SINGH 1745002024WL033808 JEEVAN SINGH 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 JEEVANSINGH STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-024-001/15
(DANDBICHHIYA) 		1745002024NRG24071020230956759 07/10/2023 JEEVAN SINGH 1745002024WL033808 JEEVAN SINGH 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 JEEVANSINGH STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-024-001/174
(DANDBICHHIYA) 		1745002024NRG24071020230956764 07/10/2023 SHANKAR SINGH 1745002024WL033808 SHANKAR SINGH 00415 SBIN0030452 884 884 Processed 09/11/2023 304840010 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
327 DINDORI MP-45-002-024-001/205
(DANDBICHHIYA) 		1745002024NRG24071020230956768 07/10/2023 SHOBHARAM 1745002024WL033808 SHOBHARAM 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 SHOBHARAM STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-024-001/29-A
(DANDBICHHIYA) 		1745002024NRG24071020230956769 07/10/2023 vikram 1745002024WL033808 vikram 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 vikram STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-024-001/38-A
(DANDBICHHIYA) 		1745002024NRG24071020230956771 07/10/2023 AJAM 1745002024WL033808 AJAM 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 AJAM STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-024-001/38-A
(DANDBICHHIYA) 		1745002024NRG24071020230956770 07/10/2023 AJAY 1745002024WL033808 AJAY 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 AJAY STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-024-001/39-A
(DANDBICHHIYA) 		1745002024NRG24071020230956772 07/10/2023 PREETAM 1745002024WL033808 PREETAM 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 PREETAM STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-024-001/39-C
(DANDBICHHIYA) 		1745002024NRG24071020230956773 07/10/2023 SHANTI BAI 1745002024WL033808 SHANTI BAI 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 SHANTIBAI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-024-001/40
(DANDBICHHIYA) 		1745002024NRG24071020230956775 07/10/2023 SUKDEV 1745002024WL033808 SUKDEV 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 SUKDEV STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-024-001/46
(DANDBICHHIYA) 		1745002024NRG24071020230956779 07/10/2023 MAHENDRA 1745002024WL033808 MAHENDRA 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 MAHENDRA STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-024-001/52-A
(DANDBICHHIYA) 		1745002024NRG24071020230956780 07/10/2023 URMILA 1745002024WL033808 URMILA 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 URMILA STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-024-001/54
(DANDBICHHIYA) 		1745002024NRG24071020230956781 07/10/2023 RAVINDRA 1745002024WL033808 RAVINDRA 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 RAVINDRA STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-024-001/72
(DANDBICHHIYA) 		1745002024NRG24071020230956786 07/10/2023 MEERA 1745002024WL033808 MEERA 00415 SBIN0030452 884 884 Processed 09/11/2023 304840010 MEERA NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-024-001/73
(DANDBICHHIYA) 		1745002024NRG24071020230956788 07/10/2023 RAMBHAJAN 1745002024WL033808 RAMBHAJAN 00415 SBIN0030452 884 884 Processed 10/11/2023 304840010 RAMBHAJAN STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-024-002/1
(DANDBICHHIYA) 		1745002024NRG24071020230955457 07/10/2023 CHIRONJA 1745002024WL033790 CHIRONJA 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 CHIRONJA NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-024-002/10
(DANDBICHHIYA) 		1745002024NRG24071020230955461 07/10/2023 SAMLU 1745002024WL033790 SAMLU 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 SAMLU BANK OF BARODA(606985)
341 DINDORI MP-45-002-024-002/10
(DANDBICHHIYA) 		1745002024NRG24071020230955460 07/10/2023 SAMLU 1745002024WL033790 SAMLU 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 SAMLU STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-024-002/100
(DANDBICHHIYA) 		1745002024NRG24071020230955463 07/10/2023 VINOD 1745002024WL033790 VINOD 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 VINOD NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-024-002/100
(DANDBICHHIYA) 		1745002024NRG24071020230955462 07/10/2023 VINOD 1745002024WL033790 VINOD 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 VINOD CANARA BANK(508532)
344 DINDORI MP-45-002-024-002/102
(DANDBICHHIYA) 		1745002024NRG24071020230955465 07/10/2023 MOLE 1745002024WL033790 MOLE 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 MOLE STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-024-002/102
(DANDBICHHIYA) 		1745002024NRG24071020230955464 07/10/2023 MOLE 1745002024WL033790 MOLE 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 MOLE STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-024-002/103
(DANDBICHHIYA) 		1745002024NRG24071020230955467 07/10/2023 SUNEEL 1745002024WL033790 SUNEEL 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 SUNEEL CANARA BANK(508532)
347 DINDORI MP-45-002-024-002/103
(DANDBICHHIYA) 		1745002024NRG24071020230955466 07/10/2023 SUNEEL 1745002024WL033790 SUNEEL 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 SUNEEL CANARA BANK(508532)
348 DINDORI MP-45-002-024-002/104
(DANDBICHHIYA) 		1745002024NRG24071020230955468 07/10/2023 JEEVAN 1745002024WL033790 JEEVAN 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 JEEVAN BANK OF BARODA(606985)
349 DINDORI MP-45-002-024-002/104-A
(DANDBICHHIYA) 		1745002024NRG24071020230955470 07/10/2023 PRATAP 1745002024WL033790 PRATAP 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 PRATAP PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-024-002/104-A
(DANDBICHHIYA) 		1745002024NRG24071020230955469 07/10/2023 PRATAP 1745002024WL033790 PRATAP 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 PRATAP STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-024-002/106
(DANDBICHHIYA) 		1745002024NRG24071020230955471 07/10/2023 LALARAM 1745002024WL033790 LALARAM 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 LALARAM STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-024-002/107
(DANDBICHHIYA) 		1745002024NRG24071020230955473 07/10/2023 NANHE 1745002024WL033790 NANHE 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 NANHE BANK OF BARODA(606985)
353 DINDORI MP-45-002-024-002/107
(DANDBICHHIYA) 		1745002024NRG24071020230955472 07/10/2023 NANHE 1745002024WL033790 NANHE 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 NANHE NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-024-002/107-B
(DANDBICHHIYA) 		1745002024NRG24071020230955474 07/10/2023 rajeshwari 1745002024WL033790 rajeshwari 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 rajeshwari STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-024-002/11
(DANDBICHHIYA) 		1745002024NRG24071020230955476 07/10/2023 PANNE 1745002024WL033790 PANNE 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 PANNE BANK OF BARODA(606985)
356 DINDORI MP-45-002-024-002/11
(DANDBICHHIYA) 		1745002024NRG24071020230955475 07/10/2023 PANNE 1745002024WL033790 PANNE 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 PANNE STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-024-002/11-A
(DANDBICHHIYA) 		1745002024NRG24071020230955478 07/10/2023 RAMSHWAROOP 1745002024WL033790 RAMSHWAROOP 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 RAMSHWAROOP PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-024-002/11-B
(DANDBICHHIYA) 		1745002024NRG24071020230955480 07/10/2023 LAL SINGH 1745002024WL033790 LAL SINGH 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 LALSINGH PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-024-002/11-B
(DANDBICHHIYA) 		1745002024NRG24071020230955479 07/10/2023 LAL SINGH 1745002024WL033790 LAL SINGH 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 LALSINGH STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-024-002/112
(DANDBICHHIYA) 		1745002024NRG24071020230956794 07/10/2023 RAMESH 1745002024WL033809 RAMESH 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 RAMESH STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-024-002/113-A
(DANDBICHHIYA) 		1745002024NRG24071020230955482 07/10/2023 MANOJ 1745002024WL033790 MANOJ 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 MANOJ PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-024-002/113-A
(DANDBICHHIYA) 		1745002024NRG24071020230955481 07/10/2023 MANOJ 1745002024WL033790 MANOJ 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 MANOJ STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-024-002/115-A
(DANDBICHHIYA) 		1745002024NRG24071020230955484 07/10/2023 SURESH 1745002024WL033790 SURESH 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 SURESH BANK OF BARODA(606985)
364 DINDORI MP-45-002-024-002/115-A
(DANDBICHHIYA) 		1745002024NRG24071020230955483 07/10/2023 SURESH 1745002024WL033790 SURESH 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 SURESH STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-024-002/116
(DANDBICHHIYA) 		1745002024NRG24071020230955488 07/10/2023 NOKHE LAL 1745002024WL033790 NOKHE LAL 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 NOKHELAL PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-024-002/116
(DANDBICHHIYA) 		1745002024NRG24071020230955487 07/10/2023 NOKHE LAL 1745002024WL033790 NOKHE LAL 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 NOKHELAL STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-024-002/116-A
(DANDBICHHIYA) 		1745002024NRG24071020230955490 07/10/2023 NANDA 1745002024WL033790 NANDA 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 NANDA STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-024-002/116-A
(DANDBICHHIYA) 		1745002024NRG24071020230955489 07/10/2023 NANDA 1745002024WL033790 NANDA 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 NANDA STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-024-002/117
(DANDBICHHIYA) 		1745002024NRG24071020230955491 07/10/2023 MOLHA 1745002024WL033790 MOLHA 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 MOLHA STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-024-002/118
(DANDBICHHIYA) 		1745002024NRG24071020230955495 07/10/2023 KIRRA 1745002024WL033790 KIRRA 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 KIRRA STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-024-002/118
(DANDBICHHIYA) 		1745002024NRG24071020230955494 07/10/2023 KIRRA 1745002024WL033790 KIRRA 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 KIRRA STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-024-002/118-A
(DANDBICHHIYA) 		1745002024NRG24071020230955496 07/10/2023 KALU RAM 1745002024WL033790 KALU RAM 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-024-002/12
(DANDBICHHIYA) 		1745002024NRG24071020230955501 07/10/2023 SAJAN 1745002024WL033790 SAJAN 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 SAJAN PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-024-002/12
(DANDBICHHIYA) 		1745002024NRG24071020230955500 07/10/2023 SAJAN 1745002024WL033790 SAJAN 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 SAJAN STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-024-002/125
(DANDBICHHIYA) 		1745002024NRG24071020230956796 07/10/2023 BHOORA SINGH 1745002024WL033809 BHOORA SINGH 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 BHOORASINGH INDIAN BANK(607105)
376 DINDORI MP-45-002-024-002/125
(DANDBICHHIYA) 		1745002024NRG24071020230956797 07/10/2023 bhora 1745002024WL033809 bhora 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 bhora CANARA BANK(508532)
377 DINDORI MP-45-002-024-002/125-A
(DANDBICHHIYA) 		1745002024NRG24071020230956798 07/10/2023 NAKUL 1745002024WL033809 NAKUL 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 NAKUL CANARA BANK(508532)
378 DINDORI MP-45-002-024-002/127
(DANDBICHHIYA) 		1745002024NRG24071020230956800 07/10/2023 BAJARU 1745002024WL033809 BAJARU 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 BAJARU NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-024-002/127
(DANDBICHHIYA) 		1745002024NRG24071020230956799 07/10/2023 BAJARU 1745002024WL033809 BAJARU 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 BAJARU STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-024-002/129
(DANDBICHHIYA) 		1745002024NRG24071020230956802 07/10/2023 DEV SINGH 1745002024WL033809 DEV SINGH 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 DEVSINGH PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-024-002/129
(DANDBICHHIYA) 		1745002024NRG24071020230956801 07/10/2023 DEV SINGH 1745002024WL033809 DEV SINGH 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-024-002/130-A
(DANDBICHHIYA) 		1745002024NRG24071020230956804 07/10/2023 PRAHLAD 1745002024WL033809 PRAHLAD 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 PRAHLAD STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-024-002/130-A
(DANDBICHHIYA) 		1745002024NRG24071020230956803 07/10/2023 PRAHLAD 1745002024WL033809 PRAHLAD 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 PRAHLAD STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-024-002/133
(DANDBICHHIYA) 		1745002024NRG24071020230955505 07/10/2023 RANGI LAL 1745002024WL033790 RANGI LAL 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 RANGILAL PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-024-002/133
(DANDBICHHIYA) 		1745002024NRG24071020230955504 07/10/2023 RANGI LAL 1745002024WL033790 RANGI LAL 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 RANGILAL STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-024-002/137
(DANDBICHHIYA) 		1745002024NRG24071020230955506 07/10/2023 hanshu 1745002024WL033790 hanshu 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 hanshu NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-024-002/140
(DANDBICHHIYA) 		1745002024NRG24071020230955507 07/10/2023 VISHRAM 1745002024WL033790 VISHRAM 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 VISHRAM PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-024-002/140-A
(DANDBICHHIYA) 		1745002024NRG24071020230955509 07/10/2023 BABLU 1745002024WL033790 BABLU 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 BABLU STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-024-002/140-A
(DANDBICHHIYA) 		1745002024NRG24071020230955508 07/10/2023 BABLU 1745002024WL033790 BABLU 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 BABLU STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-024-002/141
(DANDBICHHIYA) 		1745002024NRG24071020230955511 07/10/2023 LALLA 1745002024WL033790 LALLA 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 LALLA PUNJAB NATIONAL BANK(508568)
391 DINDORI MP-45-002-024-002/141
(DANDBICHHIYA) 		1745002024NRG24071020230955510 07/10/2023 LALLA 1745002024WL033790 LALLA 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 LALLA PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-024-002/142
(DANDBICHHIYA) 		1745002024NRG24071020230955514 07/10/2023 NEMI LAL 1745002024WL033790 NEMI LAL 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 NEMILAL BANK OF BARODA(606985)
393 DINDORI MP-45-002-024-002/142
(DANDBICHHIYA) 		1745002024NRG24071020230955513 07/10/2023 NEMI LAL 1745002024WL033790 NEMI LAL 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 NEMILAL STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-024-002/145
(DANDBICHHIYA) 		1745002024NRG24071020230955516 07/10/2023 ANTRAM 1745002024WL033790 ANTRAM 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 ANTRAM BANK OF BARODA(606985)
395 DINDORI MP-45-002-024-002/145
(DANDBICHHIYA) 		1745002024NRG24071020230955515 07/10/2023 ANTRAM 1745002024WL033790 ANTRAM 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 ANTRAM STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-024-002/146
(DANDBICHHIYA) 		1745002024NRG24071020230955518 07/10/2023 BALI RAM 1745002024WL033790 BALI RAM 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 BALIRAM PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-024-002/146
(DANDBICHHIYA) 		1745002024NRG24071020230955517 07/10/2023 BALI RAM 1745002024WL033790 BALI RAM 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 BALIRAM STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-024-002/150
(DANDBICHHIYA) 		1745002024NRG24071020230956806 07/10/2023 PREM SINGH 1745002024WL033809 PREM SINGH 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 PREMSINGH STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-024-002/150
(DANDBICHHIYA) 		1745002024NRG24071020230956805 07/10/2023 PREM SINGH 1745002024WL033809 PREM SINGH 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 PREMSINGH STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-024-002/150-A
(DANDBICHHIYA) 		1745002024NRG24071020230956808 07/10/2023 NARESH 1745002024WL033809 NARESH 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 NARESH PUNJAB NATIONAL BANK(508568)
401 DINDORI MP-45-002-024-002/150-A
(DANDBICHHIYA) 		1745002024NRG24071020230956807 07/10/2023 NARESH 1745002024WL033809 NARESH 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 NARESH STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-024-002/150-b
(DANDBICHHIYA) 		1745002024NRG24071020230956809 07/10/2023 KRASHNA 1745002024WL033809 KRASHNA 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 KRASHNA PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-024-002/152
(DANDBICHHIYA) 		1745002024NRG24071020230956811 07/10/2023 GHANSYAM 1745002024WL033809 GHANSYAM 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 GHANSYAM PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-024-002/152
(DANDBICHHIYA) 		1745002024NRG24071020230956810 07/10/2023 GHANSYAM 1745002024WL033809 GHANSYAM 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 GHANSYAM STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-024-002/158
(DANDBICHHIYA) 		1745002024NRG24071020230956813 07/10/2023 MANGAL 1745002024WL033809 MANGAL 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-024-002/158
(DANDBICHHIYA) 		1745002024NRG24071020230956812 07/10/2023 MANGAL 1745002024WL033809 MANGAL 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-024-002/158-A
(DANDBICHHIYA) 		1745002024NRG24071020230956815 07/10/2023 SUKHLAL 1745002024WL033809 SUKHLAL 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 SUKHLAL PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-024-002/158-A
(DANDBICHHIYA) 		1745002024NRG24071020230956814 07/10/2023 SUKHLAL 1745002024WL033809 SUKHLAL 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 SUKHLAL STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-024-002/158-b
(DANDBICHHIYA) 		1745002024NRG24071020230956817 07/10/2023 BAISAKHU 1745002024WL033809 BAISAKHU 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 BAISAKHU STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-024-002/158-b
(DANDBICHHIYA) 		1745002024NRG24071020230956816 07/10/2023 BAISAKHU 1745002024WL033809 BAISAKHU 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-024-002/159
(DANDBICHHIYA) 		1745002024NRG24071020230956819 07/10/2023 DHANESH 1745002024WL033809 DHANESH 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 DHANESH PUNJAB NATIONAL BANK(508568)
412 DINDORI MP-45-002-024-002/163
(DANDBICHHIYA) 		1745002024NRG24071020230955520 07/10/2023 JHALESHVAR 1745002024WL033790 JHALESHVAR 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 JHALESHVAR STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-024-002/163
(DANDBICHHIYA) 		1745002024NRG24071020230955519 07/10/2023 JHALESHVAR 1745002024WL033790 JHALESHVAR 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 JHALESHVAR STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-024-002/175
(DANDBICHHIYA) 		1745002024NRG24071020230956823 07/10/2023 GENDA 1745002024WL033809 GENDA 00415 SBIN0030452 876 876 Processed 09/11/2023 304840010 GENDA NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-024-002/175-A
(DANDBICHHIYA) 		1745002024NRG24071020230956824 07/10/2023 SHIV KUMAR 1745002024WL033809 SHIV KUMAR 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 SHIVKUMAR STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-024-002/176
(DANDBICHHIYA) 		1745002024NRG24071020230956826 07/10/2023 Nansingh 1745002024WL033809 Nansingh 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 Nansingh STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-024-002/177
(DANDBICHHIYA) 		1745002024NRG24071020230956830 07/10/2023 UMRAO 1745002024WL033809 UMRAO 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 UMRAO STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-024-002/177
(DANDBICHHIYA) 		1745002024NRG24071020230956829 07/10/2023 UMRAO 1745002024WL033809 UMRAO 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 UMRAO STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-024-002/18
(DANDBICHHIYA) 		1745002024NRG24071020230956831 07/10/2023 SARJU 1745002024WL033809 SARJU 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 SARJU STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-024-002/180
(DANDBICHHIYA) 		1745002024NRG24071020230956833 07/10/2023 SHIVBHAJAN 1745002024WL033809 SHIVBHAJAN 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 SHIVBHAJAN STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-024-002/182
(DANDBICHHIYA) 		1745002024NRG24071020230956836 07/10/2023 VIPTA 1745002024WL033809 VIPTA 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 VIPTA STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-024-002/182
(DANDBICHHIYA) 		1745002024NRG24071020230956835 07/10/2023 VIPTA 1745002024WL033809 VIPTA 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 VIPTA STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-024-002/182-A
(DANDBICHHIYA) 		1745002024NRG24071020230956838 07/10/2023 KAMAL 1745002024WL033809 KAMAL 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 KAMAL STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-024-002/182-A
(DANDBICHHIYA) 		1745002024NRG24071020230956837 07/10/2023 KAMAL 1745002024WL033809 KAMAL 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 KAMAL STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-024-002/182-b
(DANDBICHHIYA) 		1745002024NRG24071020230956840 07/10/2023 SANTOSH 1745002024WL033809 SANTOSH 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 SANTOSH STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-024-002/183
(DANDBICHHIYA) 		1745002024NRG24071020230956842 07/10/2023 LAL SINGH 1745002024WL033809 LAL SINGH 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 LALSINGH STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-024-002/183
(DANDBICHHIYA) 		1745002024NRG24071020230956841 07/10/2023 LAL SINGH 1745002024WL033809 LAL SINGH 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-024-002/185-A
(DANDBICHHIYA) 		1745002024NRG24071020230956844 07/10/2023 sanjeev 1745002024WL033809 sanjeev 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 sanjeev BANK OF BARODA(606985)
429 DINDORI MP-45-002-024-002/185-A
(DANDBICHHIYA) 		1745002024NRG24071020230956843 07/10/2023 sanjeev 1745002024WL033809 sanjeev 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 sanjeev STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-024-002/185-B
(DANDBICHHIYA) 		1745002024NRG24071020230956846 07/10/2023 ramratan 1745002024WL033809 ramratan 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 ramratan BANK OF BARODA(606985)
431 DINDORI MP-45-002-024-002/185-B
(DANDBICHHIYA) 		1745002024NRG24071020230956845 07/10/2023 ramratan 1745002024WL033809 ramratan 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 ramratan STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-024-002/187
(DANDBICHHIYA) 		1745002024NRG24071020230956848 07/10/2023 parmesh 1745002024WL033809 parmesh 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 parmesh NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-024-002/187
(DANDBICHHIYA) 		1745002024NRG24071020230956847 07/10/2023 Suneeta 1745002024WL033809 Suneeta 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-024-002/19
(DANDBICHHIYA) 		1745002024NRG24071020230956850 07/10/2023 SAMHAR 1745002024WL033809 SAMHAR 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-024-002/19
(DANDBICHHIYA) 		1745002024NRG24071020230956849 07/10/2023 SAMHAR 1745002024WL033809 SAMHAR 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 SAMHAR STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-024-002/197
(DANDBICHHIYA) 		1745002024NRG24071020230956852 07/10/2023 CHANDRA SINGH 1745002024WL033809 CHANDRA SINGH 00415 SBIN0030452 876 876 Processed 09/11/2023 304840010 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-024-002/20
(DANDBICHHIYA) 		1745002024NRG24071020230955523 07/10/2023 BALAKRAM 1745002024WL033790 BALAKRAM 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 BALAKRAM PUNJAB NATIONAL BANK(508568)
438 DINDORI MP-45-002-024-002/20
(DANDBICHHIYA) 		1745002024NRG24071020230955522 07/10/2023 BALAKRAM 1745002024WL033790 BALAKRAM 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 BALAKRAM STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-024-002/225
(DANDBICHHIYA) 		1745002024NRG24071020230956855 07/10/2023 CHAMRU 1745002024WL033809 CHAMRU 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 CHAMRU UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-024-002/230-A
(DANDBICHHIYA) 		1745002024NRG24071020230956861 07/10/2023 NANDU 1745002024WL033809 NANDU 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 NANDU STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-024-002/230-A
(DANDBICHHIYA) 		1745002024NRG24071020230956862 07/10/2023 SUSHILA 1745002024WL033809 SUSHILA 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 SUSHILA STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-024-002/231
(DANDBICHHIYA) 		1745002024NRG24071020230956864 07/10/2023 PREM SINGH 1745002024WL033809 PREM SINGH 00415 SBIN0030452 876 876 Processed 09/11/2023 304840010 PREMSINGH BANK OF BARODA(606985)
443 DINDORI MP-45-002-024-002/231
(DANDBICHHIYA) 		1745002024NRG24071020230956863 07/10/2023 PREM SINGH 1745002024WL033809 PREM SINGH 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 PREMSINGH STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-024-002/233
(DANDBICHHIYA) 		1745002024NRG24071020230956865 07/10/2023 KUNVARMAN 1745002024WL033809 KUNVARMAN 00415 SBIN0030452 876 876 Processed 09/11/2023 304840010 KUNVARMAN PUNJAB NATIONAL BANK(508568)
445 DINDORI MP-45-002-024-002/234
(DANDBICHHIYA) 		1745002024NRG24071020230956871 07/10/2023 RAM SINGH 1745002024WL033809 RAM SINGH 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 RAMSINGH BANK OF BARODA(606985)
446 DINDORI MP-45-002-024-002/234
(DANDBICHHIYA) 		1745002024NRG24071020230956870 07/10/2023 RAM SINGH 1745002024WL033809 RAM SINGH 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 RAMSINGH STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-024-002/235
(DANDBICHHIYA) 		1745002024NRG24071020230956873 07/10/2023 GOVARDHAN 1745002024WL033809 GOVARDHAN 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 GOVARDHAN STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-024-002/235-A
(DANDBICHHIYA) 		1745002024NRG24071020230956876 07/10/2023 ASHOK 1745002024WL033809 ASHOK 00415 SBIN0030452 1095 1095 Processed 09/11/2023 304840010 ASHOK PUNJAB NATIONAL BANK(508568)
449 DINDORI MP-45-002-024-002/235-A
(DANDBICHHIYA) 		1745002024NRG24071020230956875 07/10/2023 ASHOK 1745002024WL033809 ASHOK 00415 SBIN0030452 1095 1095 Processed 10/11/2023 304840010 ASHOK STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-024-002/26
(DANDBICHHIYA) 		1745002024NRG24071020230955525 07/10/2023 RAJJU 1745002024WL033790 RAJJU 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-024-002/26
(DANDBICHHIYA) 		1745002024NRG24071020230955524 07/10/2023 RAJJU 1745002024WL033790 RAJJU 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-024-002/264-A
(DANDBICHHIYA) 		1745002024NRG24071020230956879 07/10/2023 JMUNA 1745002024WL033809 JMUNA 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 JMUNA STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-024-002/265
(DANDBICHHIYA) 		1745002024NRG24071020230956881 07/10/2023 PHOLSINGH 1745002024WL033809 PHOLSINGH 00415 SBIN0030452 876 876 Processed 09/11/2023 304840010 PHOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-024-002/265
(DANDBICHHIYA) 		1745002024NRG24071020230956880 07/10/2023 PHOLSINGH 1745002024WL033809 PHOLSINGH 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 PHOLSINGH STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-024-002/266
(DANDBICHHIYA) 		1745002024NRG24071020230956882 07/10/2023 RAM SINGH 1745002024WL033809 RAM SINGH 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 RAMSINGH STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-024-002/269
(DANDBICHHIYA) 		1745002024NRG24071020230956884 07/10/2023 RAMPRASAD 1745002024WL033809 RAMPRASAD 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 RAMPRASAD STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-024-002/269-A
(DANDBICHHIYA) 		1745002024NRG24071020230956886 07/10/2023 JITENDRA 1745002024WL033809 JITENDRA 00415 SBIN0030452 876 876 Processed 09/11/2023 304840010 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-024-002/269-A
(DANDBICHHIYA) 		1745002024NRG24071020230956885 07/10/2023 JITENDRA 1745002024WL033809 JITENDRA 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 JITENDRA STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-024-002/270-A
(DANDBICHHIYA) 		1745002024NRG24071020230956887 07/10/2023 BHANUPRATAP 1745002024WL033809 BHANUPRATAP 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 BHANUPRATAP STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-024-002/270-A
(DANDBICHHIYA) 		1745002024NRG24071020230956888 07/10/2023 MADHUBALA 1745002024WL033809 MADHUBALA 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 MADHUBALA STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-024-002/271-A
(DANDBICHHIYA) 		1745002024NRG24071020230956890 07/10/2023 KHEMA SINGH 1745002024WL033809 KHEMA SINGH 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 KHEMASINGH STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-024-002/271-A
(DANDBICHHIYA) 		1745002024NRG24071020230956889 07/10/2023 KHEMA SINGH 1745002024WL033809 KHEMA SINGH 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 KHEMASINGH STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-024-002/272
(DANDBICHHIYA) 		1745002024NRG24071020230956891 07/10/2023 SHIVKUMAR 1745002024WL033809 SHIVKUMAR 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 SHIVKUMAR STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-024-002/276
(DANDBICHHIYA) 		1745002024NRG24071020230956894 07/10/2023 NARAYAN 1745002024WL033809 NARAYAN 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 NARAYAN STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-024-002/320
(DANDBICHHIYA) 		1745002024NRG24071020230955527 07/10/2023 DEELAM SINGH 1745002024WL033790 DEELAM SINGH 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 DEELAMSINGH BANK OF BARODA(606985)
466 DINDORI MP-45-002-024-002/320
(DANDBICHHIYA) 		1745002024NRG24071020230955526 07/10/2023 DEELAM SINGH 1745002024WL033790 DEELAM SINGH 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 DEELAMSINGH STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-024-002/322-A
(DANDBICHHIYA) 		1745002024NRG24071020230956897 07/10/2023 VIKRAM 1745002024WL033809 VIKRAM 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 VIKRAM STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-024-002/334
(DANDBICHHIYA) 		1745002024NRG24071020230956899 07/10/2023 LALLA SINGH 1745002024WL033809 LALLA SINGH 00415 SBIN0030452 876 876 Processed 09/11/2023 304840010 LALLASINGH PUNJAB NATIONAL BANK(508568)
469 DINDORI MP-45-002-024-002/334
(DANDBICHHIYA) 		1745002024NRG24071020230956898 07/10/2023 LALLA SINGH 1745002024WL033809 LALLA SINGH 00415 SBIN0030452 876 876 Processed 09/11/2023 304840010 LALLASINGH CANARA BANK(508532)
470 DINDORI MP-45-002-024-002/341
(DANDBICHHIYA) 		1745002024NRG24071020230956902 07/10/2023 NARESH 1745002024WL033809 NARESH 00415 SBIN0030452 876 876 Processed 09/11/2023 304840010 NARESH PUNJAB NATIONAL BANK(508568)
471 DINDORI MP-45-002-024-002/341
(DANDBICHHIYA) 		1745002024NRG24071020230956901 07/10/2023 NARESH 1745002024WL033809 NARESH 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 NARESH STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-024-002/342-A
(DANDBICHHIYA) 		1745002024NRG24071020230956904 07/10/2023 KRASHNA 1745002024WL033809 KRASHNA 00415 SBIN0030452 876 876 Processed 09/11/2023 304840010 KRASHNA NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-024-002/342-A
(DANDBICHHIYA) 		1745002024NRG24071020230956903 07/10/2023 KRASHNA 1745002024WL033809 KRASHNA 00415 SBIN0030452 876 876 Processed 09/11/2023 304840010 KRASHNA NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-024-002/344
(DANDBICHHIYA) 		1745002024NRG24071020230955531 07/10/2023 RADHESHYAM 1745002024WL033790 RADHESHYAM 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 RADHESHYAM STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-024-002/348
(DANDBICHHIYA) 		1745002024NRG24071020230955532 07/10/2023 LAKHAN 1745002024WL033790 LAKHAN 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 LAKHAN STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-024-002/348
(DANDBICHHIYA) 		1745002024NRG24071020230955533 07/10/2023 LAKHAN 1745002024WL033790 LAKHAN 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 LAKHAN CANARA BANK(508532)
477 DINDORI MP-45-002-024-002/35
(DANDBICHHIYA) 		1745002024NRG24071020230955534 07/10/2023 LALLA 1745002024WL033790 LALLA 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 LALLA STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-024-002/359
(DANDBICHHIYA) 		1745002024NRG24071020230956907 07/10/2023 LEELSINGH 1745002024WL033809 LEELSINGH 00415 SBIN0030452 876 876 Processed 09/11/2023 304840010 LEELSINGH INDIAN BANK(607105)
479 DINDORI MP-45-002-024-002/367
(DANDBICHHIYA) 		1745002024NRG24071020230955538 07/10/2023 TANNU 1745002024WL033790 TANNU 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 TANNU BANK OF BARODA(606985)
480 DINDORI MP-45-002-024-002/367
(DANDBICHHIYA) 		1745002024NRG24071020230955537 07/10/2023 TANNU 1745002024WL033790 TANNU 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 TANNU STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-024-002/38
(DANDBICHHIYA) 		1745002024NRG24071020230955541 07/10/2023 janki 1745002024WL033790 janki 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 janki PUNJAB NATIONAL BANK(508568)
482 DINDORI MP-45-002-024-002/38
(DANDBICHHIYA) 		1745002024NRG24071020230955540 07/10/2023 kunjansingh 1745002024WL033790 kunjansingh 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 kunjansingh NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-024-002/38-B
(DANDBICHHIYA) 		1745002024NRG24071020230955542 07/10/2023 KNUVER 1745002024WL033790 KNUVER 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 KNUVER PUNJAB NATIONAL BANK(508568)
484 DINDORI MP-45-002-024-002/4-A
(DANDBICHHIYA) 		1745002024NRG24071020230955547 07/10/2023 SANTOSH 1745002024WL033790 SANTOSH 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 SANTOSH PUNJAB NATIONAL BANK(508568)
485 DINDORI MP-45-002-024-002/4-A
(DANDBICHHIYA) 		1745002024NRG24071020230955546 07/10/2023 SANTOSH 1745002024WL033790 SANTOSH 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 SANTOSH STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-024-002/42
(DANDBICHHIYA) 		1745002024NRG24071020230956909 07/10/2023 PANCHAM 1745002024WL033809 PANCHAM 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 PANCHAM STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-024-002/42-A
(DANDBICHHIYA) 		1745002024NRG24071020230956911 07/10/2023 PAPPU 1745002024WL033809 PAPPU 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 PAPPU STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-024-002/42-A
(DANDBICHHIYA) 		1745002024NRG24071020230956910 07/10/2023 PAPPU 1745002024WL033809 PAPPU 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 PAPPU STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-024-002/44-A
(DANDBICHHIYA) 		1745002024NRG24071020230956912 07/10/2023 NANDKUMAR 1745002024WL033809 NANDKUMAR 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 NANDKUMAR STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-024-002/44-A
(DANDBICHHIYA) 		1745002024NRG24071020230956913 07/10/2023 NANDKUMAR 1745002024WL033809 NANDKUMAR 00415 SBIN0030452 876 876 Processed 09/11/2023 304840010 NANDKUMAR BANK OF BARODA(606985)
491 DINDORI MP-45-002-024-002/45
(DANDBICHHIYA) 		1745002024NRG24071020230956914 07/10/2023 FULLI BAI 1745002024WL033809 FULLI BAI 00415 SBIN0030452 876 876 Processed 09/11/2023 304840010 FULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-024-002/48
(DANDBICHHIYA) 		1745002024NRG24071020230955549 07/10/2023 raju 1745002024WL033790 raju 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 raju CENTRAL BANK OF INDIA(607115)
493 DINDORI MP-45-002-024-002/48
(DANDBICHHIYA) 		1745002024NRG24071020230955548 07/10/2023 RAJU 1745002024WL033790 RAJU 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 RAJU STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-024-002/49
(DANDBICHHIYA) 		1745002024NRG24071020230955550 07/10/2023 DHOLI 1745002024WL033790 DHOLI 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 DHOLI STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-024-002/5
(DANDBICHHIYA) 		1745002024NRG24071020230955551 07/10/2023 MANOHAR 1745002024WL033790 MANOHAR 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 MANOHAR STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-024-002/51
(DANDBICHHIYA) 		1745002024NRG24071020230955553 07/10/2023 KRODHI 1745002024WL033790 KRODHI 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 KRODHI NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-024-002/51
(DANDBICHHIYA) 		1745002024NRG24071020230955552 07/10/2023 KRODHI 1745002024WL033790 KRODHI 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 KRODHI NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-024-002/52
(DANDBICHHIYA) 		1745002024NRG24071020230955555 07/10/2023 SARJU 1745002024WL033790 SARJU 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 SARJU BANK OF BARODA(606985)
499 DINDORI MP-45-002-024-002/52
(DANDBICHHIYA) 		1745002024NRG24071020230955554 07/10/2023 SARJU 1745002024WL033790 SARJU 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 SARJU STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-024-002/53
(DANDBICHHIYA) 		1745002024NRG24071020230955557 07/10/2023 SANIT LAL 1745002024WL033790 SANIT LAL 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 SANITLAL STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-024-002/53
(DANDBICHHIYA) 		1745002024NRG24071020230955556 07/10/2023 SANIT LAL 1745002024WL033790 SANIT LAL 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 SANITLAL STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-024-002/54-A
(DANDBICHHIYA) 		1745002024NRG24071020230955560 07/10/2023 GOPAL 1745002024WL033790 GOPAL 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 GOPAL PUNJAB NATIONAL BANK(508568)
503 DINDORI MP-45-002-024-002/54-A
(DANDBICHHIYA) 		1745002024NRG24071020230955559 07/10/2023 GOPAL 1745002024WL033790 GOPAL 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 GOPAL STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-024-002/56
(DANDBICHHIYA) 		1745002024NRG24071020230955564 07/10/2023 MEL SINGH 1745002024WL033790 MEL SINGH 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 MELSINGH STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-024-002/56
(DANDBICHHIYA) 		1745002024NRG24071020230955563 07/10/2023 MEL SINGH 1745002024WL033790 MEL SINGH 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 MELSINGH NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-024-002/58
(DANDBICHHIYA) 		1745002024NRG24071020230955566 07/10/2023 RATAN 1745002024WL033790 RATAN 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 RATAN STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-024-002/58
(DANDBICHHIYA) 		1745002024NRG24071020230955565 07/10/2023 RATAN 1745002024WL033790 RATAN 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 RATAN NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-024-002/58-A
(DANDBICHHIYA) 		1745002024NRG24071020230955568 07/10/2023 PREMSINGH 1745002024WL033790 PREMSINGH 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 PREMSINGH PUNJAB NATIONAL BANK(508568)
509 DINDORI MP-45-002-024-002/58-A
(DANDBICHHIYA) 		1745002024NRG24071020230955567 07/10/2023 PREMSINGH 1745002024WL033790 PREMSINGH 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 PREMSINGH STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-024-002/60
(DANDBICHHIYA) 		1745002024NRG24071020230955569 07/10/2023 MOHAN 1745002024WL033790 MOHAN 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-024-002/60-A
(DANDBICHHIYA) 		1745002024NRG24071020230955571 07/10/2023 NIROTTAM 1745002024WL033790 NIROTTAM 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 NIROTTAM PUNJAB NATIONAL BANK(508568)
512 DINDORI MP-45-002-024-002/60-A
(DANDBICHHIYA) 		1745002024NRG24071020230955570 07/10/2023 NIROTTAM 1745002024WL033790 NIROTTAM 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 NIROTTAM STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-024-002/60-B
(DANDBICHHIYA) 		1745002024NRG24071020230955573 07/10/2023 BUDDHU LAL 1745002024WL033790 BUDDHU LAL 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 BUDDHULAL PUNJAB NATIONAL BANK(508568)
514 DINDORI MP-45-002-024-002/60-B
(DANDBICHHIYA) 		1745002024NRG24071020230955572 07/10/2023 BUDDHU LAL 1745002024WL033790 BUDDHU LAL 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 BUDDHULAL STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-024-002/62
(DANDBICHHIYA) 		1745002024NRG24071020230955574 07/10/2023 SAVITRI 1745002024WL033790 SAVITRI 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 SAVITRI STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-024-002/64
(DANDBICHHIYA) 		1745002024NRG24071020230955575 07/10/2023 DUMARI 1745002024WL033790 DUMARI 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 DUMARI STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-024-002/65
(DANDBICHHIYA) 		1745002024NRG24071020230955577 07/10/2023 CHAITU 1745002024WL033790 CHAITU 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 CHAITU CENTRAL BANK OF INDIA(607115)
518 DINDORI MP-45-002-024-002/65
(DANDBICHHIYA) 		1745002024NRG24071020230955576 07/10/2023 CHAITU 1745002024WL033790 CHAITU 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 CHAITU STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-024-002/66
(DANDBICHHIYA) 		1745002024NRG24071020230955580 07/10/2023 REVA 1745002024WL033790 REVA 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 REVA STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-024-002/7
(DANDBICHHIYA) 		1745002024NRG24071020230955586 07/10/2023 RAJJU 1745002024WL033790 RAJJU 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 RAJJU PUNJAB NATIONAL BANK(508568)
521 DINDORI MP-45-002-024-002/7
(DANDBICHHIYA) 		1745002024NRG24071020230955585 07/10/2023 RAJJU 1745002024WL033790 RAJJU 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 RAJJU STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-024-002/71-A
(DANDBICHHIYA) 		1745002024NRG24071020230955592 07/10/2023 TERATH 1745002024WL033790 TERATH 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 TERATH NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-024-002/71-A
(DANDBICHHIYA) 		1745002024NRG24071020230955591 07/10/2023 TERATH 1745002024WL033790 TERATH 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 TERATH NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-024-002/74-A
(DANDBICHHIYA) 		1745002024NRG24071020230955593 07/10/2023 RAVI SINGH 1745002024WL033790 RAVI SINGH 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 RAVISINGH PUNJAB NATIONAL BANK(508568)
525 DINDORI MP-45-002-024-002/75
(DANDBICHHIYA) 		1745002024NRG24071020230955597 07/10/2023 MALLE 1745002024WL033790 MALLE 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 MALLE STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-024-002/75-A
(DANDBICHHIYA) 		1745002024NRG24071020230955598 07/10/2023 devaki 1745002024WL033790 devaki 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 devaki STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-024-002/77
(DANDBICHHIYA) 		1745002024NRG24071020230955600 07/10/2023 GULAB 1745002024WL033790 GULAB 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 GULAB STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-024-002/77
(DANDBICHHIYA) 		1745002024NRG24071020230955599 07/10/2023 GULAB 1745002024WL033790 GULAB 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 GULAB STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-024-002/78
(DANDBICHHIYA) 		1745002024NRG24071020230955602 07/10/2023 DYALU 1745002024WL033790 DYALU 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 DYALU BANK OF BARODA(606985)
530 DINDORI MP-45-002-024-002/78
(DANDBICHHIYA) 		1745002024NRG24071020230955601 07/10/2023 DYALU 1745002024WL033790 DYALU 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 DYALU STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-024-002/79-b
(DANDBICHHIYA) 		1745002024NRG24071020230955607 07/10/2023 ROSHNI 1745002024WL033790 ROSHNI 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 ROSHNI STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-024-002/8
(DANDBICHHIYA) 		1745002024NRG24071020230955610 07/10/2023 RAM MILAN 1745002024WL033790 RAM MILAN 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 RAMMILAN BANK OF BARODA(606985)
533 DINDORI MP-45-002-024-002/8-A
(DANDBICHHIYA) 		1745002024NRG24071020230955611 07/10/2023 DHANSINGH 1745002024WL033790 DHANSINGH 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 DHANSINGH STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-024-002/80
(DANDBICHHIYA) 		1745002024NRG24071020230955613 07/10/2023 FIRTU 1745002024WL033790 FIRTU 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 FIRTU NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-024-002/80
(DANDBICHHIYA) 		1745002024NRG24071020230955612 07/10/2023 FIRTU 1745002024WL033790 FIRTU 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 FIRTU NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-024-002/81
(DANDBICHHIYA) 		1745002024NRG24071020230955615 07/10/2023 SONU 1745002024WL033790 SONU 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 SONU CANARA BANK(508532)
537 DINDORI MP-45-002-024-002/81
(DANDBICHHIYA) 		1745002024NRG24071020230955614 07/10/2023 SONU 1745002024WL033790 SONU 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 SONU STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-024-002/83-A
(DANDBICHHIYA) 		1745002024NRG24071020230956917 07/10/2023 sulochana 1745002024WL033809 sulochana 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 sulochana STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-024-002/85
(DANDBICHHIYA) 		1745002024NRG24071020230956919 07/10/2023 gotam 1745002024WL033809 gotam 00415 SBIN0030452 876 876 Processed 09/11/2023 304840010 gotam BANK OF BARODA(606985)
540 DINDORI MP-45-002-024-002/85
(DANDBICHHIYA) 		1745002024NRG24071020230956918 07/10/2023 GOUTAM 1745002024WL033809 GOUTAM 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 GOUTAM STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-024-002/87
(DANDBICHHIYA) 		1745002024NRG24071020230955619 07/10/2023 MAN SINGH 1745002024WL033790 MAN SINGH 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 MANSINGH PUNJAB NATIONAL BANK(508568)
542 DINDORI MP-45-002-024-002/87
(DANDBICHHIYA) 		1745002024NRG24071020230955618 07/10/2023 MAN SINGH 1745002024WL033790 MAN SINGH 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 MANSINGH STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-024-002/89
(DANDBICHHIYA) 		1745002024NRG24071020230955623 07/10/2023 BINDU 1745002024WL033790 BINDU 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 BINDU PUNJAB NATIONAL BANK(508568)
544 DINDORI MP-45-002-024-002/89
(DANDBICHHIYA) 		1745002024NRG24071020230955622 07/10/2023 BINDU 1745002024WL033790 BINDU 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 BINDU STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-024-002/9
(DANDBICHHIYA) 		1745002024NRG24071020230955625 07/10/2023 GULAB 1745002024WL033790 GULAB 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 GULAB INDIAN BANK(607105)
546 DINDORI MP-45-002-024-002/9
(DANDBICHHIYA) 		1745002024NRG24071020230955624 07/10/2023 GULAB 1745002024WL033790 GULAB 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 GULAB STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-024-002/90
(DANDBICHHIYA) 		1745002024NRG24071020230955626 07/10/2023 RAJU 1745002024WL033790 RAJU 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 RAJU STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-024-002/91
(DANDBICHHIYA) 		1745002024NRG24071020230955628 07/10/2023 GOPI 1745002024WL033790 GOPI 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 GOPI NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-024-002/91-A
(DANDBICHHIYA) 		1745002024NRG24071020230955630 07/10/2023 SAMAN 1745002024WL033790 SAMAN 00415 SBIN0030452 1086 1086 Processed 09/11/2023 304840010 SAMAN PUNJAB NATIONAL BANK(508568)
550 DINDORI MP-45-002-024-002/91-A
(DANDBICHHIYA) 		1745002024NRG24071020230955629 07/10/2023 SAMAN 1745002024WL033790 SAMAN 00415 SBIN0030452 1086 1086 Processed 10/11/2023 304840010 SAMAN STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-024-002/93
(DANDBICHHIYA) 		1745002024NRG24071020230956920 07/10/2023 SUNEEL 1745002024WL033809 SUNEEL 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 SUNEEL STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-024-002/95
(DANDBICHHIYA) 		1745002024NRG24071020230956922 07/10/2023 HEERA 1745002024WL033809 HEERA 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 HEERA STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-024-002/95
(DANDBICHHIYA) 		1745002024NRG24071020230956923 07/10/2023 HEERA 1745002024WL033809 HEERA 00415 SBIN0030452 876 876 Processed 10/11/2023 304840010 HEERA STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-024-002/98
(DANDBICHHIYA) 		1745002024NRG24071020230956925 07/10/2023 NANS 1745002024WL033809 NANS 00415 SBIN0030452 876 876 Processed 09/11/2023 304840010 NANS PUNJAB NATIONAL BANK(508568)
555 DINDORI MP-45-002-039-003/13-C
(RAKARIYA) 		1745002039NRG24071020230958017 07/10/2023 SEENU 1745002039WL033834 SEENU 00415 SBIN0030452 1100 1100 Processed 10/11/2023 304840010 SEENU STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-039-003/23-B
(RAKARIYA) 		1745002039NRG24071020230958022 07/10/2023 RAMESH KUMAR 1745002039WL033834 RAMESH KUMAR 00415 SBIN0030452 220 220 Processed 10/11/2023 304840010 RAMESHKUMAR STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-039-003/49
(RAKARIYA) 		1745002039NRG24071020230958044 07/10/2023 RAM BAI 1745002039WL033834 RAM BAI 00415 SBIN0030452 660 660 Processed 10/11/2023 304840010 RAMBAI STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-039-003/56-A
(RAKARIYA) 		1745002039NRG24071020230958054 07/10/2023 SHILOCHNA 1745002039WL033834 SHILOCHNA 00415 SBIN0030452 440 440 Processed 09/11/2023 304840010 SHILOCHNA BANK OF BARODA(606985)
559 DINDORI MP-45-002-039-003/85
(RAKARIYA) 		1745002039NRG24071020230958075 07/10/2023 RAMKUMARI 1745002039WL033834 RAMKUMARI 00415 SBIN0030452 220 220 Processed 10/11/2023 304840010 RAMKUMARI STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-039-003/89-A
(RAKARIYA) 		1745002039NRG24071020230958080 07/10/2023 RAVISHANKAR 1745002039WL033834 RAVISHANKAR 00415 SBIN0030452 1100 1100 Processed 10/11/2023 304840010 RAVISHANKAR STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-039-003/96
(RAKARIYA) 		1745002039NRG24071020230958084 07/10/2023 shiv kumar 1745002039WL033834 shiv kumar 00415 SBIN0030452 220 220 Processed 10/11/2023 304840010 shivkumar STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-043-002/10
(KUDA) 		1745002043NRG24071020230956926 07/10/2023 GANESH 1745002043WL033810 GANESH 00415 SBIN0030452 760 760 Processed 10/11/2023 304840010 GANESH STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-043-002/11-a
(KUDA) 		1745002043NRG24071020230956930 07/10/2023 KUNVER SINGH 1745002043WL033810 KUNVER SINGH 00415 SBIN0030452 570 570 Processed 10/11/2023 304840010 KUNVERSINGH STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-043-002/125
(KUDA) 		1745002043NRG24071020230956935 07/10/2023 BAIYAN BAI 1745002043WL033810 BAIYAN BAI 00415 SBIN0030452 760 760 Processed 10/11/2023 304840010 BAIYANBAI STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-043-002/13
(KUDA) 		1745002043NRG24071020230956936 07/10/2023 JEHAR SINGH 1745002043WL033810 JEHAR SINGH 00415 SBIN0030452 760 760 Processed 10/11/2023 304840010 JEHARSINGH STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-043-002/130
(KUDA) 		1745002043NRG24071020230956937 07/10/2023 MADAN 1745002043WL033810 MADAN 00415 SBIN0030452 760 760 Processed 10/11/2023 304840010 MADAN STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-043-002/134
(KUDA) 		1745002043NRG24071020230956939 07/10/2023 KANHAIYA 1745002043WL033810 KANHAIYA 00415 SBIN0030452 380 380 Processed 10/11/2023 304840010 KANHAIYA STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-043-002/139
(KUDA) 		1745002043NRG24071020230956940 07/10/2023 RAJKUMAR 1745002043WL033810 RAJKUMAR 00415 SBIN0030452 760 760 Processed 10/11/2023 304840010 RAJKUMAR STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-043-002/141
(KUDA) 		1745002043NRG24071020230956944 07/10/2023 DAOLAT 1745002043WL033810 DAOLAT 00415 SBIN0030452 570 570 Processed 10/11/2023 304840010 DAOLAT STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-043-002/148
(KUDA) 		1745002043NRG24071020230956946 07/10/2023 SANJYA 1745002043WL033810 SANJYA 00415 SBIN0030452 760 760 Processed 10/11/2023 304840010 SANJYA STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-043-002/154
(KUDA) 		1745002043NRG24071020230956952 07/10/2023 DILEEP 1745002043WL033810 DILEEP 00415 SBIN0030452 760 760 Processed 10/11/2023 304840010 DILEEP STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-043-002/17
(KUDA) 		1745002043NRG24071020230956956 07/10/2023 DHANESWAR 1745002043WL033810 DHANESWAR 00415 SBIN0030452 190 190 Processed 10/11/2023 304840010 DHANESWAR STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-043-002/31
(KUDA) 		1745002043NRG24071020230956969 07/10/2023 AJURAM 1745002043WL033810 AJURAM 00415 SBIN0030452 760 760 Processed 10/11/2023 304840010 AJURAM STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-043-002/44
(KUDA) 		1745002043NRG24071020230956976 07/10/2023 NATHURAM 1745002043WL033810 NATHURAM 00415 SBIN0030452 570 570 Processed 10/11/2023 304840010 NATHURAM STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-043-002/58
(KUDA) 		1745002043NRG24071020230956985 07/10/2023 VIJAY 1745002043WL033810 VIJAY 00415 SBIN0030452 760 760 Processed 10/11/2023 304840010 VIJAY STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-043-002/62
(KUDA) 		1745002043NRG24071020230956990 07/10/2023 SOORAJ 1745002043WL033810 SOORAJ 00415 SBIN0030452 760 760 Processed 09/11/2023 304840010 SOORAJ IDBI BANK(607095)
577 DINDORI MP-45-002-043-002/72
(KUDA) 		1745002043NRG24071020230956994 07/10/2023 AKSHAY KUMAR 1745002043WL033810 AKSHAY KUMAR 00415 SBIN0030452 760 760 Processed 10/11/2023 304840010 AKSHAYKUMAR STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-043-002/77
(KUDA) 		1745002043NRG24071020230956996 07/10/2023 RAMESH 1745002043WL033810 RAMESH 00415 SBIN0030452 760 760 Processed 10/11/2023 304840010 RAMESH STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-043-002/77-b
(KUDA) 		1745002043NRG24071020230956997 07/10/2023 RAJKUMARI 1745002043WL033810 RAJKUMARI 00415 SBIN0030452 760 760 Processed 09/11/2023 304840010 RAJKUMARI PUNJAB NATIONAL BANK(508568)
580 DINDORI MP-45-002-043-002/83-a
(KUDA) 		1745002043NRG24071020230957000 07/10/2023 RAKESH 1745002043WL033810 RAKESH 00415 SBIN0030452 760 760 Processed 10/11/2023 304840010 RAKESH STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-043-002/86
(KUDA) 		1745002043NRG24071020230957002 07/10/2023 SURESH 1745002043WL033810 SURESH 00415 SBIN0030452 760 760 Processed 10/11/2023 304840010 SURESH STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-043-002/92
(KUDA) 		1745002043NRG24071020230957005 07/10/2023 URMILA 1745002043WL033810 URMILA 00415 SBIN0030452 190 190 Processed 09/11/2023 304840010 URMILA PUNJAB NATIONAL BANK(508568)
583 DINDORI MP-45-002-043-002/94
(KUDA) 		1745002043NRG24071020230957006 07/10/2023 RAM PRASAD 1745002043WL033810 RAM PRASAD 00415 SBIN0030452 760 760 Processed 09/11/2023 304840010 RAMPRASAD PUNJAB NATIONAL BANK(508568)
584 DINDORI MP-45-002-043-002/95
(KUDA) 		1745002043NRG24071020230957007 07/10/2023 RAJENDRA 1745002043WL033810 RAJENDRA 00415 SBIN0030452 760 760 Processed 10/11/2023 304840010 RAJENDRA STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-043-002/98
(KUDA) 		1745002043NRG24071020230957009 07/10/2023 NATURAM 1745002043WL033810 NATURAM 00415 SBIN0030452 760 760 Processed 10/11/2023 304840010 NATURAM STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-048-002/129
(KHAMHERIYA MAL) 		1745002048NRG24031020230932506 07/10/2023 DURGA BAI 1745002048WL033040 DURGA BAI 00415 SBIN0030452 600 600 Processed 10/11/2023 304840010 DURGABAI STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-048-002/82-b
(KHAMHERIYA MAL) 		1745002048NRG24031020230932512 07/10/2023 NIRASHA BAI 1745002048WL033040 NIRASHA BAI 00415 SBIN0030452 600 600 Processed 10/11/2023 304840010 NIRASHABAI STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-053-001/100
(CHATUWA) 		1745002053NRG24071020230953961 07/10/2023 Rajulal 1745002053WL033706 Rajulal 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 Rajulal STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-053-001/102
(CHATUWA) 		1745002053NRG24071020230953962 07/10/2023 MAIKI BAI 1745002053WL033706 MAIKI BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 MAIKIBAI STATE BANK OF INDIA(508548)
590 DINDORI MP-45-002-053-001/103
(CHATUWA) 		1745002053NRG24071020230953963 07/10/2023 FAGURAM 1745002053WL033706 FAGURAM 00415 SBIN0030452 800 800 Processed 10/11/2023 304840010 FAGURAM STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-053-001/104
(CHATUWA) 		1745002053NRG24071020230953965 07/10/2023 sushila 1745002053WL033706 sushila 00415 SBIN0030452 600 600 Processed 10/11/2023 304840010 sushila STATE BANK OF INDIA(508548)
592 DINDORI MP-45-002-053-001/107
(CHATUWA) 		1745002053NRG24071020230953967 07/10/2023 KAILASHI 1745002053WL033706 KAILASHI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 KAILASHI STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-053-001/107
(CHATUWA) 		1745002053NRG24071020230953966 07/10/2023 ROTERAM 1745002053WL033706 ROTERAM 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 ROTERAM STATE BANK OF INDIA(508548)
594 DINDORI MP-45-002-053-001/109
(CHATUWA) 		1745002053NRG24071020230953969 07/10/2023 BINJI 1745002053WL033706 BINJI 00415 SBIN0030452 200 200 Processed 10/11/2023 304840010 BINJI STATE BANK OF INDIA(508548)
595 DINDORI MP-45-002-053-001/109
(CHATUWA) 		1745002053NRG24071020230953968 07/10/2023 BIR SINGH 1745002053WL033706 BIR SINGH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 BIRSINGH STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-053-001/118
(CHATUWA) 		1745002053NRG24071020230953970 07/10/2023 SUGHRAN 1745002053WL033706 SUGHRAN 00415 SBIN0030452 200 200 Processed 10/11/2023 304840010 SUGHRAN STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-053-001/125
(CHATUWA) 		1745002053NRG24071020230953973 07/10/2023 kali 1745002053WL033706 kali 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 kali STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-053-001/127
(CHATUWA) 		1745002053NRG24071020230953974 07/10/2023 OMPRAKASH 1745002053WL033706 OMPRAKASH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 OMPRAKASH STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-053-001/128
(CHATUWA) 		1745002053NRG24071020230953975 07/10/2023 LOUNGA 1745002053WL033706 LOUNGA 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 LOUNGA STATE BANK OF INDIA(508548)
600 DINDORI MP-45-002-053-001/129
(CHATUWA) 		1745002053NRG24071020230953976 07/10/2023 GHOOMAR 1745002053WL033706 GHOOMAR 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 GHOOMAR STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-053-001/130
(CHATUWA) 		1745002053NRG24071020230953977 07/10/2023 GULAB 1745002053WL033706 GULAB 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 GULAB STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-053-001/131
(CHATUWA) 		1745002053NRG24071020230953978 07/10/2023 UDA BAI 1745002053WL033706 UDA BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 UDABAI STATE BANK OF INDIA(508548)
603 DINDORI MP-45-002-053-001/133
(CHATUWA) 		1745002053NRG24071020230953979 07/10/2023 UTTAM 1745002053WL033706 UTTAM 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 UTTAM STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-053-001/14
(CHATUWA) 		1745002053NRG24071020230953981 07/10/2023 koushal 1745002053WL033706 koushal 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 koushal STATE BANK OF INDIA(508548)
605 DINDORI MP-45-002-053-001/140
(CHATUWA) 		1745002053NRG24071020230953983 07/10/2023 RAMU LAL 1745002053WL033706 RAMU LAL 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 RAMULAL STATE BANK OF INDIA(508548)
606 DINDORI MP-45-002-053-001/148
(CHATUWA) 		1745002053NRG24071020230953984 07/10/2023 SATISH 1745002053WL033706 SATISH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 SATISH STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-053-001/15
(CHATUWA) 		1745002053NRG24071020230953985 07/10/2023 UTTARA 1745002053WL033706 UTTARA 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 UTTARA STATE BANK OF INDIA(508548)
608 DINDORI MP-45-002-053-001/157
(CHATUWA) 		1745002053NRG24071020230953987 07/10/2023 RAGHU NATH 1745002053WL033706 RAGHU NATH 00415 SBIN0030452 1200 1200 Processed 09/11/2023 304840010 RAGHUNATH FINO PAYMENTS BANK LTD(608001)
609 DINDORI MP-45-002-053-001/158
(CHATUWA) 		1745002053NRG24071020230953989 07/10/2023 BIKHARI 1745002053WL033706 BIKHARI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 BIKHARI STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-053-001/163
(CHATUWA) 		1745002053NRG24071020230953994 07/10/2023 barsha 1745002053WL033706 barsha 00415 SBIN0030452 600 600 Processed 10/11/2023 304840010 barsha STATE BANK OF INDIA(508548)
611 DINDORI MP-45-002-053-001/166
(CHATUWA) 		1745002053NRG24071020230953995 07/10/2023 phundo 1745002053WL033706 phundo 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 phundo STATE BANK OF INDIA(508548)
612 DINDORI MP-45-002-053-001/167
(CHATUWA) 		1745002053NRG24071020230953996 07/10/2023 AHILYA 1745002053WL033706 AHILYA 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 AHILYA STATE BANK OF INDIA(508548)
613 DINDORI MP-45-002-053-001/170
(CHATUWA) 		1745002053NRG24071020230953997 07/10/2023 VIDYA 1745002053WL033706 VIDYA 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 VIDYA STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-053-001/171
(CHATUWA) 		1745002053NRG24071020230953998 07/10/2023 SHASHI BAI 1745002053WL033706 SHASHI BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 SHASHIBAI STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-053-001/173
(CHATUWA) 		1745002053NRG24071020230954000 07/10/2023 AMARVATI 1745002053WL033706 AMARVATI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 AMARVATI STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-053-001/178
(CHATUWA) 		1745002053NRG24071020230954003 07/10/2023 SANTOSH 1745002053WL033706 SANTOSH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 SANTOSH STATE BANK OF INDIA(508548)
617 DINDORI MP-45-002-053-001/180
(CHATUWA) 		1745002053NRG24071020230954005 07/10/2023 ADHARAN 1745002053WL033706 ADHARAN 00415 SBIN0030452 1200 1200 Processed 09/11/2023 304840010 ADHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
618 DINDORI MP-45-002-053-001/180
(CHATUWA) 		1745002053NRG24071020230954006 07/10/2023 mamta 1745002053WL033706 mamta 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 mamta STATE BANK OF INDIA(508548)
619 DINDORI MP-45-002-053-001/182
(CHATUWA) 		1745002053NRG24071020230954007 07/10/2023 BHOORI BAI 1745002053WL033706 BHOORI BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 BHOORIBAI STATE BANK OF INDIA(508548)
620 DINDORI MP-45-002-053-001/183
(CHATUWA) 		1745002053NRG24071020230954008 07/10/2023 KOMAL 1745002053WL033706 KOMAL 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 KOMAL STATE BANK OF INDIA(508548)
621 DINDORI MP-45-002-053-001/183
(CHATUWA) 		1745002053NRG24071020230954009 07/10/2023 SIYA 1745002053WL033706 SIYA 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 SIYA STATE BANK OF INDIA(508548)
622 DINDORI MP-45-002-053-001/185
(CHATUWA) 		1745002053NRG24071020230954011 07/10/2023 USHA 1745002053WL033706 USHA 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 USHA STATE BANK OF INDIA(508548)
623 DINDORI MP-45-002-053-001/188
(CHATUWA) 		1745002053NRG24071020230954015 07/10/2023 maigal 1745002053WL033706 maigal 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 maigal STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-053-001/193
(CHATUWA) 		1745002053NRG24071020230954018 07/10/2023 MOHAN 1745002053WL033706 MOHAN 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 MOHAN STATE BANK OF INDIA(508548)
625 DINDORI MP-45-002-053-001/194
(CHATUWA) 		1745002053NRG24071020230954021 07/10/2023 Krashni 1745002053WL033706 Krashni 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 Krashni STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-053-001/21
(CHATUWA) 		1745002053NRG24071020230954026 07/10/2023 reva lal 1745002053WL033706 reva lal 00415 SBIN0030452 1200 1200 Processed 09/11/2023 304840010 revalal UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-053-001/21
(CHATUWA) 		1745002053NRG24071020230954025 07/10/2023 REWALAL 1745002053WL033706 REWALAL 00415 SBIN0030452 200 200 Processed 10/11/2023 304840010 REWALAL STATE BANK OF INDIA(508548)
628 DINDORI MP-45-002-053-001/216
(CHATUWA) 		1745002053NRG24071020230954027 07/10/2023 DIGAMBAR 1745002053WL033706 DIGAMBAR 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 DIGAMBAR STATE BANK OF INDIA(508548)
629 DINDORI MP-45-002-053-001/216
(CHATUWA) 		1745002053NRG24071020230954028 07/10/2023 shanti 1745002053WL033706 shanti 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 shanti STATE BANK OF INDIA(508548)
630 DINDORI MP-45-002-053-001/239
(CHATUWA) 		1745002053NRG24071020230954037 07/10/2023 Shivkumari 1745002053WL033706 Shivkumari 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 Shivkumari STATE BANK OF INDIA(508548)
631 DINDORI MP-45-002-053-001/240
(CHATUWA) 		1745002053NRG24071020230954038 07/10/2023 PREMVATI 1745002053WL033706 PREMVATI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 PREMVATI STATE BANK OF INDIA(508548)
632 DINDORI MP-45-002-053-001/243
(CHATUWA) 		1745002053NRG24071020230954041 07/10/2023 SUTA BAI 1745002053WL033706 SUTA BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 SUTABAI STATE BANK OF INDIA(508548)
633 DINDORI MP-45-002-053-001/27
(CHATUWA) 		1745002053NRG24071020230954043 07/10/2023 SAKHRU 1745002053WL033706 SAKHRU 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 SAKHRU STATE BANK OF INDIA(508548)
634 DINDORI MP-45-002-053-001/280
(CHATUWA) 		1745002053NRG24071020230954046 07/10/2023 GIRDHARI 1745002053WL033706 GIRDHARI 00415 SBIN0030452 1200 1200 Processed 09/11/2023 304840010 GIRDHARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
635 DINDORI MP-45-002-053-001/280
(CHATUWA) 		1745002053NRG24071020230954047 07/10/2023 Laxmi 1745002053WL033706 Laxmi 00415 SBIN0030452 1200 1200 Processed 09/11/2023 304840010 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
636 DINDORI MP-45-002-053-001/286
(CHATUWA) 		1745002053NRG24071020230954052 07/10/2023 KALURAM 1745002053WL033706 KALURAM 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 KALURAM STATE BANK OF INDIA(508548)
637 DINDORI MP-45-002-053-001/29
(CHATUWA) 		1745002053NRG24071020230954054 07/10/2023 CHANDUA 1745002053WL033706 CHANDUA 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 CHANDUA STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-053-001/290
(CHATUWA) 		1745002053NRG24071020230954055 07/10/2023 ARUN 1745002053WL033706 ARUN 00415 SBIN0030452 1200 1200 Processed 09/11/2023 304840010 ARUN AIRTEL PAYMENTS BANK LIMITED(990288)
639 DINDORI MP-45-002-053-001/290
(CHATUWA) 		1745002053NRG24071020230954056 07/10/2023 Rani 1745002053WL033706 Rani 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 Rani STATE BANK OF INDIA(508548)
640 DINDORI MP-45-002-053-001/292
(CHATUWA) 		1745002053NRG24071020230954058 07/10/2023 SANTOSH 1745002053WL033706 SANTOSH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 SANTOSH STATE BANK OF INDIA(508548)
641 DINDORI MP-45-002-053-001/298
(CHATUWA) 		1745002053NRG24071020230954060 07/10/2023 CHATRAPAL 1745002053WL033706 CHATRAPAL 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 CHATRAPAL STATE BANK OF INDIA(508548)
642 DINDORI MP-45-002-053-001/30
(CHATUWA) 		1745002053NRG24071020230954062 07/10/2023 GANESH SINGH 1745002053WL033706 GANESH SINGH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 GANESHSINGH STATE BANK OF INDIA(508548)
643 DINDORI MP-45-002-053-001/301
(CHATUWA) 		1745002053NRG24071020230954064 07/10/2023 KRISHN KUMAR 1745002053WL033706 KRISHN KUMAR 00415 SBIN0030452 1200 1200 Processed 09/11/2023 304840010 KRISHNKUMAR CANARA BANK(508532)
644 DINDORI MP-45-002-053-001/301
(CHATUWA) 		1745002053NRG24071020230954065 07/10/2023 savita 1745002053WL033706 savita 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 savita STATE BANK OF INDIA(508548)
645 DINDORI MP-45-002-053-001/31
(CHATUWA) 		1745002053NRG24071020230954067 07/10/2023 RAMVATI 1745002053WL033706 RAMVATI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 RAMVATI STATE BANK OF INDIA(508548)
646 DINDORI MP-45-002-053-001/315
(CHATUWA) 		1745002053NRG24071020230954068 07/10/2023 MUKESH 1745002053WL033706 MUKESH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 MUKESH STATE BANK OF INDIA(508548)
647 DINDORI MP-45-002-053-001/317
(CHATUWA) 		1745002053NRG24071020230954069 07/10/2023 MADHO SINGH 1745002053WL033706 MADHO SINGH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 MADHOSINGH STATE BANK OF INDIA(508548)
648 DINDORI MP-45-002-053-001/325
(CHATUWA) 		1745002053NRG24071020230954070 07/10/2023 PARASH RAM 1745002053WL033706 PARASH RAM 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 PARASHRAM STATE BANK OF INDIA(508548)
649 DINDORI MP-45-002-053-001/340
(CHATUWA) 		1745002053NRG24071020230954075 07/10/2023 DURGA VATI 1745002053WL033706 DURGA VATI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 DURGAVATI STATE BANK OF INDIA(508548)
650 DINDORI MP-45-002-053-001/344
(CHATUWA) 		1745002053NRG24071020230954076 07/10/2023 DIVYA 1745002053WL033706 DIVYA 00415 SBIN0030452 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 DINDORI MP-45-002-053-001/344
(CHATUWA) 		1745002053NRG24071020230954077 07/10/2023 seema 1745002053WL033706 seema 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 seema STATE BANK OF INDIA(508548)
652 DINDORI MP-45-002-053-001/345
(CHATUWA) 		1745002053NRG24071020230954078 07/10/2023 BHAVANDAS 1745002053WL033706 BHAVANDAS 00415 SBIN0030452 1000 1000 Processed 10/11/2023 304840010 BHAVANDAS STATE BANK OF INDIA(508548)
653 DINDORI MP-45-002-053-001/348
(CHATUWA) 		1745002053NRG24071020230954081 07/10/2023 SUMANTRI 1745002053WL033706 SUMANTRI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 SUMANTRI STATE BANK OF INDIA(508548)
654 DINDORI MP-45-002-053-001/350
(CHATUWA) 		1745002053NRG24071020230954082 07/10/2023 SHIKHARCHAND 1745002053WL033706 SHIKHARCHAND 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 SHIKHARCHAND STATE BANK OF INDIA(508548)
655 DINDORI MP-45-002-053-001/352
(CHATUWA) 		1745002053NRG24071020230954084 07/10/2023 ESWAR 1745002053WL033706 ESWAR 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 ESWAR STATE BANK OF INDIA(508548)
656 DINDORI MP-45-002-053-001/357
(CHATUWA) 		1745002053NRG24071020230954086 07/10/2023 RANI 1745002053WL033706 RANI 00415 SBIN0030452 800 800 Processed 10/11/2023 304840010 RANI STATE BANK OF INDIA(508548)
657 DINDORI MP-45-002-053-001/368
(CHATUWA) 		1745002053NRG24071020230954088 07/10/2023 SAROJ 1745002053WL033706 SAROJ 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 SAROJ STATE BANK OF INDIA(508548)
658 DINDORI MP-45-002-053-001/391
(CHATUWA) 		1745002053NRG24071020230954091 07/10/2023 DALCHAND 1745002053WL033706 DALCHAND 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 DALCHAND STATE BANK OF INDIA(508548)
659 DINDORI MP-45-002-053-001/392
(CHATUWA) 		1745002053NRG24071020230954092 07/10/2023 ESHVAR SINGH 1745002053WL033706 ESHVAR SINGH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 ESHVARSINGH STATE BANK OF INDIA(508548)
660 DINDORI MP-45-002-053-001/392
(CHATUWA) 		1745002053NRG24071020230954093 07/10/2023 Susheela 1745002053WL033706 Susheela 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 Susheela STATE BANK OF INDIA(508548)
661 DINDORI MP-45-002-053-001/395
(CHATUWA) 		1745002053NRG24071020230954094 07/10/2023 CHENSINGH 1745002053WL033706 CHENSINGH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 CHENSINGH STATE BANK OF INDIA(508548)
662 DINDORI MP-45-002-053-001/398
(CHATUWA) 		1745002053NRG24071020230954096 07/10/2023 DHARMASINGH 1745002053WL033706 DHARMASINGH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 DHARMASINGH STATE BANK OF INDIA(508548)
663 DINDORI MP-45-002-053-001/399
(CHATUWA) 		1745002053NRG24071020230954098 07/10/2023 RAMKUMAR 1745002053WL033706 RAMKUMAR 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 RAMKUMAR STATE BANK OF INDIA(508548)
664 DINDORI MP-45-002-053-001/402
(CHATUWA) 		1745002053NRG24071020230954100 07/10/2023 NARESH 1745002053WL033706 NARESH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 NARESH STATE BANK OF INDIA(508548)
665 DINDORI MP-45-002-053-001/41
(CHATUWA) 		1745002053NRG24071020230954102 07/10/2023 SHREEMATI 1745002053WL033706 SHREEMATI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 SHREEMATI STATE BANK OF INDIA(508548)
666 DINDORI MP-45-002-053-001/432
(CHATUWA) 		1745002053NRG24071020230954107 07/10/2023 laxmi 1745002053WL033706 laxmi 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 laxmi STATE BANK OF INDIA(508548)
667 DINDORI MP-45-002-053-001/438
(CHATUWA) 		1745002053NRG24071020230954111 07/10/2023 POORAN 1745002053WL033706 POORAN 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 POORAN STATE BANK OF INDIA(508548)
668 DINDORI MP-45-002-053-001/455
(CHATUWA) 		1745002053NRG24071020230954115 07/10/2023 KRASHNA KUMAR 1745002053WL033706 KRASHNA KUMAR 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 KRASHNAKUMAR STATE BANK OF INDIA(508548)
669 DINDORI MP-45-002-053-001/457
(CHATUWA) 		1745002053NRG24071020230954117 07/10/2023 BHUVAN PRASAD 1745002053WL033706 BHUVAN PRASAD 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 BHUVANPRASAD STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-053-001/457
(CHATUWA) 		1745002053NRG24071020230954118 07/10/2023 santoshi 1745002053WL033706 santoshi 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 santoshi STATE BANK OF INDIA(508548)
671 DINDORI MP-45-002-053-001/470
(CHATUWA) 		1745002053NRG24071020230954125 07/10/2023 VIJAY 1745002053WL033706 VIJAY 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 VIJAY STATE BANK OF INDIA(508548)
672 DINDORI MP-45-002-053-001/475
(CHATUWA) 		1745002053NRG24071020230954127 07/10/2023 chaina bai 1745002053WL033706 chaina bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 chainabai STATE BANK OF INDIA(508548)
673 DINDORI MP-45-002-053-001/477
(CHATUWA) 		1745002053NRG24071020230954129 07/10/2023 NAMESH 1745002053WL033706 NAMESH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 NAMESH STATE BANK OF INDIA(508548)
674 DINDORI MP-45-002-053-001/478
(CHATUWA) 		1745002053NRG24071020230954130 07/10/2023 KARTIK RAM 1745002053WL033706 KARTIK RAM 00415 SBIN0030452 200 200 Processed 10/11/2023 304840010 KARTIKRAM STATE BANK OF INDIA(508548)
675 DINDORI MP-45-002-053-001/53
(CHATUWA) 		1745002053NRG24071020230954155 07/10/2023 shila bai 1745002053WL033706 shila bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 shilabai STATE BANK OF INDIA(508548)
676 DINDORI MP-45-002-053-001/54
(CHATUWA) 		1745002053NRG24071020230954161 07/10/2023 GORELAL 1745002053WL033706 GORELAL 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 GORELAL STATE BANK OF INDIA(508548)
677 DINDORI MP-45-002-053-001/563
(CHATUWA) 		1745002053NRG24071020230954177 07/10/2023 Raghuvendra 1745002053WL033706 Raghuvendra 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 Raghuvendra STATE BANK OF INDIA(508548)
678 DINDORI MP-45-002-053-001/563
(CHATUWA) 		1745002053NRG24071020230954178 07/10/2023 Raghuvendra 1745002053WL033706 Raghuvendra 00415 SBIN0030452 1200 1200 Processed 09/11/2023 304840010 Raghuvendra INDIAN BANK(607105)
679 DINDORI MP-45-002-053-001/59
(CHATUWA) 		1745002053NRG24071020230954194 07/10/2023 SANTRAM 1745002053WL033706 SANTRAM 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 SANTRAM STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-053-001/63
(CHATUWA) 		1745002053NRG24071020230954202 07/10/2023 PHOOLA BAI 1745002053WL033706 PHOOLA BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 PHOOLABAI STATE BANK OF INDIA(508548)
681 DINDORI MP-45-002-053-001/69
(CHATUWA) 		1745002053NRG24071020230954204 07/10/2023 GAJJU 1745002053WL033706 GAJJU 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 GAJJU STATE BANK OF INDIA(508548)
682 DINDORI MP-45-002-053-001/86
(CHATUWA) 		1745002053NRG24071020230954215 07/10/2023 SANKRATI 1745002053WL033706 SANKRATI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 304840010 SANKRATI STATE BANK OF INDIA(508548)
SubTotal 394151 394151
683 DINDORI MP-45-002-053-001/345
(CHATUWA) 		1745002053NRG24071020230954079 07/10/2023 DURGA BAI 1745002053WL033706 DURGA BAI 00462 UCBA0002989 1000 1000 Processed 09/11/2023 304840010 DURGABAI UCO BANK(607066)
684 DINDORI MP-45-002-053-001/442
(CHATUWA) 		1745002053NRG24071020230954113 07/10/2023 PRABHAT 1745002053WL033706 PRABHAT 00462 UCBA0002989 1200 1200 Processed 09/11/2023 304840010 PRABHAT UCO BANK(607066)
685 DINDORI MP-45-002-053-001/580
(CHATUWA) 		1745002053NRG24071020230954190 07/10/2023 Vandana 1745002053WL033706 Vandana 00462 UCBA0002989 1200 1200 Processed 09/11/2023 304840010 Vandana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3400 3400
686 DINDORI MP-45-002-053-001/121
(CHATUWA) 		1745002053NRG24071020230953971 07/10/2023 KALI 1745002053WL033706 KALI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 KALI UNION BANK OF INDIA(508500)
687 DINDORI MP-45-002-053-001/140
(CHATUWA) 		1745002053NRG24071020230953982 07/10/2023 SAROJ 1745002053WL033706 SAROJ 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 SAROJ UNION BANK OF INDIA(508500)
688 DINDORI MP-45-002-053-001/162
(CHATUWA) 		1745002053NRG24071020230953993 07/10/2023 GYANVATI 1745002053WL033706 GYANVATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 GYANVATI INDIAN BANK(607105)
689 DINDORI MP-45-002-053-001/172
(CHATUWA) 		1745002053NRG24071020230953999 07/10/2023 SAVITRI 1745002053WL033706 SAVITRI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 SAVITRI UNION BANK OF INDIA(508500)
690 DINDORI MP-45-002-053-001/174
(CHATUWA) 		1745002053NRG24071020230954001 07/10/2023 dhanesh 1745002053WL033706 dhanesh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 dhanesh INDIAN BANK(607105)
691 DINDORI MP-45-002-053-001/175
(CHATUWA) 		1745002053NRG24071020230954002 07/10/2023 surji 1745002053WL033706 surji 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 surji UNION BANK OF INDIA(508500)
692 DINDORI MP-45-002-053-001/186
(CHATUWA) 		1745002053NRG24071020230954012 07/10/2023 JANKI BAI 1745002053WL033706 JANKI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 JANKIBAI UNION BANK OF INDIA(508500)
693 DINDORI MP-45-002-053-001/187
(CHATUWA) 		1745002053NRG24071020230954013 07/10/2023 SATYAVATI 1745002053WL033706 SATYAVATI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 304840010 SATYAVATI UNION BANK OF INDIA(508500)
694 DINDORI MP-45-002-053-001/188
(CHATUWA) 		1745002053NRG24071020230954014 07/10/2023 DILEEP 1745002053WL033706 DILEEP 00468 UBIN0542628 1200 1200 Processed 10/11/2023 304840010 DILEEP STATE BANK OF INDIA(508548)
695 DINDORI MP-45-002-053-001/20
(CHATUWA) 		1745002053NRG24071020230954022 07/10/2023 MUNEE BAI 1745002053WL033706 MUNEE BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 MUNEEBAI UNION BANK OF INDIA(508500)
696 DINDORI MP-45-002-053-001/226
(CHATUWA) 		1745002053NRG24071020230954031 07/10/2023 MUNNI 1745002053WL033706 MUNNI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 MUNNI UCO BANK(607066)
697 DINDORI MP-45-002-053-001/230
(CHATUWA) 		1745002053NRG24071020230954034 07/10/2023 INDRA BAI 1745002053WL033706 INDRA BAI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 304840010 INDRABAI UNION BANK OF INDIA(508500)
698 DINDORI MP-45-002-053-001/281
(CHATUWA) 		1745002053NRG24071020230954048 07/10/2023 LALVIJAY 1745002053WL033706 LALVIJAY 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 LALVIJAY UNION BANK OF INDIA(508500)
699 DINDORI MP-45-002-053-001/281
(CHATUWA) 		1745002053NRG24071020230954049 07/10/2023 Maya 1745002053WL033706 Maya 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 Maya UNION BANK OF INDIA(508500)
700 DINDORI MP-45-002-053-001/284
(CHATUWA) 		1745002053NRG24071020230954050 07/10/2023 JUGARI 1745002053WL033706 JUGARI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 JUGARI UNION BANK OF INDIA(508500)
701 DINDORI MP-45-002-053-001/293
(CHATUWA) 		1745002053NRG24071020230954059 07/10/2023 KUNJA BAI 1745002053WL033706 KUNJA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 KUNJABAI UNION BANK OF INDIA(508500)
702 DINDORI MP-45-002-053-001/307
(CHATUWA) 		1745002053NRG24071020230954066 07/10/2023 CHANDRAVATI 1745002053WL033706 CHANDRAVATI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 CHANDRAVATI UNION BANK OF INDIA(508500)
703 DINDORI MP-45-002-053-001/350
(CHATUWA) 		1745002053NRG24071020230954083 07/10/2023 Radha bai 1745002053WL033706 Radha bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 Radhabai UNION BANK OF INDIA(508500)
704 DINDORI MP-45-002-053-001/352
(CHATUWA) 		1745002053NRG24071020230954085 07/10/2023 Devyanti 1745002053WL033706 Devyanti 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 Devyanti UNION BANK OF INDIA(508500)
705 DINDORI MP-45-002-053-001/36
(CHATUWA) 		1745002053NRG24071020230954087 07/10/2023 sunaina 1745002053WL033706 sunaina 00468 UBIN0542628 1000 1000 Processed 09/11/2023 304840010 sunaina UNION BANK OF INDIA(508500)
706 DINDORI MP-45-002-053-001/37
(CHATUWA) 		1745002053NRG24071020230954089 07/10/2023 tiharo 1745002053WL033706 tiharo 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 tiharo UNION BANK OF INDIA(508500)
707 DINDORI MP-45-002-053-001/39
(CHATUWA) 		1745002053NRG24071020230954090 07/10/2023 KAMLI 1745002053WL033706 KAMLI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 KAMLI UNION BANK OF INDIA(508500)
708 DINDORI MP-45-002-053-001/423
(CHATUWA) 		1745002053NRG24071020230954105 07/10/2023 ANIL 1745002053WL033706 ANIL 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 ANIL BANK OF BARODA(606985)
709 DINDORI MP-45-002-053-001/44
(CHATUWA) 		1745002053NRG24071020230954112 07/10/2023 KALIYA 1745002053WL033706 KALIYA 00468 UBIN0542628 1200 1200 Processed 10/11/2023 304840010 KALIYA STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-053-001/442
(CHATUWA) 		1745002053NRG24071020230954114 07/10/2023 LAXMI BAI 1745002053WL033706 LAXMI BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 LAXMIBAI UNION BANK OF INDIA(508500)
711 DINDORI MP-45-002-053-001/480
(CHATUWA) 		1745002053NRG24071020230954131 07/10/2023 SAVITA 1745002053WL033706 SAVITA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 SAVITA UNION BANK OF INDIA(508500)
712 DINDORI MP-45-002-053-001/481
(CHATUWA) 		1745002053NRG24071020230954132 07/10/2023 RADHA 1745002053WL033706 RADHA 00468 UBIN0542628 400 400 Processed 09/11/2023 304840010 RADHA UNION BANK OF INDIA(508500)
713 DINDORI MP-45-002-053-001/487
(CHATUWA) 		1745002053NRG24071020230954134 07/10/2023 PHOOLCHAND 1745002053WL033706 PHOOLCHAND 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 PHOOLCHAND UNION BANK OF INDIA(508500)
714 DINDORI MP-45-002-053-001/521
(CHATUWA) 		1745002053NRG24071020230954145 07/10/2023 geeta bai 1745002053WL033706 geeta bai 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 geetabai UNION BANK OF INDIA(508500)
715 DINDORI MP-45-002-053-001/55
(CHATUWA) 		1745002053NRG24071020230954166 07/10/2023 NARBADIYA 1745002053WL033706 NARBADIYA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 NARBADIYA UNION BANK OF INDIA(508500)
716 DINDORI MP-45-002-053-001/578
(CHATUWA) 		1745002053NRG24071020230954187 07/10/2023 rohit 1745002053WL033706 rohit 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 rohit UNION BANK OF INDIA(508500)
717 DINDORI MP-45-002-053-001/62
(CHATUWA) 		1745002053NRG24071020230954201 07/10/2023 Seeta 1745002053WL033706 Seeta 00468 UBIN0542628 1200 1200 Processed 09/11/2023 304840010 Seeta UNION BANK OF INDIA(508500)
SubTotal 37000 37000
718 DINDORI MP-45-002-003-001/51
(BIJAURA) 		1745002003NRG24071020230957131 07/10/2023 URMILA BAI 1745002003WL033825 URMILA BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 304840010 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-003-001/53
(BIJAURA) 		1745002003NRG24071020230957132 07/10/2023 ITWARIYA 1745002003WL033825 ITWARIYA 00468 UBIN0559482 1080 1080 Processed 09/11/2023 304840010 ITWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
720 DINDORI MP-45-002-003-001/57-A
(BIJAURA) 		1745002003NRG24071020230957133 07/10/2023 RUP SINGH 1745002003WL033825 RUP SINGH 00468 UBIN0559482 1080 1080 Processed 09/11/2023 304840010 RUPSINGH UNION BANK OF INDIA(508500)
721 DINDORI MP-45-002-003-001/58-A
(BIJAURA) 		1745002003NRG24071020230957134 07/10/2023 HARI LAL 1745002003WL033825 HARI LAL 00468 UBIN0559482 900 900 Processed 09/11/2023 304840010 HARILAL UNION BANK OF INDIA(508500)
722 DINDORI MP-45-002-003-001/58-A
(BIJAURA) 		1745002003NRG24071020230957135 07/10/2023 RAMFALIYA 1745002003WL033825 RAMFALIYA 00468 UBIN0559482 1080 1080 Processed 09/11/2023 304840010 RAMFALIYA UNION BANK OF INDIA(508500)
723 DINDORI MP-45-002-003-001/60
(BIJAURA) 		1745002003NRG24071020230957136 07/10/2023 KHAJANCHI 1745002003WL033825 KHAJANCHI 00468 UBIN0559482 1080 1080 Processed 10/11/2023 304840010 KHAJANCHI STATE BANK OF INDIA(508548)
724 DINDORI MP-45-002-003-001/64-A
(BIJAURA) 		1745002003NRG24071020230957138 07/10/2023 ABHAY KUMAR 1745002003WL033825 ABHAY KUMAR 00468 UBIN0559482 1080 1080 Processed 09/11/2023 304840010 ABHAYKUMAR UNION BANK OF INDIA(508500)
725 DINDORI MP-45-002-003-001/68
(BIJAURA) 		1745002003NRG24071020230957140 07/10/2023 chameli 1745002003WL033825 chameli 00468 UBIN0559482 900 900 Processed 09/11/2023 304840010 chameli UNION BANK OF INDIA(508500)
726 DINDORI MP-45-002-003-001/80
(BIJAURA) 		1745002003NRG24071020230957141 07/10/2023 RATTI BAI 1745002003WL033825 RATTI BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 304840010 RATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-003-001/82-A
(BIJAURA) 		1745002003NRG24071020230957142 07/10/2023 RADHA BAI 1745002003WL033825 RADHA BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 304840010 RADHABAI UNION BANK OF INDIA(508500)
728 DINDORI MP-45-002-003-001/95
(BIJAURA) 		1745002003NRG24071020230957144 07/10/2023 MAHI 1745002003WL033825 MAHI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 304840010 MAHI INDIA POST PAYMENTS BANK LIMITED(508528)
729 DINDORI MP-45-002-016-001/11-A
(MUDHIYAKALAN) 		1745002016NRG24071020230955632 07/10/2023 Urmila Tekam 1745002016WL033791 Urmila Tekam 00468 UBIN0559482 1080 1080 Processed 10/11/2023 304840010 UrmilaTekam STATE BANK OF INDIA(508548)
730 DINDORI MP-45-002-016-001/40-A
(MUDHIYAKALAN) 		1745002016NRG24071020230955637 07/10/2023 Laxman singh 1745002016WL033791 Laxman singh 00468 UBIN0559482 1080 1080 Processed 09/11/2023 304840010 Laxmansingh UNION BANK OF INDIA(508500)
731 DINDORI MP-45-002-024-001/111-C
(DANDBICHHIYA) 		1745002024NRG24071020230956725 07/10/2023 Sandeep 1745002024WL033808 Sandeep 00468 UBIN0559482 884 884 Processed 09/11/2023 304840010 Sandeep UNION BANK OF INDIA(508500)
732 DINDORI MP-45-002-024-001/75-A
(DANDBICHHIYA) 		1745002024NRG24071020230956791 07/10/2023 Krshni 1745002024WL033808 Krshni 00468 UBIN0559482 884 884 Processed 10/11/2023 304840010 Krshni STATE BANK OF INDIA(508548)
733 DINDORI MP-45-002-026-001/478
(MADIYARAS) 		1745002026NRG24071020230954263 07/10/2023 Santosh kumar 1745002026WL033725 Santosh kumar 00468 UBIN0559482 1140 1140 Processed 09/11/2023 304840010 Santoshkumar UNION BANK OF INDIA(508500)
734 DINDORI MP-45-002-026-001/589-C
(MADIYARAS) 		1745002026NRG24071020230954267 07/10/2023 CHITRA KALA 1745002026WL033725 CHITRA KALA 00468 UBIN0559482 1140 1140 Processed 09/11/2023 304840010 CHITRAKALA UNION BANK OF INDIA(508500)
735 DINDORI MP-45-002-026-001/589-C
(MADIYARAS) 		1745002026NRG24071020230954266 07/10/2023 Ganesh 1745002026WL033725 Ganesh 00468 UBIN0559482 1140 1140 Processed 09/11/2023 304840010 Ganesh UNION BANK OF INDIA(508500)
736 DINDORI MP-45-002-026-001/615
(MADIYARAS) 		1745002026NRG24071020230954269 07/10/2023 vimla 1745002026WL033725 vimla 00468 UBIN0559482 1140 1140 Processed 09/11/2023 304840010 vimla UNION BANK OF INDIA(508500)
737 DINDORI MP-45-002-031-003/157
(AURAI) 		1745002000NRG24071020230954271 07/10/2023 HEMANT KUMAR 1745002WL033726 HEMANT KUMAR 00468 UBIN0559482 2431 2431 Processed 09/11/2023 304840010 HEMANTKUMAR UNION BANK OF INDIA(508500)
738 DINDORI MP-45-002-039-003/32-B
(RAKARIYA) 		1745002039NRG24071020230958031 07/10/2023 Krishna Kumar 1745002039WL033834 Krishna Kumar 00468 UBIN0559482 880 880 Processed 09/11/2023 304840010 KrishnaKumar INDIAN BANK(607105)
739 DINDORI MP-45-002-039-003/58-A
(RAKARIYA) 		1745002039NRG24071020230958057 07/10/2023 Ramkumar 1745002039WL033834 Ramkumar 00468 UBIN0559482 1100 1100 Processed 09/11/2023 304840010 Ramkumar UNION BANK OF INDIA(508500)
740 DINDORI MP-45-002-039-003/64-A
(RAKARIYA) 		1745002039NRG24071020230958060 07/10/2023 Deeplata 1745002039WL033834 Deeplata 00468 UBIN0559482 880 880 Processed 09/11/2023 304840010 Deeplata NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-039-003/78
(RAKARIYA) 		1745002039NRG24071020230958073 07/10/2023 USHA BAI 1745002039WL033834 USHA BAI 00468 UBIN0559482 1100 1100 Processed 09/11/2023 304840010 USHABAI UNION BANK OF INDIA(508500)
742 DINDORI MP-45-002-043-002/12-C
(KUDA) 		1745002043NRG24071020230956934 07/10/2023 KUKESH KUMAR 1745002043WL033810 KUKESH KUMAR 00468 UBIN0559482 190 190 Processed 09/11/2023 304840010 KUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-053-001/134
(CHATUWA) 		1745002053NRG24071020230953980 07/10/2023 MAINA 1745002053WL033706 MAINA 00468 UBIN0559482 1200 1200 Processed 09/11/2023 304840010 MAINA UNION BANK OF INDIA(508500)
744 DINDORI MP-45-002-053-001/16
(CHATUWA) 		1745002053NRG24071020230953991 07/10/2023 bhoopat 1745002053WL033706 bhoopat 00468 UBIN0559482 1200 1200 Processed 09/11/2023 304840010 bhoopat UNION BANK OF INDIA(508500)
745 DINDORI MP-45-002-053-001/16
(CHATUWA) 		1745002053NRG24071020230953992 07/10/2023 geeta 1745002053WL033706 geeta 00468 UBIN0559482 1200 1200 Processed 09/11/2023 304840010 geeta UNION BANK OF INDIA(508500)
746 DINDORI MP-45-002-053-001/193
(CHATUWA) 		1745002053NRG24071020230954019 07/10/2023 munnee 1745002053WL033706 munnee 00468 UBIN0559482 1200 1200 Processed 09/11/2023 304840010 munnee UNION BANK OF INDIA(508500)
747 DINDORI MP-45-002-053-001/226
(CHATUWA) 		1745002053NRG24071020230954032 07/10/2023 munni 1745002053WL033706 munni 00468 UBIN0559482 1200 1200 Processed 09/11/2023 304840010 munni UNION BANK OF INDIA(508500)
748 DINDORI MP-45-002-053-001/243
(CHATUWA) 		1745002053NRG24071020230954040 07/10/2023 Balkrishan 1745002053WL033706 Balkrishan 00468 UBIN0559482 1200 1200 Processed 09/11/2023 304840010 Balkrishan UNION BANK OF INDIA(508500)
749 DINDORI MP-45-002-053-001/521
(CHATUWA) 		1745002053NRG24071020230954144 07/10/2023 lakhan singh 1745002053WL033706 lakhan singh 00468 UBIN0559482 1200 1200 Processed 09/11/2023 304840010 lakhansingh UNION BANK OF INDIA(508500)
SubTotal 34989 34989
750 DINDORI MP-45-002-011-001/144-A
(DUDHIMAJHOLI) 		1745002011NRG24071020230954363 07/10/2023 SHYAM SINGH 1745002011WL033742 SHYAM SINGH 00688 FINO0001446 1200 1200 Processed 09/11/2023 304840010 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
751 DINDORI MP-45-002-011-001/56-B
(DUDHIMAJHOLI) 		1745002011NRG24071020230954376 07/10/2023 Shamen Dhurwe 1745002011WL033742 Shamen Dhurwe 00688 FINO0001446 1200 1200 Processed 09/11/2023 304840010 ShamenDhurwe FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
752 DINDORI MP-45-002-048-002/1
(KHAMHERIYA MAL) 		1745002048NRG24031020230932504 07/10/2023 OMKAR SINGH 1745002048WL033040 OMKAR SINGH 00697 BKID0MG1327 600 600 Processed 09/11/2023 304840010 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-048-002/128
(KHAMHERIYA MAL) 		1745002048NRG24031020230932505 07/10/2023 KASUM BAI 1745002048WL033040 KASUM BAI 00697 BKID0MG1327 600 600 Processed 09/11/2023 304840010 KASUMBAI NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-048-002/32
(KHAMHERIYA MAL) 		1745002048NRG24031020230932509 07/10/2023 LAXMI BAI 1745002048WL033040 LAXMI BAI 00697 BKID0MG1327 600 600 Processed 09/11/2023 304840010 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-048-002/40
(KHAMHERIYA MAL) 		1745002048NRG24031020230932510 07/10/2023 PANCHAM 1745002048WL033040 PANCHAM 00697 BKID0MG1327 600 600 Processed 09/11/2023 304840010 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
756 DINDORI MP-45-002-026-001/435-A
(MADIYARAS) 		1745002026NRG24071020230954258 07/10/2023 Radheshyam 1745002026WL033724 Radheshyam 00697 BKID0MG1331 1140 1140 Processed 09/11/2023 304840010 Radheshyam PUNJAB NATIONAL BANK(508568)
757 DINDORI MP-45-002-053-001/505
(CHATUWA) 		1745002053NRG24071020230954139 07/10/2023 SHANTI 1745002053WL033706 SHANTI 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 304840010 SHANTI PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
758 DINDORI MP-45-002-024-002/269
(DANDBICHHIYA) 		1745002024NRG24071020230956883 07/10/2023 Ram Prasad 1745002024WL033809 Ram Prasad 00697 BKID0MG1332 876 876 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 DINDORI MP-45-002-026-001/111-a
(MADIYARAS) 		1745002026NRG24071020230954251 07/10/2023 BHUKHA SINGH 1745002026WL033724 BHUKHA SINGH 00697 BKID0MG1332 1140 1140 Processed 09/11/2023 304840010 BHUKHASINGH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-026-001/111-a
(MADIYARAS) 		1745002026NRG24071020230954252 07/10/2023 Tara Bai 1745002026WL033724 Tara Bai 00697 BKID0MG1332 1140 1140 Processed 09/11/2023 304840010 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-026-001/399
(MADIYARAS) 		1745002026NRG24071020230954256 07/10/2023 parvati bai 1745002026WL033724 parvati bai 00697 BKID0MG1332 1140 1140 Processed 09/11/2023 304840010 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-026-001/399
(MADIYARAS) 		1745002026NRG24071020230954255 07/10/2023 RAVI SINGH 1745002026WL033724 RAVI SINGH 00697 BKID0MG1332 1140 1140 Processed 09/11/2023 304840010 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-026-001/429
(MADIYARAS) 		1745002026NRG24071020230954261 07/10/2023 KHEMKARAN THAKUR 1745002026WL033725 KHEMKARAN THAKUR 00697 BKID0MG1332 1140 1140 Processed 09/11/2023 304840010 KHEMKARANTHAKUR CANARA BANK(508532)
764 DINDORI MP-45-002-026-001/429
(MADIYARAS) 		1745002026NRG24071020230954262 07/10/2023 KHEMKARAN THAKUR 1745002026WL033725 KHEMKARAN THAKUR 00697 BKID0MG1332 1140 1140 Processed 09/11/2023 304840010 KHEMKARANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-026-001/586-A
(MADIYARAS) 		1745002026NRG24071020230954264 07/10/2023 Ajay kumar 1745002026WL033725 Ajay kumar 00697 BKID0MG1332 1140 1140 Processed 09/11/2023 304840010 Ajaykumar CANARA BANK(508532)
766 DINDORI MP-45-002-026-001/631-A
(MADIYARAS) 		1745002026NRG24071020230954260 07/10/2023 Krishna bai 1745002026WL033724 Krishna bai 00697 BKID0MG1332 1140 1140 Processed 09/11/2023 304840010 Krishnabai INDIAN BANK(607105)
767 DINDORI MP-45-002-026-001/631-A
(MADIYARAS) 		1745002026NRG24071020230954259 07/10/2023 Ramkishor 1745002026WL033724 Ramkishor 00697 BKID0MG1332 1140 1140 Processed 09/11/2023 304840010 Ramkishor UNION BANK OF INDIA(508500)
768 DINDORI MP-45-002-026-001/665
(MADIYARAS) 		1745002026NRG24071020230954270 07/10/2023 KAILASH SINGH 1745002026WL033725 KAILASH SINGH 00697 BKID0MG1332 1140 1140 Processed 09/11/2023 304840010 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12276 12276
769 DINDORI MP-45-002-039-003/28
(RAKARIYA) 		1745002039NRG24071020230958025 07/10/2023 HAMAIYA 1745002039WL033834 HAMAIYA 00697 BKID0MG1334 880 880 Processed 09/11/2023 304840010 HAMAIYA CENTRAL BANK OF INDIA(607115)
770 DINDORI MP-45-002-039-003/33
(RAKARIYA) 		1745002039NRG24071020230958032 07/10/2023 BAISAKHU 1745002039WL033834 BAISAKHU 00697 BKID0MG1334 1100 1100 Processed 09/11/2023 304840010 BAISAKHU INDIAN BANK(607105)
771 DINDORI MP-45-002-039-003/67
(RAKARIYA) 		1745002039NRG24071020230958063 07/10/2023 RANCHI BAI 1745002039WL033834 RANCHI BAI 00697 BKID0MG1334 220 220 Processed 09/11/2023 304840010 RANCHIBAI UNION BANK OF INDIA(508500)
772 DINDORI MP-45-002-039-003/87
(RAKARIYA) 		1745002039NRG24071020230958077 07/10/2023 SONI BAI 1745002039WL033834 SONI BAI 00697 BKID0MG1334 880 880 Processed 10/11/2023 304840010 SONIBAI STATE BANK OF INDIA(508548)
SubTotal 3080 3080
773 DINDORI MP-45-002-024-002/1-A
(DANDBICHHIYA) 		1745002024NRG24071020230955459 07/10/2023 Silochana 1745002024WL033790 Silochana 00697 BKID0NAMRGB 1086 1086 Processed 09/11/2023 304840010 Silochana NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-024-002/176-A
(DANDBICHHIYA) 		1745002024NRG24071020230956827 07/10/2023 Semwati 1745002024WL033809 Semwati 00697 BKID0NAMRGB 1095 1095 Processed 09/11/2023 304840010 Semwati NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-024-002/274-A
(DANDBICHHIYA) 		1745002024NRG24071020230956893 07/10/2023 SUKKAR 1745002024WL033809 SUKKAR 00697 BKID0NAMRGB 876 876 Processed 09/11/2023 304840010 SUKKAR NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-024-002/351-A
(DANDBICHHIYA) 		1745002024NRG24071020230955536 07/10/2023 Nokhe Lal 1745002024WL033790 Nokhe Lal 00697 BKID0NAMRGB 1086 1086 Processed 09/11/2023 304840010 NokheLal NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-024-002/70-B
(DANDBICHHIYA) 		1745002024NRG24071020230955588 07/10/2023 kamlesh 1745002024WL033790 kamlesh 00697 BKID0NAMRGB 1086 1086 Processed 09/11/2023 304840010 kamlesh PUNJAB NATIONAL BANK(508568)
778 DINDORI MP-45-002-024-002/70-B
(DANDBICHHIYA) 		1745002024NRG24071020230955587 07/10/2023 kamlesh 1745002024WL033790 kamlesh 00697 BKID0NAMRGB 1086 1086 Processed 09/11/2023 304840010 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-026-001/586-A
(MADIYARAS) 		1745002026NRG24071020230954265 07/10/2023 Vedvati 1745002026WL033725 Vedvati 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 304840010 Vedvati NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-039-003/17
(RAKARIYA) 		1745002039NRG24071020230958019 07/10/2023 DROPTI 1745002039WL033834 DROPTI 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 304840010 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-039-003/25
(RAKARIYA) 		1745002039NRG24071020230958023 07/10/2023 ANJU BAI 1745002039WL033834 ANJU BAI 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 304840010 ANJUBAI STATE BANK OF INDIA(508548)
782 DINDORI MP-45-002-039-003/31
(RAKARIYA) 		1745002039NRG24071020230958028 07/10/2023 SUNEETA BAI 1745002039WL033834 SUNEETA BAI 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 304840010 SUNEETABAI CENTRAL BANK OF INDIA(607115)
783 DINDORI MP-45-002-039-003/32
(RAKARIYA) 		1745002039NRG24071020230958029 07/10/2023 MOL SINGH 1745002039WL033834 MOL SINGH 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 304840010 MOLSINGH STATE BANK OF INDIA(508548)
784 DINDORI MP-45-002-039-003/36
(RAKARIYA) 		1745002039NRG24071020230958034 07/10/2023 BISRU 1745002039WL033834 BISRU 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 304840010 BISRU NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-039-003/46
(RAKARIYA) 		1745002039NRG24071020230958042 07/10/2023 NIHALDE 1745002039WL033834 NIHALDE 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 304840010 NIHALDE CENTRAL BANK OF INDIA(607115)
786 DINDORI MP-45-002-039-003/53
(RAKARIYA) 		1745002039NRG24071020230958051 07/10/2023 ROOPDE 1745002039WL033834 ROOPDE 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 304840010 ROOPDE NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-039-003/54
(RAKARIYA) 		1745002039NRG24071020230958052 07/10/2023 BUDHVARIYA 1745002039WL033834 BUDHVARIYA 00697 BKID0NAMRGB 880 880 Processed 09/11/2023 304840010 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-039-003/58
(RAKARIYA) 		1745002039NRG24071020230958056 07/10/2023 FOOLWATI 1745002039WL033834 FOOLWATI 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 304840010 FOOLWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
789 DINDORI MP-45-002-039-003/66
(RAKARIYA) 		1745002039NRG24071020230958061 07/10/2023 JANNA BAI 1745002039WL033834 JANNA BAI 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 304840010 JANNABAI NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-039-003/7
(RAKARIYA) 		1745002039NRG24071020230958066 07/10/2023 BAJRO BAI 1745002039WL033834 BAJRO BAI 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 304840010 BAJROBAI UNION BANK OF INDIA(508500)
791 DINDORI MP-45-002-039-003/72
(RAKARIYA) 		1745002039NRG24071020230958070 07/10/2023 SAHAB SINGH 1745002039WL033834 SAHAB SINGH 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 304840010 SAHABSINGH NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-039-003/8
(RAKARIYA) 		1745002039NRG24071020230958074 07/10/2023 SONA BAI 1745002039WL033834 SONA BAI 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 304840010 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-039-003/88
(RAKARIYA) 		1745002039NRG24071020230958078 07/10/2023 SHAKRI BAI 1745002039WL033834 SHAKRI BAI 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 304840010 SHAKRIBAI STATE BANK OF INDIA(508548)
794 DINDORI MP-45-002-039-003/89
(RAKARIYA) 		1745002039NRG24071020230958079 07/10/2023 TITRA SINGH 1745002039WL033834 TITRA SINGH 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 304840010 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-048-002/129-b
(KHAMHERIYA MAL) 		1745002048NRG24031020230932507 07/10/2023 DUKHIYA BAI 1745002048WL033040 DUKHIYA BAI 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 304840010 DUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-048-002/28
(KHAMHERIYA MAL) 		1745002048NRG24031020230932508 07/10/2023 NARBADIYA BAI 1745002048WL033040 NARBADIYA BAI 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 304840010 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24055 24055
Total 802398 802398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_071023APB_FTO_307979 Bank of Baroda BARB0DINDIN DINDORI 56272
2 DINDORI MP1745002_071023APB_FTO_307979 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7208
3 DINDORI MP1745002_071023APB_FTO_307979 Bank of India BKID0009434 Shahpura 2400
4 DINDORI MP1745002_071023APB_FTO_307979 Canara Bank CNRB0004113 DINDORI 11711
5 DINDORI MP1745002_071023APB_FTO_307979 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 880
6 DINDORI MP1745002_071023APB_FTO_307979 Central Bank Of India CBIN0283015 DINDORI 7200
7 DINDORI MP1745002_071023APB_FTO_307979 HDFC bank HDFC0003561 Dindori 876
8 DINDORI MP1745002_071023APB_FTO_307979 IDBI Bank IBKL0001555 DINDORI 1200
9 DINDORI MP1745002_071023APB_FTO_307979 Indian Bank IDIB000D070 DINDORI 44926
10 DINDORI MP1745002_071023APB_FTO_307979 Indian Bank IDIB000D648 Dindori 5460
11 DINDORI MP1745002_071023APB_FTO_307979 Punjab National Bank PUNB0642100 DINDORI MP 47190
12 DINDORI MP1745002_071023APB_FTO_307979 State Bank of India SBIN0001061 DINDORI 87656
13 DINDORI MP1745002_071023APB_FTO_307979 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 6000
14 DINDORI MP1745002_071023APB_FTO_307979 State Bank of India SBIN0004677 KRISHI UPAJ MANDI 1768
15 DINDORI MP1745002_071023APB_FTO_307979 State Bank of India SBIN0005494 AMARPUR 1200
16 DINDORI MP1745002_071023APB_FTO_307979 State Bank of India SBIN0005511 SAMNAPUR 4360
17 DINDORI MP1745002_071023APB_FTO_307979 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 394151
18 DINDORI MP1745002_071023APB_FTO_307979 UCO Bank UCBA0002989 DINDORI 3400
19 DINDORI MP1745002_071023APB_FTO_307979 Union Bank of India UBIN0542628 SAKKA 37000
20 DINDORI MP1745002_071023APB_FTO_307979 Union Bank of India UBIN0559482 DINDORI 34989
21 DINDORI MP1745002_071023APB_FTO_307979 Fino Payments Bank Ltd FINO0001446 MP RO 2400
22 DINDORI MP1745002_071023APB_FTO_307979 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2400
23 DINDORI MP1745002_071023APB_FTO_307979 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2340
24 DINDORI MP1745002_071023APB_FTO_307979 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 12276
25 DINDORI MP1745002_071023APB_FTO_307979 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 3080
26 DINDORI MP1745002_071023APB_FTO_307979 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 6579
27 DINDORI MP1745002_071023APB_FTO_307979 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 876
28 DINDORI MP1745002_071023APB_FTO_307979 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 15400
29 DINDORI MP1745002_071023APB_FTO_307979 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1200

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