Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:08:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_050623APB_FTO_73435
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-008-003/130-A
(EMLAI MAL) 		1745002008NRG24050620230272478 05/06/2023 LAXMI BAI 1745002008WL010767 LAXMI BAI 00045 BARB0DINDIN 950 950 Processed 09/06/2023 261370696 LAXMIBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-008-003/138
(EMLAI MAL) 		1745002008NRG24050620230272483 05/06/2023 GYARSI BAI MARAVI 1745002008WL010767 GYARSI BAI MARAVI 00045 BARB0DINDIN 570 570 Processed 09/06/2023 261370696 GYARSIBAIMARAVI BANK OF BARODA(606985)
3 DINDORI MP-45-002-008-003/26-A
(EMLAI MAL) 		1745002008NRG24050620230272489 05/06/2023 Sukhi Lal 1745002008WL010767 Sukhi Lal 00045 BARB0DINDIN 190 190 Processed 09/06/2023 261370696 SukhiLal INDIAN BANK(607105)
4 DINDORI MP-45-002-008-003/55
(EMLAI MAL) 		1745002008NRG24050620230272504 05/06/2023 KALA BAI 1745002008WL010767 KALA BAI 00045 BARB0DINDIN 1140 1140 Processed 09/06/2023 261370696 KALABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-008-003/83-D
(EMLAI MAL) 		1745002008NRG24050620230272056 05/06/2023 KUSHAL LAL 1745002008WL010755 KUSHAL LAL 00045 BARB0DINDIN 190 190 Processed 09/06/2023 261370696 KUSHALLAL STATE BANK OF INDIA(508548)
6 DINDORI MP-45-002-016-003/121
(MUDHIYAKALAN) 		1745002016NRG24040620230268843 05/06/2023 Gram singh 1745002016WL010679 Gram singh 00045 BARB0DINDIN 1140 1140 Processed 09/06/2023 261370696 Gramsingh BANK OF BARODA(606985)
7 DINDORI MP-45-002-016-003/201-C
(MUDHIYAKALAN) 		1745002016NRG24040620230268853 05/06/2023 Umesh 1745002016WL010679 Umesh 00045 BARB0DINDIN 1140 1140 Processed 09/06/2023 261370696 Umesh BANK OF BARODA(606985)
8 DINDORI MP-45-002-017-001/120-B
(VIDAYPUR) 		1745002017NRG24050620230270098 05/06/2023 Sangeeta maravi 1745002017WL010718 Sangeeta maravi 00045 BARB0DINDIN 1260 1260 Processed 09/06/2023 261370696 Sangeetamaravi UNION BANK OF INDIA(508500)
9 DINDORI MP-45-002-042-001/153
(SARHAREE) 		1745002042NRG24050620230274971 05/06/2023 Sarshvati 1745002042WL010832 Sarshvati 00045 BARB0DINDIN 1050 1050 Processed 09/06/2023 261370696 Sarshvati BANK OF BARODA(606985)
10 DINDORI MP-45-002-042-001/153-B
(SARHAREE) 		1745002042NRG24050620230274972 05/06/2023 Satyvati 1745002042WL010832 Satyvati 00045 BARB0DINDIN 875 875 Processed 09/06/2023 261370696 Satyvati BANK OF BARODA(606985)
11 DINDORI MP-45-002-042-001/154-B
(SARHAREE) 		1745002042NRG24050620230274975 05/06/2023 Panvati 1745002042WL010832 Panvati 00045 BARB0DINDIN 1050 1050 Processed 09/06/2023 261370696 Panvati BANK OF BARODA(606985)
12 DINDORI MP-45-002-042-001/168-A
(SARHAREE) 		1745002042NRG24050620230275054 05/06/2023 SANGEETA 1745002042WL010834 SANGEETA 00045 BARB0DINDIN 543 543 Processed 09/06/2023 261370696 SANGEETA BANK OF BARODA(606985)
13 DINDORI MP-45-002-042-001/213-A
(SARHAREE) 		1745002042NRG24050620230275072 05/06/2023 Kavita bai 1745002042WL010834 Kavita bai 00045 BARB0DINDIN 1086 1086 Processed 09/06/2023 261370696 Kavitabai BANK OF BARODA(606985)
14 DINDORI MP-45-002-042-001/220
(SARHAREE) 		1745002042NRG24050620230275077 05/06/2023 MAYA BAI 1745002042WL010834 MAYA BAI 00045 BARB0DINDIN 1086 1086 Processed 09/06/2023 261370696 MAYABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-042-001/232-A
(SARHAREE) 		1745002042NRG24050620230274988 05/06/2023 Himmat singh 1745002042WL010832 Himmat singh 00045 BARB0DINDIN 1050 1050 Processed 09/06/2023 261370696 Himmatsingh UNION BANK OF INDIA(508500)
16 DINDORI MP-45-002-042-001/25-A
(SARHAREE) 		1745002042NRG24050620230274990 05/06/2023 Rajendra 1745002042WL010832 Rajendra 00045 BARB0DINDIN 1050 1050 Processed 09/06/2023 261370696 Rajendra BANK OF BARODA(606985)
17 DINDORI MP-45-002-042-001/252
(SARHAREE) 		1745002042NRG24050620230275082 05/06/2023 Roshani 1745002042WL010834 Roshani 00045 BARB0DINDIN 905 905 Processed 09/06/2023 261370696 Roshani BANK OF BARODA(606985)
18 DINDORI MP-45-002-042-001/28
(SARHAREE) 		1745002042NRG24050620230274991 05/06/2023 RAMMI BAI 1745002042WL010832 RAMMI BAI 00045 BARB0DINDIN 1050 1050 Processed 09/06/2023 261370696 RAMMIBAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-042-001/290-A
(SARHAREE) 		1745002042NRG24050620230275091 05/06/2023 JYOTI BAI 1745002042WL010834 JYOTI BAI 00045 BARB0DINDIN 1086 1086 Processed 09/06/2023 261370696 JYOTIBAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-042-001/36-A
(SARHAREE) 		1745002042NRG24050620230274998 05/06/2023 Amol singh 1745002042WL010832 Amol singh 00045 BARB0DINDIN 875 875 Processed 09/06/2023 261370696 Amolsingh STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-042-001/36-A
(SARHAREE) 		1745002042NRG24050620230274999 05/06/2023 RAM BAI 1745002042WL010832 RAM BAI 00045 BARB0DINDIN 875 875 Processed 10/06/2023 261370696 RAMBAI INDUSIND BANK(607189)
22 DINDORI MP-45-002-042-001/406
(SARHAREE) 		1745002042NRG24050620230275135 05/06/2023 DURGA BAI 1745002042WL010834 DURGA BAI 00045 BARB0DINDIN 905 905 Processed 09/06/2023 261370696 DURGABAI BANK OF BARODA(606985)
23 DINDORI MP-45-002-042-001/431-A
(SARHAREE) 		1745002042NRG24050620230275147 05/06/2023 TULSHI BAI 1745002042WL010834 TULSHI BAI 00045 BARB0DINDIN 1086 1086 Processed 09/06/2023 261370696 TULSHIBAI STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-042-001/474-A
(SARHAREE) 		1745002042NRG24050620230275166 05/06/2023 Vidhavati 1745002042WL010834 Vidhavati 00045 BARB0DINDIN 1086 1086 Processed 09/06/2023 261370696 Vidhavati BANK OF BARODA(606985)
25 DINDORI MP-45-002-042-001/478
(SARHAREE) 		1745002042NRG24050620230275168 05/06/2023 Baisakho Bai 1745002042WL010834 Baisakho Bai 00045 BARB0DINDIN 1086 1086 Processed 09/06/2023 261370696 BaisakhoBai FINO PAYMENTS BANK LTD(608001)
26 DINDORI MP-45-002-042-001/501
(SARHAREE) 		1745002042NRG24050620230275173 05/06/2023 Shanti bai 1745002042WL010834 Shanti bai 00045 BARB0DINDIN 543 543 Processed 09/06/2023 261370696 Shantibai BANK OF BARODA(606985)
27 DINDORI MP-45-002-042-001/521-A
(SARHAREE) 		1745002042NRG24050620230275185 05/06/2023 RAMVATI 1745002042WL010834 RAMVATI 00045 BARB0DINDIN 905 905 Processed 09/06/2023 261370696 RAMVATI BANK OF BARODA(606985)
28 DINDORI MP-45-002-042-001/548-B
(SARHAREE) 		1745002042NRG24050620230275193 05/06/2023 Ganga bai 1745002042WL010834 Ganga bai 00045 BARB0DINDIN 1086 1086 Processed 09/06/2023 261370696 Gangabai BANK OF BARODA(606985)
29 DINDORI MP-45-002-042-001/561
(SARHAREE) 		1745002042NRG24050620230275198 05/06/2023 GUDDI BAI 1745002042WL010834 GUDDI BAI 00045 BARB0DINDIN 1086 1086 Processed 09/06/2023 261370696 GUDDIBAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-042-001/617-A
(SARHAREE) 		1745002042NRG24050620230275014 05/06/2023 Geeta 1745002042WL010832 Geeta 00045 BARB0DINDIN 700 700 Processed 09/06/2023 261370696 Geeta STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-042-001/617-B
(SARHAREE) 		1745002042NRG24050620230275015 05/06/2023 Priti Banwasi 1745002042WL010832 Priti Banwasi 00045 BARB0DINDIN 525 525 Processed 09/06/2023 261370696 PritiBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-042-001/92-B
(SARHAREE) 		1745002042NRG24050620230275038 05/06/2023 Geeta 1745002042WL010832 Geeta 00045 BARB0DINDIN 1050 1050 Processed 09/06/2023 261370696 Geeta BANK OF BARODA(606985)
33 DINDORI MP-45-002-042-001/97
(SARHAREE) 		1745002042NRG24050620230275040 05/06/2023 Yashoda 1745002042WL010832 Yashoda 00045 BARB0DINDIN 1050 1050 Processed 09/06/2023 261370696 Yashoda BANK OF BARODA(606985)
34 DINDORI MP-45-002-042-001/97-C
(SARHAREE) 		1745002042NRG24050620230275041 05/06/2023 Savan bai 1745002042WL010832 Savan bai 00045 BARB0DINDIN 700 700 Processed 09/06/2023 261370696 Savanbai BANK OF BARODA(606985)
35 DINDORI MP-45-002-043-001/15
(KUDA) 		1745002043NRG24050620230274926 05/06/2023 CHAMELI 1745002043WL010829 CHAMELI 00045 BARB0DINDIN 1020 1020 Processed 09/06/2023 261370696 CHAMELI BANK OF BARODA(606985)
36 DINDORI MP-45-002-043-001/231
(KUDA) 		1745002043NRG24050620230274930 05/06/2023 RAMOO SINGH 1745002043WL010829 RAMOO SINGH 00045 BARB0DINDIN 850 850 Processed 09/06/2023 261370696 RAMOOSINGH BANK OF BARODA(606985)
37 DINDORI MP-45-002-043-001/265
(KUDA) 		1745002043NRG24050620230274934 05/06/2023 DEVKI 1745002043WL010829 DEVKI 00045 BARB0DINDIN 170 170 Processed 09/06/2023 261370696 DEVKI BANK OF BARODA(606985)
38 DINDORI MP-45-002-043-001/281-B
(KUDA) 		1745002043NRG24050620230274939 05/06/2023 KAUSHAL 1745002043WL010829 KAUSHAL 00045 BARB0DINDIN 1020 1020 Processed 09/06/2023 261370696 KAUSHAL STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-043-001/311
(KUDA) 		1745002043NRG24050620230274947 05/06/2023 KAMALI BAI 1745002043WL010829 KAMALI BAI 00045 BARB0DINDIN 340 340 Processed 09/06/2023 261370696 KAMALIBAI BANK OF BARODA(606985)
SubTotal 34369 34369
40 DINDORI MP-45-002-016-003/202-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268855 05/06/2023 dharmendra 1745002016WL010679 dharmendra 00078 CNRB0004113 1140 1140 Processed 09/06/2023 261370696 dharmendra CANARA BANK(508532)
41 DINDORI MP-45-002-016-003/217-B
(MUDHIYAKALAN) 		1745002016NRG24040620230268867 05/06/2023 Rohit Singh 1745002016WL010679 Rohit Singh 00078 CNRB0004113 1140 1140 Processed 09/06/2023 261370696 RohitSingh NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-016-003/45
(MUDHIYAKALAN) 		1745002016NRG24040620230268895 05/06/2023 Lakhan Singh 1745002016WL010679 Lakhan Singh 00078 CNRB0004113 1140 1140 Processed 09/06/2023 261370696 LakhanSingh CANARA BANK(508532)
43 DINDORI MP-45-002-016-003/93-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268904 05/06/2023 Durgavati Valre 1745002016WL010679 Durgavati Valre 00078 CNRB0004113 1140 1140 Processed 09/06/2023 261370696 DurgavatiValre UNION BANK OF INDIA(508500)
44 DINDORI MP-45-002-042-001/229-B
(SARHAREE) 		1745002042NRG24050620230274986 05/06/2023 Harivati 1745002042WL010832 Harivati 00078 CNRB0004113 700 700 Processed 09/06/2023 261370696 Harivati CANARA BANK(508532)
45 DINDORI MP-45-002-051-002/194-D
(SARASTAL) 		1745002051NRG24040620230268702 05/06/2023 Reeta devi 1745002051WL010673 Reeta devi 00078 CNRB0004113 1105 1105 Processed 09/06/2023 261370696 Reetadevi CENTRAL BANK OF INDIA(607115)
SubTotal 6365 6365
46 DINDORI MP-45-002-008-003/76-A
(EMLAI MAL) 		1745002008NRG24050620230272521 05/06/2023 SAVITA SONVANI 1745002008WL010767 SAVITA SONVANI 00089 CBIN0281738 1140 1140 Processed 09/06/2023 261370696 SAVITASONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
47 DINDORI MP-45-002-016-003/203-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268858 05/06/2023 Sushama 1745002016WL010679 Sushama 00089 CBIN0283015 1140 1140 Processed 09/06/2023 261370696 Sushama INDIAN BANK(607105)
48 DINDORI MP-45-002-016-003/229
(MUDHIYAKALAN) 		1745002016NRG24040620230268869 05/06/2023 BUDHAN BAI 1745002016WL010679 BUDHAN BAI 00089 CBIN0283015 1140 1140 Processed 09/06/2023 261370696 BUDHANBAI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-017-001/101
(VIDAYPUR) 		1745002017NRG24050620230270067 05/06/2023 Ramiya bai 1745002017WL010718 Ramiya bai 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 Ramiyabai CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-017-001/102
(VIDAYPUR) 		1745002017NRG24050620230270068 05/06/2023 SHANTI BAI 1745002017WL010718 SHANTI BAI 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 SHANTIBAI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-017-001/109
(VIDAYPUR) 		1745002017NRG24050620230270081 05/06/2023 Heera wati 1745002017WL010718 Heera wati 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 Heerawati CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-017-001/11
(VIDAYPUR) 		1745002017NRG24050620230270083 05/06/2023 Piyariya bai 1745002017WL010718 Piyariya bai 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 Piyariyabai CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-017-001/11-A
(VIDAYPUR) 		1745002017NRG24050620230270084 05/06/2023 MAMTA BAI 1745002017WL010718 MAMTA BAI 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 MAMTABAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-017-001/114-a
(VIDAYPUR) 		1745002017NRG24050620230270090 05/06/2023 Bhagvatiya bai 1745002017WL010718 Bhagvatiya bai 00089 CBIN0283015 1050 1050 Processed 09/06/2023 261370696 Bhagvatiyabai CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-017-001/114-b
(VIDAYPUR) 		1745002017NRG24050620230270091 05/06/2023 OM VATI 1745002017WL010718 OM VATI 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 OMVATI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-017-001/119
(VIDAYPUR) 		1745002017NRG24050620230270094 05/06/2023 shiya bai 1745002017WL010718 shiya bai 00089 CBIN0283015 630 630 Processed 09/06/2023 261370696 shiyabai CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-017-001/124-A
(VIDAYPUR) 		1745002017NRG24050620230270105 05/06/2023 RAM KUMAREE 1745002017WL010718 RAM KUMAREE 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 RAMKUMAREE CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-017-001/136
(VIDAYPUR) 		1745002017NRG24050620230270117 05/06/2023 Lacchi bai 1745002017WL010718 Lacchi bai 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 Lacchibai CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-017-001/145
(VIDAYPUR) 		1745002017NRG24050620230270129 05/06/2023 CHARAN SINGH 1745002017WL010718 CHARAN SINGH 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 CHARANSINGH CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-017-001/152-A
(VIDAYPUR) 		1745002017NRG24050620230270136 05/06/2023 Rampyari Paraste 1745002017WL010718 Rampyari Paraste 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 RampyariParaste CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-017-001/152-b
(VIDAYPUR) 		1745002017NRG24050620230270137 05/06/2023 Shashi bai 1745002017WL010718 Shashi bai 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 Shashibai CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-017-001/158-a
(VIDAYPUR) 		1745002017NRG24050620230270142 05/06/2023 Yashoda bai 1745002017WL010718 Yashoda bai 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 Yashodabai CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-017-001/168
(VIDAYPUR) 		1745002017NRG24050620230270149 05/06/2023 Samvati bai marko 1745002017WL010718 Samvati bai marko 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 Samvatibaimarko CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-017-001/172
(VIDAYPUR) 		1745002017NRG24050620230270152 05/06/2023 Sukvariya bai 1745002017WL010718 Sukvariya bai 00089 CBIN0283015 1050 1050 Processed 09/06/2023 261370696 Sukvariyabai CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-017-001/173
(VIDAYPUR) 		1745002017NRG24050620230270153 05/06/2023 atal singh 1745002017WL010718 atal singh 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 atalsingh NARMADA JHABUA GRAMIN BANK(508515)
66 DINDORI MP-45-002-017-001/19
(VIDAYPUR) 		1745002017NRG24050620230270161 05/06/2023 Sangeeta Goyal 1745002017WL010718 Sangeeta Goyal 00089 CBIN0283015 210 210 Processed 09/06/2023 261370696 SangeetaGoyal CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-017-001/3-A
(VIDAYPUR) 		1745002017NRG24050620230270174 05/06/2023 GANGA RAM 1745002017WL010718 GANGA RAM 00089 CBIN0283015 210 210 Processed 09/06/2023 261370696 GANGARAM CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-017-001/31
(VIDAYPUR) 		1745002017NRG24050620230270175 05/06/2023 Janki bai 1745002017WL010718 Janki bai 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 Jankibai CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-017-001/37-a
(VIDAYPUR) 		1745002017NRG24050620230270179 05/06/2023 SAMPAT SINGH 1745002017WL010718 SAMPAT SINGH 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-017-001/38
(VIDAYPUR) 		1745002017NRG24050620230270180 05/06/2023 Parwati bai 1745002017WL010718 Parwati bai 00089 CBIN0283015 210 210 Processed 09/06/2023 261370696 Parwatibai CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-017-001/40
(VIDAYPUR) 		1745002017NRG24050620230270183 05/06/2023 hiteshwari 1745002017WL010718 hiteshwari 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 hiteshwari CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-017-001/41
(VIDAYPUR) 		1745002017NRG24050620230270185 05/06/2023 Man vati 1745002017WL010718 Man vati 00089 CBIN0283015 210 210 Processed 09/06/2023 261370696 Manvati CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-017-001/44
(VIDAYPUR) 		1745002017NRG24050620230270188 05/06/2023 Kamli bai 1745002017WL010718 Kamli bai 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 Kamlibai CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-017-001/45
(VIDAYPUR) 		1745002017NRG24050620230270189 05/06/2023 Koushiliya 1745002017WL010718 Koushiliya 00089 CBIN0283015 840 840 Processed 09/06/2023 261370696 Koushiliya CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-017-001/55
(VIDAYPUR) 		1745002017NRG24050620230270203 05/06/2023 Ganpati bai 1745002017WL010718 Ganpati bai 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 Ganpatibai CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-017-001/56-a
(VIDAYPUR) 		1745002017NRG24050620230270204 05/06/2023 DANKRATI BAI 1745002017WL010718 DANKRATI BAI 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 DANKRATIBAI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-017-001/57
(VIDAYPUR) 		1745002017NRG24050620230270205 05/06/2023 OM VATI 1745002017WL010718 OM VATI 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 OMVATI UNION BANK OF INDIA(508500)
78 DINDORI MP-45-002-017-001/60
(VIDAYPUR) 		1745002017NRG24050620230270208 05/06/2023 Suganti bai 1745002017WL010718 Suganti bai 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 Sugantibai CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-017-001/67
(VIDAYPUR) 		1745002017NRG24050620230270216 05/06/2023 durga bai 1745002017WL010718 durga bai 00089 CBIN0283015 630 630 Processed 09/06/2023 261370696 durgabai CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-017-001/71-a
(VIDAYPUR) 		1745002017NRG24050620230270223 05/06/2023 Anita bai 1745002017WL010718 Anita bai 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 Anitabai CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-017-001/71-b
(VIDAYPUR) 		1745002017NRG24050620230270224 05/06/2023 Bhooree bai 1745002017WL010718 Bhooree bai 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 Bhooreebai CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-017-001/76
(VIDAYPUR) 		1745002017NRG24050620230270228 05/06/2023 GANGA BAI 1745002017WL010718 GANGA BAI 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 GANGABAI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-017-001/8
(VIDAYPUR) 		1745002017NRG24050620230270231 05/06/2023 Barti bai 1745002017WL010718 Barti bai 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 Bartibai CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-017-001/84
(VIDAYPUR) 		1745002017NRG24050620230270239 05/06/2023 Phoolmat bai 1745002017WL010718 Phoolmat bai 00089 CBIN0283015 630 630 Processed 09/06/2023 261370696 Phoolmatbai CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-017-001/86-A
(VIDAYPUR) 		1745002017NRG24050620230270242 05/06/2023 Son kali 1745002017WL010718 Son kali 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 Sonkali CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-017-001/87
(VIDAYPUR) 		1745002017NRG24050620230270243 05/06/2023 Sundariya 1745002017WL010718 Sundariya 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 Sundariya CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-017-001/89-a
(VIDAYPUR) 		1745002017NRG24050620230270247 05/06/2023 RAKHA BAI 1745002017WL010718 RAKHA BAI 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 RAKHABAI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-017-001/89-b
(VIDAYPUR) 		1745002017NRG24050620230270249 05/06/2023 MATO BAI 1745002017WL010718 MATO BAI 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 MATOBAI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-017-001/91
(VIDAYPUR) 		1745002017NRG24050620230270253 05/06/2023 Bamha bai 1745002017WL010718 Bamha bai 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 Bamhabai CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-017-001/91-A
(VIDAYPUR) 		1745002017NRG24050620230270254 05/06/2023 harslata 1745002017WL010718 harslata 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 harslata CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-017-001/99
(VIDAYPUR) 		1745002017NRG24050620230270262 05/06/2023 Parvati bai 1745002017WL010718 Parvati bai 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370696 Parvatibai CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-042-001/503-B
(SARHAREE) 		1745002042NRG24050620230275176 05/06/2023 Bhagvati 1745002042WL010834 Bhagvati 00089 CBIN0283015 1086 1086 Processed 10/06/2023 261370696 Bhagvati INDUSIND BANK(607189)
93 DINDORI MP-45-002-042-001/548
(SARHAREE) 		1745002042NRG24050620230275192 05/06/2023 Laxmi bai 1745002042WL010834 Laxmi bai 00089 CBIN0283015 1086 1086 Processed 09/06/2023 261370696 Laxmibai CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-051-006/74
(SARASTAL) 		1745002051NRG24040620230268651 05/06/2023 mohan Singh 1745002051WL010672 mohan Singh 00089 CBIN0283015 1320 1320 Processed 09/06/2023 261370696 mohanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 53022 53022
95 DINDORI MP-45-002-037-003/35-a
(NARAYANDEEH RYT.) 		1745002037NRG24050620230270954 05/06/2023 Shivam 1745002037WL010741 Shivam 00165 IBKL0001555 1200 1200 Processed 09/06/2023 261370696 Shivam PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
96 DINDORI MP-45-002-008-003/1
(EMLAI MAL) 		1745002008NRG24050620230272453 05/06/2023 TEJ LAL 1745002008WL010767 TEJ LAL 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 TEJLAL INDIAN BANK(607105)
97 DINDORI MP-45-002-008-003/102
(EMLAI MAL) 		1745002008NRG24050620230272020 05/06/2023 EOSHVAR LAL 1745002008WL010755 EOSHVAR LAL 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 EOSHVARLAL INDIAN BANK(607105)
98 DINDORI MP-45-002-008-003/104
(EMLAI MAL) 		1745002008NRG24050620230272459 05/06/2023 GANPATI BAI 1745002008WL010767 GANPATI BAI 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 GANPATIBAI INDIAN BANK(607105)
99 DINDORI MP-45-002-008-003/104-B
(EMLAI MAL) 		1745002008NRG24050620230272461 05/06/2023 Sushila Bai 1745002008WL010767 Sushila Bai 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-008-003/106
(EMLAI MAL) 		1745002008NRG24050620230272025 05/06/2023 DASSI 1745002008WL010755 DASSI 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 DASSI INDIAN BANK(607105)
101 DINDORI MP-45-002-008-003/107-A
(EMLAI MAL) 		1745002008NRG24050620230272026 05/06/2023 MANGLI BAI 1745002008WL010755 MANGLI BAI 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 MANGLIBAI INDIAN BANK(607105)
102 DINDORI MP-45-002-008-003/110-b
(EMLAI MAL) 		1745002008NRG24050620230272465 05/06/2023 Bismatiya 1745002008WL010767 Bismatiya 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 Bismatiya INDIAN BANK(607105)
103 DINDORI MP-45-002-008-003/111
(EMLAI MAL) 		1745002008NRG24050620230272466 05/06/2023 Bodhi Lal 1745002008WL010767 Bodhi Lal 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 BodhiLal INDIAN BANK(607105)
104 DINDORI MP-45-002-008-003/113
(EMLAI MAL) 		1745002008NRG24050620230272469 05/06/2023 FuLMAT bAi 1745002008WL010767 FuLMAT bAi 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 FuLMATbAi INDIAN BANK(607105)
105 DINDORI MP-45-002-008-003/114-a
(EMLAI MAL) 		1745002008NRG24050620230272472 05/06/2023 bRAJvATi 1745002008WL010767 bRAJvATi 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 bRAJvATi INDIAN BANK(607105)
106 DINDORI MP-45-002-008-003/115
(EMLAI MAL) 		1745002008NRG24050620230272029 05/06/2023 BHUKKHI 1745002008WL010755 BHUKKHI 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 BHUKKHI INDIAN BANK(607105)
107 DINDORI MP-45-002-008-003/129
(EMLAI MAL) 		1745002008NRG24050620230272031 05/06/2023 KAMAL SiNGH 1745002008WL010755 KAMAL SiNGH 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 KAMALSiNGH UNION BANK OF INDIA(508500)
108 DINDORI MP-45-002-008-003/133-A
(EMLAI MAL) 		1745002008NRG24050620230272480 05/06/2023 MANGO BAI 1745002008WL010767 MANGO BAI 00176 IDIB000D070 950 950 Processed 09/06/2023 261370696 MANGOBAI INDIAN BANK(607105)
109 DINDORI MP-45-002-008-003/144
(EMLAI MAL) 		1745002008NRG24050620230272034 05/06/2023 SUDHRAM 1745002008WL010755 SUDHRAM 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 SUDHRAM INDIAN BANK(607105)
110 DINDORI MP-45-002-008-003/16
(EMLAI MAL) 		1745002008NRG24050620230272035 05/06/2023 SuKHMAT bAi 1745002008WL010755 SuKHMAT bAi 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 SuKHMATbAi INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-008-003/22
(EMLAI MAL) 		1745002008NRG24050620230272485 05/06/2023 SANT LAL 1745002008WL010767 SANT LAL 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-008-003/29
(EMLAI MAL) 		1745002008NRG24050620230272038 05/06/2023 Shrawati 1745002008WL010755 Shrawati 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 Shrawati INDIAN BANK(607105)
113 DINDORI MP-45-002-008-003/31-a
(EMLAI MAL) 		1745002008NRG24050620230272492 05/06/2023 INDRA SINGH 1745002008WL010767 INDRA SINGH 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 INDRASINGH INDIAN BANK(607105)
114 DINDORI MP-45-002-008-003/33
(EMLAI MAL) 		1745002008NRG24050620230272493 05/06/2023 SAMALVATI 1745002008WL010767 SAMALVATI 00176 IDIB000D070 950 950 Processed 09/06/2023 261370696 SAMALVATI INDIAN BANK(607105)
115 DINDORI MP-45-002-008-003/34
(EMLAI MAL) 		1745002008NRG24050620230272496 05/06/2023 Ramkali 1745002008WL010767 Ramkali 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 Ramkali INDIAN BANK(607105)
116 DINDORI MP-45-002-008-003/39
(EMLAI MAL) 		1745002008NRG24050620230272498 05/06/2023 Omwati Sonwani 1745002008WL010767 Omwati Sonwani 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 OmwatiSonwani INDIAN BANK(607105)
117 DINDORI MP-45-002-008-003/42
(EMLAI MAL) 		1745002008NRG24050620230272499 05/06/2023 PATIYA 1745002008WL010767 PATIYA 00176 IDIB000D070 950 950 Processed 09/06/2023 261370696 PATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-008-003/43
(EMLAI MAL) 		1745002008NRG24050620230272500 05/06/2023 TITRI BAI 1745002008WL010767 TITRI BAI 00176 IDIB000D070 190 190 Processed 09/06/2023 261370696 TITRIBAI UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-008-003/50
(EMLAI MAL) 		1745002008NRG24050620230272040 05/06/2023 JETHU LAL YADAV 1745002008WL010755 JETHU LAL YADAV 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 JETHULALYADAV INDIAN BANK(607105)
120 DINDORI MP-45-002-008-003/55-a
(EMLAI MAL) 		1745002008NRG24050620230272505 05/06/2023 Rekha 1745002008WL010767 Rekha 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 Rekha INDIAN BANK(607105)
121 DINDORI MP-45-002-008-003/58
(EMLAI MAL) 		1745002008NRG24050620230272507 05/06/2023 AMRAT LAL 1745002008WL010767 AMRAT LAL 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 AMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-008-003/58
(EMLAI MAL) 		1745002008NRG24050620230272508 05/06/2023 CHAMELI BAI 1745002008WL010767 CHAMELI BAI 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-008-003/60
(EMLAI MAL) 		1745002008NRG24050620230272511 05/06/2023 PHUL SINGH 1745002008WL010767 PHUL SINGH 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 PHULSINGH STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-008-003/68
(EMLAI MAL) 		1745002008NRG24050620230272046 05/06/2023 Sonsay 1745002008WL010755 Sonsay 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 Sonsay INDIAN BANK(607105)
125 DINDORI MP-45-002-008-003/73
(EMLAI MAL) 		1745002008NRG24050620230272050 05/06/2023 GUHROO LAL 1745002008WL010755 GUHROO LAL 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 GUHROOLAL INDIAN BANK(607105)
126 DINDORI MP-45-002-008-003/76
(EMLAI MAL) 		1745002008NRG24050620230272520 05/06/2023 SANTOSHI BAI 1745002008WL010767 SANTOSHI BAI 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-008-003/77
(EMLAI MAL) 		1745002008NRG24050620230272522 05/06/2023 SUBHAVATI 1745002008WL010767 SUBHAVATI 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 SUBHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-008-003/80-a
(EMLAI MAL) 		1745002008NRG24050620230272054 05/06/2023 SUKHAVATI 1745002008WL010755 SUKHAVATI 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 SUKHAVATI INDIAN BANK(607105)
129 DINDORI MP-45-002-008-003/82
(EMLAI MAL) 		1745002008NRG24050620230272525 05/06/2023 KANGLU 1745002008WL010767 KANGLU 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 KANGLU INDIAN BANK(607105)
130 DINDORI MP-45-002-008-003/82-B
(EMLAI MAL) 		1745002008NRG24050620230272527 05/06/2023 Pooja Yadav 1745002008WL010767 Pooja Yadav 00176 IDIB000D070 380 380 Processed 09/06/2023 261370696 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-008-003/83-a
(EMLAI MAL) 		1745002008NRG24050620230272055 05/06/2023 ASHOK LAL 1745002008WL010755 ASHOK LAL 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 ASHOKLAL INDIAN BANK(607105)
132 DINDORI MP-45-002-008-003/85
(EMLAI MAL) 		1745002008NRG24050620230272057 05/06/2023 GURU LAL 1745002008WL010755 GURU LAL 00176 IDIB000D070 760 760 Processed 09/06/2023 261370696 GURULAL INDIAN BANK(607105)
133 DINDORI MP-45-002-008-003/85-B
(EMLAI MAL) 		1745002008NRG24050620230272059 05/06/2023 Budhvariya Yadav 1745002008WL010755 Budhvariya Yadav 00176 IDIB000D070 760 760 Processed 09/06/2023 261370696 BudhvariyaYadav INDIAN BANK(607105)
134 DINDORI MP-45-002-008-003/89-a
(EMLAI MAL) 		1745002008NRG24050620230272529 05/06/2023 PRAHLAD 1745002008WL010767 PRAHLAD 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-008-003/91
(EMLAI MAL) 		1745002008NRG24050620230272063 05/06/2023 Tibariya 1745002008WL010755 Tibariya 00176 IDIB000D070 950 950 Processed 09/06/2023 261370696 Tibariya INDIAN BANK(607105)
136 DINDORI MP-45-002-008-003/93
(EMLAI MAL) 		1745002008NRG24050620230272533 05/06/2023 bHAv SiNGH 1745002008WL010767 bHAv SiNGH 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 bHAvSiNGH INDIAN BANK(607105)
137 DINDORI MP-45-002-008-003/98-a
(EMLAI MAL) 		1745002008NRG24050620230272066 05/06/2023 BIRAN WATI 1745002008WL010755 BIRAN WATI 00176 IDIB000D070 950 950 Processed 09/06/2023 261370696 BIRANWATI INDIAN BANK(607105)
138 DINDORI MP-45-002-010-001/272
(JAMGAON) 		1745002010NRG24050620230272987 05/06/2023 rambati bai 1745002010WL010786 rambati bai 00176 IDIB000D070 2460 2460 Processed 09/06/2023 261370696 rambatibai INDIAN BANK(607105)
139 DINDORI MP-45-002-016-003/106-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268842 05/06/2023 Nanvati 1745002016WL010679 Nanvati 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370696 Nanvati INDIAN BANK(607105)
140 DINDORI MP-45-002-017-001/21
(VIDAYPUR) 		1745002017NRG24050620230270163 05/06/2023 Siya bai 1745002017WL010718 Siya bai 00176 IDIB000D070 1260 1260 Processed 09/06/2023 261370696 Siyabai PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-017-001/96
(VIDAYPUR) 		1745002017NRG24050620230270257 05/06/2023 Nandani bai 1745002017WL010718 Nandani bai 00176 IDIB000D070 1260 1260 Processed 09/06/2023 261370696 Nandanibai INDIAN BANK(607105)
142 DINDORI MP-45-002-042-001/290-A
(SARHAREE) 		1745002042NRG24050620230275090 05/06/2023 DIPAK 1745002042WL010834 DIPAK 00176 IDIB000D070 1086 1086 Processed 09/06/2023 261370696 DIPAK INDIAN BANK(607105)
143 DINDORI MP-45-002-042-001/407
(SARHAREE) 		1745002042NRG24050620230275138 05/06/2023 Mukesh 1745002042WL010834 Mukesh 00176 IDIB000D070 1086 1086 Processed 09/06/2023 261370696 Mukesh INDIAN BANK(607105)
144 DINDORI MP-45-002-042-001/569-A
(SARHAREE) 		1745002042NRG24050620230275204 05/06/2023 Nilesh kumar 1745002042WL010834 Nilesh kumar 00176 IDIB000D070 1086 1086 Processed 09/06/2023 261370696 Nileshkumar INDIAN BANK(607105)
145 DINDORI MP-45-002-043-001/295
(KUDA) 		1745002043NRG24050620230274941 05/06/2023 GANGA 1745002043WL010829 GANGA 00176 IDIB000D070 1020 1020 Processed 09/06/2023 261370696 GANGA INDIAN BANK(607105)
146 DINDORI MP-45-002-043-001/311
(KUDA) 		1745002043NRG24050620230274946 05/06/2023 LALOO SINGH 1745002043WL010829 LALOO SINGH 00176 IDIB000D070 850 850 Processed 09/06/2023 261370696 LALOOSINGH INDIAN BANK(607105)
147 DINDORI MP-45-002-051-002/194-A
(SARASTAL) 		1745002051NRG24040620230268701 05/06/2023 Bharti 1745002051WL010673 Bharti 00176 IDIB000D070 1326 1326 Processed 09/06/2023 261370696 Bharti INDIAN BANK(607105)
148 DINDORI MP-45-002-051-002/259
(SARASTAL) 		1745002051NRG24040620230268724 05/06/2023 ankita 1745002051WL010673 ankita 00176 IDIB000D070 1326 1326 Processed 09/06/2023 261370696 ankita INDIAN BANK(607105)
SubTotal 58360 58360
149 DINDORI MP-45-002-008-003/104-a
(EMLAI MAL) 		1745002008NRG24050620230272460 05/06/2023 DURGA BAI 1745002008WL010767 DURGA BAI 00176 IDIB000D648 1140 1140 Processed 09/06/2023 261370696 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-008-003/106-B
(EMLAI MAL) 		1745002008NRG24050620230272462 05/06/2023 Hira Vati 1745002008WL010767 Hira Vati 00176 IDIB000D648 1140 1140 Processed 09/06/2023 261370696 HiraVati INDIAN BANK(607105)
151 DINDORI MP-45-002-008-003/136
(EMLAI MAL) 		1745002008NRG24050620230272481 05/06/2023 AMARVATI 1745002008WL010767 AMARVATI 00176 IDIB000D648 1140 1140 Processed 09/06/2023 261370696 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-008-003/22-A
(EMLAI MAL) 		1745002008NRG24050620230272486 05/06/2023 Dipali Bai 1745002008WL010767 Dipali Bai 00176 IDIB000D648 1140 1140 Processed 09/06/2023 261370696 DipaliBai INDIAN BANK(607105)
153 DINDORI MP-45-002-008-003/43-a
(EMLAI MAL) 		1745002008NRG24050620230272501 05/06/2023 Premvati 1745002008WL010767 Premvati 00176 IDIB000D648 380 380 Processed 09/06/2023 261370696 Premvati INDIAN BANK(607105)
154 DINDORI MP-45-002-016-003/91-C
(MUDHIYAKALAN) 		1745002016NRG24040620230268902 05/06/2023 LAMU singh 1745002016WL010679 LAMU singh 00176 IDIB000D648 1140 1140 Processed 09/06/2023 261370696 LAMUsingh INDIAN BANK(607105)
155 DINDORI MP-45-002-042-001/402
(SARHAREE) 		1745002042NRG24050620230275126 05/06/2023 Madansingh 1745002042WL010834 Madansingh 00176 IDIB000D648 1086 1086 Processed 09/06/2023 261370696 Madansingh INDIAN BANK(607105)
156 DINDORI MP-45-002-043-001/290-A
(KUDA) 		1745002043NRG24050620230274940 05/06/2023 ISHWAR SINGH 1745002043WL010829 ISHWAR SINGH 00176 IDIB000D648 510 510 Processed 09/06/2023 261370696 ISHWARSINGH INDIAN BANK(607105)
157 DINDORI MP-45-002-043-001/305
(KUDA) 		1745002043NRG24050620230274945 05/06/2023 SHIV KUMAR 1745002043WL010829 SHIV KUMAR 00176 IDIB000D648 850 850 Processed 09/06/2023 261370696 SHIVKUMAR INDIAN BANK(607105)
158 DINDORI MP-45-002-051-002/135
(SARASTAL) 		1745002051NRG24040620230268671 05/06/2023 Digambar 1745002051WL010673 Digambar 00176 IDIB000D648 1326 1326 Processed 09/06/2023 261370696 Digambar INDIAN BANK(607105)
159 DINDORI MP-45-002-051-002/155
(SARASTAL) 		1745002051NRG24040620230268679 05/06/2023 Sarita 1745002051WL010673 Sarita 00176 IDIB000D648 1326 1326 Processed 09/06/2023 261370696 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11178 11178
160 DINDORI MP-45-002-008-003/1-A
(EMLAI MAL) 		1745002008NRG24050620230272454 05/06/2023 BRAJVATI 1745002008WL010767 BRAJVATI 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 BRAJVATI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-008-003/10-B
(EMLAI MAL) 		1745002008NRG24050620230272457 05/06/2023 JAYBATI 1745002008WL010767 JAYBATI 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 JAYBATI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-008-003/100
(EMLAI MAL) 		1745002008NRG24050620230272458 05/06/2023 DASMAT BAI 1745002008WL010767 DASMAT BAI 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 DASMATBAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-008-003/101
(EMLAI MAL) 		1745002008NRG24050620230272019 05/06/2023 SHOBHARANI 1745002008WL010755 SHOBHARANI 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 SHOBHARANI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-008-003/102-C
(EMLAI MAL) 		1745002008NRG24050620230272023 05/06/2023 PUSHPLATA 1745002008WL010755 PUSHPLATA 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 PUSHPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
165 DINDORI MP-45-002-008-003/103-a
(EMLAI MAL) 		1745002008NRG24050620230272024 05/06/2023 NANSAIYA 1745002008WL010755 NANSAIYA 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 NANSAIYA PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-008-003/107-B
(EMLAI MAL) 		1745002008NRG24050620230272027 05/06/2023 Premlata Yadav 1745002008WL010755 Premlata Yadav 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 PremlataYadav PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-008-003/110
(EMLAI MAL) 		1745002008NRG24050620230272463 05/06/2023 SHRI BATI 1745002008WL010767 SHRI BATI 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 SHRIBATI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-008-003/111-a
(EMLAI MAL) 		1745002008NRG24050620230272467 05/06/2023 CHANDRAVATI 1745002008WL010767 CHANDRAVATI 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-008-003/112
(EMLAI MAL) 		1745002008NRG24050620230272468 05/06/2023 KUSUMBATI 1745002008WL010767 KUSUMBATI 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 KUSUMBATI INDIAN BANK(607105)
170 DINDORI MP-45-002-008-003/114
(EMLAI MAL) 		1745002008NRG24050620230272471 05/06/2023 Hari Singh 1745002008WL010767 Hari Singh 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 HariSingh PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-008-003/114
(EMLAI MAL) 		1745002008NRG24050620230272028 05/06/2023 Shrivati 1745002008WL010755 Shrivati 00354 PUNB0642100 570 570 Processed 09/06/2023 261370696 Shrivati PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-008-003/122
(EMLAI MAL) 		1745002008NRG24050620230272476 05/06/2023 RAMOTA BAI 1745002008WL010767 RAMOTA BAI 00354 PUNB0642100 190 190 Processed 09/06/2023 261370696 RAMOTABAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-008-003/123
(EMLAI MAL) 		1745002008NRG24050620230272477 05/06/2023 VIMLA BAI 1745002008WL010767 VIMLA BAI 00354 PUNB0642100 950 950 Processed 09/06/2023 261370696 VIMLABAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-008-003/127
(EMLAI MAL) 		1745002008NRG24050620230272030 05/06/2023 SHYAMVATI 1745002008WL010755 SHYAMVATI 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 SHYAMVATI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-008-003/131
(EMLAI MAL) 		1745002008NRG24050620230272479 05/06/2023 Shravan Maravi 1745002008WL010767 Shravan Maravi 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 ShravanMaravi PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-008-003/27
(EMLAI MAL) 		1745002008NRG24050620230272490 05/06/2023 VATI BAI 1745002008WL010767 VATI BAI 00354 PUNB0642100 950 950 Processed 09/06/2023 261370696 VATIBAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-008-003/27-a
(EMLAI MAL) 		1745002008NRG24050620230272491 05/06/2023 BABLI BAI 1745002008WL010767 BABLI BAI 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 BABLIBAI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-008-003/28-B
(EMLAI MAL) 		1745002008NRG24050620230272037 05/06/2023 Shakun Bai 1745002008WL010755 Shakun Bai 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 ShakunBai PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-008-003/33-b
(EMLAI MAL) 		1745002008NRG24050620230272495 05/06/2023 GANESHI 1745002008WL010767 GANESHI 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 GANESHI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-008-003/34-a
(EMLAI MAL) 		1745002008NRG24050620230272497 05/06/2023 INDRAVATI 1745002008WL010767 INDRAVATI 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 INDRAVATI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-008-003/44
(EMLAI MAL) 		1745002008NRG24050620230272502 05/06/2023 VILSA BAI 1745002008WL010767 VILSA BAI 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 VILSABAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-008-003/52
(EMLAI MAL) 		1745002008NRG24050620230272042 05/06/2023 KOUSHILYA 1745002008WL010755 KOUSHILYA 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 KOUSHILYA PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-008-003/64
(EMLAI MAL) 		1745002008NRG24050620230272513 05/06/2023 RUKMANI BAI 1745002008WL010767 RUKMANI BAI 00354 PUNB0642100 950 950 Processed 09/06/2023 261370696 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-008-003/67
(EMLAI MAL) 		1745002008NRG24050620230272515 05/06/2023 susheela ai 1745002008WL010767 susheela ai 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 susheelaai INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-008-003/67-a
(EMLAI MAL) 		1745002008NRG24050620230272516 05/06/2023 devki bai 1745002008WL010767 devki bai 00354 PUNB0642100 950 950 Processed 09/06/2023 261370696 devkibai PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-008-003/67-B
(EMLAI MAL) 		1745002008NRG24050620230272517 05/06/2023 Shivkumari Thakur 1745002008WL010767 Shivkumari Thakur 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 ShivkumariThakur INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-008-003/69-a
(EMLAI MAL) 		1745002008NRG24050620230272048 05/06/2023 FUL BAI 1745002008WL010755 FUL BAI 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 FULBAI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-008-003/71
(EMLAI MAL) 		1745002008NRG24050620230272049 05/06/2023 SHYAM BAI 1745002008WL010755 SHYAM BAI 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 SHYAMBAI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-008-003/73-A
(EMLAI MAL) 		1745002008NRG24050620230272051 05/06/2023 BABLI 1745002008WL010755 BABLI 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 BABLI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-008-003/73-B
(EMLAI MAL) 		1745002008NRG24050620230272052 05/06/2023 Laxmi Bai 1745002008WL010755 Laxmi Bai 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 LaxmiBai PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-008-003/77-a
(EMLAI MAL) 		1745002008NRG24050620230272523 05/06/2023 RATRANI 1745002008WL010767 RATRANI 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 RATRANI INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-008-003/81
(EMLAI MAL) 		1745002008NRG24050620230272524 05/06/2023 SEMVATI 1745002008WL010767 SEMVATI 00354 PUNB0642100 950 950 Processed 09/06/2023 261370696 SEMVATI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-008-003/87
(EMLAI MAL) 		1745002008NRG24050620230272060 05/06/2023 JANKI BAI 1745002008WL010755 JANKI BAI 00354 PUNB0642100 950 950 Processed 09/06/2023 261370696 JANKIBAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-008-003/87-A
(EMLAI MAL) 		1745002008NRG24050620230272061 05/06/2023 Bharti 1745002008WL010755 Bharti 00354 PUNB0642100 950 950 Processed 09/06/2023 261370696 Bharti STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-008-003/90
(EMLAI MAL) 		1745002008NRG24050620230272530 05/06/2023 TIHARO BAI 1745002008WL010767 TIHARO BAI 00354 PUNB0642100 760 760 Processed 09/06/2023 261370696 TIHAROBAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-008-003/90-a
(EMLAI MAL) 		1745002008NRG24050620230272531 05/06/2023 GANGOTRI 1745002008WL010767 GANGOTRI 00354 PUNB0642100 950 950 Processed 09/06/2023 261370696 GANGOTRI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-008-003/90-b
(EMLAI MAL) 		1745002008NRG24050620230272532 05/06/2023 SAKUNTLA BAI 1745002008WL010767 SAKUNTLA BAI 00354 PUNB0642100 760 760 Processed 09/06/2023 261370696 SAKUNTLABAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-008-003/98-C
(EMLAI MAL) 		1745002008NRG24050620230272067 05/06/2023 Dhan Singh 1745002008WL010755 Dhan Singh 00354 PUNB0642100 950 950 Processed 09/06/2023 261370696 DhanSingh PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-016-003/238-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268872 05/06/2023 Suranjana 1745002016WL010679 Suranjana 00354 PUNB0642100 1140 1140 Processed 09/06/2023 261370696 Suranjana UCO BANK(607066)
200 DINDORI MP-45-002-017-001/103-B
(VIDAYPUR) 		1745002017NRG24050620230270070 05/06/2023 Durgesh singh 1745002017WL010718 Durgesh singh 00354 PUNB0642100 1260 1260 Processed 09/06/2023 261370696 Durgeshsingh PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-037-003/106-a
(NARAYANDEEH RYT.) 		1745002037NRG24050620230270943 05/06/2023 NARBAD 1745002037WL010741 NARBAD 00354 PUNB0642100 1000 1000 Processed 09/06/2023 261370696 NARBAD PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-037-003/128-B
(NARAYANDEEH RYT.) 		1745002037NRG24050620230270944 05/06/2023 LAMU 1745002037WL010741 LAMU 00354 PUNB0642100 1200 1200 Processed 09/06/2023 261370696 LAMU PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-037-003/137-A
(NARAYANDEEH RYT.) 		1745002037NRG24050620230270945 05/06/2023 GEETANJALI 1745002037WL010741 GEETANJALI 00354 PUNB0642100 1200 1200 Processed 09/06/2023 261370696 GEETANJALI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-037-003/168-B
(NARAYANDEEH RYT.) 		1745002037NRG24050620230270947 05/06/2023 KAMAL 1745002037WL010741 KAMAL 00354 PUNB0642100 800 800 Processed 09/06/2023 261370696 KAMAL PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-037-003/17-B
(NARAYANDEEH RYT.) 		1745002037NRG24050620230270948 05/06/2023 KUWAR SINGH 1745002037WL010741 KUWAR SINGH 00354 PUNB0642100 1200 1200 Processed 09/06/2023 261370696 KUWARSINGH PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-037-003/194
(NARAYANDEEH RYT.) 		1745002037NRG24050620230270949 05/06/2023 DALpAT 1745002037WL010741 DALpAT 00354 PUNB0642100 200 200 Processed 09/06/2023 261370696 DALpAT PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-037-003/195-A
(NARAYANDEEH RYT.) 		1745002037NRG24050620230270950 05/06/2023 JAY SINGH 1745002037WL010741 JAY SINGH 00354 PUNB0642100 1000 1000 Processed 09/06/2023 261370696 JAYSINGH PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-037-003/213-B
(NARAYANDEEH RYT.) 		1745002037NRG24050620230270951 05/06/2023 Debendra 1745002037WL010741 Debendra 00354 PUNB0642100 1200 1200 Processed 09/06/2023 261370696 Debendra PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-037-003/222-A
(NARAYANDEEH RYT.) 		1745002037NRG24050620230270952 05/06/2023 JYANTI 1745002037WL010741 JYANTI 00354 PUNB0642100 1200 1200 Processed 09/06/2023 261370696 JYANTI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-037-003/258
(NARAYANDEEH RYT.) 		1745002037NRG24050620230270953 05/06/2023 JAI SINGH 1745002037WL010741 JAI SINGH 00354 PUNB0642100 1200 1200 Processed 09/06/2023 261370696 JAISINGH PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-037-003/50
(NARAYANDEEH RYT.) 		1745002037NRG24050620230270955 05/06/2023 JASAVANT 1745002037WL010741 JASAVANT 00354 PUNB0642100 1200 1200 Processed 09/06/2023 261370696 JASAVANT PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-042-001/578-A
(SARHAREE) 		1745002042NRG24050620230275209 05/06/2023 Vedvati 1745002042WL010834 Vedvati 00354 PUNB0642100 1086 1086 Processed 09/06/2023 261370696 Vedvati CENTRAL BANK OF INDIA(607115)
213 DINDORI MP-45-002-043-001/298-A
(KUDA) 		1745002043NRG24050620230274944 05/06/2023 RAMESH KUMAR 1745002043WL010829 RAMESH KUMAR 00354 PUNB0642100 1020 1020 Processed 09/06/2023 261370696 RAMESHKUMAR STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-051-002/1
(SARASTAL) 		1745002051NRG24040620230268652 05/06/2023 Fulmat 1745002051WL010673 Fulmat 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 Fulmat PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-051-002/102-B
(SARASTAL) 		1745002051NRG24040620230268653 05/06/2023 SURAJ LAL 1745002051WL010673 SURAJ LAL 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 SURAJLAL PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-051-002/102-C
(SARASTAL) 		1745002051NRG24040620230268654 05/06/2023 Guneshvar lal 1745002051WL010673 Guneshvar lal 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 Guneshvarlal PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-051-002/103
(SARASTAL) 		1745002051NRG24040620230268655 05/06/2023 BHAGVATI 1745002051WL010673 BHAGVATI 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 BHAGVATI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-051-002/104
(SARASTAL) 		1745002051NRG24040620230268656 05/06/2023 SAMNI BAI 1745002051WL010673 SAMNI BAI 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 SAMNIBAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-051-002/105
(SARASTAL) 		1745002051NRG24040620230268657 05/06/2023 SOHADRI BAI 1745002051WL010673 SOHADRI BAI 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 SOHADRIBAI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-051-002/106
(SARASTAL) 		1745002051NRG24040620230268658 05/06/2023 GOKAL SINGH 1745002051WL010673 GOKAL SINGH 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 GOKALSINGH PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-051-002/109
(SARASTAL) 		1745002051NRG24040620230268659 05/06/2023 SANT LAL 1745002051WL010673 SANT LAL 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 SANTLAL PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-051-002/110
(SARASTAL) 		1745002051NRG24040620230268660 05/06/2023 NATTHU LAL 1745002051WL010673 NATTHU LAL 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 NATTHULAL PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-051-002/111
(SARASTAL) 		1745002051NRG24040620230268661 05/06/2023 ROOP SINGH 1745002051WL010673 ROOP SINGH 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 ROOPSINGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-051-002/117
(SARASTAL) 		1745002051NRG24040620230268663 05/06/2023 Nakul Kumar 1745002051WL010673 Nakul Kumar 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 NakulKumar PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-051-002/123
(SARASTAL) 		1745002051NRG24040620230268664 05/06/2023 RAMBATI 1745002051WL010673 RAMBATI 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 RAMBATI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-051-002/124
(SARASTAL) 		1745002051NRG24040620230268665 05/06/2023 durgesh lal 1745002051WL010673 durgesh lal 00354 PUNB0642100 221 221 Processed 09/06/2023 261370696 durgeshlal PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-051-002/129
(SARASTAL) 		1745002051NRG24040620230268667 05/06/2023 TULA RAM 1745002051WL010673 TULA RAM 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 TULARAM PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-051-002/131
(SARASTAL) 		1745002051NRG24040620230268668 05/06/2023 ROOP SINGH 1745002051WL010673 ROOP SINGH 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 ROOPSINGH PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-051-002/133
(SARASTAL) 		1745002051NRG24040620230268669 05/06/2023 Foolvati 1745002051WL010673 Foolvati 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 Foolvati PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-051-002/134-A
(SARASTAL) 		1745002051NRG24040620230268670 05/06/2023 DASHVAN SINGH 1745002051WL010673 DASHVAN SINGH 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 DASHVANSINGH INDIAN BANK(607105)
231 DINDORI MP-45-002-051-002/136
(SARASTAL) 		1745002051NRG24040620230268672 05/06/2023 Jham Singh 1745002051WL010673 Jham Singh 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 JhamSingh STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-051-002/137-D
(SARASTAL) 		1745002051NRG24040620230268673 05/06/2023 mangal singh 1745002051WL010673 mangal singh 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 mangalsingh PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-051-002/138-A
(SARASTAL) 		1745002051NRG24040620230268674 05/06/2023 SUSHMA 1745002051WL010673 SUSHMA 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 SUSHMA PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-051-002/145
(SARASTAL) 		1745002051NRG24040620230268675 05/06/2023 kisor 1745002051WL010673 kisor 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 kisor PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-051-002/150
(SARASTAL) 		1745002051NRG24040620230268676 05/06/2023 RAM BATI 1745002051WL010673 RAM BATI 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 RAMBATI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-051-002/150
(SARASTAL) 		1745002051NRG24040620230268677 05/06/2023 Santi baits 1745002051WL010673 Santi baits 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 Santibaits CANARA BANK(508532)
237 DINDORI MP-45-002-051-002/153-A
(SARASTAL) 		1745002051NRG24040620230268678 05/06/2023 dineshvari 1745002051WL010673 dineshvari 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 dineshvari PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-051-002/160
(SARASTAL) 		1745002051NRG24040620230268681 05/06/2023 bhagrati bai 1745002051WL010673 bhagrati bai 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 bhagratibai PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-051-002/160
(SARASTAL) 		1745002051NRG24040620230268680 05/06/2023 NARAYAN SINGH 1745002051WL010673 NARAYAN SINGH 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 NARAYANSINGH STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-051-002/168
(SARASTAL) 		1745002051NRG24040620230268682 05/06/2023 NARENDRA 1745002051WL010673 NARENDRA 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 NARENDRA PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-051-002/169
(SARASTAL) 		1745002051NRG24040620230268683 05/06/2023 GOVIND SINGH 1745002051WL010673 GOVIND SINGH 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-051-002/17-A
(SARASTAL) 		1745002051NRG24040620230268684 05/06/2023 UTTAM SINGH 1745002051WL010673 UTTAM SINGH 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 UTTAMSINGH PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-051-002/178
(SARASTAL) 		1745002051NRG24040620230268687 05/06/2023 Brajvati 1745002051WL010673 Brajvati 00354 PUNB0642100 221 221 Processed 09/06/2023 261370696 Brajvati STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-051-002/178
(SARASTAL) 		1745002051NRG24040620230268686 05/06/2023 GOKAL SINGH 1745002051WL010673 GOKAL SINGH 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 GOKALSINGH PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-051-002/178-B
(SARASTAL) 		1745002051NRG24040620230268688 05/06/2023 RAMKUMAR 1745002051WL010673 RAMKUMAR 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 RAMKUMAR PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-051-002/178-B
(SARASTAL) 		1745002051NRG24040620230268689 05/06/2023 RAMKUMAR 1745002051WL010673 RAMKUMAR 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 RAMKUMAR STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-051-002/186-C
(SARASTAL) 		1745002051NRG24040620230268690 05/06/2023 MARTAM SINGH 1745002051WL010673 MARTAM SINGH 00354 PUNB0642100 663 663 Processed 09/06/2023 261370696 MARTAMSINGH PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-051-002/187
(SARASTAL) 		1745002051NRG24040620230268691 05/06/2023 halki bai 1745002051WL010673 halki bai 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 halkibai PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-051-002/187-A
(SARASTAL) 		1745002051NRG24040620230268692 05/06/2023 kalavati 1745002051WL010673 kalavati 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 kalavati PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-051-002/188
(SARASTAL) 		1745002051NRG24040620230268693 05/06/2023 ANUP SINGH 1745002051WL010673 ANUP SINGH 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 ANUPSINGH PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-051-002/188
(SARASTAL) 		1745002051NRG24040620230268694 05/06/2023 savitri bai 1745002051WL010673 savitri bai 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 savitribai PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-051-002/189
(SARASTAL) 		1745002051NRG24040620230268695 05/06/2023 Nirmila 1745002051WL010673 Nirmila 00354 PUNB0642100 221 221 Processed 09/06/2023 261370696 Nirmila NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-051-002/19
(SARASTAL) 		1745002051NRG24040620230268696 05/06/2023 LAL SINGHJ 1745002051WL010673 LAL SINGHJ 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 LALSINGHJ PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-051-002/191-D
(SARASTAL) 		1745002051NRG24040620230268699 05/06/2023 jeevan 1745002051WL010673 jeevan 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 jeevan PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-051-002/194
(SARASTAL) 		1745002051NRG24040620230268700 05/06/2023 PRATAP SINGH 1745002051WL010673 PRATAP SINGH 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 PRATAPSINGH STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-051-002/195
(SARASTAL) 		1745002051NRG24040620230268703 05/06/2023 MANGAL SINGH 1745002051WL010673 MANGAL SINGH 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 MANGALSINGH PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-051-002/196
(SARASTAL) 		1745002051NRG24040620230268704 05/06/2023 Roshni sarote 1745002051WL010673 Roshni sarote 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 Roshnisarote INDIAN BANK(607105)
258 DINDORI MP-45-002-051-002/197
(SARASTAL) 		1745002051NRG24040620230268705 05/06/2023 GAYATRI BAI 1745002051WL010673 GAYATRI BAI 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 GAYATRIBAI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-051-002/204
(SARASTAL) 		1745002051NRG24040620230268706 05/06/2023 DHANI RAM 1745002051WL010673 DHANI RAM 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 DHANIRAM STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-051-002/204
(SARASTAL) 		1745002051NRG24040620230268707 05/06/2023 Syambati 1745002051WL010673 Syambati 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 Syambati PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-051-002/208-B
(SARASTAL) 		1745002051NRG24040620230268708 05/06/2023 lalit kumar 1745002051WL010673 lalit kumar 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 lalitkumar STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-051-002/21
(SARASTAL) 		1745002051NRG24040620230268709 05/06/2023 BUDHANIYA BAI 1745002051WL010673 BUDHANIYA BAI 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 BUDHANIYABAI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-051-002/222
(SARASTAL) 		1745002051NRG24040620230268710 05/06/2023 suneina 1745002051WL010673 suneina 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 suneina PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-051-002/225
(SARASTAL) 		1745002051NRG24040620230268712 05/06/2023 Shuseela 1745002051WL010673 Shuseela 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 Shuseela PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-051-002/228
(SARASTAL) 		1745002051NRG24040620230268713 05/06/2023 ashok vati 1745002051WL010673 ashok vati 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 ashokvati PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-051-002/228-A
(SARASTAL) 		1745002051NRG24040620230268714 05/06/2023 amratsingh 1745002051WL010673 amratsingh 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 amratsingh PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-051-002/230-A
(SARASTAL) 		1745002051NRG24040620230268715 05/06/2023 RAMKUMAR 1745002051WL010673 RAMKUMAR 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 RAMKUMAR PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-051-002/236
(SARASTAL) 		1745002051NRG24040620230268716 05/06/2023 MANI RAM 1745002051WL010673 MANI RAM 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 MANIRAM PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-051-002/237
(SARASTAL) 		1745002051NRG24040620230268717 05/06/2023 TEERAT SINGH 1745002051WL010673 TEERAT SINGH 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 TEERATSINGH PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-051-002/237
(SARASTAL) 		1745002051NRG24040620230268718 05/06/2023 TEERAT SINGH 1745002051WL010673 TEERAT SINGH 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 TEERATSINGH PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-051-002/247
(SARASTAL) 		1745002051NRG24040620230268719 05/06/2023 Malti bai 1745002051WL010673 Malti bai 00354 PUNB0642100 884 884 Processed 09/06/2023 261370696 Maltibai PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-051-002/25
(SARASTAL) 		1745002051NRG24040620230268720 05/06/2023 HEERA LAL 1745002051WL010673 HEERA LAL 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 HEERALAL PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-051-002/25-D
(SARASTAL) 		1745002051NRG24040620230268721 05/06/2023 dhanesvar 1745002051WL010673 dhanesvar 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 dhanesvar PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-051-002/257
(SARASTAL) 		1745002051NRG24040620230268722 05/06/2023 Kunti bai 1745002051WL010673 Kunti bai 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 Kuntibai PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-051-002/259
(SARASTAL) 		1745002051NRG24040620230268723 05/06/2023 geeta bai 1745002051WL010673 geeta bai 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 geetabai PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-051-002/26
(SARASTAL) 		1745002051NRG24040620230268725 05/06/2023 BAJARI SINGH 1745002051WL010673 BAJARI SINGH 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 BAJARISINGH PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-051-002/260
(SARASTAL) 		1745002051NRG24040620230268726 05/06/2023 santi bai 1745002051WL010673 santi bai 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 santibai PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-051-002/267
(SARASTAL) 		1745002051NRG24040620230268727 05/06/2023 LACHU SINGH 1745002051WL010673 LACHU SINGH 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 LACHUSINGH PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-051-002/27
(SARASTAL) 		1745002051NRG24040620230268728 05/06/2023 DEV LAL 1745002051WL010673 DEV LAL 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 DEVLAL PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-051-002/275
(SARASTAL) 		1745002051NRG24040620230268729 05/06/2023 LALLA SINGH 1745002051WL010673 LALLA SINGH 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 LALLASINGH PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-051-002/275-A
(SARASTAL) 		1745002051NRG24040620230268730 05/06/2023 KUSUM VATI 1745002051WL010673 KUSUM VATI 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 KUSUMVATI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-051-002/3
(SARASTAL) 		1745002051NRG24040620230268731 05/06/2023 MAHA SINGH 1745002051WL010673 MAHA SINGH 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 MAHASINGH PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-051-002/31-D
(SARASTAL) 		1745002051NRG24040620230268733 05/06/2023 laliya bai 1745002051WL010673 laliya bai 00354 PUNB0642100 221 221 Processed 09/06/2023 261370696 laliyabai PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-051-002/318
(SARASTAL) 		1745002051NRG24040620230268734 05/06/2023 vijay 1745002051WL010673 vijay 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 vijay PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-051-002/319-B
(SARASTAL) 		1745002051NRG24040620230268735 05/06/2023 ramdeen 1745002051WL010673 ramdeen 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 ramdeen PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-051-002/51-D
(SARASTAL) 		1745002051NRG24040620230268736 05/06/2023 susheela bai 1745002051WL010673 susheela bai 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 susheelabai PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-051-002/54
(SARASTAL) 		1745002051NRG24040620230268739 05/06/2023 LAL SINGH 1745002051WL010673 LAL SINGH 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 LALSINGH PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-051-002/54
(SARASTAL) 		1745002051NRG24040620230268738 05/06/2023 somat 1745002051WL010673 somat 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 somat PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-051-002/54-A
(SARASTAL) 		1745002051NRG24040620230268740 05/06/2023 KASOORAT SINGH 1745002051WL010673 KASOORAT SINGH 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 KASOORATSINGH PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-051-002/54-C
(SARASTAL) 		1745002051NRG24040620230268741 05/06/2023 Sarasvati 1745002051WL010673 Sarasvati 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 Sarasvati PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-051-002/54-D
(SARASTAL) 		1745002051NRG24040620230268742 05/06/2023 Chatrapal 1745002051WL010673 Chatrapal 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 Chatrapal PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-051-002/55-B
(SARASTAL) 		1745002051NRG24040620230268744 05/06/2023 SIYA BAI 1745002051WL010673 SIYA BAI 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 SIYABAI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-051-002/55-B
(SARASTAL) 		1745002051NRG24040620230268743 05/06/2023 SURESH 1745002051WL010673 SURESH 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 SURESH STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-051-002/56
(SARASTAL) 		1745002051NRG24040620230268745 05/06/2023 gomti bai 1745002051WL010673 gomti bai 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 gomtibai PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-051-002/58
(SARASTAL) 		1745002051NRG24040620230268746 05/06/2023 LOKMAN SINGH 1745002051WL010673 LOKMAN SINGH 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 LOKMANSINGH PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-051-002/6
(SARASTAL) 		1745002051NRG24040620230268747 05/06/2023 SHRIVATI 1745002051WL010673 SHRIVATI 00354 PUNB0642100 663 663 Processed 09/06/2023 261370696 SHRIVATI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-051-002/6
(SARASTAL) 		1745002051NRG24040620230268748 05/06/2023 sumantra bai 1745002051WL010673 sumantra bai 00354 PUNB0642100 884 884 Processed 09/06/2023 261370696 sumantrabai PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-051-002/78
(SARASTAL) 		1745002051NRG24040620230268749 05/06/2023 BARE LAL 1745002051WL010673 BARE LAL 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 BARELAL PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-051-002/78
(SARASTAL) 		1745002051NRG24040620230268750 05/06/2023 sukhmanti 1745002051WL010673 sukhmanti 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 sukhmanti PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-051-002/79-B
(SARASTAL) 		1745002051NRG24040620230268752 05/06/2023 bhagvati 1745002051WL010673 bhagvati 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 bhagvati PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-051-002/79-B
(SARASTAL) 		1745002051NRG24040620230268751 05/06/2023 heera singh 1745002051WL010673 heera singh 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 heerasingh PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-051-002/80-B
(SARASTAL) 		1745002051NRG24040620230268753 05/06/2023 SANJU LATA 1745002051WL010673 SANJU LATA 00354 PUNB0642100 1105 1105 Processed 09/06/2023 261370696 SANJULATA PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-051-002/81
(SARASTAL) 		1745002051NRG24040620230268754 05/06/2023 MAHA DEV 1745002051WL010673 MAHA DEV 00354 PUNB0642100 1326 1326 Processed 09/06/2023 261370696 MAHADEV PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-051-006/15
(SARASTAL) 		1745002051NRG24040620230268622 05/06/2023 FOOL SINGH 1745002051WL010672 FOOL SINGH 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 FOOLSINGH PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-051-006/16
(SARASTAL) 		1745002051NRG24040620230268623 05/06/2023 DASRATH SINGH 1745002051WL010672 DASRATH SINGH 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 DASRATHSINGH PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-051-006/18
(SARASTAL) 		1745002051NRG24040620230268624 05/06/2023 devi singh 1745002051WL010672 devi singh 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 devisingh PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-051-006/19
(SARASTAL) 		1745002051NRG24040620230268625 05/06/2023 JAI SINGH 1745002051WL010672 JAI SINGH 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 JAISINGH STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-051-006/19
(SARASTAL) 		1745002051NRG24040620230268626 05/06/2023 SHYAMWATI 1745002051WL010672 SHYAMWATI 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 SHYAMWATI PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-051-006/22-B
(SARASTAL) 		1745002051NRG24040620230268627 05/06/2023 ram bati 1745002051WL010672 ram bati 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 rambati PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-051-006/22-B
(SARASTAL) 		1745002051NRG24040620230268628 05/06/2023 Rekha parste 1745002051WL010672 Rekha parste 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 Rekhaparste INDIAN BANK(607105)
311 DINDORI MP-45-002-051-006/27
(SARASTAL) 		1745002051NRG24040620230268632 05/06/2023 pahlu 1745002051WL010672 pahlu 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 pahlu PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-051-006/27
(SARASTAL) 		1745002051NRG24040620230268630 05/06/2023 rambati 1745002051WL010672 rambati 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 rambati CENTRAL BANK OF INDIA(607115)
313 DINDORI MP-45-002-051-006/27
(SARASTAL) 		1745002051NRG24040620230268629 05/06/2023 SUKHRAM 1745002051WL010672 SUKHRAM 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 SUKHRAM PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-051-006/27-C
(SARASTAL) 		1745002051NRG24040620230268633 05/06/2023 khamiha bai 1745002051WL010672 khamiha bai 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 khamihabai PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-051-006/30
(SARASTAL) 		1745002051NRG24040620230268635 05/06/2023 Beeran singh 1745002051WL010672 Beeran singh 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 Beeransingh PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-051-006/30
(SARASTAL) 		1745002051NRG24040620230268634 05/06/2023 HEM SINGH 1745002051WL010672 HEM SINGH 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 HEMSINGH PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-051-006/30-A
(SARASTAL) 		1745002051NRG24040620230268636 05/06/2023 Pushpa Bai 1745002051WL010672 Pushpa Bai 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 PushpaBai INDIAN BANK(607105)
318 DINDORI MP-45-002-051-006/40
(SARASTAL) 		1745002051NRG24040620230268637 05/06/2023 BHADDA SINGH 1745002051WL010672 BHADDA SINGH 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 BHADDASINGH PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-051-006/46
(SARASTAL) 		1745002051NRG24040620230268639 05/06/2023 Shivati 1745002051WL010672 Shivati 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 Shivati PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-051-006/48
(SARASTAL) 		1745002051NRG24040620230268640 05/06/2023 Ram bai 1745002051WL010672 Ram bai 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 Rambai PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-051-006/51
(SARASTAL) 		1745002051NRG24040620230268641 05/06/2023 sukhram 1745002051WL010672 sukhram 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 sukhram PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-051-006/53
(SARASTAL) 		1745002051NRG24040620230268643 05/06/2023 GULAB 1745002051WL010672 GULAB 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 GULAB PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-051-006/53
(SARASTAL) 		1745002051NRG24040620230268644 05/06/2023 mahtin bai 1745002051WL010672 mahtin bai 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 mahtinbai PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-051-006/53-B
(SARASTAL) 		1745002051NRG24040620230268645 05/06/2023 MUKESH SINGH 1745002051WL010672 MUKESH SINGH 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 MUKESHSINGH PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-051-006/61-A
(SARASTAL) 		1745002051NRG24040620230268646 05/06/2023 ASHOK 1745002051WL010672 ASHOK 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 ASHOK PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-051-006/62
(SARASTAL) 		1745002051NRG24040620230268647 05/06/2023 KUMHAR SINGH 1745002051WL010672 KUMHAR SINGH 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
327 DINDORI MP-45-002-051-006/63
(SARASTAL) 		1745002051NRG24040620230268649 05/06/2023 preetam lal 1745002051WL010672 preetam lal 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 preetamlal PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-051-006/63
(SARASTAL) 		1745002051NRG24040620230268648 05/06/2023 ram bai 1745002051WL010672 ram bai 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 rambai PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-051-006/63
(SARASTAL) 		1745002051NRG24040620230268650 05/06/2023 ramprakash 1745002051WL010672 ramprakash 00354 PUNB0642100 1320 1320 Processed 09/06/2023 261370696 ramprakash PUNJAB NATIONAL BANK(508568)
SubTotal 197660 197660
330 DINDORI MP-45-002-037-001/147
(NARAYANDEEH RYT.) 		1745002037NRG24050620230270942 05/06/2023 JaMuna 1745002037WL010741 JaMuna 00415 SBIN0000421 1200 1200 Processed 09/06/2023 261370696 JaMuna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
331 DINDORI MP-45-002-008-003/10-a
(EMLAI MAL) 		1745002008NRG24050620230272456 05/06/2023 GYANA BAI YADAV 1745002008WL010767 GYANA BAI YADAV 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 GYANABAIYADAV STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-008-003/102
(EMLAI MAL) 		1745002008NRG24050620230272021 05/06/2023 SAMARTI BAI 1745002008WL010755 SAMARTI BAI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 SAMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 DINDORI MP-45-002-008-003/102-a
(EMLAI MAL) 		1745002008NRG24050620230272022 05/06/2023 DHARAMVATI YADAV 1745002008WL010755 DHARAMVATI YADAV 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 DHARAMVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-008-003/113-a
(EMLAI MAL) 		1745002008NRG24050620230272470 05/06/2023 DHANAVATI 1745002008WL010767 DHANAVATI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 DHANAVATI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-008-003/119-a
(EMLAI MAL) 		1745002008NRG24050620230272473 05/06/2023 Rohan Singh 1745002008WL010767 Rohan Singh 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 RohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-008-003/121
(EMLAI MAL) 		1745002008NRG24050620230272474 05/06/2023 ABHILASHA KUSHRAM 1745002008WL010767 ABHILASHA KUSHRAM 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 ABHILASHAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-008-003/121-a
(EMLAI MAL) 		1745002008NRG24050620230272475 05/06/2023 ANNU BAI 1745002008WL010767 ANNU BAI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 ANNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-008-003/129-b
(EMLAI MAL) 		1745002008NRG24050620230272033 05/06/2023 SUNEETA BAI 1745002008WL010755 SUNEETA BAI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 SUNEETABAI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-008-003/28
(EMLAI MAL) 		1745002008NRG24050620230272036 05/06/2023 RATAN SINGH 1745002008WL010755 RATAN SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 RATANSINGH STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-008-003/33-a
(EMLAI MAL) 		1745002008NRG24050620230272494 05/06/2023 JHANAKVATI 1745002008WL010767 JHANAKVATI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 JHANAKVATI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-008-003/48
(EMLAI MAL) 		1745002008NRG24050620230272039 05/06/2023 BAISAKHIN BAI 1745002008WL010755 BAISAKHIN BAI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 BAISAKHINBAI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-008-003/53-a
(EMLAI MAL) 		1745002008NRG24050620230272044 05/06/2023 DAYAVATI YADAV 1745002008WL010755 DAYAVATI YADAV 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 DAYAVATIYADAV STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-008-003/54
(EMLAI MAL) 		1745002008NRG24050620230272045 05/06/2023 SARASHWATEE 1745002008WL010755 SARASHWATEE 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 SARASHWATEE STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-008-003/59
(EMLAI MAL) 		1745002008NRG24050620230272510 05/06/2023 MUNNI BAI 1745002008WL010767 MUNNI BAI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 MUNNIBAI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-008-003/60-a
(EMLAI MAL) 		1745002008NRG24050620230272512 05/06/2023 BARE SINGH 1745002008WL010767 BARE SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 BARESINGH STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-008-003/64-a
(EMLAI MAL) 		1745002008NRG24050620230272514 05/06/2023 ESHWARIYA BAI 1745002008WL010767 ESHWARIYA BAI 00415 SBIN0001061 950 950 Processed 09/06/2023 261370696 ESHWARIYABAI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-008-003/68-B
(EMLAI MAL) 		1745002008NRG24050620230272047 05/06/2023 Pahalvati Yadav 1745002008WL010755 Pahalvati Yadav 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 PahalvatiYadav STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-008-003/79
(EMLAI MAL) 		1745002008NRG24050620230272053 05/06/2023 DIGAMBAR DAS 1745002008WL010755 DIGAMBAR DAS 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 DIGAMBARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-008-003/82-a
(EMLAI MAL) 		1745002008NRG24050620230272526 05/06/2023 JANKI BAI YADAV 1745002008WL010767 JANKI BAI YADAV 00415 SBIN0001061 950 950 Processed 09/06/2023 261370696 JANKIBAIYADAV STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-008-003/85-a
(EMLAI MAL) 		1745002008NRG24050620230272058 05/06/2023 BUDVARIYABAI 1745002008WL010755 BUDVARIYABAI 00415 SBIN0001061 950 950 Processed 09/06/2023 261370696 BUDVARIYABAI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-008-003/88
(EMLAI MAL) 		1745002008NRG24050620230272062 05/06/2023 BATTI BAI 1745002008WL010755 BATTI BAI 00415 SBIN0001061 950 950 Processed 09/06/2023 261370696 BATTIBAI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-008-003/92
(EMLAI MAL) 		1745002008NRG24050620230272064 05/06/2023 RAMPYAREE YADAV 1745002008WL010755 RAMPYAREE YADAV 00415 SBIN0001061 950 950 Processed 09/06/2023 261370696 RAMPYAREEYADAV STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-008-003/92-b
(EMLAI MAL) 		1745002008NRG24050620230272065 05/06/2023 Seeta Bai Yadav 1745002008WL010755 Seeta Bai Yadav 00415 SBIN0001061 950 950 Processed 09/06/2023 261370696 SeetaBaiYadav STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-016-003/10
(MUDHIYAKALAN) 		1745002016NRG24040620230268839 05/06/2023 MAN SINGH 1745002016WL010679 MAN SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 MANSINGH STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-016-003/104-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268840 05/06/2023 RUNIYA BAI 1745002016WL010679 RUNIYA BAI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 RUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 DINDORI MP-45-002-016-003/106
(MUDHIYAKALAN) 		1745002016NRG24040620230268841 05/06/2023 RAJKUMAR 1745002016WL010679 RAJKUMAR 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 RAJKUMAR STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-016-003/121-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268844 05/06/2023 BHAJAN SINGH 1745002016WL010679 BHAJAN SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 BHAJANSINGH STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-016-003/122
(MUDHIYAKALAN) 		1745002016NRG24040620230268845 05/06/2023 RAMU SINGH 1745002016WL010679 RAMU SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 RAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-016-003/185-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268847 05/06/2023 GUL CHAND 1745002016WL010679 GUL CHAND 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 GULCHAND STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-016-003/194
(MUDHIYAKALAN) 		1745002016NRG24040620230268848 05/06/2023 BODH SINGH 1745002016WL010679 BODH SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 BODHSINGH UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-016-003/201
(MUDHIYAKALAN) 		1745002016NRG24040620230268850 05/06/2023 SON SINGH 1745002016WL010679 SON SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 SONSINGH STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-016-003/204
(MUDHIYAKALAN) 		1745002016NRG24040620230268859 05/06/2023 tirashvati 1745002016WL010679 tirashvati 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 tirashvati STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-016-003/204-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268860 05/06/2023 ATAR SINGH 1745002016WL010679 ATAR SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-016-003/205
(MUDHIYAKALAN) 		1745002016NRG24040620230268861 05/06/2023 DURBEN SINGH 1745002016WL010679 DURBEN SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 DURBENSINGH STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-016-003/206
(MUDHIYAKALAN) 		1745002016NRG24040620230268862 05/06/2023 JHAM SINGH 1745002016WL010679 JHAM SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 JHAMSINGH STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-016-003/206-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268863 05/06/2023 PUSPA BAI 1745002016WL010679 PUSPA BAI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 PUSPABAI CANARA BANK(508532)
367 DINDORI MP-45-002-016-003/215
(MUDHIYAKALAN) 		1745002016NRG24040620230268864 05/06/2023 AMAR SINGH 1745002016WL010679 AMAR SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 AMARSINGH STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-016-003/215-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268865 05/06/2023 KALYAN SINGH 1745002016WL010679 KALYAN SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 KALYANSINGH STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-016-003/217-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268866 05/06/2023 DHARAM SINGH 1745002016WL010679 DHARAM SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 DHARAMSINGH STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-016-003/228
(MUDHIYAKALAN) 		1745002016NRG24040620230268868 05/06/2023 DHEERA SINGH 1745002016WL010679 DHEERA SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 DHEERASINGH STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-016-003/229-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268870 05/06/2023 Shivcharn 1745002016WL010679 Shivcharn 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 Shivcharn STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-016-003/238
(MUDHIYAKALAN) 		1745002016NRG24040620230268871 05/06/2023 PRAHLAD SINGH 1745002016WL010679 PRAHLAD SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 PRAHLADSINGH STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-016-003/24-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268873 05/06/2023 CHAITU SINGH 1745002016WL010679 CHAITU SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 CHAITUSINGH STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-016-003/247
(MUDHIYAKALAN) 		1745002016NRG24040620230268874 05/06/2023 CHAIN SINGH 1745002016WL010679 CHAIN SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 CHAINSINGH STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-016-003/247-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268875 05/06/2023 RAVINDRA SINGH 1745002016WL010679 RAVINDRA SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 RAVINDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 DINDORI MP-45-002-016-003/249
(MUDHIYAKALAN) 		1745002016NRG24040620230268877 05/06/2023 Gavla 1745002016WL010679 Gavla 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 Gavla STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-016-003/258
(MUDHIYAKALAN) 		1745002016NRG24040620230268878 05/06/2023 MAYAVATI 1745002016WL010679 MAYAVATI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 MAYAVATI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-016-003/259
(MUDHIYAKALAN) 		1745002016NRG24040620230268879 05/06/2023 DUROPTIBAI 1745002016WL010679 DUROPTIBAI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 DUROPTIBAI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-016-003/259-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268880 05/06/2023 SARVAN SINGH 1745002016WL010679 SARVAN SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 SARVANSINGH STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-016-003/279
(MUDHIYAKALAN) 		1745002016NRG24040620230268883 05/06/2023 ANSUYA BAI 1745002016WL010679 ANSUYA BAI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 ANSUYABAI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-016-003/281
(MUDHIYAKALAN) 		1745002016NRG24040620230268884 05/06/2023 CHIRONJA BAI 1745002016WL010679 CHIRONJA BAI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 CHIRONJABAI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-016-003/281-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268885 05/06/2023 Makhan singh parste 1745002016WL010679 Makhan singh parste 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 Makhansinghparste STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-016-003/282
(MUDHIYAKALAN) 		1745002016NRG24040620230268886 05/06/2023 KAUSHLIYA BAI 1745002016WL010679 KAUSHLIYA BAI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 KAUSHLIYABAI CENTRAL BANK OF INDIA(607115)
384 DINDORI MP-45-002-016-003/283
(MUDHIYAKALAN) 		1745002016NRG24040620230268887 05/06/2023 SANKAR SINGH 1745002016WL010679 SANKAR SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 SANKARSINGH STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-016-003/284
(MUDHIYAKALAN) 		1745002016NRG24040620230268888 05/06/2023 MAGAR SINGH 1745002016WL010679 MAGAR SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 MAGARSINGH STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-016-003/286
(MUDHIYAKALAN) 		1745002016NRG24040620230268890 05/06/2023 RATAN SiNGH 1745002016WL010679 RATAN SiNGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 RATANSiNGH STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-016-003/289-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268892 05/06/2023 JAGAT SINGH 1745002016WL010679 JAGAT SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 JAGATSINGH STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-016-003/290-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268893 05/06/2023 MAN SINGH 1745002016WL010679 MAN SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 DINDORI MP-45-002-016-003/35
(MUDHIYAKALAN) 		1745002016NRG24040620230268894 05/06/2023 SUKHI LAL 1745002016WL010679 SUKHI LAL 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 SUKHILAL STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-016-003/55
(MUDHIYAKALAN) 		1745002016NRG24040620230268896 05/06/2023 ASHARAM 1745002016WL010679 ASHARAM 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 ASHARAM STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-016-003/55-B
(MUDHIYAKALAN) 		1745002016NRG24040620230268897 05/06/2023 CHAMRU SINGH 1745002016WL010679 CHAMRU SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 CHAMRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
392 DINDORI MP-45-002-016-003/73
(MUDHIYAKALAN) 		1745002016NRG24040620230268898 05/06/2023 DALCHAND 1745002016WL010679 DALCHAND 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 DALCHAND STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-016-003/91-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268900 05/06/2023 JANKI BAI 1745002016WL010679 JANKI BAI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 JANKIBAI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-016-003/91-B
(MUDHIYAKALAN) 		1745002016NRG24040620230268901 05/06/2023 SARASHVATI 1745002016WL010679 SARASHVATI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 SARASHVATI STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-016-003/93
(MUDHIYAKALAN) 		1745002016NRG24040620230268903 05/06/2023 BAISHAKHU SINGH 1745002016WL010679 BAISHAKHU SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370696 BAISHAKHUSINGH STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-017-001/109-A
(VIDAYPUR) 		1745002017NRG24050620230270082 05/06/2023 rajendra singh dhurwey 1745002017WL010718 rajendra singh dhurwey 00415 SBIN0001061 1260 1260 Processed 09/06/2023 261370696 rajendrasinghdhurwey UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-042-001/100
(SARHAREE) 		1745002042NRG24050620230274963 05/06/2023 RAM BHAJAN 1745002042WL010832 RAM BHAJAN 00415 SBIN0001061 700 700 Processed 09/06/2023 261370696 RAMBHAJAN STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-042-001/100
(SARHAREE) 		1745002042NRG24050620230274964 05/06/2023 SUMANTRI BAI 1745002042WL010832 SUMANTRI BAI 00415 SBIN0001061 875 875 Processed 09/06/2023 261370696 SUMANTRIBAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-042-001/100-A
(SARHAREE) 		1745002042NRG24050620230274965 05/06/2023 Chaman 1745002042WL010832 Chaman 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 Chaman STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-042-001/100-A
(SARHAREE) 		1745002042NRG24050620230274966 05/06/2023 Tulshi bai 1745002042WL010832 Tulshi bai 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 Tulshibai STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-042-001/109
(SARHAREE) 		1745002042NRG24050620230275044 05/06/2023 HEERAVATI 1745002042WL010834 HEERAVATI 00415 SBIN0001061 905 905 Processed 09/06/2023 261370696 HEERAVATI BANK OF BARODA(606985)
402 DINDORI MP-45-002-042-001/111
(SARHAREE) 		1745002042NRG24050620230275045 05/06/2023 santoshi singh 1745002042WL010834 santoshi singh 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 santoshisingh STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-042-001/112
(SARHAREE) 		1745002042NRG24050620230275046 05/06/2023 aanita bai 1745002042WL010834 aanita bai 00415 SBIN0001061 543 543 Processed 10/06/2023 261370696 aanitabai INDUSIND BANK(607189)
404 DINDORI MP-45-002-042-001/113
(SARHAREE) 		1745002042NRG24050620230275047 05/06/2023 MUNNI BAI 1745002042WL010834 MUNNI BAI 00415 SBIN0001061 362 362 Processed 09/06/2023 261370696 MUNNIBAI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-042-001/113-A
(SARHAREE) 		1745002042NRG24050620230275048 05/06/2023 SIYA BAI 1745002042WL010834 SIYA BAI 00415 SBIN0001061 181 181 Processed 09/06/2023 261370696 SIYABAI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-042-001/119-A
(SARHAREE) 		1745002042NRG24050620230274967 05/06/2023 SUNITA BAI 1745002042WL010832 SUNITA BAI 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 SUNITABAI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-042-001/121
(SARHAREE) 		1745002042NRG24050620230274968 05/06/2023 CHEITI BAI 1745002042WL010832 CHEITI BAI 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 CHEITIBAI STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-042-001/122-A
(SARHAREE) 		1745002042NRG24050620230274969 05/06/2023 MGAN SINGH 1745002042WL010832 MGAN SINGH 00415 SBIN0001061 175 175 Processed 09/06/2023 261370696 MGANSINGH PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-042-001/123-A
(SARHAREE) 		1745002042NRG24050620230274970 05/06/2023 RAVI SINGH 1745002042WL010832 RAVI SINGH 00415 SBIN0001061 700 700 Processed 09/06/2023 261370696 RAVISINGH BANK OF BARODA(606985)
410 DINDORI MP-45-002-042-001/138
(SARHAREE) 		1745002042NRG24050620230275049 05/06/2023 Santra bai 1745002042WL010834 Santra bai 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 Santrabai STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-042-001/139
(SARHAREE) 		1745002042NRG24050620230275050 05/06/2023 RINKEE BAI 1745002042WL010834 RINKEE BAI 00415 SBIN0001061 362 362 Processed 09/06/2023 261370696 RINKEEBAI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-042-001/141
(SARHAREE) 		1745002042NRG24050620230275051 05/06/2023 CHANDARMANI 1745002042WL010834 CHANDARMANI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 CHANDARMANI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-042-001/142-A
(SARHAREE) 		1745002042NRG24050620230275053 05/06/2023 Rajni bai 1745002042WL010834 Rajni bai 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 Rajnibai STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-042-001/154-A
(SARHAREE) 		1745002042NRG24050620230274973 05/06/2023 SUKHDEV SINGH 1745002042WL010832 SUKHDEV SINGH 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 SUKHDEVSINGH STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-042-001/154-B
(SARHAREE) 		1745002042NRG24050620230274974 05/06/2023 mukesh 1745002042WL010832 mukesh 00415 SBIN0001061 175 175 Processed 09/06/2023 261370696 mukesh STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-042-001/160
(SARHAREE) 		1745002042NRG24050620230274976 05/06/2023 Budhaniya bai 1745002042WL010832 Budhaniya bai 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 Budhaniyabai STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-042-001/161
(SARHAREE) 		1745002042NRG24050620230274979 05/06/2023 MUNNI BAI 1745002042WL010832 MUNNI BAI 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 MUNNIBAI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-042-001/162
(SARHAREE) 		1745002042NRG24050620230274980 05/06/2023 Magi bai 1745002042WL010832 Magi bai 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 Magibai STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-042-001/162-A
(SARHAREE) 		1745002042NRG24050620230274981 05/06/2023 SUBHADRA BAI 1745002042WL010832 SUBHADRA BAI 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 SUBHADRABAI STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-042-001/171
(SARHAREE) 		1745002042NRG24050620230275056 05/06/2023 chandr singh 1745002042WL010834 chandr singh 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 chandrsingh STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-042-001/174-A
(SARHAREE) 		1745002042NRG24050620230275057 05/06/2023 pappu singh 1745002042WL010834 pappu singh 00415 SBIN0001061 362 362 Processed 09/06/2023 261370696 pappusingh STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-042-001/177
(SARHAREE) 		1745002042NRG24050620230275058 05/06/2023 DASHODA BAI 1745002042WL010834 DASHODA BAI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 DASHODABAI STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-042-001/177-A
(SARHAREE) 		1745002042NRG24050620230275059 05/06/2023 Babli bai 1745002042WL010834 Babli bai 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 Bablibai STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-042-001/177-B
(SARHAREE) 		1745002042NRG24050620230275060 05/06/2023 Bena bai 1745002042WL010834 Bena bai 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 Benabai UCO BANK(607066)
425 DINDORI MP-45-002-042-001/180
(SARHAREE) 		1745002042NRG24050620230275061 05/06/2023 uttam singh 1745002042WL010834 uttam singh 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 uttamsingh STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-042-001/180-A
(SARHAREE) 		1745002042NRG24050620230275062 05/06/2023 TIHARO BAI 1745002042WL010834 TIHARO BAI 00415 SBIN0001061 905 905 Processed 09/06/2023 261370696 TIHAROBAI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-042-001/180-B
(SARHAREE) 		1745002042NRG24050620230275063 05/06/2023 dhvarka singh 1745002042WL010834 dhvarka singh 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 dhvarkasingh STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-042-001/181
(SARHAREE) 		1745002042NRG24050620230275064 05/06/2023 MULIYA BAI 1745002042WL010834 MULIYA BAI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 MULIYABAI STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-042-001/182
(SARHAREE) 		1745002042NRG24050620230275065 05/06/2023 deba singh 1745002042WL010834 deba singh 00415 SBIN0001061 724 724 Processed 09/06/2023 261370696 debasingh STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-042-001/183
(SARHAREE) 		1745002042NRG24050620230275067 05/06/2023 Kota bai 1745002042WL010834 Kota bai 00415 SBIN0001061 905 905 Processed 09/06/2023 261370696 Kotabai STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-042-001/19
(SARHAREE) 		1745002042NRG24050620230274983 05/06/2023 Chaman 1745002042WL010832 Chaman 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 Chaman PUNJAB NATIONAL BANK(508568)
432 DINDORI MP-45-002-042-001/19
(SARHAREE) 		1745002042NRG24050620230274982 05/06/2023 Chaman 1745002042WL010832 Chaman 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 Chaman STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-042-001/203
(SARHAREE) 		1745002042NRG24050620230275069 05/06/2023 Aamar singh 1745002042WL010834 Aamar singh 00415 SBIN0001061 905 905 Processed 09/06/2023 261370696 Aamarsingh BANK OF BARODA(606985)
434 DINDORI MP-45-002-042-001/205
(SARHAREE) 		1745002042NRG24050620230275070 05/06/2023 santosh singh 1745002042WL010834 santosh singh 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 santoshsingh STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-042-001/213
(SARHAREE) 		1745002042NRG24050620230275071 05/06/2023 sitara bai 1745002042WL010834 sitara bai 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 sitarabai STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-042-001/216
(SARHAREE) 		1745002042NRG24050620230275073 05/06/2023 BASHORI SINGH 1745002042WL010834 BASHORI SINGH 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 BASHORISINGH STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-042-001/216-A
(SARHAREE) 		1745002042NRG24050620230275074 05/06/2023 RAMCHARAN 1745002042WL010834 RAMCHARAN 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 RAMCHARAN STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-042-001/221
(SARHAREE) 		1745002042NRG24050620230275078 05/06/2023 RAMPYARI 1745002042WL010834 RAMPYARI 00415 SBIN0001061 724 724 Processed 09/06/2023 261370696 RAMPYARI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-042-001/232
(SARHAREE) 		1745002042NRG24050620230274987 05/06/2023 JAY SINGH 1745002042WL010832 JAY SINGH 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 JAYSINGH STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-042-001/247
(SARHAREE) 		1745002042NRG24050620230275080 05/06/2023 LEELA BAI 1745002042WL010834 LEELA BAI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 LEELABAI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-042-001/25
(SARHAREE) 		1745002042NRG24050620230274989 05/06/2023 RUPOTA BAI 1745002042WL010832 RUPOTA BAI 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 RUPOTABAI STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-042-001/251
(SARHAREE) 		1745002042NRG24050620230275081 05/06/2023 Kalapni ba 1745002042WL010834 Kalapni ba 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 Kalapniba STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-042-001/256-B
(SARHAREE) 		1745002042NRG24050620230275083 05/06/2023 pancham singh 1745002042WL010834 pancham singh 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 panchamsingh STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-042-001/257
(SARHAREE) 		1745002042NRG24050620230275084 05/06/2023 AVAN SINGH 1745002042WL010834 AVAN SINGH 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 AVANSINGH STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-042-001/257
(SARHAREE) 		1745002042NRG24050620230275085 05/06/2023 GOMATI BAI 1745002042WL010834 GOMATI BAI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 GOMATIBAI STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-042-001/258
(SARHAREE) 		1745002042NRG24050620230275086 05/06/2023 SUKUMVATI 1745002042WL010834 SUKUMVATI 00415 SBIN0001061 362 362 Processed 09/06/2023 261370696 SUKUMVATI STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-042-001/289
(SARHAREE) 		1745002042NRG24050620230275089 05/06/2023 LAXMI BAI 1745002042WL010834 LAXMI BAI 00415 SBIN0001061 724 724 Processed 09/06/2023 261370696 LAXMIBAI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-042-001/294
(SARHAREE) 		1745002042NRG24050620230275092 05/06/2023 sita bai 1745002042WL010834 sita bai 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 sitabai STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-042-001/295
(SARHAREE) 		1745002042NRG24050620230275093 05/06/2023 Kusum bai 1745002042WL010834 Kusum bai 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 Kusumbai STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-042-001/30
(SARHAREE) 		1745002042NRG24050620230274992 05/06/2023 SANTRA BAI 1745002042WL010832 SANTRA BAI 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 SANTRABAI STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-042-001/304
(SARHAREE) 		1745002042NRG24050620230275095 05/06/2023 parvati bai 1745002042WL010834 parvati bai 00415 SBIN0001061 724 724 Processed 09/06/2023 261370696 parvatibai STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-042-001/305-A
(SARHAREE) 		1745002042NRG24050620230275096 05/06/2023 LKcHHMi bAi 1745002042WL010834 LKcHHMi bAi 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 LKcHHMibAi STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-042-001/31
(SARHAREE) 		1745002042NRG24050620230274993 05/06/2023 Gulli bai 1745002042WL010832 Gulli bai 00415 SBIN0001061 875 875 Processed 09/06/2023 261370696 Gullibai STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-042-001/32
(SARHAREE) 		1745002042NRG24050620230274994 05/06/2023 Aarun 1745002042WL010832 Aarun 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 Aarun INDIA POST PAYMENTS BANK LIMITED(508528)
455 DINDORI MP-45-002-042-001/320
(SARHAREE) 		1745002042NRG24050620230274995 05/06/2023 Parvati 1745002042WL010832 Parvati 00415 SBIN0001061 875 875 Processed 09/06/2023 261370696 Parvati STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-042-001/34
(SARHAREE) 		1745002042NRG24050620230274996 05/06/2023 RAMPIYARI 1745002042WL010832 RAMPIYARI 00415 SBIN0001061 875 875 Processed 09/06/2023 261370696 RAMPIYARI STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-042-001/350
(SARHAREE) 		1745002042NRG24050620230275097 05/06/2023 SMARU SINGH 1745002042WL010834 SMARU SINGH 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 SMARUSINGH STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-042-001/354-A
(SARHAREE) 		1745002042NRG24050620230275099 05/06/2023 SANTOSH SINGH 1745002042WL010834 SANTOSH SINGH 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 SANTOSHSINGH STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-042-001/356
(SARHAREE) 		1745002042NRG24050620230275100 05/06/2023 ujiyara bai 1745002042WL010834 ujiyara bai 00415 SBIN0001061 1086 1086 Processed 10/06/2023 261370696 ujiyarabai INDUSIND BANK(607189)
460 DINDORI MP-45-002-042-001/357-A
(SARHAREE) 		1745002042NRG24050620230275101 05/06/2023 MOHAN KOL 1745002042WL010834 MOHAN KOL 00415 SBIN0001061 905 905 Processed 09/06/2023 261370696 MOHANKOL STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-042-001/357-A
(SARHAREE) 		1745002042NRG24050620230275102 05/06/2023 SARSWATI KOL 1745002042WL010834 SARSWATI KOL 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 SARSWATIKOL STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-042-001/358
(SARHAREE) 		1745002042NRG24050620230275104 05/06/2023 JMUNA BAI 1745002042WL010834 JMUNA BAI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 JMUNABAI STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-042-001/358-A
(SARHAREE) 		1745002042NRG24050620230275106 05/06/2023 Rekha 1745002042WL010834 Rekha 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 Rekha STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-042-001/358-A
(SARHAREE) 		1745002042NRG24050620230275105 05/06/2023 Sitaram 1745002042WL010834 Sitaram 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 Sitaram STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-042-001/36
(SARHAREE) 		1745002042NRG24050620230274997 05/06/2023 ANSUYA BAI 1745002042WL010832 ANSUYA BAI 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 ANSUYABAI STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-042-001/360
(SARHAREE) 		1745002042NRG24050620230275108 05/06/2023 Pramod 1745002042WL010834 Pramod 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 Pramod STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-042-001/360
(SARHAREE) 		1745002042NRG24050620230275107 05/06/2023 RUDDI BAI 1745002042WL010834 RUDDI BAI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 RUDDIBAI UCO BANK(607066)
468 DINDORI MP-45-002-042-001/361-A
(SARHAREE) 		1745002042NRG24050620230275109 05/06/2023 Devki bai 1745002042WL010834 Devki bai 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 Devkibai STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-042-001/365
(SARHAREE) 		1745002042NRG24050620230275111 05/06/2023 ARUN SINGH 1745002042WL010834 ARUN SINGH 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 ARUNSINGH STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-042-001/37
(SARHAREE) 		1745002042NRG24050620230275001 05/06/2023 Aakchhay 1745002042WL010832 Aakchhay 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 Aakchhay INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-042-001/37
(SARHAREE) 		1745002042NRG24050620230275000 05/06/2023 LEELA BAI 1745002042WL010832 LEELA BAI 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 LEELABAI STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-042-001/388
(SARHAREE) 		1745002042NRG24050620230275112 05/06/2023 BIPTA BAI 1745002042WL010834 BIPTA BAI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 BIPTABAI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-042-001/389-A
(SARHAREE) 		1745002042NRG24050620230275115 05/06/2023 Sudama 1745002042WL010834 Sudama 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 Sudama STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-042-001/395
(SARHAREE) 		1745002042NRG24050620230275116 05/06/2023 Sita bai 1745002042WL010834 Sita bai 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 Sitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
475 DINDORI MP-45-002-042-001/397
(SARHAREE) 		1745002042NRG24050620230275117 05/06/2023 KUSUM BAI 1745002042WL010834 KUSUM BAI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 KUSUMBAI STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-042-001/399
(SARHAREE) 		1745002042NRG24050620230275119 05/06/2023 Kanaiya 1745002042WL010834 Kanaiya 00415 SBIN0001061 724 724 Processed 09/06/2023 261370696 Kanaiya STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-042-001/399
(SARHAREE) 		1745002042NRG24050620230275118 05/06/2023 MAKHAN SINGH 1745002042WL010834 MAKHAN SINGH 00415 SBIN0001061 905 905 Processed 09/06/2023 261370696 MAKHANSINGH STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-042-001/400-A
(SARHAREE) 		1745002042NRG24050620230275120 05/06/2023 bharat singh 1745002042WL010834 bharat singh 00415 SBIN0001061 724 724 Processed 09/06/2023 261370696 bharatsingh STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-042-001/401
(SARHAREE) 		1745002042NRG24050620230275122 05/06/2023 foollu singh 1745002042WL010834 foollu singh 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 foollusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
480 DINDORI MP-45-002-042-001/401
(SARHAREE) 		1745002042NRG24050620230275123 05/06/2023 indarvati 1745002042WL010834 indarvati 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 indarvati STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-042-001/401-A
(SARHAREE) 		1745002042NRG24050620230275124 05/06/2023 manoj kumar 1745002042WL010834 manoj kumar 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 manojkumar STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-042-001/401-A
(SARHAREE) 		1745002042NRG24050620230275125 05/06/2023 manoj kumar 1745002042WL010834 manoj kumar 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-042-001/402-A
(SARHAREE) 		1745002042NRG24050620230275129 05/06/2023 Maya bai 1745002042WL010834 Maya bai 00415 SBIN0001061 905 905 Processed 09/06/2023 261370696 Mayabai STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-042-001/402-A
(SARHAREE) 		1745002042NRG24050620230275128 05/06/2023 Sanil kumar 1745002042WL010834 Sanil kumar 00415 SBIN0001061 905 905 Processed 09/06/2023 261370696 Sanilkumar STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-042-001/403
(SARHAREE) 		1745002042NRG24050620230275130 05/06/2023 KOYALEE BAI 1745002042WL010834 KOYALEE BAI 00415 SBIN0001061 905 905 Processed 10/06/2023 261370696 KOYALEEBAI INDUSIND BANK(607189)
486 DINDORI MP-45-002-042-001/403-A
(SARHAREE) 		1745002042NRG24050620230275131 05/06/2023 AMARVATI 1745002042WL010834 AMARVATI 00415 SBIN0001061 543 543 Processed 09/06/2023 261370696 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-042-001/403-B
(SARHAREE) 		1745002042NRG24050620230275132 05/06/2023 neha bai 1745002042WL010834 neha bai 00415 SBIN0001061 543 543 Processed 09/06/2023 261370696 nehabai STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-042-001/403-C
(SARHAREE) 		1745002042NRG24050620230275133 05/06/2023 samira bai 1745002042WL010834 samira bai 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 samirabai STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-042-001/406
(SARHAREE) 		1745002042NRG24050620230275134 05/06/2023 Omprakash 1745002042WL010834 Omprakash 00415 SBIN0001061 724 724 Processed 09/06/2023 261370696 Omprakash STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-042-001/407
(SARHAREE) 		1745002042NRG24050620230275136 05/06/2023 khilavan singh 1745002042WL010834 khilavan singh 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 khilavansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
491 DINDORI MP-45-002-042-001/407
(SARHAREE) 		1745002042NRG24050620230275137 05/06/2023 Khilavan singh 1745002042WL010834 Khilavan singh 00415 SBIN0001061 543 543 Processed 09/06/2023 261370696 Khilavansingh BANK OF BARODA(606985)
492 DINDORI MP-45-002-042-001/407-A
(SARHAREE) 		1745002042NRG24050620230275139 05/06/2023 GANESH SINGH 1745002042WL010834 GANESH SINGH 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 GANESHSINGH INDIAN BANK(607105)
493 DINDORI MP-45-002-042-001/408-A
(SARHAREE) 		1745002042NRG24050620230275140 05/06/2023 kamlesh 1745002042WL010834 kamlesh 00415 SBIN0001061 181 181 Processed 09/06/2023 261370696 kamlesh INDIAN BANK(607105)
494 DINDORI MP-45-002-042-001/408-B
(SARHAREE) 		1745002042NRG24050620230275141 05/06/2023 REVATI 1745002042WL010834 REVATI 00415 SBIN0001061 905 905 Processed 09/06/2023 261370696 REVATI STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-042-001/428
(SARHAREE) 		1745002042NRG24050620230275142 05/06/2023 DHANIYA BAI 1745002042WL010834 DHANIYA BAI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 DHANIYABAI STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-042-001/428-B
(SARHAREE) 		1745002042NRG24050620230275143 05/06/2023 sita bai 1745002042WL010834 sita bai 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 sitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
497 DINDORI MP-45-002-042-001/431
(SARHAREE) 		1745002042NRG24050620230275146 05/06/2023 SUMATRA BAI 1745002042WL010834 SUMATRA BAI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 SUMATRABAI STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-042-001/437-A
(SARHAREE) 		1745002042NRG24050620230275148 05/06/2023 CHHOTU SINGH 1745002042WL010834 CHHOTU SINGH 00415 SBIN0001061 905 905 Processed 09/06/2023 261370696 CHHOTUSINGH STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-042-001/438
(SARHAREE) 		1745002042NRG24050620230275149 05/06/2023 gomti bai 1745002042WL010834 gomti bai 00415 SBIN0001061 724 724 Processed 09/06/2023 261370696 gomtibai STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-042-001/44
(SARHAREE) 		1745002042NRG24050620230275150 05/06/2023 SITARAM 1745002042WL010834 SITARAM 00415 SBIN0001061 905 905 Processed 09/06/2023 261370696 SITARAM STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-042-001/440
(SARHAREE) 		1745002042NRG24050620230275151 05/06/2023 anil singh 1745002042WL010834 anil singh 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 anilsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
502 DINDORI MP-45-002-042-001/440
(SARHAREE) 		1745002042NRG24050620230275152 05/06/2023 MAMTA BAI 1745002042WL010834 MAMTA BAI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 MAMTABAI STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-042-001/442
(SARHAREE) 		1745002042NRG24050620230275155 05/06/2023 lallee bai 1745002042WL010834 lallee bai 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 lalleebai STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-042-001/442
(SARHAREE) 		1745002042NRG24050620230275154 05/06/2023 sarman singh 1745002042WL010834 sarman singh 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 sarmansingh STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-042-001/442-A
(SARHAREE) 		1745002042NRG24050620230275156 05/06/2023 Amarvati 1745002042WL010834 Amarvati 00415 SBIN0001061 905 905 Processed 09/06/2023 261370696 Amarvati STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-042-001/445
(SARHAREE) 		1745002042NRG24050620230275157 05/06/2023 SHATUDHAN 1745002042WL010834 SHATUDHAN 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 SHATUDHAN STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-042-001/446
(SARHAREE) 		1745002042NRG24050620230275158 05/06/2023 jayram 1745002042WL010834 jayram 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 jayram STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-042-001/446
(SARHAREE) 		1745002042NRG24050620230275159 05/06/2023 jayram 1745002042WL010834 jayram 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 jayram STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-042-001/462-A
(SARHAREE) 		1745002042NRG24050620230275160 05/06/2023 RAMBAI 1745002042WL010834 RAMBAI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 RAMBAI STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-042-001/462-B
(SARHAREE) 		1745002042NRG24050620230275161 05/06/2023 SONVATI 1745002042WL010834 SONVATI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 SONVATI STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-042-001/468
(SARHAREE) 		1745002042NRG24050620230275163 05/06/2023 kamli bai 1745002042WL010834 kamli bai 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 kamlibai STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-042-001/474
(SARHAREE) 		1745002042NRG24050620230275164 05/06/2023 KEHAR SINGH 1745002042WL010834 KEHAR SINGH 00415 SBIN0001061 905 905 Processed 09/06/2023 261370696 KEHARSINGH STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-042-001/478-A
(SARHAREE) 		1745002042NRG24050620230275169 05/06/2023 jhanak singh 1745002042WL010834 jhanak singh 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 jhanaksingh STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-042-001/5
(SARHAREE) 		1745002042NRG24050620230275002 05/06/2023 BEJU SINGH 1745002042WL010832 BEJU SINGH 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 BEJUSINGH STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-042-001/50
(SARHAREE) 		1745002042NRG24050620230275003 05/06/2023 KOMAL SINGH 1745002042WL010832 KOMAL SINGH 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-042-001/503-A
(SARHAREE) 		1745002042NRG24050620230275175 05/06/2023 SUDSHIYA 1745002042WL010834 SUDSHIYA 00415 SBIN0001061 1086 1086 Processed 10/06/2023 261370696 SUDSHIYA INDUSIND BANK(607189)
517 DINDORI MP-45-002-042-001/505
(SARHAREE) 		1745002042NRG24050620230275177 05/06/2023 CHETRAM 1745002042WL010834 CHETRAM 00415 SBIN0001061 905 905 Processed 09/06/2023 261370696 CHETRAM STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-042-001/505-A
(SARHAREE) 		1745002042NRG24050620230275178 05/06/2023 dharmendr singh 1745002042WL010834 dharmendr singh 00415 SBIN0001061 905 905 Processed 09/06/2023 261370696 dharmendrsingh BANK OF BARODA(606985)
519 DINDORI MP-45-002-042-001/505-A
(SARHAREE) 		1745002042NRG24050620230275179 05/06/2023 dharmendr singh 1745002042WL010834 dharmendr singh 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 dharmendrsingh STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-042-001/506
(SARHAREE) 		1745002042NRG24050620230275181 05/06/2023 pravati bai 1745002042WL010834 pravati bai 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 pravatibai STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-042-001/507-B
(SARHAREE) 		1745002042NRG24050620230275182 05/06/2023 SUKHRAM SINGH 1745002042WL010834 SUKHRAM SINGH 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 SUKHRAMSINGH STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-042-001/519-A
(SARHAREE) 		1745002042NRG24050620230275183 05/06/2023 YASVANT SINGH 1745002042WL010834 YASVANT SINGH 00415 SBIN0001061 724 724 Processed 09/06/2023 261370696 YASVANTSINGH BANK OF BARODA(606985)
523 DINDORI MP-45-002-042-001/520
(SARHAREE) 		1745002042NRG24050620230275184 05/06/2023 Bukaiya 1745002042WL010834 Bukaiya 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 Bukaiya STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-042-001/533-B
(SARHAREE) 		1745002042NRG24050620230275186 05/06/2023 ramsujan 1745002042WL010834 ramsujan 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 ramsujan STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-042-001/533-B
(SARHAREE) 		1745002042NRG24050620230275187 05/06/2023 REETA BAI 1745002042WL010834 REETA BAI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 REETABAI STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-042-001/54
(SARHAREE) 		1745002042NRG24050620230275005 05/06/2023 maniklal 1745002042WL010832 maniklal 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 maniklal BANK OF BARODA(606985)
527 DINDORI MP-45-002-042-001/546
(SARHAREE) 		1745002042NRG24050620230275188 05/06/2023 ramkali bai 1745002042WL010834 ramkali bai 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 ramkalibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
528 DINDORI MP-45-002-042-001/546-A
(SARHAREE) 		1745002042NRG24050620230275189 05/06/2023 DURGA SINGH 1745002042WL010834 DURGA SINGH 00415 SBIN0001061 362 362 Processed 09/06/2023 261370696 DURGASINGH STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-042-001/546-A
(SARHAREE) 		1745002042NRG24050620230275190 05/06/2023 KUVARVATI 1745002042WL010834 KUVARVATI 00415 SBIN0001061 905 905 Processed 10/06/2023 261370696 KUVARVATI INDUSIND BANK(607189)
530 DINDORI MP-45-002-042-001/546-B
(SARHAREE) 		1745002042NRG24050620230275191 05/06/2023 REVTI BAI 1745002042WL010834 REVTI BAI 00415 SBIN0001061 543 543 Processed 09/06/2023 261370696 REVTIBAI STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-042-001/549
(SARHAREE) 		1745002042NRG24050620230275194 05/06/2023 JAGDISH SINGH 1745002042WL010834 JAGDISH SINGH 00415 SBIN0001061 905 905 Processed 09/06/2023 261370696 JAGDISHSINGH STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-042-001/55
(SARHAREE) 		1745002042NRG24050620230275006 05/06/2023 chhoti bai 1745002042WL010832 chhoti bai 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 chhotibai STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-042-001/55
(SARHAREE) 		1745002042NRG24050620230275007 05/06/2023 RAMBIHARI 1745002042WL010832 RAMBIHARI 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 RAMBIHARI FINO PAYMENTS BANK LTD(608001)
534 DINDORI MP-45-002-042-001/550
(SARHAREE) 		1745002042NRG24050620230275196 05/06/2023 NANDNI BAI 1745002042WL010834 NANDNI BAI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 NANDNIBAI STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-042-001/561
(SARHAREE) 		1745002042NRG24050620230275197 05/06/2023 kelash singh 1745002042WL010834 kelash singh 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 kelashsingh STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-042-001/562-B
(SARHAREE) 		1745002042NRG24050620230275199 05/06/2023 BIRBAL SINGH 1745002042WL010834 BIRBAL SINGH 00415 SBIN0001061 362 362 Processed 09/06/2023 261370696 BIRBALSINGH INDIAN BANK(607105)
537 DINDORI MP-45-002-042-001/564
(SARHAREE) 		1745002042NRG24050620230275201 05/06/2023 chandr singh 1745002042WL010834 chandr singh 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 chandrsingh STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-042-001/569-A
(SARHAREE) 		1745002042NRG24050620230275203 05/06/2023 Kamtaprashad 1745002042WL010834 Kamtaprashad 00415 SBIN0001061 905 905 Processed 09/06/2023 261370696 Kamtaprashad STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-042-001/576
(SARHAREE) 		1745002042NRG24050620230275207 05/06/2023 tehar singh 1745002042WL010834 tehar singh 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 teharsingh STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-042-001/576
(SARHAREE) 		1745002042NRG24050620230275208 05/06/2023 TULSHIBAI 1745002042WL010834 TULSHIBAI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 TULSHIBAI STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-042-001/579-A
(SARHAREE) 		1745002042NRG24050620230275210 05/06/2023 SILOCHNI BAI 1745002042WL010834 SILOCHNI BAI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 SILOCHNIBAI STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-042-001/579-B
(SARHAREE) 		1745002042NRG24050620230275211 05/06/2023 BHARAT SINGH 1745002042WL010834 BHARAT SINGH 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 BHARATSINGH PUNJAB NATIONAL BANK(508568)
543 DINDORI MP-45-002-042-001/58
(SARHAREE) 		1745002042NRG24050620230275008 05/06/2023 AMARLAL 1745002042WL010832 AMARLAL 00415 SBIN0001061 875 875 Processed 09/06/2023 261370696 AMARLAL STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-042-001/58
(SARHAREE) 		1745002042NRG24050620230275009 05/06/2023 Chhoti bai 1745002042WL010832 Chhoti bai 00415 SBIN0001061 875 875 Processed 09/06/2023 261370696 Chhotibai STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-042-001/580
(SARHAREE) 		1745002042NRG24050620230275212 05/06/2023 SITA BAI 1745002042WL010834 SITA BAI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 SITABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
546 DINDORI MP-45-002-042-001/580-B
(SARHAREE) 		1745002042NRG24050620230275213 05/06/2023 MANEESH CHOUHAN 1745002042WL010834 MANEESH CHOUHAN 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 MANEESHCHOUHAN BANK OF BARODA(606985)
547 DINDORI MP-45-002-042-001/588
(SARHAREE) 		1745002042NRG24050620230275216 05/06/2023 dayram singh 1745002042WL010834 dayram singh 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 dayramsingh STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-042-001/588
(SARHAREE) 		1745002042NRG24050620230275217 05/06/2023 MUNNI BAI 1745002042WL010834 MUNNI BAI 00415 SBIN0001061 905 905 Processed 09/06/2023 261370696 MUNNIBAI STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-042-001/588-A
(SARHAREE) 		1745002042NRG24050620230275219 05/06/2023 Sangita 1745002042WL010834 Sangita 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 Sangita STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-042-001/59
(SARHAREE) 		1745002042NRG24050620230275011 05/06/2023 PUTAIYA BAI 1745002042WL010832 PUTAIYA BAI 00415 SBIN0001061 875 875 Processed 09/06/2023 261370696 PUTAIYABAI STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-042-001/59
(SARHAREE) 		1745002042NRG24050620230275010 05/06/2023 PUTAIYA BAI 1745002042WL010832 PUTAIYA BAI 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 PUTAIYABAI STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-042-001/60
(SARHAREE) 		1745002042NRG24050620230275012 05/06/2023 DHOLI 1745002042WL010832 DHOLI 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 DHOLI PUNJAB NATIONAL BANK(508568)
553 DINDORI MP-45-002-042-001/606
(SARHAREE) 		1745002042NRG24050620230275220 05/06/2023 TAHAR SINGH 1745002042WL010834 TAHAR SINGH 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 TAHARSINGH STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-042-001/607
(SARHAREE) 		1745002042NRG24050620230275221 05/06/2023 KOYALI BAI 1745002042WL010834 KOYALI BAI 00415 SBIN0001061 362 362 Processed 09/06/2023 261370696 KOYALIBAI STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-042-001/617
(SARHAREE) 		1745002042NRG24050620230275013 05/06/2023 LALTI BAI 1745002042WL010832 LALTI BAI 00415 SBIN0001061 700 700 Processed 09/06/2023 261370696 LALTIBAI STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-042-001/620
(SARHAREE) 		1745002042NRG24050620230275222 05/06/2023 MAMTA BAI 1745002042WL010834 MAMTA BAI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 MAMTABAI STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-042-001/626
(SARHAREE) 		1745002042NRG24050620230275016 05/06/2023 GIRVAR SINGH 1745002042WL010832 GIRVAR SINGH 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 GIRVARSINGH STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-042-001/627
(SARHAREE) 		1745002042NRG24050620230275017 05/06/2023 Etvariya 1745002042WL010832 Etvariya 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 Etvariya STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-042-001/628
(SARHAREE) 		1745002042NRG24050620230275018 05/06/2023 RAKESH KUMAR 1745002042WL010832 RAKESH KUMAR 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
560 DINDORI MP-45-002-042-001/628
(SARHAREE) 		1745002042NRG24050620230275019 05/06/2023 SATYAVATI 1745002042WL010832 SATYAVATI 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 SATYAVATI STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-042-001/63
(SARHAREE) 		1745002042NRG24050620230275020 05/06/2023 Ratni bai 1745002042WL010832 Ratni bai 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 Ratnibai STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-042-001/634
(SARHAREE) 		1745002042NRG24050620230275021 05/06/2023 GANGARAM 1745002042WL010832 GANGARAM 00415 SBIN0001061 700 700 Processed 09/06/2023 261370696 GANGARAM STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-042-001/634
(SARHAREE) 		1745002042NRG24050620230275022 05/06/2023 Kunti bai 1745002042WL010832 Kunti bai 00415 SBIN0001061 700 700 Processed 09/06/2023 261370696 Kuntibai STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-042-001/637
(SARHAREE) 		1745002042NRG24050620230275023 05/06/2023 SERI CHAND 1745002042WL010832 SERI CHAND 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 SERICHAND STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-042-001/645
(SARHAREE) 		1745002042NRG24050620230275223 05/06/2023 RAJNI BAI 1745002042WL010834 RAJNI BAI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 RAJNIBAI STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-042-001/649
(SARHAREE) 		1745002042NRG24050620230275224 05/06/2023 ram bai 1745002042WL010834 ram bai 00415 SBIN0001061 362 362 Processed 09/06/2023 261370696 rambai STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-042-001/65
(SARHAREE) 		1745002042NRG24050620230275024 05/06/2023 Rajiya 1745002042WL010832 Rajiya 00415 SBIN0001061 875 875 Processed 09/06/2023 261370696 Rajiya STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-042-001/652
(SARHAREE) 		1745002042NRG24050620230275026 05/06/2023 KUVARMAN 1745002042WL010832 KUVARMAN 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 KUVARMAN STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-042-001/654
(SARHAREE) 		1745002042NRG24050620230275027 05/06/2023 Chatardhari 1745002042WL010832 Chatardhari 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 Chatardhari STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-042-001/66-A
(SARHAREE) 		1745002042NRG24050620230275028 05/06/2023 SUMANTRA BAI 1745002042WL010832 SUMANTRA BAI 00415 SBIN0001061 1050 1050 Processed 10/06/2023 261370696 SUMANTRABAI INDUSIND BANK(607189)
571 DINDORI MP-45-002-042-001/66-B
(SARHAREE) 		1745002042NRG24050620230275029 05/06/2023 Aamrvati 1745002042WL010832 Aamrvati 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 Aamrvati STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-042-001/67
(SARHAREE) 		1745002042NRG24050620230275030 05/06/2023 MANIKRAM 1745002042WL010832 MANIKRAM 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 MANIKRAM STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-042-001/67
(SARHAREE) 		1745002042NRG24050620230275031 05/06/2023 SAROJ 1745002042WL010832 SAROJ 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 SAROJ STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-042-001/79
(SARHAREE) 		1745002042NRG24050620230275225 05/06/2023 SUMAN 1745002042WL010834 SUMAN 00415 SBIN0001061 905 905 Processed 09/06/2023 261370696 SUMAN STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-042-001/81
(SARHAREE) 		1745002042NRG24050620230275226 05/06/2023 MAMTA BAI 1745002042WL010834 MAMTA BAI 00415 SBIN0001061 1086 1086 Processed 09/06/2023 261370696 MAMTABAI STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-042-001/88
(SARHAREE) 		1745002042NRG24050620230275032 05/06/2023 TILKI BAI 1745002042WL010832 TILKI BAI 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 TILKIBAI STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-042-001/88-A
(SARHAREE) 		1745002042NRG24050620230275033 05/06/2023 Rekha bai 1745002042WL010832 Rekha bai 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 Rekhabai STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-042-001/89
(SARHAREE) 		1745002042NRG24050620230275034 05/06/2023 MOHAN SINGH 1745002042WL010832 MOHAN SINGH 00415 SBIN0001061 700 700 Processed 09/06/2023 261370696 MOHANSINGH STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-042-001/92
(SARHAREE) 		1745002042NRG24050620230275036 05/06/2023 DUMARI SINGH 1745002042WL010832 DUMARI SINGH 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 DUMARISINGH STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-042-001/92
(SARHAREE) 		1745002042NRG24050620230275035 05/06/2023 DUMARI SINGH 1745002042WL010832 DUMARI SINGH 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370696 DUMARISINGH STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-042-001/95
(SARHAREE) 		1745002042NRG24050620230275039 05/06/2023 KOSHIYA BAI 1745002042WL010832 KOSHIYA BAI 00415 SBIN0001061 700 700 Processed 09/06/2023 261370696 KOSHIYABAI STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-043-001/102
(KUDA) 		1745002043NRG24050620230274918 05/06/2023 PANCHO BAI 1745002043WL010829 PANCHO BAI 00415 SBIN0001061 170 170 Processed 09/06/2023 261370696 PANCHOBAI STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-043-001/127
(KUDA) 		1745002043NRG24050620230274921 05/06/2023 CHUNTHI BAI 1745002043WL010829 CHUNTHI BAI 00415 SBIN0001061 170 170 Processed 09/06/2023 261370696 CHUNTHIBAI STATE BANK OF INDIA(508548)
584 DINDORI MP-45-002-043-001/141
(KUDA) 		1745002043NRG24050620230274922 05/06/2023 GANESH 1745002043WL010829 GANESH 00415 SBIN0001061 1020 1020 Processed 09/06/2023 261370696 GANESH STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-043-001/141
(KUDA) 		1745002043NRG24050620230274923 05/06/2023 RAMESHVARI 1745002043WL010829 RAMESHVARI 00415 SBIN0001061 1020 1020 Processed 09/06/2023 261370696 RAMESHVARI STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-043-001/147
(KUDA) 		1745002043NRG24050620230274925 05/06/2023 MANTI BAI 1745002043WL010829 MANTI BAI 00415 SBIN0001061 850 850 Processed 09/06/2023 261370696 MANTIBAI STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-043-001/196-a
(KUDA) 		1745002043NRG24050620230274927 05/06/2023 Dhukkhu Singh 1745002043WL010829 Dhukkhu Singh 00415 SBIN0001061 850 850 Processed 09/06/2023 261370696 DhukkhuSingh STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-043-001/196-a
(KUDA) 		1745002043NRG24050620230274928 05/06/2023 URMILA 1745002043WL010829 URMILA 00415 SBIN0001061 1020 1020 Processed 09/06/2023 261370696 URMILA STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-043-001/218
(KUDA) 		1745002043NRG24050620230274929 05/06/2023 SAUVAI 1745002043WL010829 SAUVAI 00415 SBIN0001061 1020 1020 Processed 09/06/2023 261370696 SAUVAI STATE BANK OF INDIA(508548)
590 DINDORI MP-45-002-043-001/24-A
(KUDA) 		1745002043NRG24050620230274931 05/06/2023 PRABHAT KUMAR 1745002043WL010829 PRABHAT KUMAR 00415 SBIN0001061 1020 1020 Processed 09/06/2023 261370696 PRABHATKUMAR STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-043-001/253
(KUDA) 		1745002043NRG24050620230274932 05/06/2023 RAM SINGH 1745002043WL010829 RAM SINGH 00415 SBIN0001061 1020 1020 Processed 09/06/2023 261370696 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
592 DINDORI MP-45-002-043-001/253
(KUDA) 		1745002043NRG24050620230274933 05/06/2023 VARSHA 1745002043WL010829 VARSHA 00415 SBIN0001061 1020 1020 Processed 09/06/2023 261370696 VARSHA STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-043-001/277
(KUDA) 		1745002043NRG24050620230274937 05/06/2023 FULVATI 1745002043WL010829 FULVATI 00415 SBIN0001061 1020 1020 Processed 09/06/2023 261370696 FULVATI STATE BANK OF INDIA(508548)
594 DINDORI MP-45-002-043-001/277
(KUDA) 		1745002043NRG24050620230274936 05/06/2023 Mohan 1745002043WL010829 Mohan 00415 SBIN0001061 1020 1020 Processed 09/06/2023 261370696 Mohan STATE BANK OF INDIA(508548)
595 DINDORI MP-45-002-043-001/298
(KUDA) 		1745002043NRG24050620230274942 05/06/2023 FOOLMATI 1745002043WL010829 FOOLMATI 00415 SBIN0001061 1020 1020 Processed 09/06/2023 261370696 FOOLMATI STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-043-001/298-A
(KUDA) 		1745002043NRG24050620230274943 05/06/2023 RAMESH 1745002043WL010829 RAMESH 00415 SBIN0001061 680 680 Processed 09/06/2023 261370696 RAMESH PUNJAB NATIONAL BANK(508568)
597 DINDORI MP-45-002-043-001/313-A
(KUDA) 		1745002043NRG24050620230274949 05/06/2023 SANARIN 1745002043WL010829 SANARIN 00415 SBIN0001061 850 850 Processed 09/06/2023 261370696 SANARIN STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-043-001/313-A
(KUDA) 		1745002043NRG24050620230274948 05/06/2023 SEM SINGH 1745002043WL010829 SEM SINGH 00415 SBIN0001061 1020 1020 Processed 09/06/2023 261370696 SEMSINGH STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-043-001/318
(KUDA) 		1745002043NRG24050620230274950 05/06/2023 SATISH KUMAR 1745002043WL010829 SATISH KUMAR 00415 SBIN0001061 850 850 Processed 09/06/2023 261370696 SATISHKUMAR UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-043-001/318-A
(KUDA) 		1745002043NRG24050620230274952 05/06/2023 LEELA BAI 1745002043WL010829 LEELA BAI 00415 SBIN0001061 1020 1020 Processed 09/06/2023 261370696 LEELABAI STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-043-001/318-A
(KUDA) 		1745002043NRG24050620230274951 05/06/2023 MANISH 1745002043WL010829 MANISH 00415 SBIN0001061 340 340 Processed 09/06/2023 261370696 MANISH STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-043-001/351
(KUDA) 		1745002043NRG24050620230274953 05/06/2023 PACHO BAI 1745002043WL010829 PACHO BAI 00415 SBIN0001061 1020 1020 Processed 09/06/2023 261370696 PACHOBAI STATE BANK OF INDIA(508548)
603 DINDORI MP-45-002-043-001/366
(KUDA) 		1745002043NRG24050620230274955 05/06/2023 HEERA VATI 1745002043WL010829 HEERA VATI 00415 SBIN0001061 1020 1020 Processed 09/06/2023 261370696 HEERAVATI STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-043-001/366
(KUDA) 		1745002043NRG24050620230274954 05/06/2023 TOPSINGH 1745002043WL010829 TOPSINGH 00415 SBIN0001061 1020 1020 Processed 09/06/2023 261370696 TOPSINGH STATE BANK OF INDIA(508548)
605 DINDORI MP-45-002-043-001/403
(KUDA) 		1745002043NRG24050620230274957 05/06/2023 DHARMVATI 1745002043WL010829 DHARMVATI 00415 SBIN0001061 1020 1020 Processed 09/06/2023 261370696 DHARMVATI STATE BANK OF INDIA(508548)
606 DINDORI MP-45-002-043-001/403
(KUDA) 		1745002043NRG24050620230274956 05/06/2023 SEM SINGH 1745002043WL010829 SEM SINGH 00415 SBIN0001061 1020 1020 Processed 09/06/2023 261370696 SEMSINGH STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-051-002/190-C
(SARASTAL) 		1745002051NRG24040620230268698 05/06/2023 Aneeta 1745002051WL010673 Aneeta 00415 SBIN0001061 1326 1326 Processed 09/06/2023 261370696 Aneeta STATE BANK OF INDIA(508548)
SubTotal 273492 273492
608 DINDORI MP-45-002-051-002/52
(SARASTAL) 		1745002051NRG24040620230268737 05/06/2023 naseeb 1745002051WL010673 naseeb 00415 SBIN0004674 663 663 Processed 09/06/2023 261370696 naseeb PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
609 DINDORI MP-45-002-042-001/584-B
(SARHAREE) 		1745002042NRG24050620230275214 05/06/2023 Jamvati 1745002042WL010834 Jamvati 00415 SBIN0005494 1086 1086 Processed 09/06/2023 261370696 Jamvati RATNAKAR BANK(607393)
610 DINDORI MP-45-002-042-001/584-B
(SARHAREE) 		1745002042NRG24050620230275215 05/06/2023 Jamvati 1745002042WL010834 Jamvati 00415 SBIN0005494 1086 1086 Processed 09/06/2023 261370696 Jamvati STATE BANK OF INDIA(508548)
SubTotal 2172 2172
611 DINDORI MP-45-002-042-001/229-B
(SARHAREE) 		1745002042NRG24050620230274985 05/06/2023 Gannu singh 1745002042WL010832 Gannu singh 00415 SBIN0005511 1050 1050 Processed 09/06/2023 261370696 Gannusingh INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-043-001/103-A
(KUDA) 		1745002043NRG24050620230274919 05/06/2023 VIDYA BAI 1745002043WL010829 VIDYA BAI 00415 SBIN0005511 850 850 Processed 09/06/2023 261370696 VIDYABAI STATE BANK OF INDIA(508548)
SubTotal 1900 1900
613 DINDORI MP-45-002-042-001/478-B
(SARHAREE) 		1745002042NRG24050620230275170 05/06/2023 Pushpa 1745002042WL010834 Pushpa 00415 SBIN0012189 1086 1086 Processed 09/06/2023 261370696 Pushpa BANK OF BARODA(606985)
614 DINDORI MP-45-002-042-001/478-B
(SARHAREE) 		1745002042NRG24050620230275171 05/06/2023 Pushpa 1745002042WL010834 Pushpa 00415 SBIN0012189 1086 1086 Processed 09/06/2023 261370696 Pushpa STATE BANK OF INDIA(508548)
SubTotal 2172 2172
615 DINDORI MP-45-002-008-003/52-A
(EMLAI MAL) 		1745002008NRG24050620230272043 05/06/2023 DURGESH BAI 1745002008WL010755 DURGESH BAI 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370696 DURGESHBAI STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-016-003/200
(MUDHIYAKALAN) 		1745002016NRG24040620230268849 05/06/2023 SUDAMA SINGH 1745002016WL010679 SUDAMA SINGH 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370696 SUDAMASINGH STATE BANK OF INDIA(508548)
617 DINDORI MP-45-002-016-003/201-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268851 05/06/2023 RAJANDRA SINGH 1745002016WL010679 RAJANDRA SINGH 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370696 RAJANDRASINGH STATE BANK OF INDIA(508548)
618 DINDORI MP-45-002-016-003/202
(MUDHIYAKALAN) 		1745002016NRG24040620230268854 05/06/2023 SUKLA SINGH 1745002016WL010679 SUKLA SINGH 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370696 SUKLASINGH STATE BANK OF INDIA(508548)
619 DINDORI MP-45-002-016-003/203
(MUDHIYAKALAN) 		1745002016NRG24040620230268856 05/06/2023 CHAMPI BAI 1745002016WL010679 CHAMPI BAI 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370696 CHAMPIBAI STATE BANK OF INDIA(508548)
620 DINDORI MP-45-002-016-003/203
(MUDHIYAKALAN) 		1745002016NRG24040620230268857 05/06/2023 RAJKARAN 1745002016WL010679 RAJKARAN 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370696 RAJKARAN STATE BANK OF INDIA(508548)
621 DINDORI MP-45-002-016-003/260-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268881 05/06/2023 ANUP SINGH 1745002016WL010679 ANUP SINGH 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370696 ANUPSINGH STATE BANK OF INDIA(508548)
622 DINDORI MP-45-002-016-003/74-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268899 05/06/2023 GULAB SINGH 1745002016WL010679 GULAB SINGH 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370696 GULABSINGH STATE BANK OF INDIA(508548)
623 DINDORI MP-45-002-017-001/120-B
(VIDAYPUR) 		1745002017NRG24050620230270097 05/06/2023 Shiv Kumar 1745002017WL010718 Shiv Kumar 00415 SBIN0030452 1260 1260 Processed 09/06/2023 261370696 ShivKumar FINO PAYMENTS BANK LTD(608001)
624 DINDORI MP-45-002-017-001/121-A
(VIDAYPUR) 		1745002017NRG24050620230270100 05/06/2023 Varsha 1745002017WL010718 Varsha 00415 SBIN0030452 1260 1260 Processed 09/06/2023 261370696 Varsha STATE BANK OF INDIA(508548)
625 DINDORI MP-45-002-017-001/127
(VIDAYPUR) 		1745002017NRG24050620230270109 05/06/2023 SUKHIYA BAI 1745002017WL010718 SUKHIYA BAI 00415 SBIN0030452 1050 1050 Processed 09/06/2023 261370696 SUKHIYABAI STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-017-001/151
(VIDAYPUR) 		1745002017NRG24050620230270134 05/06/2023 LALTA SINGH 1745002017WL010718 LALTA SINGH 00415 SBIN0030452 1260 1260 Processed 09/06/2023 261370696 LALTASINGH STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-017-001/154
(VIDAYPUR) 		1745002017NRG24050620230270138 05/06/2023 Naval singh 1745002017WL010718 Naval singh 00415 SBIN0030452 1260 1260 Processed 09/06/2023 261370696 Navalsingh UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-017-001/161
(VIDAYPUR) 		1745002017NRG24050620230270145 05/06/2023 Yogesh 1745002017WL010718 Yogesh 00415 SBIN0030452 1260 1260 Processed 09/06/2023 261370696 Yogesh STATE BANK OF INDIA(508548)
629 DINDORI MP-45-002-017-001/167
(VIDAYPUR) 		1745002017NRG24050620230270148 05/06/2023 BHADDI BAI 1745002017WL010718 BHADDI BAI 00415 SBIN0030452 1050 1050 Processed 09/06/2023 261370696 BHADDIBAI STATE BANK OF INDIA(508548)
630 DINDORI MP-45-002-017-001/47
(VIDAYPUR) 		1745002017NRG24050620230270192 05/06/2023 DASMA BAI 1745002017WL010718 DASMA BAI 00415 SBIN0030452 630 630 Processed 09/06/2023 261370696 DASMABAI STATE BANK OF INDIA(508548)
631 DINDORI MP-45-002-017-001/70
(VIDAYPUR) 		1745002017NRG24050620230270221 05/06/2023 NAGMATIYA BAI 1745002017WL010718 NAGMATIYA BAI 00415 SBIN0030452 1260 1260 Processed 09/06/2023 261370696 NAGMATIYABAI STATE BANK OF INDIA(508548)
632 DINDORI MP-45-002-017-001/89
(VIDAYPUR) 		1745002017NRG24050620230270246 05/06/2023 Mattal bai 1745002017WL010718 Mattal bai 00415 SBIN0030452 1260 1260 Processed 09/06/2023 261370696 Mattalbai STATE BANK OF INDIA(508548)
633 DINDORI MP-45-002-017-001/90-a
(VIDAYPUR) 		1745002017NRG24050620230270252 05/06/2023 Urmila bai 1745002017WL010718 Urmila bai 00415 SBIN0030452 1050 1050 Processed 09/06/2023 261370696 Urmilabai STATE BANK OF INDIA(508548)
634 DINDORI MP-45-002-017-001/97
(VIDAYPUR) 		1745002017NRG24050620230270258 05/06/2023 Bhajan lal 1745002017WL010718 Bhajan lal 00415 SBIN0030452 840 840 Processed 09/06/2023 261370696 Bhajanlal STATE BANK OF INDIA(508548)
635 DINDORI MP-45-002-017-001/98
(VIDAYPUR) 		1745002017NRG24050620230270259 05/06/2023 Bisahin bai 1745002017WL010718 Bisahin bai 00415 SBIN0030452 1050 1050 Processed 09/06/2023 261370696 Bisahinbai STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-017-001/98-a
(VIDAYPUR) 		1745002017NRG24050620230270260 05/06/2023 Khelan wati 1745002017WL010718 Khelan wati 00415 SBIN0030452 1260 1260 Processed 09/06/2023 261370696 Khelanwati CENTRAL BANK OF INDIA(607115)
637 DINDORI MP-45-002-042-001/357-B
(SARHAREE) 		1745002042NRG24050620230275103 05/06/2023 SATTYAVATI 1745002042WL010834 SATTYAVATI 00415 SBIN0030452 1086 1086 Processed 09/06/2023 261370696 SATTYAVATI STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-043-001/11
(KUDA) 		1745002043NRG24050620230274920 05/06/2023 SARASWATI 1745002043WL010829 SARASWATI 00415 SBIN0030452 1020 1020 Processed 09/06/2023 261370696 SARASWATI STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-043-001/147
(KUDA) 		1745002043NRG24050620230274924 05/06/2023 Sukhram 1745002043WL010829 Sukhram 00415 SBIN0030452 170 170 Processed 09/06/2023 261370696 Sukhram STATE BANK OF INDIA(508548)
640 DINDORI MP-45-002-043-001/274
(KUDA) 		1745002043NRG24050620230274935 05/06/2023 Dhansingh 1745002043WL010829 Dhansingh 00415 SBIN0030452 1020 1020 Processed 09/06/2023 261370696 Dhansingh INDIAN BANK(607105)
641 DINDORI MP-45-002-051-002/190-C
(SARASTAL) 		1745002051NRG24040620230268697 05/06/2023 umesh singh 1745002051WL010673 umesh singh 00415 SBIN0030452 1326 1326 Processed 09/06/2023 261370696 umeshsingh PUNJAB NATIONAL BANK(508568)
642 DINDORI MP-45-002-051-006/51
(SARASTAL) 		1745002051NRG24040620230268642 05/06/2023 lekhni bai 1745002051WL010672 lekhni bai 00415 SBIN0030452 1320 1320 Processed 09/06/2023 261370696 lekhnibai STATE BANK OF INDIA(508548)
SubTotal 30812 30812
643 DINDORI MP-45-002-008-003/23
(EMLAI MAL) 		1745002008NRG24050620230272487 05/06/2023 DROPTI BAI 1745002008WL010767 DROPTI BAI 00462 UCBA0002989 950 950 Processed 09/06/2023 261370696 DROPTIBAI INDIAN BANK(607105)
644 DINDORI MP-45-002-008-003/23-a
(EMLAI MAL) 		1745002008NRG24050620230272488 05/06/2023 JYOTI BAI 1745002008WL010767 JYOTI BAI 00462 UCBA0002989 1140 1140 Processed 09/06/2023 261370696 JYOTIBAI INDIAN BANK(607105)
645 DINDORI MP-45-002-008-003/45
(EMLAI MAL) 		1745002008NRG24050620230272503 05/06/2023 Kanti Bai 1745002008WL010767 Kanti Bai 00462 UCBA0002989 1140 1140 Processed 09/06/2023 261370696 KantiBai INDIAN BANK(607105)
646 DINDORI MP-45-002-008-003/96-A
(EMLAI MAL) 		1745002008NRG24050620230272534 05/06/2023 Vidya Bai 1745002008WL010767 Vidya Bai 00462 UCBA0002989 1140 1140 Processed 09/06/2023 261370696 VidyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-042-001/361-B
(SARHAREE) 		1745002042NRG24050620230275110 05/06/2023 Rajeshvari 1745002042WL010834 Rajeshvari 00462 UCBA0002989 1086 1086 Processed 09/06/2023 261370696 Rajeshvari UCO BANK(607066)
SubTotal 5456 5456
648 DINDORI MP-45-002-008-003/10
(EMLAI MAL) 		1745002008NRG24050620230272455 05/06/2023 SAVITRI BAI 1745002008WL010767 SAVITRI BAI 00468 UBIN0559482 1140 1140 Processed 09/06/2023 261370696 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 DINDORI MP-45-002-008-003/100-a
(EMLAI MAL) 		1745002008NRG24050620230272018 05/06/2023 BASANTI BAI 1745002008WL010755 BASANTI BAI 00468 UBIN0559482 1140 1140 Processed 09/06/2023 261370696 BASANTIBAI UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-008-003/110-a
(EMLAI MAL) 		1745002008NRG24050620230272464 05/06/2023 PHOOLBATI 1745002008WL010767 PHOOLBATI 00468 UBIN0559482 1140 1140 Processed 09/06/2023 261370696 PHOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
651 DINDORI MP-45-002-008-003/67-C
(EMLAI MAL) 		1745002008NRG24050620230272518 05/06/2023 Vandna Maravi 1745002008WL010767 Vandna Maravi 00468 UBIN0559482 1140 1140 Processed 09/06/2023 261370696 VandnaMaravi UNION BANK OF INDIA(508500)
652 DINDORI MP-45-002-008-003/74
(EMLAI MAL) 		1745002008NRG24050620230272519 05/06/2023 HULSI BAI MARAVI 1745002008WL010767 HULSI BAI MARAVI 00468 UBIN0559482 1140 1140 Processed 09/06/2023 261370696 HULSIBAIMARAVI UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-008-003/98-B
(EMLAI MAL) 		1745002008NRG24050620230272535 05/06/2023 Shiv kumar 1745002008WL010767 Shiv kumar 00468 UBIN0559482 950 950 Processed 09/06/2023 261370696 Shivkumar UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-017-001/10
(VIDAYPUR) 		1745002017NRG24050620230270063 05/06/2023 NAVALU SINGH 1745002017WL010718 NAVALU SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 NAVALUSINGH CENTRAL BANK OF INDIA(607115)
655 DINDORI MP-45-002-017-001/10-C
(VIDAYPUR) 		1745002017NRG24050620230270064 05/06/2023 Bharat singh maravi 1745002017WL010718 Bharat singh maravi 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 Bharatsinghmaravi UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-017-001/100-a
(VIDAYPUR) 		1745002017NRG24050620230270065 05/06/2023 KOMAL LAL 1745002017WL010718 KOMAL LAL 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 KOMALLAL CENTRAL BANK OF INDIA(607115)
657 DINDORI MP-45-002-017-001/100-b
(VIDAYPUR) 		1745002017NRG24050620230270066 05/06/2023 SHRICHAND 1745002017WL010718 SHRICHAND 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 SHRICHAND UNION BANK OF INDIA(508500)
658 DINDORI MP-45-002-017-001/103
(VIDAYPUR) 		1745002017NRG24050620230270069 05/06/2023 NANNI BAI 1745002017WL010718 NANNI BAI 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 NANNIBAI UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-017-001/104
(VIDAYPUR) 		1745002017NRG24050620230270071 05/06/2023 PAIYAR SINGH 1745002017WL010718 PAIYAR SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 PAIYARSINGH UNION BANK OF INDIA(508500)
660 DINDORI MP-45-002-017-001/104-a
(VIDAYPUR) 		1745002017NRG24050620230270072 05/06/2023 LAMU SINGH 1745002017WL010718 LAMU SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 LAMUSINGH UNION BANK OF INDIA(508500)
661 DINDORI MP-45-002-017-001/105
(VIDAYPUR) 		1745002017NRG24050620230270073 05/06/2023 LAMIYA BAI 1745002017WL010718 LAMIYA BAI 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 LAMIYABAI UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-017-001/105-a
(VIDAYPUR) 		1745002017NRG24050620230270074 05/06/2023 charan singh 1745002017WL010718 charan singh 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 charansingh UNION BANK OF INDIA(508500)
663 DINDORI MP-45-002-017-001/107
(VIDAYPUR) 		1745002017NRG24050620230270075 05/06/2023 Gangaram 1745002017WL010718 Gangaram 00468 UBIN0559482 630 630 Processed 09/06/2023 261370696 Gangaram UNION BANK OF INDIA(508500)
664 DINDORI MP-45-002-017-001/107-A
(VIDAYPUR) 		1745002017NRG24050620230270076 05/06/2023 Rameshwari vishwakarma 1745002017WL010718 Rameshwari vishwakarma 00468 UBIN0559482 420 420 Processed 09/06/2023 261370696 Rameshwarivishwakarma CENTRAL BANK OF INDIA(607115)
665 DINDORI MP-45-002-017-001/108-a
(VIDAYPUR) 		1745002017NRG24050620230270078 05/06/2023 Santosh kumar 1745002017WL010718 Santosh kumar 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 Santoshkumar UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-017-001/109
(VIDAYPUR) 		1745002017NRG24050620230270080 05/06/2023 SON SINGH 1745002017WL010718 SON SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 SONSINGH UNION BANK OF INDIA(508500)
667 DINDORI MP-45-002-017-001/112
(VIDAYPUR) 		1745002017NRG24050620230270087 05/06/2023 Foolchariya bai 1745002017WL010718 Foolchariya bai 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 Foolchariyabai UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-017-001/113
(VIDAYPUR) 		1745002017NRG24050620230270088 05/06/2023 Chhoti bai 1745002017WL010718 Chhoti bai 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 Chhotibai UNION BANK OF INDIA(508500)
669 DINDORI MP-45-002-017-001/113-A
(VIDAYPUR) 		1745002017NRG24050620230270089 05/06/2023 Puspa bai 1745002017WL010718 Puspa bai 00468 UBIN0559482 1050 1050 Processed 09/06/2023 261370696 Puspabai UNION BANK OF INDIA(508500)
670 DINDORI MP-45-002-017-001/117
(VIDAYPUR) 		1745002017NRG24050620230270093 05/06/2023 SUKHMAT BAI 1745002017WL010718 SUKHMAT BAI 00468 UBIN0559482 840 840 Processed 09/06/2023 261370696 SUKHMATBAI UNION BANK OF INDIA(508500)
671 DINDORI MP-45-002-017-001/12
(VIDAYPUR) 		1745002017NRG24050620230270095 05/06/2023 AANAND SINGH 1745002017WL010718 AANAND SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 AANANDSINGH UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-017-001/120
(VIDAYPUR) 		1745002017NRG24050620230270096 05/06/2023 Moti singh 1745002017WL010718 Moti singh 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 Motisingh UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-017-001/121
(VIDAYPUR) 		1745002017NRG24050620230270099 05/06/2023 RAMGANESH 1745002017WL010718 RAMGANESH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 RAMGANESH UNION BANK OF INDIA(508500)
674 DINDORI MP-45-002-017-001/122
(VIDAYPUR) 		1745002017NRG24050620230270101 05/06/2023 siya bai 1745002017WL010718 siya bai 00468 UBIN0559482 1050 1050 Processed 09/06/2023 261370696 siyabai BANK OF BARODA(606985)
675 DINDORI MP-45-002-017-001/122-a
(VIDAYPUR) 		1745002017NRG24050620230270102 05/06/2023 PRAHLAD SINGH 1745002017WL010718 PRAHLAD SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 PRAHLADSINGH UNION BANK OF INDIA(508500)
676 DINDORI MP-45-002-017-001/123
(VIDAYPUR) 		1745002017NRG24050620230270103 05/06/2023 SAMHAR SINGH 1745002017WL010718 SAMHAR SINGH 00468 UBIN0559482 840 840 Processed 09/06/2023 261370696 SAMHARSINGH UNION BANK OF INDIA(508500)
677 DINDORI MP-45-002-017-001/123-a
(VIDAYPUR) 		1745002017NRG24050620230270104 05/06/2023 RAM PRASAD 1745002017WL010718 RAM PRASAD 00468 UBIN0559482 210 210 Processed 09/06/2023 261370696 RAMPRASAD CENTRAL BANK OF INDIA(607115)
678 DINDORI MP-45-002-017-001/126
(VIDAYPUR) 		1745002017NRG24050620230270108 05/06/2023 SON VATI 1745002017WL010718 SON VATI 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 SONVATI UNION BANK OF INDIA(508500)
679 DINDORI MP-45-002-017-001/13
(VIDAYPUR) 		1745002017NRG24050620230270110 05/06/2023 GANGA SINGH 1745002017WL010718 GANGA SINGH 00468 UBIN0559482 1050 1050 Processed 09/06/2023 261370696 GANGASINGH UNION BANK OF INDIA(508500)
680 DINDORI MP-45-002-017-001/13-a
(VIDAYPUR) 		1745002017NRG24050620230270111 05/06/2023 BHANGI SINGH 1745002017WL010718 BHANGI SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 BHANGISINGH UNION BANK OF INDIA(508500)
681 DINDORI MP-45-002-017-001/130
(VIDAYPUR) 		1745002017NRG24050620230270112 05/06/2023 SANTOSH SINGH 1745002017WL010718 SANTOSH SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 SANTOSHSINGH UNION BANK OF INDIA(508500)
682 DINDORI MP-45-002-017-001/131-B
(VIDAYPUR) 		1745002017NRG24050620230270113 05/06/2023 Sureshdra 1745002017WL010718 Sureshdra 00468 UBIN0559482 1050 1050 Processed 09/06/2023 261370696 Sureshdra UNION BANK OF INDIA(508500)
683 DINDORI MP-45-002-017-001/132
(VIDAYPUR) 		1745002017NRG24050620230270114 05/06/2023 HARICHARAN 1745002017WL010718 HARICHARAN 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 HARICHARAN UNION BANK OF INDIA(508500)
684 DINDORI MP-45-002-017-001/133-a
(VIDAYPUR) 		1745002017NRG24050620230270116 05/06/2023 LAMU SINGH 1745002017WL010718 LAMU SINGH 00468 UBIN0559482 630 630 Processed 09/06/2023 261370696 LAMUSINGH UNION BANK OF INDIA(508500)
685 DINDORI MP-45-002-017-001/137
(VIDAYPUR) 		1745002017NRG24050620230270118 05/06/2023 REVA LAL 1745002017WL010718 REVA LAL 00468 UBIN0559482 420 420 Processed 09/06/2023 261370696 REVALAL CENTRAL BANK OF INDIA(607115)
686 DINDORI MP-45-002-017-001/138
(VIDAYPUR) 		1745002017NRG24050620230270119 05/06/2023 SUNAIYA LAL 1745002017WL010718 SUNAIYA LAL 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 SUNAIYALAL UNION BANK OF INDIA(508500)
687 DINDORI MP-45-002-017-001/138-a
(VIDAYPUR) 		1745002017NRG24050620230270120 05/06/2023 TITRA LAL 1745002017WL010718 TITRA LAL 00468 UBIN0559482 1260 1260 Rejected 09/06/2023 261370696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 DINDORI MP-45-002-017-001/139
(VIDAYPUR) 		1745002017NRG24050620230270121 05/06/2023 premwati 1745002017WL010718 premwati 00468 UBIN0559482 210 210 Processed 09/06/2023 261370696 premwati UNION BANK OF INDIA(508500)
689 DINDORI MP-45-002-017-001/14
(VIDAYPUR) 		1745002017NRG24050620230270122 05/06/2023 KALA BAI 1745002017WL010718 KALA BAI 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 KALABAI UNION BANK OF INDIA(508500)
690 DINDORI MP-45-002-017-001/14-A
(VIDAYPUR) 		1745002017NRG24050620230270123 05/06/2023 PAHLU SINGH 1745002017WL010718 PAHLU SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 PAHLUSINGH UNION BANK OF INDIA(508500)
691 DINDORI MP-45-002-017-001/14-B
(VIDAYPUR) 		1745002017NRG24050620230270124 05/06/2023 ravi singh 1745002017WL010718 ravi singh 00468 UBIN0559482 1050 1050 Processed 09/06/2023 261370696 ravisingh INDIAN BANK(607105)
692 DINDORI MP-45-002-017-001/140
(VIDAYPUR) 		1745002017NRG24050620230270125 05/06/2023 PRAKASH 1745002017WL010718 PRAKASH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 PRAKASH UNION BANK OF INDIA(508500)
693 DINDORI MP-45-002-017-001/141-a
(VIDAYPUR) 		1745002017NRG24050620230270126 05/06/2023 JAGOTI BAI 1745002017WL010718 JAGOTI BAI 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 JAGOTIBAI INDIAN BANK(607105)
694 DINDORI MP-45-002-017-001/143-a
(VIDAYPUR) 		1745002017NRG24050620230270127 05/06/2023 KAMALVATI 1745002017WL010718 KAMALVATI 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 KAMALVATI UNION BANK OF INDIA(508500)
695 DINDORI MP-45-002-017-001/144
(VIDAYPUR) 		1745002017NRG24050620230270128 05/06/2023 Premsingh 1745002017WL010718 Premsingh 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 Premsingh STATE BANK OF INDIA(508548)
696 DINDORI MP-45-002-017-001/146-a
(VIDAYPUR) 		1745002017NRG24050620230270131 05/06/2023 NARAYAN SINGH 1745002017WL010718 NARAYAN SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 NARAYANSINGH UNION BANK OF INDIA(508500)
697 DINDORI MP-45-002-017-001/149
(VIDAYPUR) 		1745002017NRG24050620230270132 05/06/2023 BHANVATI 1745002017WL010718 BHANVATI 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 BHANVATI UNION BANK OF INDIA(508500)
698 DINDORI MP-45-002-017-001/149-a
(VIDAYPUR) 		1745002017NRG24050620230270133 05/06/2023 BAJARI LAL 1745002017WL010718 BAJARI LAL 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 BAJARILAL UNION BANK OF INDIA(508500)
699 DINDORI MP-45-002-017-001/152
(VIDAYPUR) 		1745002017NRG24050620230270135 05/06/2023 Yashoda 1745002017WL010718 Yashoda 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 Yashoda UNION BANK OF INDIA(508500)
700 DINDORI MP-45-002-017-001/154-a
(VIDAYPUR) 		1745002017NRG24050620230270139 05/06/2023 Dev singh dhurve 1745002017WL010718 Dev singh dhurve 00468 UBIN0559482 1260 1260 Rejected 09/06/2023 261370696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 DINDORI MP-45-002-017-001/155-A
(VIDAYPUR) 		1745002017NRG24050620230270140 05/06/2023 Shyam das 1745002017WL010718 Shyam das 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 Shyamdas UNION BANK OF INDIA(508500)
702 DINDORI MP-45-002-017-001/157
(VIDAYPUR) 		1745002017NRG24050620230270141 05/06/2023 CHANDRE WATI 1745002017WL010718 CHANDRE WATI 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 CHANDREWATI UNION BANK OF INDIA(508500)
703 DINDORI MP-45-002-017-001/160
(VIDAYPUR) 		1745002017NRG24050620230270144 05/06/2023 KULDEEP SINGH 1745002017WL010718 KULDEEP SINGH 00468 UBIN0559482 210 210 Processed 09/06/2023 261370696 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
704 DINDORI MP-45-002-017-001/161-A
(VIDAYPUR) 		1745002017NRG24050620230270146 05/06/2023 RADHE SINGH 1745002017WL010718 RADHE SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 RADHESINGH UNION BANK OF INDIA(508500)
705 DINDORI MP-45-002-017-001/170
(VIDAYPUR) 		1745002017NRG24050620230270150 05/06/2023 Hansi bai 1745002017WL010718 Hansi bai 00468 UBIN0559482 1050 1050 Processed 09/06/2023 261370696 Hansibai UNION BANK OF INDIA(508500)
706 DINDORI MP-45-002-017-001/171
(VIDAYPUR) 		1745002017NRG24050620230270151 05/06/2023 Budhai 1745002017WL010718 Budhai 00468 UBIN0559482 420 420 Processed 09/06/2023 261370696 Budhai UNION BANK OF INDIA(508500)
707 DINDORI MP-45-002-017-001/174
(VIDAYPUR) 		1745002017NRG24050620230270154 05/06/2023 Sumantri bai 1745002017WL010718 Sumantri bai 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 Sumantribai UNION BANK OF INDIA(508500)
708 DINDORI MP-45-002-017-001/175
(VIDAYPUR) 		1745002017NRG24050620230270155 05/06/2023 LAL WATI 1745002017WL010718 LAL WATI 00468 UBIN0559482 1050 1050 Processed 09/06/2023 261370696 LALWATI UNION BANK OF INDIA(508500)
709 DINDORI MP-45-002-017-001/178
(VIDAYPUR) 		1745002017NRG24050620230270157 05/06/2023 PAVAN KUMAR 1745002017WL010718 PAVAN KUMAR 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
710 DINDORI MP-45-002-017-001/18
(VIDAYPUR) 		1745002017NRG24050620230270158 05/06/2023 Vijay Bahadur 1745002017WL010718 Vijay Bahadur 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 VijayBahadur UNION BANK OF INDIA(508500)
711 DINDORI MP-45-002-017-001/181
(VIDAYPUR) 		1745002017NRG24050620230270159 05/06/2023 UJARVATI BAI 1745002017WL010718 UJARVATI BAI 00468 UBIN0559482 210 210 Processed 09/06/2023 261370696 UJARVATIBAI UNION BANK OF INDIA(508500)
712 DINDORI MP-45-002-017-001/187
(VIDAYPUR) 		1745002017NRG24050620230270160 05/06/2023 Dhanesh manjhi 1745002017WL010718 Dhanesh manjhi 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 Dhaneshmanjhi UNION BANK OF INDIA(508500)
713 DINDORI MP-45-002-017-001/2
(VIDAYPUR) 		1745002017NRG24050620230270162 05/06/2023 TULSI BAI 1745002017WL010718 TULSI BAI 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 TULSIBAI UNION BANK OF INDIA(508500)
714 DINDORI MP-45-002-017-001/21-a
(VIDAYPUR) 		1745002017NRG24050620230270164 05/06/2023 DHARAM SINGH 1745002017WL010718 DHARAM SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 DHARAMSINGH UNION BANK OF INDIA(508500)
715 DINDORI MP-45-002-017-001/21-B
(VIDAYPUR) 		1745002017NRG24050620230270165 05/06/2023 Ramphal 1745002017WL010718 Ramphal 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 Ramphal UNION BANK OF INDIA(508500)
716 DINDORI MP-45-002-017-001/22
(VIDAYPUR) 		1745002017NRG24050620230270167 05/06/2023 Kundan singh 1745002017WL010718 Kundan singh 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 Kundansingh UNION BANK OF INDIA(508500)
717 DINDORI MP-45-002-017-001/23
(VIDAYPUR) 		1745002017NRG24050620230270168 05/06/2023 MOHAN SINGH 1745002017WL010718 MOHAN SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 MOHANSINGH UNION BANK OF INDIA(508500)
718 DINDORI MP-45-002-017-001/24
(VIDAYPUR) 		1745002017NRG24050620230270169 05/06/2023 GULAB SINGH 1745002017WL010718 GULAB SINGH 00468 UBIN0559482 210 210 Processed 09/06/2023 261370696 GULABSINGH UNION BANK OF INDIA(508500)
719 DINDORI MP-45-002-017-001/25
(VIDAYPUR) 		1745002017NRG24050620230270170 05/06/2023 RAMO SINGH 1745002017WL010718 RAMO SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 RAMOSINGH UNION BANK OF INDIA(508500)
720 DINDORI MP-45-002-017-001/26
(VIDAYPUR) 		1745002017NRG24050620230270171 05/06/2023 NARBADIYA BAI 1745002017WL010718 NARBADIYA BAI 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 NARBADIYABAI UNION BANK OF INDIA(508500)
721 DINDORI MP-45-002-017-001/3
(VIDAYPUR) 		1745002017NRG24050620230270173 05/06/2023 Sama bai 1745002017WL010718 Sama bai 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 Samabai UNION BANK OF INDIA(508500)
722 DINDORI MP-45-002-017-001/32
(VIDAYPUR) 		1745002017NRG24050620230270176 05/06/2023 Sarvan singh 1745002017WL010718 Sarvan singh 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 Sarvansingh UNION BANK OF INDIA(508500)
723 DINDORI MP-45-002-017-001/34
(VIDAYPUR) 		1745002017NRG24050620230270177 05/06/2023 BHARAT SINGH 1745002017WL010718 BHARAT SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 BHARATSINGH UNION BANK OF INDIA(508500)
724 DINDORI MP-45-002-017-001/37
(VIDAYPUR) 		1745002017NRG24050620230270178 05/06/2023 GULAB SINGH 1745002017WL010718 GULAB SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 GULABSINGH UNION BANK OF INDIA(508500)
725 DINDORI MP-45-002-017-001/38-A
(VIDAYPUR) 		1745002017NRG24050620230270181 05/06/2023 Shankar singh 1745002017WL010718 Shankar singh 00468 UBIN0559482 1050 1050 Processed 09/06/2023 261370696 Shankarsingh UNION BANK OF INDIA(508500)
726 DINDORI MP-45-002-017-001/39
(VIDAYPUR) 		1745002017NRG24050620230270182 05/06/2023 Pancham lal 1745002017WL010718 Pancham lal 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 Panchamlal UNION BANK OF INDIA(508500)
727 DINDORI MP-45-002-017-001/40-a
(VIDAYPUR) 		1745002017NRG24050620230270184 05/06/2023 Kavita Bai 1745002017WL010718 Kavita Bai 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 KavitaBai UNION BANK OF INDIA(508500)
728 DINDORI MP-45-002-017-001/42-a
(VIDAYPUR) 		1745002017NRG24050620230270186 05/06/2023 bajari lal 1745002017WL010718 bajari lal 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 bajarilal UNION BANK OF INDIA(508500)
729 DINDORI MP-45-002-017-001/46
(VIDAYPUR) 		1745002017NRG24050620230270190 05/06/2023 Shiyabati 1745002017WL010718 Shiyabati 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 Shiyabati UNION BANK OF INDIA(508500)
730 DINDORI MP-45-002-017-001/47-A
(VIDAYPUR) 		1745002017NRG24050620230270193 05/06/2023 HIRONDA BAI 1745002017WL010718 HIRONDA BAI 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 HIRONDABAI UNION BANK OF INDIA(508500)
731 DINDORI MP-45-002-017-001/48
(VIDAYPUR) 		1745002017NRG24050620230270194 05/06/2023 CHOTE SINGH 1745002017WL010718 CHOTE SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 CHOTESINGH UNION BANK OF INDIA(508500)
732 DINDORI MP-45-002-017-001/49-a
(VIDAYPUR) 		1745002017NRG24050620230270195 05/06/2023 SORAT SINGH 1745002017WL010718 SORAT SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 SORATSINGH UNION BANK OF INDIA(508500)
733 DINDORI MP-45-002-017-001/50
(VIDAYPUR) 		1745002017NRG24050620230270196 05/06/2023 SUKARTI BAI 1745002017WL010718 SUKARTI BAI 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 SUKARTIBAI UNION BANK OF INDIA(508500)
734 DINDORI MP-45-002-017-001/51
(VIDAYPUR) 		1745002017NRG24050620230270197 05/06/2023 jehar singh 1745002017WL010718 jehar singh 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 jeharsingh UNION BANK OF INDIA(508500)
735 DINDORI MP-45-002-017-001/52
(VIDAYPUR) 		1745002017NRG24050620230270198 05/06/2023 PATI SINGH 1745002017WL010718 PATI SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 PATISINGH UNION BANK OF INDIA(508500)
736 DINDORI MP-45-002-017-001/52-A
(VIDAYPUR) 		1745002017NRG24050620230270199 05/06/2023 PHOOL SINGH 1745002017WL010718 PHOOL SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 PHOOLSINGH UNION BANK OF INDIA(508500)
737 DINDORI MP-45-002-017-001/52-B
(VIDAYPUR) 		1745002017NRG24050620230270200 05/06/2023 ratan singh 1745002017WL010718 ratan singh 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 ratansingh UNION BANK OF INDIA(508500)
738 DINDORI MP-45-002-017-001/53
(VIDAYPUR) 		1745002017NRG24050620230270201 05/06/2023 NAVAL SINGH 1745002017WL010718 NAVAL SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 NAVALSINGH UNION BANK OF INDIA(508500)
739 DINDORI MP-45-002-017-001/54-a
(VIDAYPUR) 		1745002017NRG24050620230270202 05/06/2023 GANPAT LAL 1745002017WL010718 GANPAT LAL 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 GANPATLAL UNION BANK OF INDIA(508500)
740 DINDORI MP-45-002-017-001/58
(VIDAYPUR) 		1745002017NRG24050620230270206 05/06/2023 DURPAT SINGH 1745002017WL010718 DURPAT SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 DURPATSINGH STATE BANK OF INDIA(508548)
741 DINDORI MP-45-002-017-001/59
(VIDAYPUR) 		1745002017NRG24050620230270207 05/06/2023 CHAETI BAI 1745002017WL010718 CHAETI BAI 00468 UBIN0559482 210 210 Processed 09/06/2023 261370696 CHAETIBAI UNION BANK OF INDIA(508500)
742 DINDORI MP-45-002-017-001/62
(VIDAYPUR) 		1745002017NRG24050620230270210 05/06/2023 Leela bai 1745002017WL010718 Leela bai 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 Leelabai UNION BANK OF INDIA(508500)
743 DINDORI MP-45-002-017-001/63
(VIDAYPUR) 		1745002017NRG24050620230270211 05/06/2023 PYARI BAI 1745002017WL010718 PYARI BAI 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 PYARIBAI CENTRAL BANK OF INDIA(607115)
744 DINDORI MP-45-002-017-001/65
(VIDAYPUR) 		1745002017NRG24050620230270212 05/06/2023 BATTI BAI 1745002017WL010718 BATTI BAI 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 BATTIBAI CENTRAL BANK OF INDIA(607115)
745 DINDORI MP-45-002-017-001/66
(VIDAYPUR) 		1745002017NRG24050620230270213 05/06/2023 NOHAR SINGH 1745002017WL010718 NOHAR SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 NOHARSINGH UNION BANK OF INDIA(508500)
746 DINDORI MP-45-002-017-001/66-A
(VIDAYPUR) 		1745002017NRG24050620230270214 05/06/2023 BHADU SINGH 1745002017WL010718 BHADU SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 BHADUSINGH UNION BANK OF INDIA(508500)
747 DINDORI MP-45-002-017-001/66-B
(VIDAYPUR) 		1745002017NRG24050620230270215 05/06/2023 mukesh singh 1745002017WL010718 mukesh singh 00468 UBIN0559482 210 210 Processed 09/06/2023 261370696 mukeshsingh CENTRAL BANK OF INDIA(607115)
748 DINDORI MP-45-002-017-001/67-a
(VIDAYPUR) 		1745002017NRG24050620230270217 05/06/2023 DINESH 1745002017WL010718 DINESH 00468 UBIN0559482 630 630 Processed 09/06/2023 261370696 DINESH IDBI BANK(607095)
749 DINDORI MP-45-002-017-001/68
(VIDAYPUR) 		1745002017NRG24050620230270218 05/06/2023 DANGOTRI BAI 1745002017WL010718 DANGOTRI BAI 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 DANGOTRIBAI UNION BANK OF INDIA(508500)
750 DINDORI MP-45-002-017-001/68-a
(VIDAYPUR) 		1745002017NRG24050620230270219 05/06/2023 DAULAT KUMAR 1745002017WL010718 DAULAT KUMAR 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 DAULATKUMAR UNION BANK OF INDIA(508500)
751 DINDORI MP-45-002-017-001/69
(VIDAYPUR) 		1745002017NRG24050620230270220 05/06/2023 SAMARU SINGH 1745002017WL010718 SAMARU SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 SAMARUSINGH UNION BANK OF INDIA(508500)
752 DINDORI MP-45-002-017-001/71
(VIDAYPUR) 		1745002017NRG24050620230270222 05/06/2023 MAYA VATI 1745002017WL010718 MAYA VATI 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 MAYAVATI UNION BANK OF INDIA(508500)
753 DINDORI MP-45-002-017-001/72
(VIDAYPUR) 		1745002017NRG24050620230270225 05/06/2023 NARBADIYA BAI 1745002017WL010718 NARBADIYA BAI 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 NARBADIYABAI UNION BANK OF INDIA(508500)
754 DINDORI MP-45-002-017-001/73-a
(VIDAYPUR) 		1745002017NRG24050620230270226 05/06/2023 NAND KUMAR 1745002017WL010718 NAND KUMAR 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 NANDKUMAR UNION BANK OF INDIA(508500)
755 DINDORI MP-45-002-017-001/78
(VIDAYPUR) 		1745002017NRG24050620230270229 05/06/2023 ANITA BAI 1745002017WL010718 ANITA BAI 00468 UBIN0559482 1050 1050 Processed 09/06/2023 261370696 ANITABAI UNION BANK OF INDIA(508500)
756 DINDORI MP-45-002-017-001/79
(VIDAYPUR) 		1745002017NRG24050620230270230 05/06/2023 Sohan singh 1745002017WL010718 Sohan singh 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 Sohansingh UNION BANK OF INDIA(508500)
757 DINDORI MP-45-002-017-001/8-a
(VIDAYPUR) 		1745002017NRG24050620230270232 05/06/2023 Sunita bai 1745002017WL010718 Sunita bai 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 Sunitabai UNION BANK OF INDIA(508500)
758 DINDORI MP-45-002-017-001/81-a
(VIDAYPUR) 		1745002017NRG24050620230270234 05/06/2023 GANPATI 1745002017WL010718 GANPATI 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 GANPATI UCO BANK(607066)
759 DINDORI MP-45-002-017-001/81-b
(VIDAYPUR) 		1745002017NRG24050620230270235 05/06/2023 Komal Nanda 1745002017WL010718 Komal Nanda 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 KomalNanda UNION BANK OF INDIA(508500)
760 DINDORI MP-45-002-017-001/82
(VIDAYPUR) 		1745002017NRG24050620230270236 05/06/2023 SUGHRU SINGH 1745002017WL010718 SUGHRU SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 SUGHRUSINGH UNION BANK OF INDIA(508500)
761 DINDORI MP-45-002-017-001/83
(VIDAYPUR) 		1745002017NRG24050620230270237 05/06/2023 DASIYA BAI 1745002017WL010718 DASIYA BAI 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 DASIYABAI UNION BANK OF INDIA(508500)
762 DINDORI MP-45-002-017-001/83-a
(VIDAYPUR) 		1745002017NRG24050620230270238 05/06/2023 PAHLU SINGH 1745002017WL010718 PAHLU SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 PAHLUSINGH UNION BANK OF INDIA(508500)
763 DINDORI MP-45-002-017-001/84-a
(VIDAYPUR) 		1745002017NRG24050620230270240 05/06/2023 Divendra lal 1745002017WL010718 Divendra lal 00468 UBIN0559482 630 630 Processed 09/06/2023 261370696 Divendralal UNION BANK OF INDIA(508500)
764 DINDORI MP-45-002-017-001/85
(VIDAYPUR) 		1745002017NRG24050620230270241 05/06/2023 KARAM SINGH 1745002017WL010718 KARAM SINGH 00468 UBIN0559482 1050 1050 Processed 09/06/2023 261370696 KARAMSINGH UNION BANK OF INDIA(508500)
765 DINDORI MP-45-002-017-001/88
(VIDAYPUR) 		1745002017NRG24050620230270244 05/06/2023 DHARMO LAL 1745002017WL010718 DHARMO LAL 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 DHARMOLAL UNION BANK OF INDIA(508500)
766 DINDORI MP-45-002-017-001/88
(VIDAYPUR) 		1745002017NRG24050620230270245 05/06/2023 Premlata bai 1745002017WL010718 Premlata bai 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 Premlatabai UNION BANK OF INDIA(508500)
767 DINDORI MP-45-002-017-001/89-b
(VIDAYPUR) 		1745002017NRG24050620230270248 05/06/2023 CHABBI LAL 1745002017WL010718 CHABBI LAL 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 CHABBILAL UNION BANK OF INDIA(508500)
768 DINDORI MP-45-002-017-001/9
(VIDAYPUR) 		1745002017NRG24050620230270250 05/06/2023 BHAV SINGH 1745002017WL010718 BHAV SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 BHAVSINGH UNION BANK OF INDIA(508500)
769 DINDORI MP-45-002-017-001/90
(VIDAYPUR) 		1745002017NRG24050620230270251 05/06/2023 ANAND SINGH 1745002017WL010718 ANAND SINGH 00468 UBIN0559482 1050 1050 Processed 09/06/2023 261370696 ANANDSINGH UNION BANK OF INDIA(508500)
770 DINDORI MP-45-002-017-001/92
(VIDAYPUR) 		1745002017NRG24050620230270255 05/06/2023 LILA BAI 1745002017WL010718 LILA BAI 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 LILABAI UNION BANK OF INDIA(508500)
771 DINDORI MP-45-002-017-001/98-b
(VIDAYPUR) 		1745002017NRG24050620230270261 05/06/2023 CHOTE SINGH 1745002017WL010718 CHOTE SINGH 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370696 CHOTESINGH CENTRAL BANK OF INDIA(607115)
772 DINDORI MP-45-002-042-001/170
(SARHAREE) 		1745002042NRG24050620230275055 05/06/2023 Sanju 1745002042WL010834 Sanju 00468 UBIN0559482 362 362 Processed 09/06/2023 261370696 Sanju JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
773 DINDORI MP-45-002-042-001/353-A
(SARHAREE) 		1745002042NRG24050620230275098 05/06/2023 Khuman singh 1745002042WL010834 Khuman singh 00468 UBIN0559482 181 181 Processed 09/06/2023 261370696 Khumansingh BANK OF BARODA(606985)
774 DINDORI MP-45-002-042-001/501-A
(SARHAREE) 		1745002042NRG24050620230275174 05/06/2023 GANGA BAI 1745002042WL010834 GANGA BAI 00468 UBIN0559482 1086 1086 Processed 09/06/2023 261370696 GANGABAI STATE BANK OF INDIA(508548)
775 DINDORI MP-45-002-042-001/550
(SARHAREE) 		1745002042NRG24050620230275195 05/06/2023 DUSIYANT 1745002042WL010834 DUSIYANT 00468 UBIN0559482 1086 1086 Processed 09/06/2023 261370696 DUSIYANT UNION BANK OF INDIA(508500)
776 DINDORI MP-45-002-042-001/588-A
(SARHAREE) 		1745002042NRG24050620230275218 05/06/2023 Nandkumar 1745002042WL010834 Nandkumar 00468 UBIN0559482 905 905 Processed 09/06/2023 261370696 Nandkumar UNION BANK OF INDIA(508500)
777 DINDORI MP-45-002-042-001/92-B
(SARHAREE) 		1745002042NRG24050620230275037 05/06/2023 Himmat singh 1745002042WL010832 Himmat singh 00468 UBIN0559482 1050 1050 Processed 09/06/2023 261370696 Himmatsingh UNION BANK OF INDIA(508500)
778 DINDORI MP-45-002-051-002/111-B
(SARASTAL) 		1745002051NRG24040620230268662 05/06/2023 suratiya paraste 1745002051WL010673 suratiya paraste 00468 UBIN0559482 1326 1326 Processed 09/06/2023 261370696 suratiyaparaste UNION BANK OF INDIA(508500)
779 DINDORI MP-45-002-051-002/125
(SARASTAL) 		1745002051NRG24040620230268666 05/06/2023 yogendra 1745002051WL010673 yogendra 00468 UBIN0559482 1326 1326 Processed 09/06/2023 261370696 yogendra STATE BANK OF INDIA(508548)
780 DINDORI MP-45-002-051-002/175-D
(SARASTAL) 		1745002051NRG24040620230268685 05/06/2023 Sushil 1745002051WL010673 Sushil 00468 UBIN0559482 1326 1326 Processed 09/06/2023 261370696 Sushil PUNJAB NATIONAL BANK(508568)
SubTotal 148438 148438
781 DINDORI MP-45-002-037-003/153-B
(NARAYANDEEH RYT.) 		1745002037NRG24050620230270946 05/06/2023 Deepti 1745002037WL010741 Deepti 00691 IPOS0000001 1200 1200 Processed 09/06/2023 261370696 Deepti PUNJAB NATIONAL BANK(508568)
782 DINDORI MP-45-002-042-001/570-A
(SARHAREE) 		1745002042NRG24050620230275206 05/06/2023 BRAJESH 1745002042WL010834 BRAJESH 00691 IPOS0000001 1086 1086 Processed 09/06/2023 261370696 BRAJESH INDIAN BANK(607105)
SubTotal 2286 2286
783 DINDORI MP-45-002-017-001/108
(VIDAYPUR) 		1745002017NRG24050620230270077 05/06/2023 Gulab bati 1745002017WL010718 Gulab bati 00697 BKID0MG1331 840 840 Processed 09/06/2023 261370696 Gulabbati CENTRAL BANK OF INDIA(607115)
784 DINDORI MP-45-002-017-001/108-a
(VIDAYPUR) 		1745002017NRG24050620230270079 05/06/2023 Hemlata bai 1745002017WL010718 Hemlata bai 00697 BKID0MG1331 1260 1260 Processed 09/06/2023 261370696 Hemlatabai CENTRAL BANK OF INDIA(607115)
785 DINDORI MP-45-002-017-001/110
(VIDAYPUR) 		1745002017NRG24050620230270085 05/06/2023 Chunti Bai 1745002017WL010718 Chunti Bai 00697 BKID0MG1331 1260 1260 Processed 09/06/2023 261370696 ChuntiBai CENTRAL BANK OF INDIA(607115)
786 DINDORI MP-45-002-017-001/115
(VIDAYPUR) 		1745002017NRG24050620230270092 05/06/2023 Ganpati Bai 1745002017WL010718 Ganpati Bai 00697 BKID0MG1331 840 840 Processed 09/06/2023 261370696 GanpatiBai NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-017-001/125
(VIDAYPUR) 		1745002017NRG24050620230270106 05/06/2023 tija bai 1745002017WL010718 tija bai 00697 BKID0MG1331 1260 1260 Rejected 09/06/2023 261370696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
788 DINDORI MP-45-002-017-001/132-A
(VIDAYPUR) 		1745002017NRG24050620230270115 05/06/2023 KANTI BAI 1745002017WL010718 KANTI BAI 00697 BKID0MG1331 1260 1260 Processed 09/06/2023 261370696 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 DINDORI MP-45-002-017-001/145-a
(VIDAYPUR) 		1745002017NRG24050620230270130 05/06/2023 Chandrawati 1745002017WL010718 Chandrawati 00697 BKID0MG1331 840 840 Processed 09/06/2023 261370696 Chandrawati UNION BANK OF INDIA(508500)
790 DINDORI MP-45-002-017-001/164-a
(VIDAYPUR) 		1745002017NRG24050620230270147 05/06/2023 Satish 1745002017WL010718 Satish 00697 BKID0MG1331 1260 1260 Processed 09/06/2023 261370696 Satish CENTRAL BANK OF INDIA(607115)
791 DINDORI MP-45-002-017-001/81
(VIDAYPUR) 		1745002017NRG24050620230270233 05/06/2023 Ramotin bai 1745002017WL010718 Ramotin bai 00697 BKID0MG1331 1260 1260 Processed 09/06/2023 261370696 Ramotinbai NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-017-001/94
(VIDAYPUR) 		1745002017NRG24050620230270256 05/06/2023 Mayawati 1745002017WL010718 Mayawati 00697 BKID0MG1331 1260 1260 Processed 09/06/2023 261370696 Mayawati CENTRAL BANK OF INDIA(607115)
793 DINDORI MP-45-002-042-001/505-B
(SARHAREE) 		1745002042NRG24050620230275180 05/06/2023 Kranti 1745002042WL010834 Kranti 00697 BKID0MG1331 1086 1086 Processed 09/06/2023 261370696 Kranti STATE BANK OF INDIA(508548)
794 DINDORI MP-45-002-042-001/570-A
(SARHAREE) 		1745002042NRG24050620230275205 05/06/2023 Brajesh 1745002042WL010834 Brajesh 00697 BKID0MG1331 1086 1086 Processed 09/06/2023 261370696 Brajesh STATE BANK OF INDIA(508548)
SubTotal 13512 13512
795 DINDORI MP-45-002-045-004/58
(PALKI) 		1745002040NRG24050620230270919 05/06/2023 MAMTA 1745002040WL010739 MAMTA 00697 BKID0MG1334 2431 2431 Processed 09/06/2023 261370696 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
796 DINDORI MP-45-002-017-001/110-a
(VIDAYPUR) 		1745002017NRG24050620230270086 05/06/2023 Rajni bai nanda 1745002017WL010718 Rajni bai nanda 00697 BKID0NAMRGB 1260 1260 Processed 09/06/2023 261370696 Rajnibainanda CENTRAL BANK OF INDIA(607115)
797 DINDORI MP-45-002-017-001/43
(VIDAYPUR) 		1745002017NRG24050620230270187 05/06/2023 Kamal vavati 1745002017WL010718 Kamal vavati 00697 BKID0NAMRGB 1260 1260 Processed 09/06/2023 261370696 Kamalvavati INDIAN BANK(607105)
SubTotal 2520 2520
Total 850348 850348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_050623APB_FTO_73435 Bank of Baroda BARB0DINDIN DINDORI 34369
2 DINDORI MP1745002_050623APB_FTO_73435 Canara Bank CNRB0004113 DINDORI 6365
3 DINDORI MP1745002_050623APB_FTO_73435 Central Bank Of India CBIN0281738 GADASARAI 1140
4 DINDORI MP1745002_050623APB_FTO_73435 Central Bank Of India CBIN0283015 DINDORI 53022
5 DINDORI MP1745002_050623APB_FTO_73435 IDBI Bank IBKL0001555 DINDORI 1200
6 DINDORI MP1745002_050623APB_FTO_73435 Indian Bank IDIB000D070 DINDORI 58360
7 DINDORI MP1745002_050623APB_FTO_73435 Indian Bank IDIB000D648 Dindori 11178
8 DINDORI MP1745002_050623APB_FTO_73435 Punjab National Bank PUNB0642100 DINDORI MP 197660
9 DINDORI MP1745002_050623APB_FTO_73435 State Bank of India SBIN0000421 MANDLA 1200
10 DINDORI MP1745002_050623APB_FTO_73435 State Bank of India SBIN0001061 DINDORI 273492
11 DINDORI MP1745002_050623APB_FTO_73435 State Bank of India SBIN0004674 AMARKANTAK 663
12 DINDORI MP1745002_050623APB_FTO_73435 State Bank of India SBIN0005494 AMARPUR 2172
13 DINDORI MP1745002_050623APB_FTO_73435 State Bank of India SBIN0005511 SAMNAPUR 1900
14 DINDORI MP1745002_050623APB_FTO_73435 State Bank of India SBIN0012189 PUSHPRAJGARH 2172
15 DINDORI MP1745002_050623APB_FTO_73435 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 30812
16 DINDORI MP1745002_050623APB_FTO_73435 UCO Bank UCBA0002989 DINDORI 5456
17 DINDORI MP1745002_050623APB_FTO_73435 Union Bank of India UBIN0559482 DINDORI 148438
18 DINDORI MP1745002_050623APB_FTO_73435 India Post Payments Bank IPOS0000001 Dindori 2286
19 DINDORI MP1745002_050623APB_FTO_73435 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 13512
20 DINDORI MP1745002_050623APB_FTO_73435 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2431
21 DINDORI MP1745002_050623APB_FTO_73435 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2520

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