Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:14:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_080523APB_FTO_33134
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-45-002-034-001/192-A
(DUHANIYA) 		1745002000NRG24080520230087994 08/05/2023 PRIYANKA BAI 1745002WL004176 PRIYANKA BAI 00032 UTIB0000679 1326 1326 Processed 16/05/2023 687514667 PRIYANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DINDORI MP-45-002-021-002/208-C
(GANWAHI) 		1745002021NRG24080520230083474 08/05/2023 Jamna 1745002021WL004022 Jamna 00045 BARB0DINDIN 1105 1105 Processed 16/05/2023 687514667 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-021-002/213
(GANWAHI) 		1745002021NRG24080520230083478 08/05/2023 SUNEETA BAI 1745002021WL004022 SUNEETA BAI 00045 BARB0DINDIN 1105 1105 Processed 15/05/2023 687514667 SUNEETABAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-021-002/226
(GANWAHI) 		1745002021NRG24080520230083488 08/05/2023 Suman BAI 1745002021WL004022 Suman BAI 00045 BARB0DINDIN 1105 1105 Processed 15/05/2023 687514667 SumanBAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-034-001/1
(DUHANIYA) 		1745002000NRG24080520230087915 08/05/2023 Bisari Bai 1745002WL004176 Bisari Bai 00045 BARB0DINDIN 1547 1547 Processed 16/05/2023 687514667 BisariBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-034-001/101
(DUHANIYA) 		1745002000NRG24080520230087919 08/05/2023 RAMVATI 1745002WL004176 RAMVATI 00045 BARB0DINDIN 1547 1547 Processed 16/05/2023 687514667 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-034-001/112-A
(DUHANIYA) 		1745002000NRG24080520230087929 08/05/2023 Subhadri 1745002WL004176 Subhadri 00045 BARB0DINDIN 1547 1547 Processed 16/05/2023 687514667 Subhadri INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-034-001/168
(DUHANIYA) 		1745002000NRG24080520230087965 08/05/2023 Bisratiya Bai Paraste 1745002WL004176 Bisratiya Bai Paraste 00045 BARB0DINDIN 1547 1547 Processed 16/05/2023 687514667 BisratiyaBaiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-034-001/207-C
(DUHANIYA) 		1745002000NRG24080520230088000 08/05/2023 Mahessh Singh 1745002WL004176 Mahessh Singh 00045 BARB0DINDIN 663 663 Processed 16/05/2023 687514667 MahesshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-034-001/74-A
(DUHANIYA) 		1745002000NRG24080520230088079 08/05/2023 Kavishwar Paraste 1745002WL004176 Kavishwar Paraste 00045 BARB0DINDIN 1547 1547 Processed 16/05/2023 687514667 KavishwarParaste INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-053-001/103
(CHATUWA) 		1745002053NRG24080520230085956 08/05/2023 CHAMELI 1745002053WL004112 CHAMELI 00045 BARB0DINDIN 585 585 Processed 15/05/2023 687514667 CHAMELI BANK OF BARODA(606985)
12 DINDORI MP-45-002-053-001/148
(CHATUWA) 		1745002053NRG24080520230085992 08/05/2023 laxmi 1745002053WL004112 laxmi 00045 BARB0DINDIN 585 585 Processed 15/05/2023 687514667 laxmi BANK OF BARODA(606985)
13 DINDORI MP-45-002-053-001/158
(CHATUWA) 		1745002053NRG24080520230085995 08/05/2023 BIKHARI 1745002053WL004112 BIKHARI 00045 BARB0DINDIN 1170 1170 Processed 15/05/2023 687514667 BIKHARI BANK OF BARODA(606985)
14 DINDORI MP-45-002-053-001/404
(CHATUWA) 		1745002053NRG24080520230086107 08/05/2023 rekha 1745002053WL004112 rekha 00045 BARB0DINDIN 780 780 Processed 15/05/2023 687514667 rekha UCO BANK(607066)
15 DINDORI MP-45-002-053-001/414
(CHATUWA) 		1745002053NRG24080520230086112 08/05/2023 GUDDI 1745002053WL004112 GUDDI 00045 BARB0DINDIN 585 585 Processed 15/05/2023 687514667 GUDDI BANK OF BARODA(606985)
16 DINDORI MP-45-002-053-001/414
(CHATUWA) 		1745002053NRG24080520230086111 08/05/2023 RAMKUMAR 1745002053WL004112 RAMKUMAR 00045 BARB0DINDIN 195 195 Processed 15/05/2023 687514667 RAMKUMAR BANK OF BARODA(606985)
17 DINDORI MP-45-002-053-001/421
(CHATUWA) 		1745002053NRG24080520230086117 08/05/2023 KAMLESH 1745002053WL004112 KAMLESH 00045 BARB0DINDIN 1170 1170 Processed 15/05/2023 687514667 KAMLESH BANK OF BARODA(606985)
18 DINDORI MP-45-002-053-001/474
(CHATUWA) 		1745002053NRG24080520230086155 08/05/2023 Haseena 1745002053WL004112 Haseena 00045 BARB0DINDIN 780 780 Processed 15/05/2023 687514667 Haseena BANK OF BARODA(606985)
19 DINDORI MP-45-002-053-001/497
(CHATUWA) 		1745002000NRG24080520230088303 08/05/2023 rajeshvari 1745002WL004180 rajeshvari 00045 BARB0DINDIN 1170 1170 Processed 15/05/2023 687514667 rajeshvari PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-055-001/109-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087423 08/05/2023 Satisha 1745002WL004174 Satisha 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514667 Satisha INDIAN BANK(607105)
21 DINDORI MP-45-002-055-001/143-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087488 08/05/2023 Vineet kumar Thakur 1745002WL004174 Vineet kumar Thakur 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514667 VineetkumarThakur STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-055-001/145-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087494 08/05/2023 Rajesh sinhg 1745002WL004174 Rajesh sinhg 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514667 Rajeshsinhg BANK OF BARODA(606985)
23 DINDORI MP-45-002-055-001/159
(MUDHIYAKHURD) 		1745002000NRG24080520230087513 08/05/2023 Mahavati Bai 1745002WL004174 Mahavati Bai 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514667 MahavatiBai BANK OF BARODA(606985)
24 DINDORI MP-45-002-055-001/191
(MUDHIYAKHURD) 		1745002000NRG24080520230087560 08/05/2023 Maya wati Dhurve 1745002WL004174 Maya wati Dhurve 00045 BARB0DINDIN 1105 1105 Processed 15/05/2023 687514667 MayawatiDhurve UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-055-001/192
(MUDHIYAKHURD) 		1745002000NRG24080520230087561 08/05/2023 Vishwanath Singh Thakur 1745002WL004174 Vishwanath Singh Thakur 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514667 VishwanathSinghThakur STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-055-001/193
(MUDHIYAKHURD) 		1745002000NRG24080520230087564 08/05/2023 Girvar singh 1745002WL004174 Girvar singh 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514667 Girvarsingh STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-055-001/26-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087595 08/05/2023 Maha singh 1745002WL004174 Maha singh 00045 BARB0DINDIN 1105 1105 Processed 15/05/2023 687514667 Mahasingh BANK OF BARODA(606985)
28 DINDORI MP-45-002-055-001/39
(MUDHIYAKHURD) 		1745002000NRG24080520230087628 08/05/2023 USHA Singrore 1745002WL004174 USHA Singrore 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514667 USHASingrore BANK OF INDIA(508505)
29 DINDORI MP-45-002-055-001/43-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087644 08/05/2023 Indrapal 1745002WL004174 Indrapal 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514667 Indrapal BANK OF BARODA(606985)
30 DINDORI MP-45-002-055-001/96-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087759 08/05/2023 Anoop Singh 1745002WL004174 Anoop Singh 00045 BARB0DINDIN 221 221 Processed 15/05/2023 687514667 AnoopSingh BANK OF BARODA(606985)
31 DINDORI MP-45-002-057-001/184
(ROOSAMAL) 		1745002000NRG24080520230088432 08/05/2023 BASORIN BAI 1745002WL004181 BASORIN BAI 00045 BARB0DINDIN 1170 1170 Processed 15/05/2023 687514667 BASORINBAI BANK OF BARODA(606985)
32 DINDORI MP-45-002-057-001/185
(ROOSAMAL) 		1745002000NRG24080520230088434 08/05/2023 VIMLA 1745002WL004181 VIMLA 00045 BARB0DINDIN 1170 1170 Processed 15/05/2023 687514667 VIMLA BANK OF BARODA(606985)
33 DINDORI MP-45-002-057-001/243
(ROOSAMAL) 		1745002000NRG24080520230088462 08/05/2023 birendra kumar 1745002WL004181 birendra kumar 00045 BARB0DINDIN 1170 1170 Processed 15/05/2023 687514667 birendrakumar BANK OF BARODA(606985)
34 DINDORI MP-45-002-057-002/136
(ROOSAMAL) 		1745002000NRG24080520230088534 08/05/2023 MEENA 1745002WL004181 MEENA 00045 BARB0DINDIN 576 576 Processed 15/05/2023 687514667 MEENA BANK OF BARODA(606985)
35 DINDORI MP-45-002-057-002/151
(ROOSAMAL) 		1745002000NRG24080520230088539 08/05/2023 Sarswati 1745002WL004181 Sarswati 00045 BARB0DINDIN 1170 1170 Processed 15/05/2023 687514667 Sarswati STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-057-002/39
(ROOSAMAL) 		1745002000NRG24080520230088563 08/05/2023 raymat bai 1745002WL004181 raymat bai 00045 BARB0DINDIN 1152 1152 Processed 15/05/2023 687514667 raymatbai BANK OF BARODA(606985)
37 DINDORI MP-45-002-057-002/43
(ROOSAMAL) 		1745002000NRG24080520230088565 08/05/2023 KAMALVATI 1745002WL004181 KAMALVATI 00045 BARB0DINDIN 1152 1152 Processed 15/05/2023 687514667 KAMALVATI BANK OF BARODA(606985)
38 DINDORI MP-45-002-057-002/47
(ROOSAMAL) 		1745002000NRG24080520230088567 08/05/2023 BAIJANTI 1745002WL004181 BAIJANTI 00045 BARB0DINDIN 1170 1170 Processed 15/05/2023 687514667 BAIJANTI BANK OF BARODA(606985)
39 DINDORI MP-45-002-057-002/94-b
(ROOSAMAL) 		1745002000NRG24080520230088587 08/05/2023 DEEPA BAI 1745002WL004181 DEEPA BAI 00045 BARB0DINDIN 1152 1152 Processed 15/05/2023 687514667 DEEPABAI BANK OF BARODA(606985)
40 DINDORI MP-45-002-057-002/96
(ROOSAMAL) 		1745002000NRG24080520230088589 08/05/2023 KOSHI BAI 1745002WL004181 KOSHI BAI 00045 BARB0DINDIN 1152 1152 Processed 15/05/2023 687514667 KOSHIBAI BANK OF BARODA(606985)
SubTotal 42806 42806
41 DINDORI MP-45-002-034-001/253
(DUHANIYA) 		1745002000NRG24080520230088032 08/05/2023 Omvati 1745002WL004176 Omvati 00078 CNRB0004113 1547 1547 Processed 16/05/2023 687514667 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-034-002/171
(DUHANIYA) 		1745002000NRG24080520230088121 08/05/2023 Tihriya 1745002WL004176 Tihriya 00078 CNRB0004113 1105 1105 Processed 15/05/2023 687514667 Tihriya STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-053-001/27
(CHATUWA) 		1745002053NRG24080520230086062 08/05/2023 suneeta 1745002053WL004112 suneeta 00078 CNRB0004113 1170 1170 Processed 15/05/2023 687514667 suneeta CANARA BANK(508532)
44 DINDORI MP-45-002-053-001/492
(CHATUWA) 		1745002000NRG24080520230088299 08/05/2023 REKHA 1745002WL004180 REKHA 00078 CNRB0004113 195 195 Processed 15/05/2023 687514667 REKHA CANARA BANK(508532)
45 DINDORI MP-45-002-055-001/123
(MUDHIYAKHURD) 		1745002000NRG24080520230087459 08/05/2023 RAM KUMAR 1745002WL004174 RAM KUMAR 00078 CNRB0004113 1326 1326 Processed 15/05/2023 687514667 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
46 DINDORI MP-45-002-055-001/132-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087471 08/05/2023 ANUSUYA TEKAM 1745002WL004174 ANUSUYA TEKAM 00078 CNRB0004113 1326 1326 Processed 15/05/2023 687514667 ANUSUYATEKAM INDIAN BANK(607105)
47 DINDORI MP-45-002-055-001/145
(MUDHIYAKHURD) 		1745002000NRG24080520230087491 08/05/2023 MAMTA BAI 1745002WL004174 MAMTA BAI 00078 CNRB0004113 1326 1326 Processed 15/05/2023 687514667 MAMTABAI STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-055-001/158
(MUDHIYAKHURD) 		1745002000NRG24080520230087512 08/05/2023 Budhdan bai 1745002WL004174 Budhdan bai 00078 CNRB0004113 1326 1326 Processed 15/05/2023 687514667 Budhdanbai STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-055-001/167
(MUDHIYAKHURD) 		1745002000NRG24080520230087528 08/05/2023 Omwati 1745002WL004174 Omwati 00078 CNRB0004113 221 221 Processed 15/05/2023 687514667 Omwati CANARA BANK(508532)
50 DINDORI MP-45-002-055-001/172
(MUDHIYAKHURD) 		1745002000NRG24080520230087540 08/05/2023 SHIV KUMAR 1745002WL004174 SHIV KUMAR 00078 CNRB0004113 1326 1326 Processed 15/05/2023 687514667 SHIVKUMAR STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-055-001/173
(MUDHIYAKHURD) 		1745002000NRG24080520230087541 08/05/2023 Sulochana bai 1745002WL004174 Sulochana bai 00078 CNRB0004113 1105 1105 Processed 15/05/2023 687514667 Sulochanabai STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-055-001/175
(MUDHIYAKHURD) 		1745002000NRG24080520230087545 08/05/2023 RAVI 1745002WL004174 RAVI 00078 CNRB0004113 1105 1105 Processed 15/05/2023 687514667 RAVI INDIAN BANK(607105)
53 DINDORI MP-45-002-055-001/186
(MUDHIYAKHURD) 		1745002000NRG24080520230087553 08/05/2023 NARAYAN SINGH 1745002WL004174 NARAYAN SINGH 00078 CNRB0004113 1326 1326 Processed 15/05/2023 687514667 NARAYANSINGH CANARA BANK(508532)
54 DINDORI MP-45-002-055-001/190
(MUDHIYAKHURD) 		1745002000NRG24080520230087559 08/05/2023 RAMPHAL SINGH MARKAM 1745002WL004174 RAMPHAL SINGH MARKAM 00078 CNRB0004113 884 884 Processed 15/05/2023 687514667 RAMPHALSINGHMARKAM INDIAN BANK(607105)
55 DINDORI MP-45-002-055-001/28-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087602 08/05/2023 JHALAK SINGH 1745002WL004174 JHALAK SINGH 00078 CNRB0004113 1326 1326 Processed 15/05/2023 687514667 JHALAKSINGH CANARA BANK(508532)
56 DINDORI MP-45-002-055-001/31-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087611 08/05/2023 Rammilan 1745002WL004174 Rammilan 00078 CNRB0004113 1326 1326 Processed 15/05/2023 687514667 Rammilan STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-055-001/31-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087612 08/05/2023 Jitendra markam 1745002WL004174 Jitendra markam 00078 CNRB0004113 1105 1105 Processed 15/05/2023 687514667 Jitendramarkam STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-055-001/35
(MUDHIYAKHURD) 		1745002000NRG24080520230087617 08/05/2023 Ishwariya 1745002WL004174 Ishwariya 00078 CNRB0004113 1326 1326 Processed 15/05/2023 687514667 Ishwariya CANARA BANK(508532)
59 DINDORI MP-45-002-055-001/43-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087643 08/05/2023 SEETA BAI 1745002WL004174 SEETA BAI 00078 CNRB0004113 1326 1326 Processed 15/05/2023 687514667 SEETABAI CANARA BANK(508532)
60 DINDORI MP-45-002-055-001/48-D
(MUDHIYAKHURD) 		1745002000NRG24080520230087660 08/05/2023 GOPAL MARAVI 1745002WL004174 GOPAL MARAVI 00078 CNRB0004113 1105 1105 Processed 15/05/2023 687514667 GOPALMARAVI INDIAN BANK(607105)
61 DINDORI MP-45-002-055-001/90-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087751 08/05/2023 SHIVVATI 1745002WL004174 SHIVVATI 00078 CNRB0004113 1326 1326 Processed 15/05/2023 687514667 SHIVVATI CANARA BANK(508532)
62 DINDORI MP-45-002-057-002/178
(ROOSAMAL) 		1745002000NRG24080520230088547 08/05/2023 MADAN SINGH 1745002WL004181 MADAN SINGH 00078 CNRB0004113 1170 1170 Processed 15/05/2023 687514667 MADANSINGH IDBI BANK(607095)
SubTotal 25298 25298
63 DINDORI MP-45-002-004-003/92-B
(AJHWAR) 		1745002004NRG24080520230086441 08/05/2023 Reshma Maravi 1745002004WL004149 Reshma Maravi 00089 CBIN0281038 1200 1200 Processed 15/05/2023 687514667 ReshmaMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
64 DINDORI MP-45-002-004-002/78
(AJHWAR) 		1745002004NRG24080520230086422 08/05/2023 DUKHNEE 1745002004WL004149 DUKHNEE 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 DUKHNEE CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-004-003/12
(AJHWAR) 		1745002004NRG24080520230086424 08/05/2023 Chiroja Bai 1745002004WL004149 Chiroja Bai 00089 CBIN0283015 1000 1000 Processed 15/05/2023 687514667 ChirojaBai CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-004-003/12
(AJHWAR) 		1745002004NRG24080520230086423 08/05/2023 JHADU SINGH 1745002004WL004149 JHADU SINGH 00089 CBIN0283015 1000 1000 Processed 15/05/2023 687514667 JHADUSINGH CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-004-003/13-C
(AJHWAR) 		1745002004NRG24080520230086426 08/05/2023 lallsingh 1745002004WL004149 lallsingh 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 lallsingh CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-004-003/2
(AJHWAR) 		1745002004NRG24080520230086427 08/05/2023 Lamiya 1745002004WL004149 Lamiya 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 Lamiya CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-004-003/22
(AJHWAR) 		1745002004NRG24080520230086429 08/05/2023 Indra bai 1745002004WL004149 Indra bai 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 Indrabai CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-004-003/22
(AJHWAR) 		1745002004NRG24080520230086428 08/05/2023 PAYARE LAL YADAV 1745002004WL004149 PAYARE LAL YADAV 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 PAYARELALYADAV CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-004-003/34
(AJHWAR) 		1745002004NRG24080520230086430 08/05/2023 DAYARAM 1745002004WL004149 DAYARAM 00089 CBIN0283015 1000 1000 Processed 15/05/2023 687514667 DAYARAM CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-004-003/34
(AJHWAR) 		1745002004NRG24080520230086431 08/05/2023 Indravati 1745002004WL004149 Indravati 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 Indravati CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-004-003/39-B
(AJHWAR) 		1745002004NRG24080520230086432 08/05/2023 Suksen 1745002004WL004149 Suksen 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 Suksen CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-004-003/41-A
(AJHWAR) 		1745002004NRG24080520230086433 08/05/2023 DHNESH 1745002004WL004149 DHNESH 00089 CBIN0283015 1000 1000 Processed 15/05/2023 687514667 DHNESH CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-004-003/41-A
(AJHWAR) 		1745002004NRG24080520230086434 08/05/2023 DHNESH 1745002004WL004149 DHNESH 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 DHNESH CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-004-003/41-B
(AJHWAR) 		1745002004NRG24080520230086435 08/05/2023 BRISPTIYA 1745002004WL004149 BRISPTIYA 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 BRISPTIYA FINO PAYMENTS BANK LTD(608001)
77 DINDORI MP-45-002-004-003/41-B
(AJHWAR) 		1745002004NRG24080520230086436 08/05/2023 BRISPTIYA 1745002004WL004149 BRISPTIYA 00089 CBIN0283015 1000 1000 Processed 15/05/2023 687514667 BRISPTIYA FINO PAYMENTS BANK LTD(608001)
78 DINDORI MP-45-002-004-003/48
(AJHWAR) 		1745002004NRG24080520230086437 08/05/2023 SUSHEELA 1745002004WL004149 SUSHEELA 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 SUSHEELA CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-004-003/49
(AJHWAR) 		1745002004NRG24080520230086438 08/05/2023 CHRKOO 1745002004WL004149 CHRKOO 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 CHRKOO CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-004-003/69-A
(AJHWAR) 		1745002004NRG24080520230086439 08/05/2023 KUVAR 1745002004WL004149 KUVAR 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 KUVAR CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-004-003/92
(AJHWAR) 		1745002004NRG24080520230086440 08/05/2023 ANSUIYA BAI 1745002004WL004149 ANSUIYA BAI 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-004-004/1
(AJHWAR) 		1745002004NRG24080520230086443 08/05/2023 LOKRAM 1745002004WL004149 LOKRAM 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 LOKRAM CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-004-004/10-B
(AJHWAR) 		1745002004NRG24080520230086444 08/05/2023 DINESH 1745002004WL004149 DINESH 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 DINESH CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-004-004/133-A
(AJHWAR) 		1745002004NRG24080520230086447 08/05/2023 Shivkumari 1745002004WL004149 Shivkumari 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 Shivkumari CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-004-004/135
(AJHWAR) 		1745002004NRG24080520230086449 08/05/2023 BARELAL 1745002004WL004149 BARELAL 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 BARELAL FINO PAYMENTS BANK LTD(608001)
86 DINDORI MP-45-002-004-004/138
(AJHWAR) 		1745002004NRG24080520230086450 08/05/2023 SHANTI 1745002004WL004149 SHANTI 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 SHANTI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-004-004/139
(AJHWAR) 		1745002004NRG24080520230086451 08/05/2023 SWROOP 1745002004WL004149 SWROOP 00089 CBIN0283015 1000 1000 Processed 15/05/2023 687514667 SWROOP CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-004-004/139
(AJHWAR) 		1745002004NRG24080520230086452 08/05/2023 SWROOP 1745002004WL004149 SWROOP 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 SWROOP CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-004-004/14
(AJHWAR) 		1745002004NRG24080520230086453 08/05/2023 KAMELi 1745002004WL004149 KAMELi 00089 CBIN0283015 1200 1200 Processed 16/05/2023 687514667 KAMELi INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-004-004/145-A
(AJHWAR) 		1745002004NRG24080520230086454 08/05/2023 Ghanshyam 1745002004WL004149 Ghanshyam 00089 CBIN0283015 1000 1000 Processed 15/05/2023 687514667 Ghanshyam CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-004-004/145-B
(AJHWAR) 		1745002004NRG24080520230086456 08/05/2023 AARTI 1745002004WL004149 AARTI 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 AARTI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-004-004/26
(AJHWAR) 		1745002004NRG24080520230086464 08/05/2023 tialkvati 1745002004WL004149 tialkvati 00089 CBIN0283015 1200 1200 Processed 16/05/2023 687514667 tialkvati INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-004-004/27-A
(AJHWAR) 		1745002004NRG24080520230086465 08/05/2023 TULSHEE 1745002004WL004149 TULSHEE 00089 CBIN0283015 1200 1200 Processed 16/05/2023 687514667 TULSHEE INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-004-004/27-B
(AJHWAR) 		1745002004NRG24080520230086466 08/05/2023 MAHESH 1745002004WL004149 MAHESH 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 MAHESH CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-004-004/27-B
(AJHWAR) 		1745002004NRG24080520230086467 08/05/2023 MAHESH 1745002004WL004149 MAHESH 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 MAHESH CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-004-004/29
(AJHWAR) 		1745002004NRG24080520230086469 08/05/2023 kalmvati 1745002004WL004149 kalmvati 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 kalmvati CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-004-004/29
(AJHWAR) 		1745002004NRG24080520230086468 08/05/2023 kasheeram 1745002004WL004149 kasheeram 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 kasheeram CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-004-004/3
(AJHWAR) 		1745002004NRG24080520230086470 08/05/2023 Vismtiya 1745002004WL004149 Vismtiya 00089 CBIN0283015 1200 1200 Processed 16/05/2023 687514667 Vismtiya INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-004-004/30
(AJHWAR) 		1745002004NRG24080520230086472 08/05/2023 Anoop 1745002004WL004149 Anoop 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 Anoop CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-004-004/30
(AJHWAR) 		1745002004NRG24080520230086471 08/05/2023 MUNNI BAI 1745002004WL004149 MUNNI BAI 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 MUNNIBAI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-004-004/34
(AJHWAR) 		1745002004NRG24080520230086474 08/05/2023 HEMSINGH 1745002004WL004149 HEMSINGH 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 HEMSINGH CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-004-004/34
(AJHWAR) 		1745002004NRG24080520230086473 08/05/2023 LAMIYA 1745002004WL004149 LAMIYA 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 LAMIYA CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-004-004/36
(AJHWAR) 		1745002004NRG24080520230086475 08/05/2023 BHHANSING 1745002004WL004149 BHHANSING 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 BHHANSING CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-004-004/36
(AJHWAR) 		1745002004NRG24080520230086476 08/05/2023 Omkar 1745002004WL004149 Omkar 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 Omkar CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-004-004/38-A
(AJHWAR) 		1745002004NRG24080520230086478 08/05/2023 SUSHEEL 1745002004WL004149 SUSHEEL 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 SUSHEEL CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-004-004/39
(AJHWAR) 		1745002004NRG24080520230086481 08/05/2023 mahavati 1745002004WL004149 mahavati 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 mahavati CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-004-004/40
(AJHWAR) 		1745002004NRG24080520230086484 08/05/2023 KRISHNBAI 1745002004WL004149 KRISHNBAI 00089 CBIN0283015 1200 1200 Processed 16/05/2023 687514667 KRISHNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-004-004/43-B
(AJHWAR) 		1745002004NRG24080520230086489 08/05/2023 Gomti bai 1745002004WL004149 Gomti bai 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 Gomtibai CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-004-004/43-B
(AJHWAR) 		1745002004NRG24080520230086488 08/05/2023 Ram kumar 1745002004WL004149 Ram kumar 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 Ramkumar CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-004-004/45-A
(AJHWAR) 		1745002004NRG24080520230086490 08/05/2023 radhebai 1745002004WL004149 radhebai 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 radhebai FINO PAYMENTS BANK LTD(608001)
111 DINDORI MP-45-002-004-004/45-A
(AJHWAR) 		1745002004NRG24080520230086491 08/05/2023 radhebai 1745002004WL004149 radhebai 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 radhebai FINO PAYMENTS BANK LTD(608001)
112 DINDORI MP-45-002-004-004/45-B
(AJHWAR) 		1745002004NRG24080520230086492 08/05/2023 baliya 1745002004WL004149 baliya 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 baliya CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-004-004/46-A
(AJHWAR) 		1745002004NRG24080520230086493 08/05/2023 RAJKARN 1745002004WL004149 RAJKARN 00089 CBIN0283015 1000 1000 Processed 15/05/2023 687514667 RAJKARN CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-004-004/46-A
(AJHWAR) 		1745002004NRG24080520230086494 08/05/2023 RAJKARN 1745002004WL004149 RAJKARN 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 RAJKARN FINO PAYMENTS BANK LTD(608001)
115 DINDORI MP-45-002-004-004/47
(AJHWAR) 		1745002004NRG24080520230086495 08/05/2023 asnt 1745002004WL004149 asnt 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 asnt CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-004-004/47
(AJHWAR) 		1745002004NRG24080520230086496 08/05/2023 DEVKIBAI 1745002004WL004149 DEVKIBAI 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 DEVKIBAI FINO PAYMENTS BANK LTD(608001)
117 DINDORI MP-45-002-004-004/47-A
(AJHWAR) 		1745002004NRG24080520230086497 08/05/2023 KRIAN 1745002004WL004149 KRIAN 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 KRIAN CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-004-004/47-A
(AJHWAR) 		1745002004NRG24080520230086498 08/05/2023 Om Bai 1745002004WL004149 Om Bai 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 OmBai CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-004-004/49
(AJHWAR) 		1745002004NRG24080520230086499 08/05/2023 gangasingh 1745002004WL004149 gangasingh 00089 CBIN0283015 1000 1000 Processed 15/05/2023 687514667 gangasingh CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-004-004/49
(AJHWAR) 		1745002004NRG24080520230086500 08/05/2023 sudama 1745002004WL004149 sudama 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 sudama CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-004-004/97
(AJHWAR) 		1745002004NRG24080520230086501 08/05/2023 KARM SINGH 1745002004WL004149 KARM SINGH 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 KARMSINGH CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-004-004/97-B
(AJHWAR) 		1745002004NRG24080520230086503 08/05/2023 GNESHIYA 1745002004WL004149 GNESHIYA 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 GNESHIYA CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-004-004/97-B
(AJHWAR) 		1745002004NRG24080520230086502 08/05/2023 VIJAY 1745002004WL004149 VIJAY 00089 CBIN0283015 1200 1200 Processed 15/05/2023 687514667 VIJAY CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-004-004/98-A
(AJHWAR) 		1745002004NRG24080520230086504 08/05/2023 fagani Bai 1745002004WL004149 fagani Bai 00089 CBIN0283015 1000 1000 Processed 15/05/2023 687514667 faganiBai CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-021-002/206
(GANWAHI) 		1745002021NRG24080520230083467 08/05/2023 brihaspatiya bai maravi 1745002021WL004022 brihaspatiya bai maravi 00089 CBIN0283015 884 884 Processed 15/05/2023 687514667 brihaspatiyabaimaravi FINO PAYMENTS BANK LTD(608001)
126 DINDORI MP-45-002-021-002/215
(GANWAHI) 		1745002021NRG24080520230083480 08/05/2023 lalita 1745002021WL004022 lalita 00089 CBIN0283015 1105 1105 Processed 15/05/2023 687514667 lalita STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-021-002/217
(GANWAHI) 		1745002021NRG24080520230083481 08/05/2023 Ramdas 1745002021WL004022 Ramdas 00089 CBIN0283015 1105 1105 Processed 15/05/2023 687514667 Ramdas CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-021-002/224
(GANWAHI) 		1745002021NRG24080520230083486 08/05/2023 KALARIN BAI 1745002021WL004022 KALARIN BAI 00089 CBIN0283015 442 442 Processed 16/05/2023 687514667 KALARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-021-002/23-A
(GANWAHI) 		1745002021NRG24080520230083491 08/05/2023 Pushpa 1745002021WL004022 Pushpa 00089 CBIN0283015 1105 1105 Processed 15/05/2023 687514667 Pushpa CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-021-002/97-A
(GANWAHI) 		1745002021NRG24080520230083512 08/05/2023 barti bai yadav 1745002021WL004023 barti bai yadav 00089 CBIN0283015 1105 1105 Processed 15/05/2023 687514667 bartibaiyadav STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-031-003/131
(AURAI) 		1745002031NRG24080520230084968 08/05/2023 BHANVATI 1745002031WL004068 BHANVATI 00089 CBIN0283015 910 910 Processed 15/05/2023 687514667 BHANVATI UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-031-003/204
(AURAI) 		1745002031NRG24080520230084974 08/05/2023 MOHTIN BAI DHUMKETI 1745002031WL004068 MOHTIN BAI DHUMKETI 00089 CBIN0283015 182 182 Processed 15/05/2023 687514667 MOHTINBAIDHUMKETI CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-031-003/70
(AURAI) 		1745002031NRG24080520230084984 08/05/2023 SHREEVATI 1745002031WL004068 SHREEVATI 00089 CBIN0283015 1092 1092 Processed 15/05/2023 687514667 SHREEVATI CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-031-003/78
(AURAI) 		1745002031NRG24080520230084990 08/05/2023 LACHHI BAI PARASTE 1745002031WL004068 LACHHI BAI PARASTE 00089 CBIN0283015 1092 1092 Processed 15/05/2023 687514667 LACHHIBAIPARASTE CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-034-001/158-B
(DUHANIYA) 		1745002000NRG24080520230087961 08/05/2023 Lalti Bai 1745002WL004176 Lalti Bai 00089 CBIN0283015 1547 1547 Processed 15/05/2023 687514667 LaltiBai CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-034-001/171-A
(DUHANIYA) 		1745002000NRG24080520230087970 08/05/2023 PRADEEP 1745002WL004176 PRADEEP 00089 CBIN0283015 1547 1547 Processed 16/05/2023 687514667 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-034-001/228
(DUHANIYA) 		1745002000NRG24080520230088016 08/05/2023 ANAND 1745002WL004176 ANAND 00089 CBIN0283015 1547 1547 Processed 15/05/2023 687514667 ANAND CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-053-001/477
(CHATUWA) 		1745002053NRG24080520230086158 08/05/2023 AMBAS 1745002053WL004112 AMBAS 00089 CBIN0283015 1170 1170 Processed 15/05/2023 687514667 AMBAS CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-055-001/174
(MUDHIYAKHURD) 		1745002000NRG24080520230087542 08/05/2023 SHYAMKALI PARASIR 1745002WL004174 SHYAMKALI PARASIR 00089 CBIN0283015 1326 1326 Processed 15/05/2023 687514667 SHYAMKALIPARASIR STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-057-002/27
(ROOSAMAL) 		1745002000NRG24080520230088561 08/05/2023 URMILA BAI 1745002WL004181 URMILA BAI 00089 CBIN0283015 1170 1170 Processed 15/05/2023 687514667 URMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 88529 88529
141 DINDORI MP-45-002-004-003/12-A
(AJHWAR) 		1745002004NRG24080520230086425 08/05/2023 Devvati 1745002004WL004149 Devvati 00176 IDIB000D070 1000 1000 Processed 15/05/2023 687514667 Devvati INDIAN BANK(607105)
142 DINDORI MP-45-002-004-004/157-A
(AJHWAR) 		1745002004NRG24080520230086458 08/05/2023 Devendra Singh 1745002004WL004149 Devendra Singh 00176 IDIB000D070 1200 1200 Processed 15/05/2023 687514667 DevendraSingh INDIAN BANK(607105)
143 DINDORI MP-45-002-004-004/158
(AJHWAR) 		1745002004NRG24080520230086461 08/05/2023 Dileep Singh 1745002004WL004149 Dileep Singh 00176 IDIB000D070 1200 1200 Processed 15/05/2023 687514667 DileepSingh INDIAN BANK(607105)
144 DINDORI MP-45-002-004-004/39-A
(AJHWAR) 		1745002004NRG24080520230086483 08/05/2023 Iswari Bai 1745002004WL004149 Iswari Bai 00176 IDIB000D070 1200 1200 Processed 15/05/2023 687514667 IswariBai INDIAN BANK(607105)
145 DINDORI MP-45-002-004-004/39-A
(AJHWAR) 		1745002004NRG24080520230086482 08/05/2023 Rajkumari 1745002004WL004149 Rajkumari 00176 IDIB000D070 1200 1200 Processed 15/05/2023 687514667 Rajkumari INDIAN BANK(607105)
146 DINDORI MP-45-002-008-001/16
(EMLAI MAL) 		1745002031NRG24080520230085005 08/05/2023 Rajeshvari 1745002031WL004070 Rajeshvari 00176 IDIB000D070 1140 1140 Processed 15/05/2023 687514667 Rajeshvari INDIAN BANK(607105)
147 DINDORI MP-45-002-008-001/56-A
(EMLAI MAL) 		1745002031NRG24080520230085014 08/05/2023 Saraswati 1745002031WL004070 Saraswati 00176 IDIB000D070 1140 1140 Processed 15/05/2023 687514667 Saraswati INDIAN BANK(607105)
148 DINDORI MP-45-002-034-001/133-A
(DUHANIYA) 		1745002000NRG24080520230087941 08/05/2023 Ajay Kumar 1745002WL004176 Ajay Kumar 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514667 AjayKumar INDIAN BANK(607105)
149 DINDORI MP-45-002-053-001/115
(CHATUWA) 		1745002053NRG24080520230085967 08/05/2023 BHUVNESHWAR 1745002053WL004112 BHUVNESHWAR 00176 IDIB000D070 975 975 Processed 15/05/2023 687514667 BHUVNESHWAR INDIAN BANK(607105)
150 DINDORI MP-45-002-053-001/129
(CHATUWA) 		1745002053NRG24080520230085979 08/05/2023 nilesh 1745002053WL004112 nilesh 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687514667 nilesh INDIAN BANK(607105)
151 DINDORI MP-45-002-053-001/141
(CHATUWA) 		1745002053NRG24080520230085989 08/05/2023 Shakti 1745002053WL004112 Shakti 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687514667 Shakti INDIAN BANK(607105)
152 DINDORI MP-45-002-053-001/23
(CHATUWA) 		1745002053NRG24080520230086048 08/05/2023 karisma 1745002053WL004112 karisma 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687514667 karisma INDIAN BANK(607105)
153 DINDORI MP-45-002-053-001/286
(CHATUWA) 		1745002053NRG24080520230086065 08/05/2023 vivek 1745002053WL004112 vivek 00176 IDIB000D070 195 195 Processed 15/05/2023 687514667 vivek INDIAN BANK(607105)
154 DINDORI MP-45-002-053-001/423
(CHATUWA) 		1745002053NRG24080520230086119 08/05/2023 deepak 1745002053WL004112 deepak 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687514667 deepak INDIAN BANK(607105)
155 DINDORI MP-45-002-055-001/131
(MUDHIYAKHURD) 		1745002000NRG24080520230087467 08/05/2023 JHAMIYA BAI 1745002WL004174 JHAMIYA BAI 00176 IDIB000D070 884 884 Processed 15/05/2023 687514667 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
156 DINDORI MP-45-002-055-001/138-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087483 08/05/2023 DEVENDRA 1745002WL004174 DEVENDRA 00176 IDIB000D070 884 884 Processed 15/05/2023 687514667 DEVENDRA INDIAN BANK(607105)
157 DINDORI MP-45-002-055-001/156
(MUDHIYAKHURD) 		1745002000NRG24080520230087508 08/05/2023 Suhana bai 1745002WL004174 Suhana bai 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514667 Suhanabai INDIAN BANK(607105)
158 DINDORI MP-45-002-055-001/165
(MUDHIYAKHURD) 		1745002000NRG24080520230087525 08/05/2023 Gomti bai 1745002WL004174 Gomti bai 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514667 Gomtibai BANK OF BARODA(606985)
159 DINDORI MP-45-002-055-001/166
(MUDHIYAKHURD) 		1745002000NRG24080520230087527 08/05/2023 Arvind Kumar dhumketi 1745002WL004174 Arvind Kumar dhumketi 00176 IDIB000D070 884 884 Processed 15/05/2023 687514667 ArvindKumardhumketi STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-055-001/197
(MUDHIYAKHURD) 		1745002000NRG24080520230087568 08/05/2023 Chandkala Thakur 1745002WL004174 Chandkala Thakur 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514667 ChandkalaThakur INDIAN BANK(607105)
161 DINDORI MP-45-002-055-001/41-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087635 08/05/2023 PAHAL SINGH MARAVI 1745002WL004174 PAHAL SINGH MARAVI 00176 IDIB000D070 221 221 Processed 15/05/2023 687514667 PAHALSINGHMARAVI STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-055-001/48-C
(MUDHIYAKHURD) 		1745002000NRG24080520230087659 08/05/2023 Manish Kumar maravi 1745002WL004174 Manish Kumar maravi 00176 IDIB000D070 663 663 Processed 15/05/2023 687514667 ManishKumarmaravi INDIAN BANK(607105)
163 DINDORI MP-45-002-055-001/49-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087662 08/05/2023 Heera Singh 1745002WL004174 Heera Singh 00176 IDIB000D070 221 221 Processed 15/05/2023 687514667 HeeraSingh INDIAN BANK(607105)
164 DINDORI MP-45-002-055-001/59-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087674 08/05/2023 Suhaga Bai tekam 1745002WL004174 Suhaga Bai tekam 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514667 SuhagaBaitekam NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-057-001/236
(ROOSAMAL) 		1745002000NRG24080520230088461 08/05/2023 KAMLESHWARI 1745002WL004181 KAMLESHWARI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687514667 KAMLESHWARI INDIAN BANK(607105)
166 DINDORI MP-45-002-057-001/257
(ROOSAMAL) 		1745002000NRG24080520230088469 08/05/2023 PREMWATI 1745002WL004181 PREMWATI 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687514667 PREMWATI INDIAN BANK(607105)
167 DINDORI MP-45-002-057-001/298
(ROOSAMAL) 		1745002000NRG24080520230088479 08/05/2023 Naan Bai 1745002WL004181 Naan Bai 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687514667 NaanBai INDIAN BANK(607105)
168 DINDORI MP-45-002-057-001/311
(ROOSAMAL) 		1745002000NRG24080520230088486 08/05/2023 YUVRAJ SINGH DHURWEY 1745002WL004181 YUVRAJ SINGH DHURWEY 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687514667 YUVRAJSINGHDHURWEY INDIAN BANK(607105)
169 DINDORI MP-45-002-057-001/351
(ROOSAMAL) 		1745002000NRG24080520230088499 08/05/2023 ANILKUMAR 1745002WL004181 ANILKUMAR 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687514667 ANILKUMAR INDIAN BANK(607105)
170 DINDORI MP-45-002-057-001/74
(ROOSAMAL) 		1745002000NRG24080520230088516 08/05/2023 Dheerendra Kumar Malve 1745002WL004181 Dheerendra Kumar Malve 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687514667 DheerendraKumarMalve INDIAN BANK(607105)
171 DINDORI MP-45-002-057-002/167
(ROOSAMAL) 		1745002000NRG24080520230088544 08/05/2023 YASHODA 1745002WL004181 YASHODA 00176 IDIB000D070 1170 1170 Processed 15/05/2023 687514667 YASHODA INDIAN BANK(607105)
172 DINDORI MP-45-002-057-002/43-A
(ROOSAMAL) 		1745002000NRG24080520230088566 08/05/2023 Chiranjana Bai Kushram 1745002WL004181 Chiranjana Bai Kushram 00176 IDIB000D070 1152 1152 Processed 15/05/2023 687514667 ChiranjanaBaiKushram INDIAN BANK(607105)
173 DINDORI MP-45-002-057-002/93
(ROOSAMAL) 		1745002000NRG24080520230088586 08/05/2023 DASODA BAI 1745002WL004181 DASODA BAI 00176 IDIB000D070 1152 1152 Processed 15/05/2023 687514667 DASODABAI INDIAN BANK(607105)
SubTotal 35032 35032
174 DINDORI MP-45-002-004-002/68-B
(AJHWAR) 		1745002004NRG24080520230086421 08/05/2023 Omkar 1745002004WL004149 Omkar 00176 IDIB000D648 1200 1200 Processed 15/05/2023 687514667 Omkar FINO PAYMENTS BANK LTD(608001)
175 DINDORI MP-45-002-021-002/2-A
(GANWAHI) 		1745002021NRG24080520230083458 08/05/2023 samhar lal 1745002021WL004022 samhar lal 00176 IDIB000D648 221 221 Processed 15/05/2023 687514667 samharlal INDIAN BANK(607105)
176 DINDORI MP-45-002-021-002/97
(GANWAHI) 		1745002021NRG24080520230083511 08/05/2023 sonvati yadav 1745002021WL004023 sonvati yadav 00176 IDIB000D648 884 884 Processed 15/05/2023 687514667 sonvatiyadav INDIAN BANK(607105)
177 DINDORI MP-45-002-034-001/133-B
(DUHANIYA) 		1745002000NRG24080520230087942 08/05/2023 Aman Kumar 1745002WL004176 Aman Kumar 00176 IDIB000D648 1547 1547 Processed 15/05/2023 687514667 AmanKumar INDIAN BANK(607105)
178 DINDORI MP-45-002-034-001/133-B
(DUHANIYA) 		1745002000NRG24080520230087943 08/05/2023 Pratibha 1745002WL004176 Pratibha 00176 IDIB000D648 1547 1547 Processed 15/05/2023 687514667 Pratibha INDIAN BANK(607105)
179 DINDORI MP-45-002-034-001/172-A
(DUHANIYA) 		1745002000NRG24080520230087974 08/05/2023 Leela Bai Banwasi 1745002WL004176 Leela Bai Banwasi 00176 IDIB000D648 1547 1547 Processed 16/05/2023 687514667 LeelaBaiBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-034-001/44-B
(DUHANIYA) 		1745002000NRG24080520230088056 08/05/2023 Lalit Kumar Yadav 1745002WL004176 Lalit Kumar Yadav 00176 IDIB000D648 1547 1547 Processed 15/05/2023 687514667 LalitKumarYadav INDIAN BANK(607105)
181 DINDORI MP-45-002-034-001/44-B
(DUHANIYA) 		1745002000NRG24080520230088057 08/05/2023 Priyanka 1745002WL004176 Priyanka 00176 IDIB000D648 1547 1547 Processed 15/05/2023 687514667 Priyanka INDIAN BANK(607105)
182 DINDORI MP-45-002-034-001/75
(DUHANIYA) 		1745002000NRG24080520230088082 08/05/2023 Veerendra Kumar 1745002WL004176 Veerendra Kumar 00176 IDIB000D648 1547 1547 Processed 15/05/2023 687514667 VeerendraKumar INDIAN BANK(607105)
183 DINDORI MP-45-002-034-001/84-C
(DUHANIYA) 		1745002000NRG24080520230088102 08/05/2023 Riyan Kumar Paraste 1745002WL004176 Riyan Kumar Paraste 00176 IDIB000D648 1547 1547 Processed 15/05/2023 687514667 RiyanKumarParaste INDIAN BANK(607105)
184 DINDORI MP-45-002-034-001/84-C
(DUHANIYA) 		1745002000NRG24080520230088101 08/05/2023 Sahil Kumar Paraste 1745002WL004176 Sahil Kumar Paraste 00176 IDIB000D648 1547 1547 Processed 15/05/2023 687514667 SahilKumarParaste INDIAN BANK(607105)
185 DINDORI MP-45-002-046-001/208
(ANAKHEDA) 		1745002000NRG24080520230088593 08/05/2023 CHHOTI BAI 1745002WL004183 CHHOTI BAI 00176 IDIB000D648 1351 1351 Processed 15/05/2023 687514667 CHHOTIBAI INDIAN BANK(607105)
186 DINDORI MP-45-002-053-001/470
(CHATUWA) 		1745002053NRG24080520230086149 08/05/2023 lakhan 1745002053WL004112 lakhan 00176 IDIB000D648 1170 1170 Processed 15/05/2023 687514667 lakhan INDIAN BANK(607105)
187 DINDORI MP-45-002-055-001/105-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087404 08/05/2023 Gunesh Singh 1745002WL004174 Gunesh Singh 00176 IDIB000D648 1326 1326 Processed 15/05/2023 687514667 GuneshSingh STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-055-001/36-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087621 08/05/2023 RAMSAKHI 1745002WL004174 RAMSAKHI 00176 IDIB000D648 1326 1326 Processed 15/05/2023 687514667 RAMSAKHI INDIAN BANK(607105)
SubTotal 19854 19854
189 DINDORI MP-45-002-008-001/13-A
(EMLAI MAL) 		1745002031NRG24080520230085003 08/05/2023 AKURTI DHOOMKETI 1745002031WL004070 AKURTI DHOOMKETI 00354 PUNB0642100 1140 1140 Processed 15/05/2023 687514667 AKURTIDHOOMKETI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-008-001/16-A
(EMLAI MAL) 		1745002031NRG24080520230085006 08/05/2023 RANJEETA KUSHRAM 1745002031WL004070 RANJEETA KUSHRAM 00354 PUNB0642100 1140 1140 Processed 15/05/2023 687514667 RANJEETAKUSHRAM CENTRAL BANK OF INDIA(607115)
191 DINDORI MP-45-002-008-001/32-A
(EMLAI MAL) 		1745002031NRG24080520230085010 08/05/2023 SUMANTRA BAI 1745002031WL004070 SUMANTRA BAI 00354 PUNB0642100 1140 1140 Processed 15/05/2023 687514667 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-008-001/32-B
(EMLAI MAL) 		1745002031NRG24080520230085011 08/05/2023 GEETA BAI DHUMKETI 1745002031WL004070 GEETA BAI DHUMKETI 00354 PUNB0642100 1140 1140 Processed 15/05/2023 687514667 GEETABAIDHUMKETI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-031-003/48-C
(AURAI) 		1745002031NRG24080520230084978 08/05/2023 DEV KUMARI 1745002031WL004068 DEV KUMARI 00354 PUNB0642100 728 728 Processed 15/05/2023 687514667 DEVKUMARI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-031-003/97-a
(AURAI) 		1745002031NRG24080520230084997 08/05/2023 Sushama Markam 1745002031WL004068 Sushama Markam 00354 PUNB0642100 182 182 Processed 15/05/2023 687514667 SushamaMarkam PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-031-004/202-A
(AURAI) 		1745002031NRG24080520230085021 08/05/2023 ANITA BAI 1745002031WL004070 ANITA BAI 00354 PUNB0642100 1140 1140 Processed 15/05/2023 687514667 ANITABAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-053-001/123
(CHATUWA) 		1745002053NRG24080520230085972 08/05/2023 basanti 1745002053WL004112 basanti 00354 PUNB0642100 975 975 Processed 15/05/2023 687514667 basanti CANARA BANK(508532)
197 DINDORI MP-45-002-055-001/113
(MUDHIYAKHURD) 		1745002000NRG24080520230087435 08/05/2023 Rampyari 1745002WL004174 Rampyari 00354 PUNB0642100 1326 1326 Processed 15/05/2023 687514667 Rampyari PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-055-001/164
(MUDHIYAKHURD) 		1745002000NRG24080520230087524 08/05/2023 Shankh vtti 1745002WL004174 Shankh vtti 00354 PUNB0642100 1105 1105 Processed 15/05/2023 687514667 Shankhvtti STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-057-001/112-A
(ROOSAMAL) 		1745002000NRG24080520230088405 08/05/2023 Kusumvati 1745002WL004181 Kusumvati 00354 PUNB0642100 960 960 Processed 15/05/2023 687514667 Kusumvati PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-057-001/15
(ROOSAMAL) 		1745002000NRG24080520230088429 08/05/2023 BHURI BAI 1745002WL004181 BHURI BAI 00354 PUNB0642100 1170 1170 Processed 15/05/2023 687514667 BHURIBAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-057-001/217
(ROOSAMAL) 		1745002000NRG24080520230088448 08/05/2023 JAYMATI 1745002WL004181 JAYMATI 00354 PUNB0642100 975 975 Processed 15/05/2023 687514667 JAYMATI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-057-001/243
(ROOSAMAL) 		1745002000NRG24080520230088463 08/05/2023 REETA BAI 1745002WL004181 REETA BAI 00354 PUNB0642100 1170 1170 Processed 15/05/2023 687514667 REETABAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-057-001/248
(ROOSAMAL) 		1745002000NRG24080520230088466 08/05/2023 Parwati 1745002WL004181 Parwati 00354 PUNB0642100 960 960 Processed 15/05/2023 687514667 Parwati PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-057-001/26
(ROOSAMAL) 		1745002000NRG24080520230088470 08/05/2023 RUKMANI BAI 1745002WL004181 RUKMANI BAI 00354 PUNB0642100 1170 1170 Processed 15/05/2023 687514667 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-057-001/279
(ROOSAMAL) 		1745002000NRG24080520230088476 08/05/2023 HIRENDRA 1745002WL004181 HIRENDRA 00354 PUNB0642100 1170 1170 Processed 15/05/2023 687514667 HIRENDRA PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-057-001/279
(ROOSAMAL) 		1745002000NRG24080520230088477 08/05/2023 REKHAMNI 1745002WL004181 REKHAMNI 00354 PUNB0642100 1170 1170 Processed 15/05/2023 687514667 REKHAMNI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-057-001/44-A
(ROOSAMAL) 		1745002000NRG24080520230088503 08/05/2023 maya bai 1745002WL004181 maya bai 00354 PUNB0642100 1170 1170 Processed 15/05/2023 687514667 mayabai PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-057-001/44-B
(ROOSAMAL) 		1745002000NRG24080520230088507 08/05/2023 SURENDR SINGH 1745002WL004181 SURENDR SINGH 00354 PUNB0642100 1170 1170 Processed 15/05/2023 687514667 SURENDRSINGH PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-057-001/63
(ROOSAMAL) 		1745002000NRG24080520230088511 08/05/2023 JAYNTI BAI 1745002WL004181 JAYNTI BAI 00354 PUNB0642100 1170 1170 Processed 15/05/2023 687514667 JAYNTIBAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-057-001/75
(ROOSAMAL) 		1745002000NRG24080520230088517 08/05/2023 UTTARA BAI 1745002WL004181 UTTARA BAI 00354 PUNB0642100 1170 1170 Processed 15/05/2023 687514667 UTTARABAI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-057-001/80-B
(ROOSAMAL) 		1745002000NRG24080520230088521 08/05/2023 KAMLESH SINGH PARASTE 1745002WL004181 KAMLESH SINGH PARASTE 00354 PUNB0642100 1152 1152 Processed 15/05/2023 687514667 KAMLESHSINGHPARASTE PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-057-002/103
(ROOSAMAL) 		1745002000NRG24080520230088528 08/05/2023 INDRA 1745002WL004181 INDRA 00354 PUNB0642100 1152 1152 Processed 15/05/2023 687514667 INDRA PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-057-002/133
(ROOSAMAL) 		1745002000NRG24080520230088532 08/05/2023 NANVATI 1745002WL004181 NANVATI 00354 PUNB0642100 1170 1170 Processed 15/05/2023 687514667 NANVATI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-057-002/166
(ROOSAMAL) 		1745002000NRG24080520230088543 08/05/2023 GYANWATI 1745002WL004181 GYANWATI 00354 PUNB0642100 1152 1152 Processed 15/05/2023 687514667 GYANWATI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-057-002/192
(ROOSAMAL) 		1745002000NRG24080520230088551 08/05/2023 Rohit Kumar Nanda 1745002WL004181 Rohit Kumar Nanda 00354 PUNB0642100 1170 1170 Processed 15/05/2023 687514667 RohitKumarNanda PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-057-002/192
(ROOSAMAL) 		1745002000NRG24080520230088552 08/05/2023 SUMANTRI 1745002WL004181 SUMANTRI 00354 PUNB0642100 1170 1170 Processed 15/05/2023 687514667 SUMANTRI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-057-002/51
(ROOSAMAL) 		1745002000NRG24080520230088568 08/05/2023 PHUNDIYA BAI 1745002WL004181 PHUNDIYA BAI 00354 PUNB0642100 390 390 Processed 15/05/2023 687514667 PHUNDIYABAI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-057-002/55-A
(ROOSAMAL) 		1745002000NRG24080520230088571 08/05/2023 Sarita 1745002WL004181 Sarita 00354 PUNB0642100 960 960 Processed 15/05/2023 687514667 Sarita PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-057-002/56-A
(ROOSAMAL) 		1745002000NRG24080520230088572 08/05/2023 Lamiya Bai 1745002WL004181 Lamiya Bai 00354 PUNB0642100 1152 1152 Processed 15/05/2023 687514667 LamiyaBai PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-057-002/68
(ROOSAMAL) 		1745002000NRG24080520230088577 08/05/2023 FOOL VATI 1745002WL004181 FOOL VATI 00354 PUNB0642100 1152 1152 Processed 15/05/2023 687514667 FOOLVATI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-057-002/74
(ROOSAMAL) 		1745002000NRG24080520230088580 08/05/2023 Ravi Bai 1745002WL004181 Ravi Bai 00354 PUNB0642100 1152 1152 Processed 15/05/2023 687514667 RaviBai PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-057-002/84-a
(ROOSAMAL) 		1745002000NRG24080520230088583 08/05/2023 gyanwati 1745002WL004181 gyanwati 00354 PUNB0642100 1152 1152 Processed 15/05/2023 687514667 gyanwati PUNJAB NATIONAL BANK(508568)
SubTotal 36365 36365
223 DINDORI MP-45-002-057-001/276
(ROOSAMAL) 		1745002000NRG24080520230088472 08/05/2023 DURGESH SINGH PARASTE 1745002WL004181 DURGESH SINGH PARASTE 00354 PUNB0660000 1170 1170 Processed 15/05/2023 687514667 DURGESHSINGHPARASTE STATE BANK OF INDIA(508548)
SubTotal 1170 1170
224 DINDORI MP-45-002-021-002/198-A
(GANWAHI) 		1745002021NRG24080520230083451 08/05/2023 krshan bai 1745002021WL004022 krshan bai 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514667 krshanbai CENTRAL BANK OF INDIA(607115)
225 DINDORI MP-45-002-021-002/208-B
(GANWAHI) 		1745002021NRG24080520230083473 08/05/2023 RANIYA BAI 1745002021WL004022 RANIYA BAI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514667 RANIYABAI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-021-002/208-B
(GANWAHI) 		1745002021NRG24080520230083472 08/05/2023 SURENDRA 1745002021WL004022 SURENDRA 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514667 SURENDRA STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-021-002/218-A
(GANWAHI) 		1745002021NRG24080520230083483 08/05/2023 Lal singh 1745002021WL004022 Lal singh 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514667 Lalsingh STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-021-002/243
(GANWAHI) 		1745002021NRG24080520230083509 08/05/2023 kartik lal 1745002021WL004023 kartik lal 00415 SBIN0001061 442 442 Processed 15/05/2023 687514667 kartiklal STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-053-001/113
(CHATUWA) 		1745002053NRG24080520230085965 08/05/2023 DHANiYA 1745002053WL004112 DHANiYA 00415 SBIN0001061 1170 1170 Processed 15/05/2023 687514667 DHANiYA STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-053-001/122
(CHATUWA) 		1745002053NRG24080520230085971 08/05/2023 HALKI 1745002053WL004112 HALKI 00415 SBIN0001061 1170 1170 Processed 15/05/2023 687514667 HALKI UCO BANK(607066)
231 DINDORI MP-45-002-053-001/184
(CHATUWA) 		1745002053NRG24080520230086016 08/05/2023 PHULA 1745002053WL004112 PHULA 00415 SBIN0001061 975 975 Processed 15/05/2023 687514667 PHULA STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-053-001/192
(CHATUWA) 		1745002053NRG24080520230086019 08/05/2023 CHIRONJA 1745002053WL004112 CHIRONJA 00415 SBIN0001061 975 975 Processed 15/05/2023 687514667 CHIRONJA STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-053-001/22
(CHATUWA) 		1745002053NRG24080520230086039 08/05/2023 Amit 1745002053WL004112 Amit 00415 SBIN0001061 390 390 Processed 15/05/2023 687514667 Amit STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-053-001/227
(CHATUWA) 		1745002053NRG24080520230086044 08/05/2023 BAISAKHIYA 1745002053WL004112 BAISAKHIYA 00415 SBIN0001061 1170 1170 Processed 15/05/2023 687514667 BAISAKHIYA STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-053-001/291
(CHATUWA) 		1745002053NRG24080520230086067 08/05/2023 DUKKHI 1745002053WL004112 DUKKHI 00415 SBIN0001061 1170 1170 Processed 15/05/2023 687514667 DUKKHI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-055-001/1
(MUDHIYAKHURD) 		1745002000NRG24080520230087382 08/05/2023 SUMARTEE BAI 1745002WL004174 SUMARTEE BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 SUMARTEEBAI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-055-001/100-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087386 08/05/2023 NANSEE BAI 1745002WL004174 NANSEE BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 NANSEEBAI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-055-001/101
(MUDHIYAKHURD) 		1745002000NRG24080520230087391 08/05/2023 BHEKEM SINGH 1745002WL004174 BHEKEM SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 BHEKEMSINGH STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-055-001/101-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087395 08/05/2023 MULU SINGH 1745002WL004174 MULU SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 MULUSINGH STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-055-001/104
(MUDHIYAKHURD) 		1745002000NRG24080520230087399 08/05/2023 RANNU SINGH 1745002WL004174 RANNU SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 RANNUSINGH STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-055-001/104-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087400 08/05/2023 NANDNEE BAI 1745002WL004174 NANDNEE BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 NANDNEEBAI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-055-001/105
(MUDHIYAKHURD) 		1745002000NRG24080520230087403 08/05/2023 JAMNA SiNGH 1745002WL004174 JAMNA SiNGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 JAMNASiNGH STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-055-001/106
(MUDHIYAKHURD) 		1745002000NRG24080520230087406 08/05/2023 GOvARDHAN 1745002WL004174 GOvARDHAN 00415 SBIN0001061 221 221 Processed 15/05/2023 687514667 GOvARDHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
244 DINDORI MP-45-002-055-001/106-D
(MUDHIYAKHURD) 		1745002000NRG24080520230087411 08/05/2023 Chandr Singh 1745002WL004174 Chandr Singh 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 ChandrSingh STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-055-001/107
(MUDHIYAKHURD) 		1745002000NRG24080520230087414 08/05/2023 TEEK SINGH 1745002WL004174 TEEK SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 TEEKSINGH STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-055-001/109
(MUDHIYAKHURD) 		1745002000NRG24080520230087420 08/05/2023 JAGAT SINGH 1745002WL004174 JAGAT SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 JAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
247 DINDORI MP-45-002-055-001/110
(MUDHIYAKHURD) 		1745002000NRG24080520230087424 08/05/2023 SON SINGH 1745002WL004174 SON SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 SONSINGH STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-055-001/110-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087427 08/05/2023 CHAMMA BAI 1745002WL004174 CHAMMA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 CHAMMABAI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-055-001/112-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087431 08/05/2023 KHELEE BAI 1745002WL004174 KHELEE BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 KHELEEBAI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-055-001/116
(MUDHIYAKHURD) 		1745002000NRG24080520230087438 08/05/2023 LEELARAMAN 1745002WL004174 LEELARAMAN 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514667 LEELARAMAN STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-055-001/117-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087441 08/05/2023 NEERAJAN SINGH 1745002WL004174 NEERAJAN SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 NEERAJANSINGH STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-055-001/117-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087444 08/05/2023 CHAIN SINGH 1745002WL004174 CHAIN SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 CHAINSINGH STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-055-001/119-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087445 08/05/2023 LOK SINGH 1745002WL004174 LOK SINGH 00415 SBIN0001061 884 884 Processed 15/05/2023 687514667 LOKSINGH STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-055-001/119-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087446 08/05/2023 THAN SINGH 1745002WL004174 THAN SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514667 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-055-001/12
(MUDHIYAKHURD) 		1745002000NRG24080520230087449 08/05/2023 GANSHEE SiNGH 1745002WL004174 GANSHEE SiNGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 GANSHEESiNGH STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-055-001/121-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087455 08/05/2023 GEHAN SINGH 1745002WL004174 GEHAN SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514667 GEHANSINGH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-055-001/122
(MUDHIYAKHURD) 		1745002000NRG24080520230087458 08/05/2023 Devi singh 1745002WL004174 Devi singh 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514667 Devisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
258 DINDORI MP-45-002-055-001/127
(MUDHIYAKHURD) 		1745002000NRG24080520230087462 08/05/2023 MOHAN SINGH 1745002WL004174 MOHAN SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514667 MOHANSINGH STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-055-001/128
(MUDHIYAKHURD) 		1745002000NRG24080520230087463 08/05/2023 SANTEE BAI 1745002WL004174 SANTEE BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 SANTEEBAI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-055-001/128-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087466 08/05/2023 Rajesh Singh Thakur 1745002WL004174 Rajesh Singh Thakur 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 RajeshSinghThakur STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-055-001/132
(MUDHIYAKHURD) 		1745002000NRG24080520230087468 08/05/2023 DAYAL SINGH 1745002WL004174 DAYAL SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 DAYALSINGH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-055-001/133
(MUDHIYAKHURD) 		1745002000NRG24080520230087472 08/05/2023 KALEE BAI 1745002WL004174 KALEE BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 KALEEBAI BANK OF BARODA(606985)
263 DINDORI MP-45-002-055-001/136
(MUDHIYAKHURD) 		1745002000NRG24080520230087478 08/05/2023 vimla 1745002WL004174 vimla 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514667 vimla STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-055-001/137
(MUDHIYAKHURD) 		1745002000NRG24080520230087479 08/05/2023 SUHANIYA 1745002WL004174 SUHANIYA 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 SUHANIYA STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-055-001/138
(MUDHIYAKHURD) 		1745002000NRG24080520230087482 08/05/2023 SON SINGH 1745002WL004174 SON SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 SONSINGH STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-055-001/139
(MUDHIYAKHURD) 		1745002000NRG24080520230087484 08/05/2023 TEEKARAM 1745002WL004174 TEEKARAM 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514667 TEEKARAM STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-055-001/14
(MUDHIYAKHURD) 		1745002000NRG24080520230087485 08/05/2023 SANGRAM SINGH 1745002WL004174 SANGRAM SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 SANGRAMSINGH UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-055-001/144
(MUDHIYAKHURD) 		1745002000NRG24080520230087490 08/05/2023 DASRATHA SINGH 1745002WL004174 DASRATHA SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 DASRATHASINGH STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-055-001/147
(MUDHIYAKHURD) 		1745002000NRG24080520230087495 08/05/2023 JAGDEESH SINGH 1745002WL004174 JAGDEESH SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 JAGDEESHSINGH STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-055-001/148
(MUDHIYAKHURD) 		1745002000NRG24080520230087498 08/05/2023 RAMPRASAD 1745002WL004174 RAMPRASAD 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 RAMPRASAD STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-055-001/151
(MUDHIYAKHURD) 		1745002000NRG24080520230087499 08/05/2023 BEBEE BAI 1745002WL004174 BEBEE BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 BEBEEBAI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-055-001/152-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087502 08/05/2023 KRASHNA KUMAR 1745002WL004174 KRASHNA KUMAR 00415 SBIN0001061 884 884 Processed 15/05/2023 687514667 KRASHNAKUMAR STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-055-001/155
(MUDHIYAKHURD) 		1745002000NRG24080520230087507 08/05/2023 AMER VAVI KUSHRAM 1745002WL004174 AMER VAVI KUSHRAM 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514667 AMERVAVIKUSHRAM STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-055-001/16-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087517 08/05/2023 DRUP SINGH 1745002WL004174 DRUP SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 DRUPSINGH STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-055-001/162
(MUDHIYAKHURD) 		1745002000NRG24080520230087520 08/05/2023 Kavita Bai 1745002WL004174 Kavita Bai 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514667 KavitaBai CANARA BANK(508532)
276 DINDORI MP-45-002-055-001/163-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087521 08/05/2023 SONAL SINGH MARAVI 1745002WL004174 SONAL SINGH MARAVI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 SONALSINGHMARAVI INDIAN BANK(607105)
277 DINDORI MP-45-002-055-001/17
(MUDHIYAKHURD) 		1745002000NRG24080520230087532 08/05/2023 MALIYA BAI 1745002WL004174 MALIYA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 MALIYABAI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-055-001/17-C
(MUDHIYAKHURD) 		1745002000NRG24080520230087536 08/05/2023 Prabhat Kumar markam 1745002WL004174 Prabhat Kumar markam 00415 SBIN0001061 1326 1326 Processed 16/05/2023 687514667 PrabhatKumarmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
279 DINDORI MP-45-002-055-001/170
(MUDHIYAKHURD) 		1745002000NRG24080520230087537 08/05/2023 Saraswati bai 1745002WL004174 Saraswati bai 00415 SBIN0001061 442 442 Processed 15/05/2023 687514667 Saraswatibai STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-055-001/18
(MUDHIYAKHURD) 		1745002000NRG24080520230087548 08/05/2023 TIKIYA BAI 1745002WL004174 TIKIYA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 TIKIYABAI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-055-001/185
(MUDHIYAKHURD) 		1745002000NRG24080520230087552 08/05/2023 ANAND SINGH MARAVI 1745002WL004174 ANAND SINGH MARAVI 00415 SBIN0001061 663 663 Processed 15/05/2023 687514667 ANANDSINGHMARAVI INDIAN OVERSEAS BANK(508541)
282 DINDORI MP-45-002-055-001/199
(MUDHIYAKHURD) 		1745002000NRG24080520230087572 08/05/2023 INDRA VATI BAI 1745002WL004174 INDRA VATI BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 INDRAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
283 DINDORI MP-45-002-055-001/2
(MUDHIYAKHURD) 		1745002000NRG24080520230087573 08/05/2023 LAMIYA BAI 1745002WL004174 LAMIYA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 LAMIYABAI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-055-001/2-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087576 08/05/2023 Narbdiya Bai maravi 1745002WL004174 Narbdiya Bai maravi 00415 SBIN0001061 1326 1326 Rejected 15/05/2023 687514667 Aadhaar Number not Mapped to Account Number
285 DINDORI MP-45-002-055-001/20
(MUDHIYAKHURD) 		1745002000NRG24080520230087577 08/05/2023 BALDEV SINGH 1745002WL004174 BALDEV SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 BALDEVSINGH STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-055-001/22
(MUDHIYAKHURD) 		1745002000NRG24080520230087582 08/05/2023 CHHANDRAVATI 1745002WL004174 CHHANDRAVATI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 CHHANDRAVATI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-055-001/23
(MUDHIYAKHURD) 		1745002000NRG24080520230087586 08/05/2023 LAMMI BAI 1745002WL004174 LAMMI BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 LAMMIBAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-055-001/25
(MUDHIYAKHURD) 		1745002000NRG24080520230087593 08/05/2023 BAIGEN BAI 1745002WL004174 BAIGEN BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 BAIGENBAI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-055-001/26
(MUDHIYAKHURD) 		1745002000NRG24080520230087594 08/05/2023 GULAB SINGH 1745002WL004174 GULAB SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 GULABSINGH INDIAN BANK(607105)
290 DINDORI MP-45-002-055-001/27
(MUDHIYAKHURD) 		1745002000NRG24080520230087596 08/05/2023 BABLEE BAI 1745002WL004174 BABLEE BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 BABLEEBAI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-055-001/29
(MUDHIYAKHURD) 		1745002000NRG24080520230087603 08/05/2023 KAMAL SINGH 1745002WL004174 KAMAL SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 KAMALSINGH STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-055-001/3
(MUDHIYAKHURD) 		1745002000NRG24080520230087604 08/05/2023 CHARAN VATI 1745002WL004174 CHARAN VATI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514667 CHARANVATI UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-055-001/30
(MUDHIYAKHURD) 		1745002000NRG24080520230087607 08/05/2023 DIVARIYA BAI 1745002WL004174 DIVARIYA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 DIVARIYABAI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-055-001/31
(MUDHIYAKHURD) 		1745002000NRG24080520230087608 08/05/2023 RADHE SINGH 1745002WL004174 RADHE SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 RADHESINGH STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-055-001/32
(MUDHIYAKHURD) 		1745002000NRG24080520230087613 08/05/2023 SINGREE BAI 1745002WL004174 SINGREE BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 SINGREEBAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-055-001/36
(MUDHIYAKHURD) 		1745002000NRG24080520230087620 08/05/2023 CHARAN SINGH 1745002WL004174 CHARAN SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 CHARANSINGH BANK OF BARODA(606985)
297 DINDORI MP-45-002-055-001/37
(MUDHIYAKHURD) 		1745002000NRG24080520230087624 08/05/2023 PANCHAM SINGH 1745002WL004174 PANCHAM SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514667 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-055-001/38
(MUDHIYAKHURD) 		1745002000NRG24080520230087625 08/05/2023 vAcHHAN SiNGH 1745002WL004174 vAcHHAN SiNGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 vAcHHANSiNGH STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-055-001/39-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087630 08/05/2023 PRITEE BAI THAKUR 1745002WL004174 PRITEE BAI THAKUR 00415 SBIN0001061 221 221 Processed 15/05/2023 687514667 PRITEEBAITHAKUR STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-055-001/4
(MUDHIYAKHURD) 		1745002000NRG24080520230087633 08/05/2023 GHNULAL 1745002WL004174 GHNULAL 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 GHNULAL STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-055-001/41
(MUDHIYAKHURD) 		1745002000NRG24080520230087634 08/05/2023 INDRAVATI 1745002WL004174 INDRAVATI 00415 SBIN0001061 884 884 Processed 15/05/2023 687514667 INDRAVATI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-055-001/42
(MUDHIYAKHURD) 		1745002000NRG24080520230087636 08/05/2023 GAJROOP SINGH 1745002WL004174 GAJROOP SINGH 00415 SBIN0001061 221 221 Processed 15/05/2023 687514667 GAJROOPSINGH STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-055-001/43
(MUDHIYAKHURD) 		1745002000NRG24080520230087640 08/05/2023 RAI SINGH 1745002WL004174 RAI SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 RAISINGH BANK OF BARODA(606985)
304 DINDORI MP-45-002-055-001/45
(MUDHIYAKHURD) 		1745002000NRG24080520230087645 08/05/2023 CHMMU SINGH 1745002WL004174 CHMMU SINGH 00415 SBIN0001061 884 884 Processed 15/05/2023 687514667 CHMMUSINGH STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-055-001/45-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087648 08/05/2023 SAKUN BAI 1745002WL004174 SAKUN BAI 00415 SBIN0001061 663 663 Processed 15/05/2023 687514667 SAKUNBAI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-055-001/45-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087649 08/05/2023 Lal vatti 1745002WL004174 Lal vatti 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 Lalvatti STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-055-001/46-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087653 08/05/2023 Shankuntala Bai 1745002WL004174 Shankuntala Bai 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 ShankuntalaBai STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-055-001/48-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087657 08/05/2023 HAMENDRA SINGH 1745002WL004174 HAMENDRA SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 HAMENDRASINGH STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-055-001/55
(MUDHIYAKHURD) 		1745002000NRG24080520230087664 08/05/2023 KANDHAY SINGH 1745002WL004174 KANDHAY SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 KANDHAYSINGH STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-055-001/56-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087666 08/05/2023 MAHESH SINGH 1745002WL004174 MAHESH SINGH 00415 SBIN0001061 1326 1326 Processed 16/05/2023 687514667 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-055-001/57
(MUDHIYAKHURD) 		1745002000NRG24080520230087669 08/05/2023 RAM BAI 1745002WL004174 RAM BAI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514667 RAMBAI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-055-001/57-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087670 08/05/2023 KRISHANA BAI 1745002WL004174 KRISHANA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 KRISHANABAI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-055-001/59
(MUDHIYAKHURD) 		1745002000NRG24080520230087673 08/05/2023 CHHATRA SINGH 1745002WL004174 CHHATRA SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 CHHATRASINGH STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-055-001/61
(MUDHIYAKHURD) 		1745002000NRG24080520230087678 08/05/2023 PARVATI 1745002WL004174 PARVATI 00415 SBIN0001061 884 884 Processed 15/05/2023 687514667 PARVATI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-055-001/61-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087681 08/05/2023 NANDKiSHOR 1745002WL004174 NANDKiSHOR 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 NANDKiSHOR STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-055-001/61-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087682 08/05/2023 Jyoti Bai 1745002WL004174 Jyoti Bai 00415 SBIN0001061 884 884 Processed 15/05/2023 687514667 JyotiBai STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-055-001/64
(MUDHIYAKHURD) 		1745002000NRG24080520230087688 08/05/2023 GONDIYA BAI 1745002WL004174 GONDIYA BAI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514667 GONDIYABAI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-055-001/65
(MUDHIYAKHURD) 		1745002000NRG24080520230087689 08/05/2023 DIVARIYA BAI 1745002WL004174 DIVARIYA BAI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514667 DIVARIYABAI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-055-001/67-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087696 08/05/2023 ANUP SINGH 1745002WL004174 ANUP SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 ANUPSINGH STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-055-001/69
(MUDHIYAKHURD) 		1745002000NRG24080520230087701 08/05/2023 RAM BAI 1745002WL004174 RAM BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 RAMBAI UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-055-001/69-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087702 08/05/2023 RAY SINGH 1745002WL004174 RAY SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 RAYSINGH STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-055-001/7
(MUDHIYAKHURD) 		1745002000NRG24080520230087706 08/05/2023 DROPTEE BAI 1745002WL004174 DROPTEE BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 DROPTEEBAI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-055-001/71-a
(MUDHIYAKHURD) 		1745002000NRG24080520230087711 08/05/2023 NEERAJAN SINGH 1745002WL004174 NEERAJAN SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 NEERAJANSINGH STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-055-001/76
(MUDHIYAKHURD) 		1745002000NRG24080520230087712 08/05/2023 JETHu SiNGH 1745002WL004174 JETHu SiNGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 JETHuSiNGH STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-055-001/77
(MUDHIYAKHURD) 		1745002000NRG24080520230087716 08/05/2023 DILRAM 1745002WL004174 DILRAM 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 DILRAM STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-055-001/77-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087720 08/05/2023 Dilram 1745002WL004174 Dilram 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 Dilram STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-055-001/78
(MUDHIYAKHURD) 		1745002000NRG24080520230087723 08/05/2023 SEMSINGH 1745002WL004174 SEMSINGH 00415 SBIN0001061 663 663 Processed 15/05/2023 687514667 SEMSINGH STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-055-001/8
(MUDHIYAKHURD) 		1745002000NRG24080520230087724 08/05/2023 PANKU 1745002WL004174 PANKU 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514667 PANKU STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-055-001/80
(MUDHIYAKHURD) 		1745002000NRG24080520230087725 08/05/2023 UMESH KUMAR 1745002WL004174 UMESH KUMAR 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 UMESHKUMAR STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-055-001/81
(MUDHIYAKHURD) 		1745002000NRG24080520230087728 08/05/2023 PARVATEE BAI 1745002WL004174 PARVATEE BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 PARVATEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
331 DINDORI MP-45-002-055-001/81-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087729 08/05/2023 RATEERAM 1745002WL004174 RATEERAM 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 RATEERAM STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-055-001/82
(MUDHIYAKHURD) 		1745002000NRG24080520230087732 08/05/2023 LEELA BAI 1745002WL004174 LEELA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 LEELABAI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-055-001/83
(MUDHIYAKHURD) 		1745002000NRG24080520230087733 08/05/2023 DRUGA BAI 1745002WL004174 DRUGA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 DRUGABAI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-055-001/84
(MUDHIYAKHURD) 		1745002000NRG24080520230087734 08/05/2023 SURENDRA SINGH 1745002WL004174 SURENDRA SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 SURENDRASINGH STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-055-001/84-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087735 08/05/2023 DAYAVATI 1745002WL004174 DAYAVATI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 DAYAVATI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-055-001/84-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087738 08/05/2023 Dhanush kumar 1745002WL004174 Dhanush kumar 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 Dhanushkumar STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-055-001/85
(MUDHIYAKHURD) 		1745002000NRG24080520230087739 08/05/2023 LAL SINGH 1745002WL004174 LAL SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 LALSINGH STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-055-001/88
(MUDHIYAKHURD) 		1745002000NRG24080520230087743 08/05/2023 RATEERAM 1745002WL004174 RATEERAM 00415 SBIN0001061 884 884 Processed 15/05/2023 687514667 RATEERAM STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-055-001/89
(MUDHIYAKHURD) 		1745002000NRG24080520230087744 08/05/2023 SHIVRAJ SINGH 1745002WL004174 SHIVRAJ SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 SHIVRAJSINGH STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-055-001/89-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087746 08/05/2023 JEERA BAI 1745002WL004174 JEERA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 JEERABAI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-055-001/9
(MUDHIYAKHURD) 		1745002000NRG24080520230087747 08/05/2023 BABLEE BAI 1745002WL004174 BABLEE BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 BABLEEBAI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-055-001/90
(MUDHIYAKHURD) 		1745002000NRG24080520230087750 08/05/2023 JHULA BAI 1745002WL004174 JHULA BAI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514667 JHULABAI CENTRAL BANK OF INDIA(607115)
343 DINDORI MP-45-002-055-001/92
(MUDHIYAKHURD) 		1745002000NRG24080520230087755 08/05/2023 SAMHAR SINGH 1745002WL004174 SAMHAR SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
344 DINDORI MP-45-002-055-001/92-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087756 08/05/2023 RAJKUMAR 1745002WL004174 RAJKUMAR 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 RAJKUMAR UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-055-001/94
(MUDHIYAKHURD) 		1745002000NRG24080520230087757 08/05/2023 SHuSHEEL SiNGH 1745002WL004174 SHuSHEEL SiNGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 SHuSHEELSiNGH STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-055-001/97
(MUDHIYAKHURD) 		1745002000NRG24080520230087760 08/05/2023 LAL SINGH 1745002WL004174 LAL SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 LALSINGH STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-055-001/98-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087762 08/05/2023 BHADOO BAI 1745002WL004174 BHADOO BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 BHADOOBAI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-055-001/99
(MUDHIYAKHURD) 		1745002000NRG24080520230087763 08/05/2023 CHANDRAVATI BAI PATTA 1745002WL004174 CHANDRAVATI BAI PATTA 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 CHANDRAVATIBAIPATTA STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-055-001/99-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087764 08/05/2023 DEVEDRA 1745002WL004174 DEVEDRA 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514667 DEVEDRA STATE BANK OF INDIA(508548)
SubTotal 150228 150228
350 DINDORI MP-45-002-057-001/228
(ROOSAMAL) 		1745002000NRG24080520230088459 08/05/2023 KAMLI DHURWEY 1745002WL004181 KAMLI DHURWEY 00415 SBIN0005494 1170 1170 Processed 15/05/2023 687514667 KAMLIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1170 1170
351 DINDORI MP-45-002-021-002/198-B
(GANWAHI) 		1745002021NRG24080520230083452 08/05/2023 DAYAWATI 1745002021WL004022 DAYAWATI 00415 SBIN0030452 442 442 Processed 15/05/2023 687514667 DAYAWATI FINO PAYMENTS BANK LTD(608001)
352 DINDORI MP-45-002-021-002/198-C
(GANWAHI) 		1745002021NRG24080520230083454 08/05/2023 Ramsingh 1745002021WL004022 Ramsingh 00415 SBIN0030452 1105 1105 Processed 15/05/2023 687514667 Ramsingh STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-021-002/199-A
(GANWAHI) 		1745002021NRG24080520230083457 08/05/2023 khemnarayan 1745002021WL004022 khemnarayan 00415 SBIN0030452 442 442 Processed 15/05/2023 687514667 khemnarayan CENTRAL BANK OF INDIA(607115)
354 DINDORI MP-45-002-021-002/210-A
(GANWAHI) 		1745002021NRG24080520230083477 08/05/2023 BABITA 1745002021WL004022 BABITA 00415 SBIN0030452 1105 1105 Processed 15/05/2023 687514667 BABITA STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-021-002/242
(GANWAHI) 		1745002021NRG24080520230083508 08/05/2023 Rajkumari yadav 1745002021WL004023 Rajkumari yadav 00415 SBIN0030452 884 884 Processed 15/05/2023 687514667 Rajkumariyadav STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-034-001/10
(DUHANIYA) 		1745002000NRG24080520230087916 08/05/2023 PREMVATI 1745002WL004176 PREMVATI 00415 SBIN0030452 442 442 Processed 15/05/2023 687514667 PREMVATI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-034-001/100
(DUHANIYA) 		1745002000NRG24080520230087917 08/05/2023 ADHAR SINGH 1745002WL004176 ADHAR SINGH 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 ADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-034-001/101
(DUHANIYA) 		1745002000NRG24080520230087918 08/05/2023 RAMESH 1745002WL004176 RAMESH 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514667 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-034-001/108
(DUHANIYA) 		1745002000NRG24080520230087924 08/05/2023 Bando Bai 1745002WL004176 Bando Bai 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 BandoBai STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-034-001/123
(DUHANIYA) 		1745002000NRG24080520230087930 08/05/2023 Jeevan Lal Dharway 1745002WL004176 Jeevan Lal Dharway 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 JeevanLalDharway STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-034-001/125
(DUHANIYA) 		1745002000NRG24080520230087933 08/05/2023 RATIYA BAI 1745002WL004176 RATIYA BAI 00415 SBIN0030452 1547 1547 Processed 16/05/2023 687514667 RATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 DINDORI MP-45-002-034-001/125-A
(DUHANIYA) 		1745002000NRG24080520230087934 08/05/2023 Lachhu 1745002WL004176 Lachhu 00415 SBIN0030452 1547 1547 Processed 16/05/2023 687514667 Lachhu INDIA POST PAYMENTS BANK LIMITED(508528)
363 DINDORI MP-45-002-034-001/140-A
(DUHANIYA) 		1745002000NRG24080520230087948 08/05/2023 Sahdev singh 1745002WL004176 Sahdev singh 00415 SBIN0030452 1547 1547 Processed 16/05/2023 687514667 Sahdevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-034-001/143
(DUHANIYA) 		1745002000NRG24080520230087951 08/05/2023 SHREEVATI 1745002WL004176 SHREEVATI 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 SHREEVATI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-034-001/148
(DUHANIYA) 		1745002000NRG24080520230087952 08/05/2023 Budhiya Bai 1745002WL004176 Budhiya Bai 00415 SBIN0030452 1547 1547 Processed 16/05/2023 687514667 BudhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
366 DINDORI MP-45-002-034-001/155
(DUHANIYA) 		1745002000NRG24080520230087953 08/05/2023 maiku singh 1745002WL004176 maiku singh 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 maikusingh STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-034-001/156-A
(DUHANIYA) 		1745002000NRG24080520230087957 08/05/2023 DAYAL 1745002WL004176 DAYAL 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 DAYAL STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-034-001/161
(DUHANIYA) 		1745002000NRG24080520230087963 08/05/2023 bhagvatiya 1745002WL004176 bhagvatiya 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 bhagvatiya STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-034-001/161-B
(DUHANIYA) 		1745002000NRG24080520230087964 08/05/2023 gangotri 1745002WL004176 gangotri 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 gangotri STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-034-001/171
(DUHANIYA) 		1745002000NRG24080520230087969 08/05/2023 KUSUM BAI 1745002WL004176 KUSUM BAI 00415 SBIN0030452 1547 1547 Processed 16/05/2023 687514667 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-034-001/172
(DUHANIYA) 		1745002000NRG24080520230087972 08/05/2023 Parvati 1745002WL004176 Parvati 00415 SBIN0030452 1547 1547 Processed 16/05/2023 687514667 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-034-001/172
(DUHANIYA) 		1745002000NRG24080520230087971 08/05/2023 Ramesh 1745002WL004176 Ramesh 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-034-001/176-A
(DUHANIYA) 		1745002000NRG24080520230087977 08/05/2023 AJAY 1745002WL004176 AJAY 00415 SBIN0030452 663 663 Processed 15/05/2023 687514667 AJAY STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-034-001/178-A
(DUHANIYA) 		1745002000NRG24080520230087979 08/05/2023 SAMRAT 1745002WL004176 SAMRAT 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 SAMRAT STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-034-001/18
(DUHANIYA) 		1745002000NRG24080520230087980 08/05/2023 KEERTA BAI 1745002WL004176 KEERTA BAI 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514667 KEERTABAI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-034-001/185-A
(DUHANIYA) 		1745002000NRG24080520230087981 08/05/2023 DEV SINGH 1745002WL004176 DEV SINGH 00415 SBIN0030452 1326 1326 Processed 16/05/2023 687514667 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 DINDORI MP-45-002-034-001/19
(DUHANIYA) 		1745002000NRG24080520230087984 08/05/2023 Sukwariya 1745002WL004176 Sukwariya 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514667 Sukwariya STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-034-001/190
(DUHANIYA) 		1745002000NRG24080520230087988 08/05/2023 SHUBHRAN 1745002WL004176 SHUBHRAN 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 SHUBHRAN STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-034-001/190
(DUHANIYA) 		1745002000NRG24080520230087989 08/05/2023 SHUBHRAN 1745002WL004176 SHUBHRAN 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 SHUBHRAN STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-034-001/191-A
(DUHANIYA) 		1745002000NRG24080520230087990 08/05/2023 Sumantri Bai 1745002WL004176 Sumantri Bai 00415 SBIN0030452 1105 1105 Processed 16/05/2023 687514667 SumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
381 DINDORI MP-45-002-034-001/203
(DUHANIYA) 		1745002000NRG24080520230087995 08/05/2023 VEERSINGH 1745002WL004176 VEERSINGH 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 VEERSINGH STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-034-001/203-A
(DUHANIYA) 		1745002000NRG24080520230087996 08/05/2023 Mukesh 1745002WL004176 Mukesh 00415 SBIN0030452 1547 1547 Processed 16/05/2023 687514667 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
383 DINDORI MP-45-002-034-001/22
(DUHANIYA) 		1745002000NRG24080520230088002 08/05/2023 USHA BAI 1745002WL004176 USHA BAI 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514667 USHABAI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-034-001/225-B
(DUHANIYA) 		1745002000NRG24080520230088007 08/05/2023 OMVATI 1745002WL004176 OMVATI 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 OMVATI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-034-001/227-A
(DUHANIYA) 		1745002000NRG24080520230088012 08/05/2023 Devvati Paraste 1745002WL004176 Devvati Paraste 00415 SBIN0030452 1547 1547 Processed 16/05/2023 687514667 DevvatiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
386 DINDORI MP-45-002-034-001/234-A
(DUHANIYA) 		1745002000NRG24080520230088018 08/05/2023 SURESH 1745002WL004176 SURESH 00415 SBIN0030452 1547 1547 Processed 16/05/2023 687514667 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
387 DINDORI MP-45-002-034-001/234-B
(DUHANIYA) 		1745002000NRG24080520230088020 08/05/2023 sahbdeen 1745002WL004176 sahbdeen 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 sahbdeen NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-034-001/235
(DUHANIYA) 		1745002000NRG24080520230088026 08/05/2023 CHET SINGH 1745002WL004176 CHET SINGH 00415 SBIN0030452 1547 1547 Processed 16/05/2023 687514667 CHETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 DINDORI MP-45-002-034-001/235
(DUHANIYA) 		1745002000NRG24080520230088027 08/05/2023 CHET SINGH 1745002WL004176 CHET SINGH 00415 SBIN0030452 1547 1547 Processed 16/05/2023 687514667 CHETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
390 DINDORI MP-45-002-034-001/249
(DUHANIYA) 		1745002000NRG24080520230088031 08/05/2023 SAROJNI 1745002WL004176 SAROJNI 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 SAROJNI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-034-001/260
(DUHANIYA) 		1745002000NRG24080520230088035 08/05/2023 Mangal 1745002WL004176 Mangal 00415 SBIN0030452 1326 1326 Processed 16/05/2023 687514667 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
392 DINDORI MP-45-002-034-001/276
(DUHANIYA) 		1745002000NRG24080520230088036 08/05/2023 PHAGUVA 1745002WL004176 PHAGUVA 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 PHAGUVA NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-034-001/28
(DUHANIYA) 		1745002000NRG24080520230088040 08/05/2023 SHANTI BAI 1745002WL004176 SHANTI BAI 00415 SBIN0030452 1547 1547 Processed 16/05/2023 687514667 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 DINDORI MP-45-002-034-001/29
(DUHANIYA) 		1745002000NRG24080520230088041 08/05/2023 Mangal singh 1745002WL004176 Mangal singh 00415 SBIN0030452 221 221 Processed 15/05/2023 687514667 Mangalsingh STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-034-001/41-B
(DUHANIYA) 		1745002000NRG24080520230088049 08/05/2023 Sarita bai 1745002WL004176 Sarita bai 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 Saritabai STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-034-001/44
(DUHANIYA) 		1745002000NRG24080520230088055 08/05/2023 KAMALA 1745002WL004176 KAMALA 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 KAMALA STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-034-001/44
(DUHANIYA) 		1745002000NRG24080520230088054 08/05/2023 SUKSEN 1745002WL004176 SUKSEN 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 SUKSEN CENTRAL BANK OF INDIA(607115)
398 DINDORI MP-45-002-034-001/45
(DUHANIYA) 		1745002000NRG24080520230088058 08/05/2023 MANGLI BAI 1745002WL004176 MANGLI BAI 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 MANGLIBAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-034-001/52
(DUHANIYA) 		1745002000NRG24080520230088061 08/05/2023 PRAYAG 1745002WL004176 PRAYAG 00415 SBIN0030452 1326 1326 Processed 16/05/2023 687514667 PRAYAG INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-034-001/53
(DUHANIYA) 		1745002000NRG24080520230088062 08/05/2023 ANITA BAI 1745002WL004176 ANITA BAI 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 ANITABAI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-034-001/58-C
(DUHANIYA) 		1745002000NRG24080520230088069 08/05/2023 Amsiya Banwasi 1745002WL004176 Amsiya Banwasi 00415 SBIN0030452 1547 1547 Processed 16/05/2023 687514667 AmsiyaBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-034-001/58-C
(DUHANIYA) 		1745002000NRG24080520230088068 08/05/2023 Shivlal Banwasi 1745002WL004176 Shivlal Banwasi 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 ShivlalBanwasi STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-034-001/6
(DUHANIYA) 		1745002000NRG24080520230088071 08/05/2023 BAJRI BAI 1745002WL004176 BAJRI BAI 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 BAJRIBAI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-034-001/6-A
(DUHANIYA) 		1745002000NRG24080520230088072 08/05/2023 Maithiyash 1745002WL004176 Maithiyash 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 Maithiyash STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-034-001/70
(DUHANIYA) 		1745002000NRG24080520230088074 08/05/2023 CHAITU 1745002WL004176 CHAITU 00415 SBIN0030452 1547 1547 Processed 16/05/2023 687514667 CHAITU INDIA POST PAYMENTS BANK LIMITED(508528)
406 DINDORI MP-45-002-034-001/73
(DUHANIYA) 		1745002000NRG24080520230088075 08/05/2023 BAJRU 1745002WL004176 BAJRU 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 BAJRU STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-034-001/73-A
(DUHANIYA) 		1745002000NRG24080520230088078 08/05/2023 sanjay 1745002WL004176 sanjay 00415 SBIN0030452 884 884 Processed 15/05/2023 687514667 sanjay NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-034-001/77-A
(DUHANIYA) 		1745002000NRG24080520230088088 08/05/2023 SANDHYA 1745002WL004176 SANDHYA 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 SANDHYA STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-034-001/79
(DUHANIYA) 		1745002000NRG24080520230088094 08/05/2023 JIYALAL 1745002WL004176 JIYALAL 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 JIYALAL STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-034-001/84
(DUHANIYA) 		1745002000NRG24080520230088098 08/05/2023 SAROJNI 1745002WL004176 SAROJNI 00415 SBIN0030452 1547 1547 Processed 16/05/2023 687514667 SAROJNI INDIA POST PAYMENTS BANK LIMITED(508528)
411 DINDORI MP-45-002-034-001/9-A
(DUHANIYA) 		1745002000NRG24080520230088105 08/05/2023 Narbad 1745002WL004176 Narbad 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 Narbad STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-034-001/90
(DUHANIYA) 		1745002000NRG24080520230088107 08/05/2023 Rami Bai 1745002WL004176 Rami Bai 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 RamiBai NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-034-001/90-A
(DUHANIYA) 		1745002000NRG24080520230088108 08/05/2023 SANTOSH 1745002WL004176 SANTOSH 00415 SBIN0030452 1547 1547 Processed 15/05/2023 687514667 SANTOSH STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-034-002/43
(DUHANIYA) 		1745002000NRG24080520230088123 08/05/2023 kopsay 1745002WL004176 kopsay 00415 SBIN0030452 1105 1105 Processed 15/05/2023 687514667 kopsay NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-053-001/10
(CHATUWA) 		1745002053NRG24080520230085952 08/05/2023 Komal 1745002053WL004112 Komal 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 Komal STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-053-001/100
(CHATUWA) 		1745002053NRG24080520230085954 08/05/2023 Rajulal 1745002053WL004112 Rajulal 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 Rajulal STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-053-001/102
(CHATUWA) 		1745002053NRG24080520230085955 08/05/2023 Anand 1745002053WL004112 Anand 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 Anand STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-053-001/104
(CHATUWA) 		1745002053NRG24080520230085958 08/05/2023 Nadua 1745002053WL004112 Nadua 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 Nadua UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-053-001/104
(CHATUWA) 		1745002053NRG24080520230085957 08/05/2023 sushila 1745002053WL004112 sushila 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 sushila STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-053-001/109
(CHATUWA) 		1745002053NRG24080520230085962 08/05/2023 BINJI 1745002053WL004112 BINJI 00415 SBIN0030452 585 585 Processed 15/05/2023 687514667 BINJI STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-053-001/109
(CHATUWA) 		1745002053NRG24080520230085963 08/05/2023 BIR SINGH 1745002053WL004112 BIR SINGH 00415 SBIN0030452 780 780 Processed 15/05/2023 687514667 BIRSINGH STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-053-001/112
(CHATUWA) 		1745002053NRG24080520230085964 08/05/2023 Keshav 1745002053WL004112 Keshav 00415 SBIN0030452 390 390 Processed 15/05/2023 687514667 Keshav STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-053-001/115
(CHATUWA) 		1745002053NRG24080520230085966 08/05/2023 binji 1745002053WL004112 binji 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 binji STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-053-001/116
(CHATUWA) 		1745002053NRG24080520230085968 08/05/2023 RANGO 1745002053WL004112 RANGO 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 RANGO STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-053-001/117
(CHATUWA) 		1745002053NRG24080520230085969 08/05/2023 Maina bai 1745002053WL004112 Maina bai 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 Mainabai STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-053-001/124
(CHATUWA) 		1745002053NRG24080520230085973 08/05/2023 RALO BAI 1745002053WL004112 RALO BAI 00415 SBIN0030452 195 195 Processed 15/05/2023 687514667 RALOBAI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-053-001/125
(CHATUWA) 		1745002053NRG24080520230085974 08/05/2023 kali 1745002053WL004112 kali 00415 SBIN0030452 780 780 Processed 15/05/2023 687514667 kali STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-053-001/128
(CHATUWA) 		1745002053NRG24080520230085976 08/05/2023 LOUNGA 1745002053WL004112 LOUNGA 00415 SBIN0030452 780 780 Processed 15/05/2023 687514667 LOUNGA STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-053-001/129
(CHATUWA) 		1745002053NRG24080520230085977 08/05/2023 GHOOMAR 1745002053WL004112 GHOOMAR 00415 SBIN0030452 195 195 Processed 15/05/2023 687514667 GHOOMAR STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-053-001/129
(CHATUWA) 		1745002053NRG24080520230085978 08/05/2023 kuntee 1745002053WL004112 kuntee 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 kuntee STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-053-001/130
(CHATUWA) 		1745002053NRG24080520230085980 08/05/2023 GULAB 1745002053WL004112 GULAB 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 GULAB STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-053-001/130
(CHATUWA) 		1745002053NRG24080520230085981 08/05/2023 kuntee 1745002053WL004112 kuntee 00415 SBIN0030452 195 195 Processed 15/05/2023 687514667 kuntee STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-053-001/131
(CHATUWA) 		1745002053NRG24080520230085982 08/05/2023 UDA BAI 1745002053WL004112 UDA BAI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 UDABAI STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-053-001/132
(CHATUWA) 		1745002053NRG24080520230085983 08/05/2023 LALTI 1745002053WL004112 LALTI 00415 SBIN0030452 585 585 Processed 15/05/2023 687514667 LALTI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-053-001/140
(CHATUWA) 		1745002053NRG24080520230085987 08/05/2023 RAMU LAL 1745002053WL004112 RAMU LAL 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 RAMULAL STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-053-001/148
(CHATUWA) 		1745002053NRG24080520230085991 08/05/2023 SATISH 1745002053WL004112 SATISH 00415 SBIN0030452 195 195 Processed 15/05/2023 687514667 SATISH STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-053-001/150
(CHATUWA) 		1745002053NRG24080520230085993 08/05/2023 JAMVATI 1745002053WL004112 JAMVATI 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 JAMVATI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-053-001/151
(CHATUWA) 		1745002053NRG24080520230085994 08/05/2023 BHOORI BAI 1745002053WL004112 BHOORI BAI 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 BHOORIBAI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-053-001/161
(CHATUWA) 		1745002053NRG24080520230085996 08/05/2023 RAM BAI 1745002053WL004112 RAM BAI 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 RAMBAI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-053-001/164
(CHATUWA) 		1745002053NRG24080520230085998 08/05/2023 chamrin 1745002053WL004112 chamrin 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 chamrin STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-053-001/165
(CHATUWA) 		1745002053NRG24080520230086000 08/05/2023 DAYAVATI 1745002053WL004112 DAYAVATI 00415 SBIN0030452 195 195 Processed 15/05/2023 687514667 DAYAVATI STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-053-001/165
(CHATUWA) 		1745002053NRG24080520230085999 08/05/2023 RAMKUMAR 1745002053WL004112 RAMKUMAR 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 RAMKUMAR STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-053-001/166
(CHATUWA) 		1745002053NRG24080520230086001 08/05/2023 phundo 1745002053WL004112 phundo 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 phundo STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-053-001/167
(CHATUWA) 		1745002053NRG24080520230086003 08/05/2023 AHILYA 1745002053WL004112 AHILYA 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 AHILYA STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-053-001/169
(CHATUWA) 		1745002053NRG24080520230086004 08/05/2023 SAKuN 1745002053WL004112 SAKuN 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 SAKuN STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-053-001/170
(CHATUWA) 		1745002053NRG24080520230086005 08/05/2023 VIDYA 1745002053WL004112 VIDYA 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 VIDYA STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-053-001/171
(CHATUWA) 		1745002053NRG24080520230086006 08/05/2023 SHASHI BAI 1745002053WL004112 SHASHI BAI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 SHASHIBAI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-053-001/173
(CHATUWA) 		1745002053NRG24080520230086008 08/05/2023 AMARVATI 1745002053WL004112 AMARVATI 00415 SBIN0030452 780 780 Processed 15/05/2023 687514667 AMARVATI STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-053-001/173
(CHATUWA) 		1745002053NRG24080520230086007 08/05/2023 SUKH LAL 1745002053WL004112 SUKH LAL 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 SUKHLAL STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-053-001/174
(CHATUWA) 		1745002053NRG24080520230086009 08/05/2023 BASOR 1745002053WL004112 BASOR 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 BASOR STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-053-001/175
(CHATUWA) 		1745002053NRG24080520230086011 08/05/2023 DUMARI 1745002053WL004112 DUMARI 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 DUMARI STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-053-001/181
(CHATUWA) 		1745002053NRG24080520230086013 08/05/2023 bhagrati 1745002053WL004112 bhagrati 00415 SBIN0030452 390 390 Processed 15/05/2023 687514667 bhagrati STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-053-001/182
(CHATUWA) 		1745002053NRG24080520230086014 08/05/2023 BHOORI BAI 1745002053WL004112 BHOORI BAI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 BHOORIBAI STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-053-001/183
(CHATUWA) 		1745002053NRG24080520230086015 08/05/2023 SIYA 1745002053WL004112 SIYA 00415 SBIN0030452 780 780 Processed 15/05/2023 687514667 SIYA STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-053-001/189
(CHATUWA) 		1745002053NRG24080520230086018 08/05/2023 BALRAM 1745002053WL004112 BALRAM 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 BALRAM STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-053-001/200
(CHATUWA) 		1745002053NRG24080520230086022 08/05/2023 DALLAM 1745002053WL004112 DALLAM 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 DALLAM STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-053-001/203
(CHATUWA) 		1745002053NRG24080520230086024 08/05/2023 lalita 1745002053WL004112 lalita 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 lalita STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-053-001/205
(CHATUWA) 		1745002053NRG24080520230086025 08/05/2023 RAM MILAN 1745002053WL004112 RAM MILAN 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 RAMMILAN STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-053-001/205
(CHATUWA) 		1745002053NRG24080520230086026 08/05/2023 sohadri 1745002053WL004112 sohadri 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 sohadri STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-053-001/206
(CHATUWA) 		1745002053NRG24080520230086027 08/05/2023 GUDDI BAI 1745002053WL004112 GUDDI BAI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 GUDDIBAI STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-053-001/21
(CHATUWA) 		1745002053NRG24080520230086029 08/05/2023 reva lal 1745002053WL004112 reva lal 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 revalal UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-053-001/212
(CHATUWA) 		1745002053NRG24080520230086030 08/05/2023 GOPAL 1745002053WL004112 GOPAL 00415 SBIN0030452 780 780 Processed 15/05/2023 687514667 GOPAL STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-053-001/212
(CHATUWA) 		1745002053NRG24080520230086031 08/05/2023 PATIYA 1745002053WL004112 PATIYA 00415 SBIN0030452 585 585 Processed 15/05/2023 687514667 PATIYA STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-053-001/213
(CHATUWA) 		1745002053NRG24080520230086032 08/05/2023 PRATAP SINGH 1745002053WL004112 PRATAP SINGH 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 PRATAPSINGH STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-053-001/215
(CHATUWA) 		1745002053NRG24080520230086033 08/05/2023 SAMUDRI 1745002053WL004112 SAMUDRI 00415 SBIN0030452 195 195 Processed 15/05/2023 687514667 SAMUDRI STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-053-001/217
(CHATUWA) 		1745002053NRG24080520230086034 08/05/2023 NANDKUMAR 1745002053WL004112 NANDKUMAR 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 NANDKUMAR IDBI BANK(607095)
467 DINDORI MP-45-002-053-001/22
(CHATUWA) 		1745002053NRG24080520230086038 08/05/2023 DILEEP 1745002053WL004112 DILEEP 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 DILEEP STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-053-001/222
(CHATUWA) 		1745002053NRG24080520230086041 08/05/2023 JAY SINGH 1745002053WL004112 JAY SINGH 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 JAYSINGH STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-053-001/225
(CHATUWA) 		1745002053NRG24080520230086042 08/05/2023 basanti 1745002053WL004112 basanti 00415 SBIN0030452 390 390 Processed 15/05/2023 687514667 basanti STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-053-001/225
(CHATUWA) 		1745002053NRG24080520230086043 08/05/2023 KARANVATI 1745002053WL004112 KARANVATI 00415 SBIN0030452 585 585 Processed 15/05/2023 687514667 KARANVATI STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-053-001/228
(CHATUWA) 		1745002053NRG24080520230086045 08/05/2023 SANTOSH KUMAR 1745002053WL004112 SANTOSH KUMAR 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 SANTOSHKUMAR STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-053-001/23
(CHATUWA) 		1745002053NRG24080520230086047 08/05/2023 JUGARVATI 1745002053WL004112 JUGARVATI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 JUGARVATI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-053-001/232
(CHATUWA) 		1745002053NRG24080520230086051 08/05/2023 PHOOLA 1745002053WL004112 PHOOLA 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 PHOOLA STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-053-001/233
(CHATUWA) 		1745002053NRG24080520230086052 08/05/2023 ARJUN 1745002053WL004112 ARJUN 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 ARJUN STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-053-001/234
(CHATUWA) 		1745002053NRG24080520230086053 08/05/2023 LEELA 1745002053WL004112 LEELA 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 LEELA STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-053-001/24
(CHATUWA) 		1745002053NRG24080520230086055 08/05/2023 RAM KUMAR 1745002053WL004112 RAM KUMAR 00415 SBIN0030452 585 585 Processed 15/05/2023 687514667 RAMKUMAR STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-053-001/26
(CHATUWA) 		1745002053NRG24080520230086059 08/05/2023 RAMPYARI 1745002053WL004112 RAMPYARI 00415 SBIN0030452 780 780 Processed 15/05/2023 687514667 RAMPYARI STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-053-001/26
(CHATUWA) 		1745002053NRG24080520230086058 08/05/2023 SHIWRAM 1745002053WL004112 SHIWRAM 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 SHIWRAM STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-053-001/286
(CHATUWA) 		1745002053NRG24080520230086064 08/05/2023 siya bai 1745002053WL004112 siya bai 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 siyabai STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-053-001/29
(CHATUWA) 		1745002053NRG24080520230086066 08/05/2023 CHANDUA 1745002053WL004112 CHANDUA 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 CHANDUA STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-053-001/292
(CHATUWA) 		1745002053NRG24080520230086068 08/05/2023 SANTOSH 1745002053WL004112 SANTOSH 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 SANTOSH STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-053-001/295
(CHATUWA) 		1745002053NRG24080520230086071 08/05/2023 GOKAL 1745002053WL004112 GOKAL 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 GOKAL IDBI BANK(607095)
483 DINDORI MP-45-002-053-001/305
(CHATUWA) 		1745002053NRG24080520230086073 08/05/2023 BASANT LAL 1745002053WL004112 BASANT LAL 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 BASANTLAL STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-053-001/307
(CHATUWA) 		1745002053NRG24080520230086076 08/05/2023 BHOLA 1745002053WL004112 BHOLA 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 BHOLA BANK OF BARODA(606985)
485 DINDORI MP-45-002-053-001/31
(CHATUWA) 		1745002053NRG24080520230086078 08/05/2023 RAMVATI 1745002053WL004112 RAMVATI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 RAMVATI STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-053-001/315
(CHATUWA) 		1745002053NRG24080520230086079 08/05/2023 MUKESH 1745002053WL004112 MUKESH 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 MUKESH STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-053-001/32
(CHATUWA) 		1745002053NRG24080520230086080 08/05/2023 SANTOSH 1745002053WL004112 SANTOSH 00415 SBIN0030452 780 780 Processed 15/05/2023 687514667 SANTOSH STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-053-001/33
(CHATUWA) 		1745002053NRG24080520230086082 08/05/2023 SEETA BAI 1745002053WL004112 SEETA BAI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 SEETABAI STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-053-001/336
(CHATUWA) 		1745002053NRG24080520230086083 08/05/2023 BHOOMIN BAI 1745002053WL004112 BHOOMIN BAI 00415 SBIN0030452 195 195 Processed 15/05/2023 687514667 BHOOMINBAI STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-053-001/34
(CHATUWA) 		1745002053NRG24080520230086084 08/05/2023 KARTIKRAM 1745002053WL004112 KARTIKRAM 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 KARTIKRAM STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-053-001/34
(CHATUWA) 		1745002053NRG24080520230086085 08/05/2023 RAM BAI 1745002053WL004112 RAM BAI 00415 SBIN0030452 780 780 Processed 15/05/2023 687514667 RAMBAI STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-053-001/348
(CHATUWA) 		1745002053NRG24080520230086090 08/05/2023 SUMANTRI 1745002053WL004112 SUMANTRI 00415 SBIN0030452 780 780 Processed 15/05/2023 687514667 SUMANTRI STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-053-001/355
(CHATUWA) 		1745002053NRG24080520230086091 08/05/2023 MANJI 1745002053WL004112 MANJI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 MANJI STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-053-001/356
(CHATUWA) 		1745002053NRG24080520230086092 08/05/2023 RADHA 1745002053WL004112 RADHA 00415 SBIN0030452 390 390 Processed 15/05/2023 687514667 RADHA STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-053-001/357
(CHATUWA) 		1745002053NRG24080520230086093 08/05/2023 AMIT 1745002053WL004112 AMIT 00415 SBIN0030452 780 780 Processed 15/05/2023 687514667 AMIT STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-053-001/357
(CHATUWA) 		1745002053NRG24080520230086094 08/05/2023 RANI 1745002053WL004112 RANI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 RANI STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-053-001/38
(CHATUWA) 		1745002053NRG24080520230086099 08/05/2023 gyanvati 1745002053WL004112 gyanvati 00415 SBIN0030452 195 195 Processed 15/05/2023 687514667 gyanvati STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-053-001/40
(CHATUWA) 		1745002053NRG24080520230086105 08/05/2023 KAMAL 1745002053WL004112 KAMAL 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 KAMAL STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-053-001/41
(CHATUWA) 		1745002053NRG24080520230086109 08/05/2023 SHREEMATI 1745002053WL004112 SHREEMATI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 SHREEMATI STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-053-001/413
(CHATUWA) 		1745002053NRG24080520230086110 08/05/2023 BINJA 1745002053WL004112 BINJA 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 BINJA STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-053-001/417
(CHATUWA) 		1745002053NRG24080520230086113 08/05/2023 BHAGVATI 1745002053WL004112 BHAGVATI 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 BHAGVATI STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-053-001/42
(CHATUWA) 		1745002053NRG24080520230086115 08/05/2023 LALSINGH 1745002053WL004112 LALSINGH 00415 SBIN0030452 780 780 Processed 15/05/2023 687514667 LALSINGH STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-053-001/43
(CHATUWA) 		1745002053NRG24080520230086127 08/05/2023 kamli 1745002053WL004112 kamli 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 kamli INDIAN BANK(607105)
504 DINDORI MP-45-002-053-001/43
(CHATUWA) 		1745002053NRG24080520230086126 08/05/2023 kamli 1745002053WL004112 kamli 00415 SBIN0030452 390 390 Processed 15/05/2023 687514667 kamli STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-053-001/437
(CHATUWA) 		1745002053NRG24080520230086128 08/05/2023 DEEPA 1745002053WL004112 DEEPA 00415 SBIN0030452 390 390 Processed 15/05/2023 687514667 DEEPA STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-053-001/440
(CHATUWA) 		1745002053NRG24080520230086131 08/05/2023 nemsingh 1745002053WL004112 nemsingh 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 nemsingh UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-053-001/440
(CHATUWA) 		1745002053NRG24080520230086130 08/05/2023 nemsingh 1745002053WL004112 nemsingh 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 nemsingh STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-053-001/445
(CHATUWA) 		1745002053NRG24080520230086132 08/05/2023 Dilip 1745002053WL004112 Dilip 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 Dilip STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-053-001/461
(CHATUWA) 		1745002053NRG24080520230086138 08/05/2023 GAYTREE 1745002053WL004112 GAYTREE 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 GAYTREE STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-053-001/464
(CHATUWA) 		1745002053NRG24080520230086141 08/05/2023 OMKAR 1745002053WL004112 OMKAR 00415 SBIN0030452 780 780 Processed 15/05/2023 687514667 OMKAR STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-053-001/464
(CHATUWA) 		1745002053NRG24080520230086140 08/05/2023 OMKAR 1745002053WL004112 OMKAR 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 OMKAR STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-053-001/465
(CHATUWA) 		1745002053NRG24080520230086142 08/05/2023 RANJEETA 1745002053WL004112 RANJEETA 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 RANJEETA STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-053-001/469
(CHATUWA) 		1745002053NRG24080520230086145 08/05/2023 Durgesh 1745002053WL004112 Durgesh 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 Durgesh STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-053-001/469
(CHATUWA) 		1745002053NRG24080520230086146 08/05/2023 GOMTI BAI 1745002053WL004112 GOMTI BAI 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 GOMTIBAI STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-053-001/47
(CHATUWA) 		1745002053NRG24080520230086147 08/05/2023 nisha 1745002053WL004112 nisha 00415 SBIN0030452 390 390 Processed 15/05/2023 687514667 nisha STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-053-001/470
(CHATUWA) 		1745002053NRG24080520230086148 08/05/2023 VIJAY 1745002053WL004112 VIJAY 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 VIJAY STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-053-001/472
(CHATUWA) 		1745002053NRG24080520230086150 08/05/2023 Ajay 1745002053WL004112 Ajay 00415 SBIN0030452 585 585 Processed 15/05/2023 687514667 Ajay STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-053-001/472
(CHATUWA) 		1745002053NRG24080520230086151 08/05/2023 gayatree 1745002053WL004112 gayatree 00415 SBIN0030452 780 780 Processed 15/05/2023 687514667 gayatree STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-053-001/473
(CHATUWA) 		1745002053NRG24080520230086152 08/05/2023 HETRAM 1745002053WL004112 HETRAM 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 HETRAM STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-053-001/473
(CHATUWA) 		1745002053NRG24080520230086153 08/05/2023 VIPTI 1745002053WL004112 VIPTI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 VIPTI STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-053-001/474
(CHATUWA) 		1745002053NRG24080520230086154 08/05/2023 Beniram 1745002053WL004112 Beniram 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 Beniram STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-053-001/475
(CHATUWA) 		1745002053NRG24080520230086156 08/05/2023 chaina bai 1745002053WL004112 chaina bai 00415 SBIN0030452 780 780 Processed 15/05/2023 687514667 chainabai STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-053-001/477
(CHATUWA) 		1745002053NRG24080520230086157 08/05/2023 NAMESH 1745002053WL004112 NAMESH 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 NAMESH STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-053-001/478
(CHATUWA) 		1745002053NRG24080520230086159 08/05/2023 KARTIK RAM 1745002053WL004112 KARTIK RAM 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 KARTIKRAM STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-053-001/48
(CHATUWA) 		1745002053NRG24080520230086161 08/05/2023 LOKRAM 1745002053WL004112 LOKRAM 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 LOKRAM STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-053-001/48
(CHATUWA) 		1745002053NRG24080520230086162 08/05/2023 SONi 1745002053WL004112 SONi 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 SONi STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-053-001/483
(CHATUWA) 		1745002053NRG24080520230086164 08/05/2023 uttra 1745002053WL004112 uttra 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 uttra STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-053-001/486
(CHATUWA) 		1745002053NRG24080520230086165 08/05/2023 KESHV 1745002053WL004112 KESHV 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 KESHV STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-053-001/486
(CHATUWA) 		1745002053NRG24080520230086166 08/05/2023 Rajni 1745002053WL004112 Rajni 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 Rajni STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-053-001/487
(CHATUWA) 		1745002053NRG24080520230086167 08/05/2023 PHOOLCHAND 1745002053WL004112 PHOOLCHAND 00415 SBIN0030452 780 780 Processed 15/05/2023 687514667 PHOOLCHAND STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-053-001/49
(CHATUWA) 		1745002000NRG24080520230088296 08/05/2023 SHIVPRASAD 1745002WL004180 SHIVPRASAD 00415 SBIN0030452 390 390 Processed 15/05/2023 687514667 SHIVPRASAD STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-053-001/490
(CHATUWA) 		1745002000NRG24080520230088297 08/05/2023 RAMJI 1745002WL004180 RAMJI 00415 SBIN0030452 585 585 Processed 15/05/2023 687514667 RAMJI STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-053-001/491
(CHATUWA) 		1745002000NRG24080520230088298 08/05/2023 PRAHLAD 1745002WL004180 PRAHLAD 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 PRAHLAD STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-053-001/493
(CHATUWA) 		1745002000NRG24080520230088300 08/05/2023 NITESH 1745002WL004180 NITESH 00415 SBIN0030452 975 975 Processed 15/05/2023 687514667 NITESH STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-053-001/493
(CHATUWA) 		1745002000NRG24080520230088301 08/05/2023 SAKUN 1745002WL004180 SAKUN 00415 SBIN0030452 390 390 Processed 15/05/2023 687514667 SAKUN STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-053-001/497
(CHATUWA) 		1745002000NRG24080520230088302 08/05/2023 SUNEEL 1745002WL004180 SUNEEL 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 SUNEEL STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-053-001/500
(CHATUWA) 		1745002000NRG24080520230088304 08/05/2023 prameet 1745002WL004180 prameet 00415 SBIN0030452 195 195 Processed 15/05/2023 687514667 prameet STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-053-001/500
(CHATUWA) 		1745002000NRG24080520230088305 08/05/2023 prameet 1745002WL004180 prameet 00415 SBIN0030452 195 195 Processed 15/05/2023 687514667 prameet UCO BANK(607066)
539 DINDORI MP-45-002-053-001/501
(CHATUWA) 		1745002000NRG24080520230088306 08/05/2023 nandni 1745002WL004180 nandni 00415 SBIN0030452 390 390 Processed 15/05/2023 687514667 nandni STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-053-001/504
(CHATUWA) 		1745002000NRG24080520230088308 08/05/2023 kanhaiya 1745002WL004180 kanhaiya 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 kanhaiya STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-053-001/505
(CHATUWA) 		1745002000NRG24080520230088309 08/05/2023 sanju kumar 1745002WL004180 sanju kumar 00415 SBIN0030452 585 585 Processed 15/05/2023 687514667 sanjukumar STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-053-001/518
(CHATUWA) 		1745002000NRG24080520230088312 08/05/2023 sunaina 1745002WL004180 sunaina 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 sunaina STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-053-001/52
(CHATUWA) 		1745002000NRG24080520230088313 08/05/2023 JEERA 1745002WL004180 JEERA 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 JEERA STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-055-001/101-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087392 08/05/2023 GEETA BAI 1745002WL004174 GEETA BAI 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514667 GEETABAI STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-055-001/108-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087419 08/05/2023 KRISHN KUMAR THAKUR 1745002WL004174 KRISHN KUMAR THAKUR 00415 SBIN0030452 884 884 Processed 15/05/2023 687514667 KRISHNKUMARTHAKUR STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-055-001/112-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087432 08/05/2023 BHANWATI 1745002WL004174 BHANWATI 00415 SBIN0030452 1105 1105 Processed 15/05/2023 687514667 BHANWATI STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-055-001/121-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087454 08/05/2023 PRIYANKA BAI THAKUR 1745002WL004174 PRIYANKA BAI THAKUR 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514667 PRIYANKABAITHAKUR STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-055-001/143
(MUDHIYAKHURD) 		1745002000NRG24080520230087487 08/05/2023 VENETKUMAR 1745002WL004174 VENETKUMAR 00415 SBIN0030452 1105 1105 Processed 15/05/2023 687514667 VENETKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
549 DINDORI MP-45-002-055-001/153
(MUDHIYAKHURD) 		1745002000NRG24080520230087503 08/05/2023 Aanurodh singh 1745002WL004174 Aanurodh singh 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514667 Aanurodhsingh CANARA BANK(508532)
550 DINDORI MP-45-002-055-001/16
(MUDHIYAKHURD) 		1745002000NRG24080520230087516 08/05/2023 BHNAVAR SINGH 1745002WL004174 BHNAVAR SINGH 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514667 BHNAVARSINGH STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-055-001/182
(MUDHIYAKHURD) 		1745002000NRG24080520230087549 08/05/2023 SAMHAR SINGH TEKAM 1745002WL004174 SAMHAR SINGH TEKAM 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514667 SAMHARSINGHTEKAM STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-055-001/187-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087555 08/05/2023 SHIVAM 1745002WL004174 SHIVAM 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514667 SHIVAM STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-055-001/200
(MUDHIYAKHURD) 		1745002000NRG24080520230087580 08/05/2023 Sahadev Singh markam 1745002WL004174 Sahadev Singh markam 00415 SBIN0030452 1105 1105 Processed 15/05/2023 687514667 SahadevSinghmarkam STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-055-001/201
(MUDHIYAKHURD) 		1745002000NRG24080520230087581 08/05/2023 BHUPENDRA DHURWEY 1745002WL004174 BHUPENDRA DHURWEY 00415 SBIN0030452 1105 1105 Processed 15/05/2023 687514667 BHUPENDRADHURWEY STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-055-001/22-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087585 08/05/2023 SON SINGH 1745002WL004174 SON SINGH 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514667 SONSINGH STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-055-001/33
(MUDHIYAKHURD) 		1745002000NRG24080520230087616 08/05/2023 ATAR SINGH 1745002WL004174 ATAR SINGH 00415 SBIN0030452 884 884 Processed 15/05/2023 687514667 ATARSINGH BANK OF BARODA(606985)
557 DINDORI MP-45-002-055-001/42-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087639 08/05/2023 Dan Singh Maravi 1745002WL004174 Dan Singh Maravi 00415 SBIN0030452 1105 1105 Processed 15/05/2023 687514667 DanSinghMaravi STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-055-001/62
(MUDHIYAKHURD) 		1745002000NRG24080520230087686 08/05/2023 ESVER 1745002WL004174 ESVER 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514667 ESVER STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-055-001/68
(MUDHIYAKHURD) 		1745002000NRG24080520230087697 08/05/2023 CHHOTA SINGH 1745002WL004174 CHHOTA SINGH 00415 SBIN0030452 1326 1326 Processed 16/05/2023 687514667 CHHOTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
560 DINDORI MP-45-002-055-001/69-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087705 08/05/2023 Dayaram 1745002WL004174 Dayaram 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514667 Dayaram KOTAK MAHINDRA BANK LTD(607420)
561 DINDORI MP-45-002-055-001/86
(MUDHIYAKHURD) 		1745002000NRG24080520230087742 08/05/2023 GAVAL SINGH 1745002WL004174 GAVAL SINGH 00415 SBIN0030452 884 884 Processed 15/05/2023 687514667 GAVALSINGH CENTRAL BANK OF INDIA(607115)
562 DINDORI MP-45-002-055-001/91
(MUDHIYAKHURD) 		1745002000NRG24080520230087752 08/05/2023 PARVATI 1745002WL004174 PARVATI 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514667 PARVATI STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-055-001/99-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087766 08/05/2023 NAN SINGH PATTA 1745002WL004174 NAN SINGH PATTA 00415 SBIN0030452 1105 1105 Processed 15/05/2023 687514667 NANSINGHPATTA CANARA BANK(508532)
564 DINDORI MP-45-002-057-001/109
(ROOSAMAL) 		1745002000NRG24080520230088403 08/05/2023 MAYAWATI 1745002WL004181 MAYAWATI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 MAYAWATI STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-057-001/116
(ROOSAMAL) 		1745002000NRG24080520230088407 08/05/2023 SUNEETA 1745002WL004181 SUNEETA 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 SUNEETA STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-057-001/125-B
(ROOSAMAL) 		1745002000NRG24080520230088408 08/05/2023 Budhsen 1745002WL004181 Budhsen 00415 SBIN0030452 960 960 Processed 15/05/2023 687514667 Budhsen STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-057-001/134-A
(ROOSAMAL) 		1745002000NRG24080520230088415 08/05/2023 kreetia 1745002WL004181 kreetia 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 kreetia STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-057-001/134-A
(ROOSAMAL) 		1745002000NRG24080520230088414 08/05/2023 RAJESH LAL DHURWEY 1745002WL004181 RAJESH LAL DHURWEY 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 RAJESHLALDHURWEY STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-057-001/136
(ROOSAMAL) 		1745002000NRG24080520230088417 08/05/2023 RAMESH SINGH PARASTE 1745002WL004181 RAMESH SINGH PARASTE 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 RAMESHSINGHPARASTE STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-057-001/136-A
(ROOSAMAL) 		1745002000NRG24080520230088418 08/05/2023 LAKHAN SINGH 1745002WL004181 LAKHAN SINGH 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 LAKHANSINGH STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-057-001/163
(ROOSAMAL) 		1745002000NRG24080520230088431 08/05/2023 DULPATI BAI 1745002WL004181 DULPATI BAI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 DULPATIBAI INDIAN BANK(607105)
572 DINDORI MP-45-002-057-001/185
(ROOSAMAL) 		1745002000NRG24080520230088433 08/05/2023 Santosh 1745002WL004181 Santosh 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 Santosh STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-057-001/2-A
(ROOSAMAL) 		1745002000NRG24080520230088439 08/05/2023 VANDANA BAI 1745002WL004181 VANDANA BAI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 VANDANABAI STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-057-001/204
(ROOSAMAL) 		1745002000NRG24080520230088440 08/05/2023 Ram Singh 1745002WL004181 Ram Singh 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 RamSingh STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-057-001/218
(ROOSAMAL) 		1745002000NRG24080520230088449 08/05/2023 SHANTI BAI 1745002WL004181 SHANTI BAI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 SHANTIBAI STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-057-001/219
(ROOSAMAL) 		1745002000NRG24080520230088450 08/05/2023 lamiya bai 1745002WL004181 lamiya bai 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 lamiyabai STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-057-001/222
(ROOSAMAL) 		1745002000NRG24080520230088454 08/05/2023 GEETA BAI 1745002WL004181 GEETA BAI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 GEETABAI STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-057-001/23-A
(ROOSAMAL) 		1745002000NRG24080520230088460 08/05/2023 Bhanjan 1745002WL004181 Bhanjan 00415 SBIN0030452 768 768 Processed 15/05/2023 687514667 Bhanjan STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-057-001/325
(ROOSAMAL) 		1745002000NRG24080520230088492 08/05/2023 PUSHPLATA MARAVI 1745002WL004181 PUSHPLATA MARAVI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 PUSHPLATAMARAVI STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-057-001/40
(ROOSAMAL) 		1745002000NRG24080520230088500 08/05/2023 Daddu 1745002WL004181 Daddu 00415 SBIN0030452 1152 1152 Processed 15/05/2023 687514667 Daddu STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-057-001/44
(ROOSAMAL) 		1745002000NRG24080520230088502 08/05/2023 KOSHI 1745002WL004181 KOSHI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 KOSHI STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-057-001/45
(ROOSAMAL) 		1745002000NRG24080520230088508 08/05/2023 MUNEE BAI 1745002WL004181 MUNEE BAI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 MUNEEBAI STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-057-001/69
(ROOSAMAL) 		1745002000NRG24080520230088513 08/05/2023 Lachhmaniya 1745002WL004181 Lachhmaniya 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 Lachhmaniya STATE BANK OF INDIA(508548)
584 DINDORI MP-45-002-057-001/80-A
(ROOSAMAL) 		1745002000NRG24080520230088519 08/05/2023 Santosh Singh 1745002WL004181 Santosh Singh 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 SantoshSingh STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-057-001/88-A
(ROOSAMAL) 		1745002000NRG24080520230088525 08/05/2023 Dumari 1745002WL004181 Dumari 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 Dumari STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-057-002/143
(ROOSAMAL) 		1745002000NRG24080520230088535 08/05/2023 Asavan Singh Dhurwey 1745002WL004181 Asavan Singh Dhurwey 00415 SBIN0030452 960 960 Processed 15/05/2023 687514667 AsavanSinghDhurwey STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-057-002/143
(ROOSAMAL) 		1745002000NRG24080520230088536 08/05/2023 REWATI 1745002WL004181 REWATI 00415 SBIN0030452 768 768 Processed 15/05/2023 687514667 REWATI STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-057-002/161
(ROOSAMAL) 		1745002000NRG24080520230088540 08/05/2023 Sarojni Nanda 1745002WL004181 Sarojni Nanda 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 SarojniNanda STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-057-002/17
(ROOSAMAL) 		1745002000NRG24080520230088545 08/05/2023 Charan Singh 1745002WL004181 Charan Singh 00415 SBIN0030452 192 192 Processed 15/05/2023 687514667 CharanSingh STATE BANK OF INDIA(508548)
590 DINDORI MP-45-002-057-002/193
(ROOSAMAL) 		1745002000NRG24080520230088553 08/05/2023 PRAHLAD KUMAR NANDA 1745002WL004181 PRAHLAD KUMAR NANDA 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 PRAHLADKUMARNANDA STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-057-002/25
(ROOSAMAL) 		1745002000NRG24080520230088556 08/05/2023 MUNNI BAI 1745002WL004181 MUNNI BAI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 MUNNIBAI STATE BANK OF INDIA(508548)
592 DINDORI MP-45-002-057-002/26
(ROOSAMAL) 		1745002000NRG24080520230088557 08/05/2023 KHUNNNA BAI 1745002WL004181 KHUNNNA BAI 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 KHUNNNABAI STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-057-002/26-B
(ROOSAMAL) 		1745002000NRG24080520230088559 08/05/2023 parvati 1745002WL004181 parvati 00415 SBIN0030452 1170 1170 Processed 15/05/2023 687514667 parvati STATE BANK OF INDIA(508548)
594 DINDORI MP-45-002-057-002/55-A
(ROOSAMAL) 		1745002000NRG24080520230088570 08/05/2023 AMAR SINGH 1745002WL004181 AMAR SINGH 00415 SBIN0030452 1152 1152 Processed 15/05/2023 687514667 AMARSINGH STATE BANK OF INDIA(508548)
595 DINDORI MP-45-002-057-002/56-B
(ROOSAMAL) 		1745002000NRG24080520230088573 08/05/2023 SURENDRA KUMAR 1745002WL004181 SURENDRA KUMAR 00415 SBIN0030452 1152 1152 Processed 15/05/2023 687514667 SURENDRAKUMAR STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-057-002/68
(ROOSAMAL) 		1745002000NRG24080520230088576 08/05/2023 Viran 1745002WL004181 Viran 00415 SBIN0030452 1152 1152 Processed 15/05/2023 687514667 Viran STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-057-002/71
(ROOSAMAL) 		1745002000NRG24080520230088578 08/05/2023 Phagan Singh 1745002WL004181 Phagan Singh 00415 SBIN0030452 768 768 Processed 15/05/2023 687514667 PhaganSingh STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-057-002/74
(ROOSAMAL) 		1745002000NRG24080520230088579 08/05/2023 Ramprasad 1745002WL004181 Ramprasad 00415 SBIN0030452 1152 1152 Processed 15/05/2023 687514667 Ramprasad STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-057-002/93
(ROOSAMAL) 		1745002000NRG24080520230088585 08/05/2023 Tej Singh 1745002WL004181 Tej Singh 00415 SBIN0030452 1152 1152 Processed 15/05/2023 687514667 TejSingh STATE BANK OF INDIA(508548)
600 DINDORI MP-45-002-057-002/96
(ROOSAMAL) 		1745002000NRG24080520230088588 08/05/2023 Deelan Singh 1745002WL004181 Deelan Singh 00415 SBIN0030452 1152 1152 Processed 15/05/2023 687514667 DeelanSingh STATE BANK OF INDIA(508548)
SubTotal 269685 269685
601 DINDORI MP-45-002-008-001/33
(EMLAI MAL) 		1745002031NRG24080520230085012 08/05/2023 KAMLI BAI 1745002031WL004070 KAMLI BAI 00462 UCBA0002989 1140 1140 Processed 15/05/2023 687514667 KAMLIBAI UCO BANK(607066)
602 DINDORI MP-45-002-008-001/89
(EMLAI MAL) 		1745002031NRG24080520230085016 08/05/2023 RAVI SANKAR 1745002031WL004070 RAVI SANKAR 00462 UCBA0002989 1140 1140 Processed 15/05/2023 687514667 RAVISANKAR UCO BANK(607066)
603 DINDORI MP-45-002-031-003/100
(AURAI) 		1745002031NRG24080520230084957 08/05/2023 Vikahs 1745002031WL004068 Vikahs 00462 UCBA0002989 910 910 Processed 15/05/2023 687514667 Vikahs FINO PAYMENTS BANK LTD(608001)
SubTotal 3190 3190
604 DINDORI MP-45-002-031-003/71-A
(AURAI) 		1745002031NRG24080520230084987 08/05/2023 SHAMA BAI 1745002031WL004068 SHAMA BAI 00468 UBIN0542628 1092 1092 Processed 15/05/2023 687514667 SHAMABAI UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-053-001/10
(CHATUWA) 		1745002053NRG24080520230085953 08/05/2023 VIPTI 1745002053WL004112 VIPTI 00468 UBIN0542628 975 975 Processed 15/05/2023 687514667 VIPTI UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-053-001/105
(CHATUWA) 		1745002053NRG24080520230085959 08/05/2023 DURGESH KUMAR 1745002053WL004112 DURGESH KUMAR 00468 UBIN0542628 780 780 Processed 15/05/2023 687514667 DURGESHKUMAR UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-053-001/108
(CHATUWA) 		1745002053NRG24080520230085960 08/05/2023 Dinesh 1745002053WL004112 Dinesh 00468 UBIN0542628 975 975 Processed 15/05/2023 687514667 Dinesh UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-053-001/108
(CHATUWA) 		1745002053NRG24080520230085961 08/05/2023 Sunaina 1745002053WL004112 Sunaina 00468 UBIN0542628 780 780 Processed 15/05/2023 687514667 Sunaina UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-053-001/121
(CHATUWA) 		1745002053NRG24080520230085970 08/05/2023 KALI 1745002053WL004112 KALI 00468 UBIN0542628 585 585 Processed 15/05/2023 687514667 KALI UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-053-001/133
(CHATUWA) 		1745002053NRG24080520230085984 08/05/2023 Chameli 1745002053WL004112 Chameli 00468 UBIN0542628 975 975 Processed 15/05/2023 687514667 Chameli UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-053-001/136
(CHATUWA) 		1745002053NRG24080520230085986 08/05/2023 SHREELAL 1745002053WL004112 SHREELAL 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687514667 SHREELAL UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-053-001/140
(CHATUWA) 		1745002053NRG24080520230085988 08/05/2023 SAROJ 1745002053WL004112 SAROJ 00468 UBIN0542628 585 585 Processed 15/05/2023 687514667 SAROJ UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-053-001/162
(CHATUWA) 		1745002053NRG24080520230085997 08/05/2023 GYANVATI 1745002053WL004112 GYANVATI 00468 UBIN0542628 975 975 Processed 15/05/2023 687514667 GYANVATI INDIAN BANK(607105)
614 DINDORI MP-45-002-053-001/174
(CHATUWA) 		1745002053NRG24080520230086010 08/05/2023 AMARVATI 1745002053WL004112 AMARVATI 00468 UBIN0542628 975 975 Processed 15/05/2023 687514667 AMARVATI UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-053-001/175
(CHATUWA) 		1745002053NRG24080520230086012 08/05/2023 surji 1745002053WL004112 surji 00468 UBIN0542628 975 975 Processed 15/05/2023 687514667 surji UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-053-001/186
(CHATUWA) 		1745002053NRG24080520230086017 08/05/2023 JANKI BAI 1745002053WL004112 JANKI BAI 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687514667 JANKIBAI UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-053-001/20
(CHATUWA) 		1745002053NRG24080520230086021 08/05/2023 MUNEE BAI 1745002053WL004112 MUNEE BAI 00468 UBIN0542628 975 975 Processed 15/05/2023 687514667 MUNEEBAI UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-053-001/200
(CHATUWA) 		1745002053NRG24080520230086023 08/05/2023 itvariya 1745002053WL004112 itvariya 00468 UBIN0542628 975 975 Processed 15/05/2023 687514667 itvariya UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-053-001/221
(CHATUWA) 		1745002053NRG24080520230086040 08/05/2023 SHANTI 1745002053WL004112 SHANTI 00468 UBIN0542628 585 585 Processed 15/05/2023 687514667 SHANTI UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-053-001/228
(CHATUWA) 		1745002053NRG24080520230086046 08/05/2023 SANTOSH 1745002053WL004112 SANTOSH 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687514667 SANTOSH UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-053-001/230
(CHATUWA) 		1745002053NRG24080520230086049 08/05/2023 INDRA BAI 1745002053WL004112 INDRA BAI 00468 UBIN0542628 585 585 Processed 15/05/2023 687514667 INDRABAI UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-053-001/232
(CHATUWA) 		1745002053NRG24080520230086050 08/05/2023 Sufal 1745002053WL004112 Sufal 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687514667 Sufal UNION BANK OF INDIA(508500)
623 DINDORI MP-45-002-053-001/24
(CHATUWA) 		1745002053NRG24080520230086056 08/05/2023 BAISAKHIYA BAI 1745002053WL004112 BAISAKHIYA BAI 00468 UBIN0542628 585 585 Processed 15/05/2023 687514667 BAISAKHIYABAI UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-053-001/293
(CHATUWA) 		1745002053NRG24080520230086070 08/05/2023 KUNJA BAI 1745002053WL004112 KUNJA BAI 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687514667 KUNJABAI UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-053-001/305
(CHATUWA) 		1745002053NRG24080520230086074 08/05/2023 DOOJA BAI 1745002053WL004112 DOOJA BAI 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687514667 DOOJABAI UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-053-001/307
(CHATUWA) 		1745002053NRG24080520230086077 08/05/2023 CHANDRAVATI 1745002053WL004112 CHANDRAVATI 00468 UBIN0542628 780 780 Processed 15/05/2023 687514667 CHANDRAVATI UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-053-001/37
(CHATUWA) 		1745002053NRG24080520230086097 08/05/2023 tiharo 1745002053WL004112 tiharo 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687514667 tiharo UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-053-001/374
(CHATUWA) 		1745002053NRG24080520230086098 08/05/2023 SURESH 1745002053WL004112 SURESH 00468 UBIN0542628 585 585 Processed 15/05/2023 687514667 SURESH UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-053-001/39
(CHATUWA) 		1745002053NRG24080520230086100 08/05/2023 KAMLI 1745002053WL004112 KAMLI 00468 UBIN0542628 780 780 Processed 15/05/2023 687514667 KAMLI UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-053-001/40
(CHATUWA) 		1745002053NRG24080520230086106 08/05/2023 CHHOTI 1745002053WL004112 CHHOTI 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687514667 CHHOTI UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-053-001/42
(CHATUWA) 		1745002053NRG24080520230086116 08/05/2023 KIRAN 1745002053WL004112 KIRAN 00468 UBIN0542628 195 195 Processed 15/05/2023 687514667 KIRAN UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-053-001/421
(CHATUWA) 		1745002053NRG24080520230086118 08/05/2023 LAMIYA BAI 1745002053WL004112 LAMIYA BAI 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687514667 LAMIYABAI UNION BANK OF INDIA(508500)
633 DINDORI MP-45-002-053-001/424
(CHATUWA) 		1745002053NRG24080520230086120 08/05/2023 MALTI 1745002053WL004112 MALTI 00468 UBIN0542628 195 195 Processed 15/05/2023 687514667 MALTI UNION BANK OF INDIA(508500)
634 DINDORI MP-45-002-053-001/425
(CHATUWA) 		1745002053NRG24080520230086122 08/05/2023 KOYLI 1745002053WL004112 KOYLI 00468 UBIN0542628 975 975 Processed 15/05/2023 687514667 KOYLI UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-053-001/428
(CHATUWA) 		1745002053NRG24080520230086124 08/05/2023 NARBADIYA 1745002053WL004112 NARBADIYA 00468 UBIN0542628 780 780 Processed 15/05/2023 687514667 NARBADIYA UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-053-001/428
(CHATUWA) 		1745002053NRG24080520230086123 08/05/2023 TIKARAM 1745002053WL004112 TIKARAM 00468 UBIN0542628 975 975 Processed 15/05/2023 687514667 TIKARAM UNION BANK OF INDIA(508500)
637 DINDORI MP-45-002-053-001/44
(CHATUWA) 		1745002053NRG24080520230086129 08/05/2023 KALIYA 1745002053WL004112 KALIYA 00468 UBIN0542628 1170 1170 Processed 15/05/2023 687514667 KALIYA STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-053-001/462
(CHATUWA) 		1745002053NRG24080520230086139 08/05/2023 RAMPYARI 1745002053WL004112 RAMPYARI 00468 UBIN0542628 975 975 Processed 15/05/2023 687514667 RAMPYARI UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-053-001/467
(CHATUWA) 		1745002053NRG24080520230086144 08/05/2023 Dashrath 1745002053WL004112 Dashrath 00468 UBIN0542628 585 585 Processed 15/05/2023 687514667 Dashrath PUNJAB NATIONAL BANK(508568)
640 DINDORI MP-45-002-053-001/467
(CHATUWA) 		1745002053NRG24080520230086143 08/05/2023 DASHRATH 1745002053WL004112 DASHRATH 00468 UBIN0542628 780 780 Processed 15/05/2023 687514667 DASHRATH UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-053-001/478
(CHATUWA) 		1745002053NRG24080520230086160 08/05/2023 PANCHVATI 1745002053WL004112 PANCHVATI 00468 UBIN0542628 780 780 Processed 15/05/2023 687514667 PANCHVATI UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-053-001/480
(CHATUWA) 		1745002053NRG24080520230086163 08/05/2023 SAVITA 1745002053WL004112 SAVITA 00468 UBIN0542628 975 975 Processed 15/05/2023 687514667 SAVITA UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-053-001/513
(CHATUWA) 		1745002000NRG24080520230088311 08/05/2023 SUKHSEN 1745002WL004180 SUKHSEN 00468 UBIN0542628 780 780 Processed 15/05/2023 687514667 SUKHSEN IDBI BANK(607095)
644 DINDORI MP-45-002-055-001/168
(MUDHIYAKHURD) 		1745002000NRG24080520230087529 08/05/2023 Brajesh dhurwey 1745002WL004174 Brajesh dhurwey 00468 UBIN0542628 1326 1326 Processed 15/05/2023 687514667 Brajeshdhurwey INDIAN BANK(607105)
645 DINDORI MP-45-002-055-001/23-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087589 08/05/2023 PAVAN SINGH MARAVI 1745002WL004174 PAVAN SINGH MARAVI 00468 UBIN0542628 1326 1326 Processed 15/05/2023 687514667 PAVANSINGHMARAVI UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-057-002/96-A
(ROOSAMAL) 		1745002000NRG24080520230088590 08/05/2023 HIRA VATI 1745002WL004181 HIRA VATI 00468 UBIN0542628 1152 1152 Processed 15/05/2023 687514667 HIRAVATI UNION BANK OF INDIA(508500)
SubTotal 39021 39021
647 DINDORI MP-45-002-004-004/133-A
(AJHWAR) 		1745002004NRG24080520230086446 08/05/2023 Devi singh 1745002004WL004149 Devi singh 00468 UBIN0559482 1200 1200 Processed 15/05/2023 687514667 Devisingh CENTRAL BANK OF INDIA(607115)
648 DINDORI MP-45-002-008-001/15
(EMLAI MAL) 		1745002031NRG24080520230085004 08/05/2023 MAHESH SINGH 1745002031WL004070 MAHESH SINGH 00468 UBIN0559482 1140 1140 Processed 15/05/2023 687514667 MAHESHSINGH INDIAN BANK(607105)
649 DINDORI MP-45-002-008-001/19-A
(EMLAI MAL) 		1745002031NRG24080520230085007 08/05/2023 TARA BAI 1745002031WL004070 TARA BAI 00468 UBIN0559482 190 190 Processed 15/05/2023 687514667 TARABAI UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-008-001/21
(EMLAI MAL) 		1745002031NRG24080520230085008 08/05/2023 SAGNI BAI 1745002031WL004070 SAGNI BAI 00468 UBIN0559482 1140 1140 Processed 15/05/2023 687514667 SAGNIBAI UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-008-001/5
(EMLAI MAL) 		1745002031NRG24080520230085013 08/05/2023 VEERSAY 1745002031WL004070 VEERSAY 00468 UBIN0559482 570 570 Processed 15/05/2023 687514667 VEERSAY PUNJAB NATIONAL BANK(508568)
652 DINDORI MP-45-002-008-001/70-A
(EMLAI MAL) 		1745002031NRG24080520230085015 08/05/2023 SANKARIYA BAI 1745002031WL004070 SANKARIYA BAI 00468 UBIN0559482 1140 1140 Processed 15/05/2023 687514667 SANKARIYABAI UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-031-003/10
(AURAI) 		1745002031NRG24080520230084956 08/05/2023 Sarita 1745002031WL004068 Sarita 00468 UBIN0559482 728 728 Processed 15/05/2023 687514667 Sarita UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-031-003/112
(AURAI) 		1745002031NRG24080520230084958 08/05/2023 Ramdeen 1745002031WL004068 Ramdeen 00468 UBIN0559482 910 910 Processed 15/05/2023 687514667 Ramdeen STATE BANK OF INDIA(508548)
655 DINDORI MP-45-002-031-003/112-A
(AURAI) 		1745002031NRG24080520230084959 08/05/2023 REKHA DUMKETI 1745002031WL004068 REKHA DUMKETI 00468 UBIN0559482 910 910 Processed 15/05/2023 687514667 REKHADUMKETI UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-031-003/114
(AURAI) 		1745002031NRG24080520230084960 08/05/2023 MANGLI BAI 1745002031WL004068 MANGLI BAI 00468 UBIN0559482 1092 1092 Processed 15/05/2023 687514667 MANGLIBAI UNION BANK OF INDIA(508500)
657 DINDORI MP-45-002-031-003/115
(AURAI) 		1745002031NRG24080520230084961 08/05/2023 HAJARI SINGH 1745002031WL004068 HAJARI SINGH 00468 UBIN0559482 1092 1092 Processed 15/05/2023 687514667 HAJARISINGH UNION BANK OF INDIA(508500)
658 DINDORI MP-45-002-031-003/117-A
(AURAI) 		1745002031NRG24080520230084962 08/05/2023 Santos Kumar 1745002031WL004068 Santos Kumar 00468 UBIN0559482 910 910 Processed 15/05/2023 687514667 SantosKumar UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-031-003/119
(AURAI) 		1745002031NRG24080520230084963 08/05/2023 CHOTI BAI 1745002031WL004068 CHOTI BAI 00468 UBIN0559482 910 910 Processed 15/05/2023 687514667 CHOTIBAI UNION BANK OF INDIA(508500)
660 DINDORI MP-45-002-031-003/120
(AURAI) 		1745002031NRG24080520230084964 08/05/2023 MATWARIYA BAI 1745002031WL004068 MATWARIYA BAI 00468 UBIN0559482 1092 1092 Processed 15/05/2023 687514667 MATWARIYABAI UNION BANK OF INDIA(508500)
661 DINDORI MP-45-002-031-003/130
(AURAI) 		1745002031NRG24080520230084967 08/05/2023 SOMTI BAI 1745002031WL004068 SOMTI BAI 00468 UBIN0559482 728 728 Processed 15/05/2023 687514667 SOMTIBAI UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-031-003/160-A
(AURAI) 		1745002031NRG24080520230084970 08/05/2023 SAKUN DHUMKATI 1745002031WL004068 SAKUN DHUMKATI 00468 UBIN0559482 910 910 Processed 15/05/2023 687514667 SAKUNDHUMKATI UNION BANK OF INDIA(508500)
663 DINDORI MP-45-002-031-003/169
(AURAI) 		1745002031NRG24080520230084971 08/05/2023 Maukesh singh 1745002031WL004068 Maukesh singh 00468 UBIN0559482 1092 1092 Processed 15/05/2023 687514667 Maukeshsingh UNION BANK OF INDIA(508500)
664 DINDORI MP-45-002-031-003/178-A
(AURAI) 		1745002031NRG24080520230084972 08/05/2023 BAHNU PERTAP 1745002031WL004068 BAHNU PERTAP 00468 UBIN0559482 1092 1092 Processed 15/05/2023 687514667 BAHNUPERTAP CENTRAL BANK OF INDIA(607115)
665 DINDORI MP-45-002-031-003/39-a
(AURAI) 		1745002031NRG24080520230084975 08/05/2023 NAWLU LAL 1745002031WL004068 NAWLU LAL 00468 UBIN0559482 182 182 Processed 15/05/2023 687514667 NAWLULAL UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-031-003/48
(AURAI) 		1745002031NRG24080520230084976 08/05/2023 Johanu lal 1745002031WL004068 Johanu lal 00468 UBIN0559482 1092 1092 Processed 15/05/2023 687514667 Johanulal UNION BANK OF INDIA(508500)
667 DINDORI MP-45-002-031-003/48-A
(AURAI) 		1745002031NRG24080520230084977 08/05/2023 MOHAN KUMAR 1745002031WL004068 MOHAN KUMAR 00468 UBIN0559482 910 910 Processed 15/05/2023 687514667 MOHANKUMAR UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-031-003/51
(AURAI) 		1745002031NRG24080520230084979 08/05/2023 SAMARU LAL 1745002031WL004068 SAMARU LAL 00468 UBIN0559482 910 910 Processed 15/05/2023 687514667 SAMARULAL UNION BANK OF INDIA(508500)
669 DINDORI MP-45-002-031-003/52
(AURAI) 		1745002031NRG24080520230084980 08/05/2023 BRAJESH SINGH MARAVI 1745002031WL004068 BRAJESH SINGH MARAVI 00468 UBIN0559482 1092 1092 Processed 15/05/2023 687514667 BRAJESHSINGHMARAVI UCO BANK(607066)
670 DINDORI MP-45-002-031-003/54
(AURAI) 		1745002031NRG24080520230084981 08/05/2023 Veer singh 1745002031WL004068 Veer singh 00468 UBIN0559482 1092 1092 Processed 15/05/2023 687514667 Veersingh UNION BANK OF INDIA(508500)
671 DINDORI MP-45-002-031-003/54
(AURAI) 		1745002031NRG24080520230084982 08/05/2023 VIR SINGH 1745002031WL004068 VIR SINGH 00468 UBIN0559482 1092 1092 Processed 15/05/2023 687514667 VIRSINGH UNION BANK OF INDIA(508500)
672 DINDORI MP-45-002-031-003/70-a
(AURAI) 		1745002031NRG24080520230084985 08/05/2023 USHA BAI 1745002031WL004068 USHA BAI 00468 UBIN0559482 1092 1092 Processed 15/05/2023 687514667 USHABAI UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-031-003/71
(AURAI) 		1745002031NRG24080520230084986 08/05/2023 KATVARIYA BAI 1745002031WL004068 KATVARIYA BAI 00468 UBIN0559482 1092 1092 Processed 15/05/2023 687514667 KATVARIYABAI UNION BANK OF INDIA(508500)
674 DINDORI MP-45-002-031-003/72
(AURAI) 		1745002031NRG24080520230084988 08/05/2023 Bhagwan das 1745002031WL004068 Bhagwan das 00468 UBIN0559482 728 728 Processed 15/05/2023 687514667 Bhagwandas UNION BANK OF INDIA(508500)
675 DINDORI MP-45-002-031-003/79-a
(AURAI) 		1745002031NRG24080520230084991 08/05/2023 SEYAM KUMARI 1745002031WL004068 SEYAM KUMARI 00468 UBIN0559482 182 182 Processed 15/05/2023 687514667 SEYAMKUMARI UNION BANK OF INDIA(508500)
676 DINDORI MP-45-002-031-003/91
(AURAI) 		1745002031NRG24080520230084992 08/05/2023 Pancham Nandheha 1745002031WL004068 Pancham Nandheha 00468 UBIN0559482 1092 1092 Processed 15/05/2023 687514667 PanchamNandheha UNION BANK OF INDIA(508500)
677 DINDORI MP-45-002-031-003/92
(AURAI) 		1745002031NRG24080520230084993 08/05/2023 Kali charan 1745002031WL004068 Kali charan 00468 UBIN0559482 1092 1092 Processed 15/05/2023 687514667 Kalicharan UNION BANK OF INDIA(508500)
678 DINDORI MP-45-002-031-003/95
(AURAI) 		1745002031NRG24080520230084995 08/05/2023 RAIY SINGH 1745002031WL004068 RAIY SINGH 00468 UBIN0559482 1092 1092 Processed 15/05/2023 687514667 RAIYSINGH UNION BANK OF INDIA(508500)
679 DINDORI MP-45-002-031-003/97-a
(AURAI) 		1745002031NRG24080520230084996 08/05/2023 Deepchand 1745002031WL004068 Deepchand 00468 UBIN0559482 910 910 Processed 15/05/2023 687514667 Deepchand UNION BANK OF INDIA(508500)
680 DINDORI MP-45-002-031-003/99
(AURAI) 		1745002031NRG24080520230084998 08/05/2023 khilawan singh 1745002031WL004068 khilawan singh 00468 UBIN0559482 1092 1092 Processed 15/05/2023 687514667 khilawansingh UNION BANK OF INDIA(508500)
681 DINDORI MP-45-002-031-004/192
(AURAI) 		1745002031NRG24080520230085018 08/05/2023 KOTA BAI PARAIVA 1745002031WL004070 KOTA BAI PARAIVA 00468 UBIN0559482 1140 1140 Processed 15/05/2023 687514667 KOTABAIPARAIVA UNION BANK OF INDIA(508500)
682 DINDORI MP-45-002-031-004/201
(AURAI) 		1745002031NRG24080520230085019 08/05/2023 HULKAR SINGH 1745002031WL004070 HULKAR SINGH 00468 UBIN0559482 950 950 Processed 15/05/2023 687514667 HULKARSINGH UNION BANK OF INDIA(508500)
683 DINDORI MP-45-002-031-004/202
(AURAI) 		1745002031NRG24080520230085020 08/05/2023 jay singh 1745002031WL004070 jay singh 00468 UBIN0559482 1140 1140 Processed 15/05/2023 687514667 jaysingh UNION BANK OF INDIA(508500)
684 DINDORI MP-45-002-034-001/133-A
(DUHANIYA) 		1745002000NRG24080520230087940 08/05/2023 Kamlesh Kumar Paraste 1745002WL004176 Kamlesh Kumar Paraste 00468 UBIN0559482 1547 1547 Processed 16/05/2023 687514667 KamleshKumarParaste INDIA POST PAYMENTS BANK LIMITED(508528)
685 DINDORI MP-45-002-034-001/140
(DUHANIYA) 		1745002000NRG24080520230087947 08/05/2023 Premlal 1745002WL004176 Premlal 00468 UBIN0559482 1547 1547 Processed 16/05/2023 687514667 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
686 DINDORI MP-45-002-053-001/134
(CHATUWA) 		1745002053NRG24080520230085985 08/05/2023 MAINA 1745002053WL004112 MAINA 00468 UBIN0559482 975 975 Processed 15/05/2023 687514667 MAINA UNION BANK OF INDIA(508500)
687 DINDORI MP-45-002-053-001/306
(CHATUWA) 		1745002053NRG24080520230086075 08/05/2023 RAJKUMARI 1745002053WL004112 RAJKUMARI 00468 UBIN0559482 975 975 Processed 15/05/2023 687514667 RAJKUMARI UNION BANK OF INDIA(508500)
688 DINDORI MP-45-002-055-001/100-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087387 08/05/2023 MANOJ 1745002WL004174 MANOJ 00468 UBIN0559482 1326 1326 Processed 15/05/2023 687514667 MANOJ UNION BANK OF INDIA(508500)
689 DINDORI MP-45-002-055-001/198
(MUDHIYAKHURD) 		1745002000NRG24080520230087569 08/05/2023 SONU 1745002WL004174 SONU 00468 UBIN0559482 1105 1105 Processed 15/05/2023 687514667 SONU STATE BANK OF INDIA(508548)
690 DINDORI MP-45-002-055-001/39-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087629 08/05/2023 RAJNI THAKAR 1745002WL004174 RAJNI THAKAR 00468 UBIN0559482 1326 1326 Processed 15/05/2023 687514667 RAJNITHAKAR UNION BANK OF INDIA(508500)
691 DINDORI MP-45-002-055-001/66
(MUDHIYAKHURD) 		1745002000NRG24080520230087692 08/05/2023 Sarsvati Bai 1745002WL004174 Sarsvati Bai 00468 UBIN0559482 1326 1326 Processed 15/05/2023 687514667 SarsvatiBai UNION BANK OF INDIA(508500)
692 DINDORI MP-45-002-057-001/149
(ROOSAMAL) 		1745002000NRG24080520230088428 08/05/2023 UTTARA BAI 1745002WL004181 UTTARA BAI 00468 UBIN0559482 1170 1170 Processed 15/05/2023 687514667 UTTARABAI UNION BANK OF INDIA(508500)
693 DINDORI MP-45-002-057-001/204
(ROOSAMAL) 		1745002000NRG24080520230088441 08/05/2023 SUMANLATA 1745002WL004181 SUMANLATA 00468 UBIN0559482 1170 1170 Processed 15/05/2023 687514667 SUMANLATA UNION BANK OF INDIA(508500)
694 DINDORI MP-45-002-057-001/319
(ROOSAMAL) 		1745002000NRG24080520230088487 08/05/2023 HARIOM KUSHRAM 1745002WL004181 HARIOM KUSHRAM 00468 UBIN0559482 1170 1170 Processed 15/05/2023 687514667 HARIOMKUSHRAM UNION BANK OF INDIA(508500)
695 DINDORI MP-45-002-057-001/319
(ROOSAMAL) 		1745002000NRG24080520230088488 08/05/2023 HARIOM KUSHRAM 1745002WL004181 HARIOM KUSHRAM 00468 UBIN0559482 1170 1170 Processed 15/05/2023 687514667 HARIOMKUSHRAM STATE BANK OF INDIA(508548)
696 DINDORI MP-45-002-057-001/343
(ROOSAMAL) 		1745002000NRG24080520230088498 08/05/2023 RAJVATI 1745002WL004181 RAJVATI 00468 UBIN0559482 1170 1170 Processed 15/05/2023 687514667 RAJVATI UNION BANK OF INDIA(508500)
697 DINDORI MP-45-002-057-001/63-B
(ROOSAMAL) 		1745002000NRG24080520230088512 08/05/2023 RAJKUMAR 1745002WL004181 RAJKUMAR 00468 UBIN0559482 1170 1170 Processed 15/05/2023 687514667 RAJKUMAR INDIAN BANK(607105)
698 DINDORI MP-45-002-057-001/88
(ROOSAMAL) 		1745002000NRG24080520230088524 08/05/2023 JAMNEE BAI 1745002WL004181 JAMNEE BAI 00468 UBIN0559482 1170 1170 Processed 15/05/2023 687514667 JAMNEEBAI UNION BANK OF INDIA(508500)
699 DINDORI MP-45-002-057-002/132
(ROOSAMAL) 		1745002000NRG24080520230088531 08/05/2023 CHARAN LAL 1745002WL004181 CHARAN LAL 00468 UBIN0559482 1170 1170 Processed 15/05/2023 687514667 CHARANLAL UNION BANK OF INDIA(508500)
700 DINDORI MP-45-002-057-002/144
(ROOSAMAL) 		1745002000NRG24080520230088537 08/05/2023 HIRANDIYA 1745002WL004181 HIRANDIYA 00468 UBIN0559482 576 576 Processed 15/05/2023 687514667 HIRANDIYA UNION BANK OF INDIA(508500)
701 DINDORI MP-45-002-057-002/144
(ROOSAMAL) 		1745002000NRG24080520230088538 08/05/2023 HIRANDIYA 1745002WL004181 HIRANDIYA 00468 UBIN0559482 1152 1152 Processed 15/05/2023 687514667 HIRANDIYA UNION BANK OF INDIA(508500)
702 DINDORI MP-45-002-057-002/164
(ROOSAMAL) 		1745002000NRG24080520230088542 08/05/2023 Sunaina Bai Nanda 1745002WL004181 Sunaina Bai Nanda 00468 UBIN0559482 1170 1170 Processed 15/05/2023 687514667 SunainaBaiNanda STATE BANK OF INDIA(508548)
703 DINDORI MP-45-002-057-002/176
(ROOSAMAL) 		1745002000NRG24080520230088546 08/05/2023 KAIKEI DEVI 1745002WL004181 KAIKEI DEVI 00468 UBIN0559482 576 576 Processed 15/05/2023 687514667 KAIKEIDEVI UNION BANK OF INDIA(508500)
704 DINDORI MP-45-002-057-002/226
(ROOSAMAL) 		1745002000NRG24080520230088555 08/05/2023 Avadhesh Kumar 1745002WL004181 Avadhesh Kumar 00468 UBIN0559482 1152 1152 Processed 15/05/2023 687514667 AvadheshKumar INDIAN BANK(607105)
SubTotal 58931 58931
705 DINDORI MP-45-002-004-004/157-B
(AJHWAR) 		1745002004NRG24080520230086459 08/05/2023 Nitesh Singh 1745002004WL004149 Nitesh Singh 00688 FINO0001001 1200 1200 Processed 15/05/2023 687514667 NiteshSingh FINO PAYMENTS BANK LTD(608001)
706 DINDORI MP-45-002-004-004/38-C
(AJHWAR) 		1745002004NRG24080520230086479 08/05/2023 Gyan Singh 1745002004WL004149 Gyan Singh 00688 FINO0001001 1200 1200 Processed 15/05/2023 687514667 GyanSingh FINO PAYMENTS BANK LTD(608001)
707 DINDORI MP-45-002-034-002/155-A
(DUHANIYA) 		1745002000NRG24080520230088116 08/05/2023 Faggan Singh 1745002WL004176 Faggan Singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687514667 FagganSingh FINO PAYMENTS BANK LTD(608001)
708 DINDORI MP-45-002-034-002/155-A
(DUHANIYA) 		1745002000NRG24080520230088117 08/05/2023 Seema 1745002WL004176 Seema 00688 FINO0001001 1105 1105 Processed 16/05/2023 687514667 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
709 DINDORI MP-45-002-034-002/85
(DUHANIYA) 		1745002000NRG24080520230088126 08/05/2023 Dropti Bai 1745002WL004176 Dropti Bai 00688 FINO0001001 1105 1105 Processed 16/05/2023 687514667 DroptiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5715 5715
710 DINDORI MP-45-002-021-002/23-A
(GANWAHI) 		1745002021NRG24080520230083492 08/05/2023 jagdeesh 1745002021WL004022 jagdeesh 00688 FINO0001446 663 663 Processed 15/05/2023 687514667 jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
711 DINDORI MP-45-002-004-004/134-A
(AJHWAR) 		1745002004NRG24080520230086448 08/05/2023 Perda Bai 1745002004WL004149 Perda Bai 00691 IPOS0000001 1000 1000 Processed 15/05/2023 687514667 PerdaBai INDIAN BANK(607105)
712 DINDORI MP-45-002-004-004/155-A
(AJHWAR) 		1745002004NRG24080520230086457 08/05/2023 Gyatri Bai 1745002004WL004149 Gyatri Bai 00691 IPOS0000001 1000 1000 Processed 15/05/2023 687514667 GyatriBai CENTRAL BANK OF INDIA(607115)
713 DINDORI MP-45-002-004-004/158
(AJHWAR) 		1745002004NRG24080520230086460 08/05/2023 Kunti Bai 1745002004WL004149 Kunti Bai 00691 IPOS0000001 1200 1200 Processed 15/05/2023 687514667 KuntiBai CENTRAL BANK OF INDIA(607115)
714 DINDORI MP-45-002-004-004/158-A
(AJHWAR) 		1745002004NRG24080520230086462 08/05/2023 Bismatiya Bai 1745002004WL004149 Bismatiya Bai 00691 IPOS0000001 1000 1000 Processed 15/05/2023 687514667 BismatiyaBai CENTRAL BANK OF INDIA(607115)
715 DINDORI MP-45-002-004-004/159
(AJHWAR) 		1745002004NRG24080520230086463 08/05/2023 Amalvati 1745002004WL004149 Amalvati 00691 IPOS0000001 1200 1200 Processed 15/05/2023 687514667 Amalvati FINO PAYMENTS BANK LTD(608001)
716 DINDORI MP-45-002-004-004/38-D
(AJHWAR) 		1745002004NRG24080520230086480 08/05/2023 SUdha paraste 1745002004WL004149 SUdha paraste 00691 IPOS0000001 1200 1200 Processed 15/05/2023 687514667 SUdhaparaste INDIAN BANK(607105)
717 DINDORI MP-45-002-004-004/40-A
(AJHWAR) 		1745002004NRG24080520230086485 08/05/2023 Sonvati 1745002004WL004149 Sonvati 00691 IPOS0000001 1200 1200 Processed 15/05/2023 687514667 Sonvati CENTRAL BANK OF INDIA(607115)
718 DINDORI MP-45-002-004-005/11-B
(AJHWAR) 		1745002004NRG24080520230086506 08/05/2023 Dewati 1745002004WL004149 Dewati 00691 IPOS0000001 400 400 Processed 15/05/2023 687514667 Dewati STATE BANK OF INDIA(508548)
719 DINDORI MP-45-002-034-001/228
(DUHANIYA) 		1745002000NRG24080520230088017 08/05/2023 Savitri 1745002WL004176 Savitri 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687514667 Savitri BANK OF BARODA(606985)
720 DINDORI MP-45-002-034-001/234-C
(DUHANIYA) 		1745002000NRG24080520230088021 08/05/2023 Katiya 1745002WL004176 Katiya 00691 IPOS0000001 1547 1547 Processed 16/05/2023 687514667 Katiya INDIA POST PAYMENTS BANK LIMITED(508528)
721 DINDORI MP-45-002-034-001/276
(DUHANIYA) 		1745002000NRG24080520230088037 08/05/2023 AMASIYA BAI 1745002WL004176 AMASIYA BAI 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687514667 AMASIYABAI STATE BANK OF INDIA(508548)
722 DINDORI MP-45-002-034-001/78-C
(DUHANIYA) 		1745002000NRG24080520230088093 08/05/2023 Shanti Bai 1745002WL004176 Shanti Bai 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687514667 ShantiBai PUNJAB NATIONAL BANK(508568)
723 DINDORI MP-45-002-034-001/98-A
(DUHANIYA) 		1745002000NRG24080520230088115 08/05/2023 Sumarti Banvasi 1745002WL004176 Sumarti Banvasi 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687514667 SumartiBanvasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15493 15493
724 DINDORI MP-45-002-034-001/106-A
(DUHANIYA) 		1745002000NRG24080520230087920 08/05/2023 Anurag Paraste 1745002WL004176 Anurag Paraste 00697 BKID0MG1327 884 884 Processed 16/05/2023 687514667 AnuragParaste INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-034-001/77-B
(DUHANIYA) 		1745002000NRG24080520230088092 08/05/2023 Arun Kumar 1745002WL004176 Arun Kumar 00697 BKID0MG1327 1547 1547 Processed 16/05/2023 687514667 ArunKumar INDIA POST PAYMENTS BANK LIMITED(508528)
726 DINDORI MP-45-002-046-001/208
(ANAKHEDA) 		1745002000NRG24080520230088592 08/05/2023 PITAM LAL 1745002WL004183 PITAM LAL 00697 BKID0MG1327 1351 1351 Processed 15/05/2023 687514667 PITAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3782 3782
727 DINDORI MP-45-002-053-001/505
(CHATUWA) 		1745002000NRG24080520230088310 08/05/2023 SHANTI 1745002WL004180 SHANTI 00697 BKID0MG1331 585 585 Processed 15/05/2023 687514667 SHANTI PUNJAB NATIONAL BANK(508568)
728 DINDORI MP-45-002-057-001/132
(ROOSAMAL) 		1745002000NRG24080520230088410 08/05/2023 GUDDI 1745002WL004181 GUDDI 00697 BKID0MG1331 1170 1170 Processed 15/05/2023 687514667 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1755 1755
729 DINDORI MP-45-002-057-001/107
(ROOSAMAL) 		1745002000NRG24080520230088401 08/05/2023 Maniram 1745002WL004181 Maniram 00697 BKID0MG1332 1170 1170 Processed 15/05/2023 687514667 Maniram NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-057-001/132
(ROOSAMAL) 		1745002000NRG24080520230088409 08/05/2023 Suresh Kumar 1745002WL004181 Suresh Kumar 00697 BKID0MG1332 1170 1170 Processed 15/05/2023 687514667 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-057-001/139
(ROOSAMAL) 		1745002000NRG24080520230088421 08/05/2023 Sevaram 1745002WL004181 Sevaram 00697 BKID0MG1332 1170 1170 Processed 15/05/2023 687514667 Sevaram NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-057-001/149
(ROOSAMAL) 		1745002000NRG24080520230088427 08/05/2023 Jhulan singh 1745002WL004181 Jhulan singh 00697 BKID0MG1332 1170 1170 Processed 15/05/2023 687514667 Jhulansingh PUNJAB NATIONAL BANK(508568)
733 DINDORI MP-45-002-057-001/192
(ROOSAMAL) 		1745002000NRG24080520230088437 08/05/2023 Sukkal Singh 1745002WL004181 Sukkal Singh 00697 BKID0MG1332 960 960 Processed 15/05/2023 687514667 SukkalSingh NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-057-001/210
(ROOSAMAL) 		1745002000NRG24080520230088444 08/05/2023 Sunita bai 1745002WL004181 Sunita bai 00697 BKID0MG1332 1170 1170 Processed 15/05/2023 687514667 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-057-001/222
(ROOSAMAL) 		1745002000NRG24080520230088453 08/05/2023 Chhunnu lal 1745002WL004181 Chhunnu lal 00697 BKID0MG1332 1170 1170 Processed 15/05/2023 687514667 Chhunnulal PUNJAB NATIONAL BANK(508568)
736 DINDORI MP-45-002-057-001/224
(ROOSAMAL) 		1745002000NRG24080520230088455 08/05/2023 Sani bai 1745002WL004181 Sani bai 00697 BKID0MG1332 1170 1170 Processed 15/05/2023 687514667 Sanibai NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-057-001/44
(ROOSAMAL) 		1745002000NRG24080520230088501 08/05/2023 Dhaneshwar 1745002WL004181 Dhaneshwar 00697 BKID0MG1332 1170 1170 Processed 15/05/2023 687514667 Dhaneshwar STATE BANK OF INDIA(508548)
738 DINDORI MP-45-002-057-001/48
(ROOSAMAL) 		1745002000NRG24080520230088509 08/05/2023 Premvati bai 1745002WL004181 Premvati bai 00697 BKID0MG1332 1170 1170 Processed 15/05/2023 687514667 Premvatibai NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-057-001/53-A
(ROOSAMAL) 		1745002000NRG24080520230088510 08/05/2023 Balam Singh 1745002WL004181 Balam Singh 00697 BKID0MG1332 1152 1152 Processed 15/05/2023 687514667 BalamSingh NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-057-001/80
(ROOSAMAL) 		1745002000NRG24080520230088518 08/05/2023 Nanni bai 1745002WL004181 Nanni bai 00697 BKID0MG1332 1152 1152 Processed 15/05/2023 687514667 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-057-001/80-B
(ROOSAMAL) 		1745002000NRG24080520230088522 08/05/2023 SARITA dEVI PARASTE 1745002WL004181 SARITA dEVI PARASTE 00697 BKID0MG1332 1152 1152 Processed 15/05/2023 687514667 SARITAdEVIPARASTE CENTRAL BANK OF INDIA(607115)
742 DINDORI MP-45-002-057-002/119
(ROOSAMAL) 		1745002000NRG24080520230088529 08/05/2023 Indrbhan singh 1745002WL004181 Indrbhan singh 00697 BKID0MG1332 1152 1152 Processed 15/05/2023 687514667 Indrbhansingh STATE BANK OF INDIA(508548)
743 DINDORI MP-45-002-057-002/43
(ROOSAMAL) 		1745002000NRG24080520230088564 08/05/2023 Devndra kumar 1745002WL004181 Devndra kumar 00697 BKID0MG1332 1152 1152 Processed 15/05/2023 687514667 Devndrakumar INDIAN BANK(607105)
744 DINDORI MP-45-002-057-002/53
(ROOSAMAL) 		1745002000NRG24080520230088569 08/05/2023 Maykee 1745002WL004181 Maykee 00697 BKID0MG1332 576 576 Processed 15/05/2023 687514667 Maykee NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-057-002/80
(ROOSAMAL) 		1745002000NRG24080520230088582 08/05/2023 Suresh singh 1745002WL004181 Suresh singh 00697 BKID0MG1332 1170 1170 Processed 15/05/2023 687514667 Sureshsingh STATE BANK OF INDIA(508548)
746 DINDORI MP-45-002-057-002/85
(ROOSAMAL) 		1745002000NRG24080520230088584 08/05/2023 Sunarin bai 1745002WL004181 Sunarin bai 00697 BKID0MG1332 1152 1152 Processed 15/05/2023 687514667 Sunarinbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20148 20148
747 DINDORI MP-45-002-021-002/207
(GANWAHI) 		1745002021NRG24080520230083468 08/05/2023 JAGDESH 1745002021WL004022 JAGDESH 00697 BKID0MG1334 884 884 Processed 15/05/2023 687514667 JAGDESH CANARA BANK(508532)
748 DINDORI MP-45-002-021-002/226
(GANWAHI) 		1745002021NRG24080520230083487 08/05/2023 Dayal Singh 1745002021WL004022 Dayal Singh 00697 BKID0MG1334 1105 1105 Processed 15/05/2023 687514667 DayalSingh STATE BANK OF INDIA(508548)
749 DINDORI MP-45-002-021-002/228
(GANWAHI) 		1745002021NRG24080520230083490 08/05/2023 AJMER 1745002021WL004022 AJMER 00697 BKID0MG1334 1105 1105 Processed 15/05/2023 687514667 AJMER STATE BANK OF INDIA(508548)
750 DINDORI MP-45-002-034-001/107-A
(DUHANIYA) 		1745002000NRG24080520230087923 08/05/2023 Dadulal 1745002WL004176 Dadulal 00697 BKID0MG1334 1547 1547 Processed 16/05/2023 687514667 Dadulal INDIA POST PAYMENTS BANK LIMITED(508528)
751 DINDORI MP-45-002-034-001/156
(DUHANIYA) 		1745002000NRG24080520230087956 08/05/2023 Murat Singh 1745002WL004176 Murat Singh 00697 BKID0MG1334 1547 1547 Processed 15/05/2023 687514667 MuratSingh STATE BANK OF INDIA(508548)
752 DINDORI MP-45-002-034-001/158-A
(DUHANIYA) 		1745002000NRG24080520230087960 08/05/2023 RajKumar 1745002WL004176 RajKumar 00697 BKID0MG1334 1547 1547 Processed 15/05/2023 687514667 RajKumar NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-034-001/168-A
(DUHANIYA) 		1745002000NRG24080520230087968 08/05/2023 santu 1745002WL004176 santu 00697 BKID0MG1334 1547 1547 Processed 15/05/2023 687514667 santu NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-034-001/215
(DUHANIYA) 		1745002000NRG24080520230088001 08/05/2023 SURESH 1745002WL004176 SURESH 00697 BKID0MG1334 221 221 Processed 16/05/2023 687514667 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
755 DINDORI MP-45-002-034-001/225
(DUHANIYA) 		1745002000NRG24080520230088003 08/05/2023 Baisakhu Singh 1745002WL004176 Baisakhu Singh 00697 BKID0MG1334 1547 1547 Processed 15/05/2023 687514667 BaisakhuSingh NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-034-001/225-A
(DUHANIYA) 		1745002000NRG24080520230088006 08/05/2023 Sakkhu 1745002WL004176 Sakkhu 00697 BKID0MG1334 1547 1547 Processed 15/05/2023 687514667 Sakkhu STATE BANK OF INDIA(508548)
757 DINDORI MP-45-002-034-001/227
(DUHANIYA) 		1745002000NRG24080520230088010 08/05/2023 Hirday 1745002WL004176 Hirday 00697 BKID0MG1334 1547 1547 Processed 15/05/2023 687514667 Hirday STATE BANK OF INDIA(508548)
758 DINDORI MP-45-002-034-001/227-A
(DUHANIYA) 		1745002000NRG24080520230088011 08/05/2023 Heera Singh 1745002WL004176 Heera Singh 00697 BKID0MG1334 1547 1547 Processed 15/05/2023 687514667 HeeraSingh STATE BANK OF INDIA(508548)
759 DINDORI MP-45-002-034-001/234-D
(DUHANIYA) 		1745002000NRG24080520230088025 08/05/2023 Roshni Bai Yadav 1745002WL004176 Roshni Bai Yadav 00697 BKID0MG1334 1547 1547 Processed 16/05/2023 687514667 RoshniBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
760 DINDORI MP-45-002-034-001/249
(DUHANIYA) 		1745002000NRG24080520230088030 08/05/2023 Sarojni 1745002WL004176 Sarojni 00697 BKID0MG1334 1547 1547 Processed 16/05/2023 687514667 Sarojni INDIA POST PAYMENTS BANK LIMITED(508528)
761 DINDORI MP-45-002-034-001/40
(DUHANIYA) 		1745002000NRG24080520230088042 08/05/2023 Aytu Singh 1745002WL004176 Aytu Singh 00697 BKID0MG1334 1547 1547 Processed 15/05/2023 687514667 AytuSingh NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-034-001/40-A
(DUHANIYA) 		1745002000NRG24080520230088045 08/05/2023 Sukvariya Bai 1745002WL004176 Sukvariya Bai 00697 BKID0MG1334 1547 1547 Processed 16/05/2023 687514667 SukvariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-034-001/41-A
(DUHANIYA) 		1745002000NRG24080520230088046 08/05/2023 Prakash 1745002WL004176 Prakash 00697 BKID0MG1334 1326 1326 Processed 15/05/2023 687514667 Prakash STATE BANK OF INDIA(508548)
764 DINDORI MP-45-002-034-001/42
(DUHANIYA) 		1745002000NRG24080520230088050 08/05/2023 Fagnu Singh 1745002WL004176 Fagnu Singh 00697 BKID0MG1334 1105 1105 Processed 15/05/2023 687514667 FagnuSingh NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-034-001/59
(DUHANIYA) 		1745002000NRG24080520230088070 08/05/2023 Padam Das 1745002WL004176 Padam Das 00697 BKID0MG1334 1105 1105 Processed 16/05/2023 687514667 PadamDas INDIA POST PAYMENTS BANK LIMITED(508528)
766 DINDORI MP-45-002-034-001/76-A
(DUHANIYA) 		1745002000NRG24080520230088083 08/05/2023 RAMESH 1745002WL004176 RAMESH 00697 BKID0MG1334 1547 1547 Processed 16/05/2023 687514667 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
767 DINDORI MP-45-002-034-001/77
(DUHANIYA) 		1745002000NRG24080520230088087 08/05/2023 Sampat 1745002WL004176 Sampat 00697 BKID0MG1334 1547 1547 Processed 15/05/2023 687514667 Sampat NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-034-001/84
(DUHANIYA) 		1745002000NRG24080520230088097 08/05/2023 Ranjeet 1745002WL004176 Ranjeet 00697 BKID0MG1334 1547 1547 Processed 16/05/2023 687514667 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
769 DINDORI MP-45-002-034-001/87
(DUHANIYA) 		1745002000NRG24080520230088103 08/05/2023 Satyavati 1745002WL004176 Satyavati 00697 BKID0MG1334 1326 1326 Processed 16/05/2023 687514667 Satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
770 DINDORI MP-45-002-034-001/93
(DUHANIYA) 		1745002000NRG24080520230088111 08/05/2023 Sukva Singh 1745002WL004176 Sukva Singh 00697 BKID0MG1334 1547 1547 Processed 15/05/2023 687514667 SukvaSingh NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-034-001/96
(DUHANIYA) 		1745002000NRG24080520230088112 08/05/2023 Jodha Singh 1745002WL004176 Jodha Singh 00697 BKID0MG1334 1326 1326 Processed 15/05/2023 687514667 JodhaSingh NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-034-002/171
(DUHANIYA) 		1745002000NRG24080520230088120 08/05/2023 Johan 1745002WL004176 Johan 00697 BKID0MG1334 1105 1105 Processed 15/05/2023 687514667 Johan STATE BANK OF INDIA(508548)
773 DINDORI MP-45-002-034-002/85
(DUHANIYA) 		1745002000NRG24080520230088125 08/05/2023 Bahoran Singh 1745002WL004176 Bahoran Singh 00697 BKID0MG1334 1105 1105 Processed 15/05/2023 687514667 BahoranSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36465 36465
774 DINDORI MP-45-002-021-002/198-A
(GANWAHI) 		1745002021NRG24080520230083450 08/05/2023 GANESH 1745002021WL004022 GANESH 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514667 GANESH CENTRAL BANK OF INDIA(607115)
775 DINDORI MP-45-002-021-002/199
(GANWAHI) 		1745002021NRG24080520230083455 08/05/2023 KAIUR SINGH 1745002021WL004022 KAIUR SINGH 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687514667 KAIURSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-021-002/200
(GANWAHI) 		1745002021NRG24080520230083459 08/05/2023 VISHARAM 1745002021WL004022 VISHARAM 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514667 VISHARAM STATE BANK OF INDIA(508548)
777 DINDORI MP-45-002-021-002/200
(GANWAHI) 		1745002021NRG24080520230083460 08/05/2023 VISHARAM 1745002021WL004022 VISHARAM 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514667 VISHARAM STATE BANK OF INDIA(508548)
778 DINDORI MP-45-002-021-002/201
(GANWAHI) 		1745002021NRG24080520230083461 08/05/2023 TAKAT 1745002021WL004022 TAKAT 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514667 TAKAT CENTRAL BANK OF INDIA(607115)
779 DINDORI MP-45-002-021-002/201-A
(GANWAHI) 		1745002021NRG24080520230083463 08/05/2023 lal singh 1745002021WL004022 lal singh 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514667 lalsingh FINO PAYMENTS BANK LTD(608001)
780 DINDORI MP-45-002-021-002/201-A
(GANWAHI) 		1745002021NRG24080520230083462 08/05/2023 omwati 1745002021WL004022 omwati 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514667 omwati STATE BANK OF INDIA(508548)
781 DINDORI MP-45-002-021-002/202
(GANWAHI) 		1745002021NRG24080520230083464 08/05/2023 DEEPAK 1745002021WL004022 DEEPAK 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514667 DEEPAK FINO PAYMENTS BANK LTD(608001)
782 DINDORI MP-45-002-021-002/205
(GANWAHI) 		1745002021NRG24080520230083466 08/05/2023 LAXMINARAYAN 1745002021WL004022 LAXMINARAYAN 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514667 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-021-002/208
(GANWAHI) 		1745002021NRG24080520230083470 08/05/2023 RAMOTIN 1745002021WL004022 RAMOTIN 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514667 RAMOTIN NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-021-002/208-A
(GANWAHI) 		1745002021NRG24080520230083471 08/05/2023 CHETRAM 1745002021WL004022 CHETRAM 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514667 CHETRAM STATE BANK OF INDIA(508548)
785 DINDORI MP-45-002-021-002/209
(GANWAHI) 		1745002021NRG24080520230083475 08/05/2023 ENADAR SINGH 1745002021WL004022 ENADAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514667 ENADARSINGH STATE BANK OF INDIA(508548)
786 DINDORI MP-45-002-021-002/210
(GANWAHI) 		1745002021NRG24080520230083476 08/05/2023 AADHAR 1745002021WL004022 AADHAR 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514667 AADHAR CENTRAL BANK OF INDIA(607115)
787 DINDORI MP-45-002-021-002/218
(GANWAHI) 		1745002021NRG24080520230083482 08/05/2023 TIHARIYA 1745002021WL004022 TIHARIYA 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514667 TIHARIYA NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-021-002/222
(GANWAHI) 		1745002021NRG24080520230083484 08/05/2023 TIRATH 1745002021WL004022 TIRATH 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687514667 TIRATH STATE BANK OF INDIA(508548)
789 DINDORI MP-45-002-021-002/227
(GANWAHI) 		1745002021NRG24080520230083489 08/05/2023 HEMANARAN 1745002021WL004022 HEMANARAN 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514667 HEMANARAN CENTRAL BANK OF INDIA(607115)
790 DINDORI MP-45-002-021-002/97
(GANWAHI) 		1745002021NRG24080520230083510 08/05/2023 DHOLEE 1745002021WL004023 DHOLEE 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687514667 DHOLEE NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-057-001/298
(ROOSAMAL) 		1745002000NRG24080520230088478 08/05/2023 Satvan Kumar 1745002WL004181 Satvan Kumar 00697 BKID0NAMRGB 1170 1170 Processed 15/05/2023 687514667 SatvanKumar NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-057-001/334
(ROOSAMAL) 		1745002000NRG24080520230088493 08/05/2023 Sher Singh Dhurwey 1745002WL004181 Sher Singh Dhurwey 00697 BKID0NAMRGB 1170 1170 Processed 15/05/2023 687514667 SherSinghDhurwey UNION BANK OF INDIA(508500)
793 DINDORI MP-45-002-057-001/343
(ROOSAMAL) 		1745002000NRG24080520230088497 08/05/2023 SURENDRA 1745002WL004181 SURENDRA 00697 BKID0NAMRGB 1170 1170 Processed 15/05/2023 687514667 SURENDRA BANK OF BARODA(606985)
SubTotal 21411 21411
Total 879237 879237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_080523APB_FTO_33134 AXIS BANK UTIB0000679 GUNA 1326
2 DINDORI MP1745002_080523APB_FTO_33134 Bank of Baroda BARB0DINDIN DINDORI 31912
3 DINDORI MP1745002_080523APB_FTO_33134 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 10894
4 DINDORI MP1745002_080523APB_FTO_33134 Canara Bank CNRB0004113 DINDORI 25298
5 DINDORI MP1745002_080523APB_FTO_33134 Central Bank Of India CBIN0281038 MANDLA 1200
6 DINDORI MP1745002_080523APB_FTO_33134 Central Bank Of India CBIN0283015 DINDORI 88529
7 DINDORI MP1745002_080523APB_FTO_33134 Indian Bank IDIB000D070 DINDORI 35032
8 DINDORI MP1745002_080523APB_FTO_33134 Indian Bank IDIB000D648 Dindori 19854
9 DINDORI MP1745002_080523APB_FTO_33134 Punjab National Bank PUNB0642100 DINDORI MP 36365
10 DINDORI MP1745002_080523APB_FTO_33134 Punjab National Bank PUNB0660000 SHAHDOL 1170
11 DINDORI MP1745002_080523APB_FTO_33134 State Bank of India SBIN0001061 DINDORI 150228
12 DINDORI MP1745002_080523APB_FTO_33134 State Bank of India SBIN0005494 AMARPUR 1170
13 DINDORI MP1745002_080523APB_FTO_33134 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 269685
14 DINDORI MP1745002_080523APB_FTO_33134 UCO Bank UCBA0002989 DINDORI 3190
15 DINDORI MP1745002_080523APB_FTO_33134 Union Bank of India UBIN0542628 SAKKA 39021
16 DINDORI MP1745002_080523APB_FTO_33134 Union Bank of India UBIN0559482 DINDORI 58931
17 DINDORI MP1745002_080523APB_FTO_33134 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5715
18 DINDORI MP1745002_080523APB_FTO_33134 Fino Payments Bank Ltd FINO0001446 MP RO 663
19 DINDORI MP1745002_080523APB_FTO_33134 India Post Payments Bank IPOS0000001 Dindori 15493
20 DINDORI MP1745002_080523APB_FTO_33134 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 3782
21 DINDORI MP1745002_080523APB_FTO_33134 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1755
22 DINDORI MP1745002_080523APB_FTO_33134 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 20148
23 DINDORI MP1745002_080523APB_FTO_33134 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 36465
24 DINDORI MP1745002_080523APB_FTO_33134 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3510
25 DINDORI MP1745002_080523APB_FTO_33134 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 17901

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