Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:06:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_201023APB_FTO_325813
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-45-002-030-001/117-C
(HINOTA) 		1745002000NRG24201020231042500 20/10/2023 KAMLESH BANVASI 1745002WL036591 KAMLESH BANVASI 00045 BARB0DINDIN 1260 1260 Processed 10/11/2023 291247991 KAMLESHBANVASI STATE BANK OF INDIA(508548)
2 DINDORI MP-45-002-030-001/61-A
(HINOTA) 		1745002000NRG24201020231042596 20/10/2023 SANTOSHI 1745002WL036591 SANTOSHI 00045 BARB0DINDIN 1260 1260 Processed 09/11/2023 291247991 SANTOSHI BANK OF BARODA(606985)
3 DINDORI MP-45-002-030-001/88
(HINOTA) 		1745002000NRG24201020231042611 20/10/2023 SAROJ BAI YADAV 1745002WL036591 SAROJ BAI YADAV 00045 BARB0DINDIN 1260 1260 Processed 09/11/2023 291247991 SAROJBAIYADAV BANK OF BARODA(606985)
4 DINDORI MP-45-002-030-002/150-a
(HINOTA) 		1745002030NRG24191020231038462 20/10/2023 RAJESHWARI DHURVEY 1745002030WL036484 RAJESHWARI DHURVEY 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 291247991 RAJESHWARIDHURVEY BANK OF BARODA(606985)
5 DINDORI MP-45-002-030-002/62
(HINOTA) 		1745002030NRG24201020231041432 20/10/2023 MADHO 1745002030WL036559 MADHO 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 291247991 MADHO NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-030-002/76-A
(HINOTA) 		1745002030NRG24201020231041439 20/10/2023 OMWATI DHURVEY 1745002030WL036559 OMWATI DHURVEY 00045 BARB0DINDIN 1290 1290 Processed 09/11/2023 291247991 OMWATIDHURVEY BANK OF BARODA(606985)
7 DINDORI MP-45-002-046-001/47
(ANAKHEDA) 		1745002046NRG24201020231041523 20/10/2023 MAHESHWARI 1745002046WL036561 MAHESHWARI 00045 BARB0DINDIN 905 905 Processed 09/11/2023 291247991 MAHESHWARI BANK OF BARODA(606985)
SubTotal 8555 8555
8 DINDORI MP-45-002-017-003/130-B
(VIDAYPUR) 		1745002000NRG24201020231042856 20/10/2023 maheshweari 1745002WL036598 maheshweari 00078 CNRB0004113 1260 1260 Processed 10/11/2023 291247991 maheshweari STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-030-001/295
(HINOTA) 		1745002000NRG24201020231042570 20/10/2023 CHOTI BAI 1745002WL036591 CHOTI BAI 00078 CNRB0004113 1260 1260 Processed 09/11/2023 291247991 CHOTIBAI CANARA BANK(508532)
10 DINDORI MP-45-002-030-002/11
(HINOTA) 		1745002030NRG24191020231038508 20/10/2023 PASKALI PATTA 1745002030WL036486 PASKALI PATTA 00078 CNRB0004113 1075 1075 Processed 10/11/2023 291247991 PASKALIPATTA STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-030-002/244-A
(HINOTA) 		1745002000NRG24201020231042614 20/10/2023 SANJAY KUMAR 1745002WL036591 SANJAY KUMAR 00078 CNRB0004113 1260 1260 Processed 10/11/2023 291247991 SANJAYKUMAR STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-030-002/76-A
(HINOTA) 		1745002030NRG24201020231041438 20/10/2023 KARAN SINGH 1745002030WL036559 KARAN SINGH 00078 CNRB0004113 1290 1290 Processed 10/11/2023 291247991 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 6145 6145
13 DINDORI MP-45-002-002-002/175
(DEORA) 		1745002000NRG24201020231042372 20/10/2023 ASHOK BATI 1745002WL036589 ASHOK BATI 00089 CBIN0283015 1326 1326 Processed 09/11/2023 291247991 ASHOKBATI UNION BANK OF INDIA(508500)
14 DINDORI MP-45-002-002-002/175
(DEORA) 		1745002000NRG24201020231042373 20/10/2023 ASHOK BATI 1745002WL036589 ASHOK BATI 00089 CBIN0283015 1105 1105 Processed 09/11/2023 291247991 ASHOKBATI UNION BANK OF INDIA(508500)
15 DINDORI MP-45-002-030-001/173-B
(HINOTA) 		1745002000NRG24201020231042529 20/10/2023 GANPATI BAI 1745002WL036591 GANPATI BAI 00089 CBIN0283015 1050 1050 Processed 09/11/2023 291247991 GANPATIBAI CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-030-001/265
(HINOTA) 		1745002000NRG24201020231042565 20/10/2023 Laxmi Singh Chauhan 1745002WL036591 Laxmi Singh Chauhan 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291247991 LaxmiSinghChauhan CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-030-002/10
(HINOTA) 		1745002030NRG24191020231038457 20/10/2023 JANKI BAI 1745002030WL036483 JANKI BAI 00089 CBIN0283015 1290 1290 Processed 09/11/2023 291247991 JANKIBAI CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-030-002/150-C
(HINOTA) 		1745002030NRG24191020231038463 20/10/2023 RAJNI DHURWEY 1745002030WL036484 RAJNI DHURWEY 00089 CBIN0283015 1290 1290 Processed 09/11/2023 291247991 RAJNIDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 7321 7321
19 DINDORI MP-45-002-030-001/230
(HINOTA) 		1745002000NRG24201020231042554 20/10/2023 RAJENDRA LAL 1745002WL036591 RAJENDRA LAL 00165 IBKL0001555 1050 1050 Processed 09/11/2023 291247991 RAJENDRALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
20 DINDORI MP-45-002-002-001/37-A
(DEORA) 		1745002000NRG24201020231042352 20/10/2023 PREM SINGH 1745002WL036589 PREM SINGH 00176 IDIB000D070 1326 1326 Processed 09/11/2023 291247991 PREMSINGH INDIAN BANK(607105)
21 DINDORI MP-45-002-002-001/37-A
(DEORA) 		1745002000NRG24201020231042351 20/10/2023 PREM SINGH 1745002WL036589 PREM SINGH 00176 IDIB000D070 1326 1326 Processed 09/11/2023 291247991 PREMSINGH INDIAN BANK(607105)
22 DINDORI MP-45-002-002-002/355-A
(DEORA) 		1745002000NRG24201020231042396 20/10/2023 GULAB SINGH THAKUR 1745002WL036589 GULAB SINGH THAKUR 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291247991 GULABSINGHTHAKUR INDIAN BANK(607105)
23 DINDORI MP-45-002-002-002/355-A
(DEORA) 		1745002000NRG24201020231042398 20/10/2023 GULAB SINGH THAKUR 1745002WL036589 GULAB SINGH THAKUR 00176 IDIB000D070 1326 1326 Processed 09/11/2023 291247991 GULABSINGHTHAKUR INDIAN BANK(607105)
24 DINDORI MP-45-002-002-002/392
(DEORA) 		1745002000NRG24201020231042400 20/10/2023 SANTOSHI 1745002WL036589 SANTOSHI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 291247991 SANTOSHI INDIAN BANK(607105)
25 DINDORI MP-45-002-002-002/404
(DEORA) 		1745002000NRG24201020231042401 20/10/2023 PRATIBHA 1745002WL036589 PRATIBHA 00176 IDIB000D070 1326 1326 Processed 09/11/2023 291247991 PRATIBHA INDIAN BANK(607105)
26 DINDORI MP-45-002-002-002/404
(DEORA) 		1745002000NRG24201020231042402 20/10/2023 PRATIBHA 1745002WL036589 PRATIBHA 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291247991 PRATIBHA INDIAN BANK(607105)
27 DINDORI MP-45-002-005-002/93-A
(SARANGPURPADARIYA) 		1745002005NRG24201020231041171 20/10/2023 Ratu singh 1745002005WL036549 Ratu singh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291247991 Ratusingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-017-003/119
(VIDAYPUR) 		1745002000NRG24201020231042842 20/10/2023 Brashapatiya bai 1745002WL036598 Brashapatiya bai 00176 IDIB000D070 840 840 Processed 09/11/2023 291247991 Brashapatiyabai INDIAN BANK(607105)
29 DINDORI MP-45-002-017-003/124
(VIDAYPUR) 		1745002000NRG24201020231042848 20/10/2023 Dev singh 1745002WL036598 Dev singh 00176 IDIB000D070 1260 1260 Processed 09/11/2023 291247991 Devsingh UNION BANK OF INDIA(508500)
30 DINDORI MP-45-002-017-003/129-B
(VIDAYPUR) 		1745002000NRG24201020231042852 20/10/2023 Rameshvari maravi 1745002WL036598 Rameshvari maravi 00176 IDIB000D070 630 630 Processed 09/11/2023 291247991 Rameshvarimaravi INDIAN BANK(607105)
31 DINDORI MP-45-002-017-003/144
(VIDAYPUR) 		1745002000NRG24201020231042863 20/10/2023 Manjulata bai 1745002WL036598 Manjulata bai 00176 IDIB000D070 1050 1050 Processed 09/11/2023 291247991 Manjulatabai INDIAN BANK(607105)
32 DINDORI MP-45-002-017-003/41-B
(VIDAYPUR) 		1745002000NRG24201020231042889 20/10/2023 Pahal wati 1745002WL036598 Pahal wati 00176 IDIB000D070 630 630 Processed 09/11/2023 291247991 Pahalwati INDIAN BANK(607105)
33 DINDORI MP-45-002-017-003/54
(VIDAYPUR) 		1745002000NRG24201020231042900 20/10/2023 hem vati 1745002WL036598 hem vati 00176 IDIB000D070 1260 1260 Processed 09/11/2023 291247991 hemvati INDIAN BANK(607105)
34 DINDORI MP-45-002-017-003/54
(VIDAYPUR) 		1745002000NRG24201020231042899 20/10/2023 Hemwati 1745002WL036598 Hemwati 00176 IDIB000D070 1260 1260 Processed 09/11/2023 291247991 Hemwati INDIAN BANK(607105)
35 DINDORI MP-45-002-030-001/106-A
(HINOTA) 		1745002000NRG24201020231042491 20/10/2023 PAKAJ SHARAD CHANDR 1745002WL036591 PAKAJ SHARAD CHANDR 00176 IDIB000D070 1260 1260 Processed 09/11/2023 291247991 PAKAJSHARADCHANDR INDIAN BANK(607105)
36 DINDORI MP-45-002-030-002/141
(HINOTA) 		1745002030NRG24201020231041389 20/10/2023 SAV DAS BHAINSA 1745002030WL036559 SAV DAS BHAINSA 00176 IDIB000D070 1290 1290 Processed 09/11/2023 291247991 SAVDASBHAINSA INDIAN BANK(607105)
37 DINDORI MP-45-002-030-002/149
(HINOTA) 		1745002030NRG24191020231038527 20/10/2023 RHUL KUMAR 1745002030WL036486 RHUL KUMAR 00176 IDIB000D070 1075 1075 Processed 09/11/2023 291247991 RHULKUMAR INDIAN BANK(607105)
38 DINDORI MP-45-002-030-002/15-A
(HINOTA) 		1745002030NRG24201020231041391 20/10/2023 OM VATI MASRAM 1745002030WL036559 OM VATI MASRAM 00176 IDIB000D070 1290 1290 Processed 09/11/2023 291247991 OMVATIMASRAM INDIAN BANK(607105)
39 DINDORI MP-45-002-030-002/232
(HINOTA) 		1745002030NRG24191020231038481 20/10/2023 KAPIL RAJ 1745002030WL036484 KAPIL RAJ 00176 IDIB000D070 1075 1075 Processed 09/11/2023 291247991 KAPILRAJ INDIAN BANK(607105)
40 DINDORI MP-45-002-030-002/242
(HINOTA) 		1745002030NRG24191020231038538 20/10/2023 RAVINDRA KUMAR 1745002030WL036486 RAVINDRA KUMAR 00176 IDIB000D070 1075 1075 Processed 09/11/2023 291247991 RAVINDRAKUMAR INDIAN BANK(607105)
SubTotal 24035 24035
41 DINDORI MP-45-002-017-003/109
(VIDAYPUR) 		1745002000NRG24201020231042825 20/10/2023 priyanka kushram 1745002WL036598 priyanka kushram 00176 IDIB000D648 1050 1050 Processed 09/11/2023 291247991 priyankakushram INDIAN BANK(607105)
42 DINDORI MP-45-002-030-001/156
(HINOTA) 		1745002000NRG24201020231042518 20/10/2023 LUPENDRA KUMAR YADAV 1745002WL036591 LUPENDRA KUMAR YADAV 00176 IDIB000D648 210 210 Processed 09/11/2023 291247991 LUPENDRAKUMARYADAV INDIAN BANK(607105)
43 DINDORI MP-45-002-030-002/157-A
(HINOTA) 		1745002030NRG24201020231041399 20/10/2023 GYAN SINGH MALGAM 1745002030WL036559 GYAN SINGH MALGAM 00176 IDIB000D648 1290 1290 Processed 09/11/2023 291247991 GYANSINGHMALGAM INDIAN BANK(607105)
44 DINDORI MP-45-002-030-002/159-a
(HINOTA) 		1745002030NRG24201020231041400 20/10/2023 SAMARVATI MARAVI 1745002030WL036559 SAMARVATI MARAVI 00176 IDIB000D648 1290 1290 Processed 09/11/2023 291247991 SAMARVATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3840 3840
45 DINDORI MP-45-002-002-001/237
(DEORA) 		1745002000NRG24201020231042335 20/10/2023 PRABHAT KUMAR PATTA 1745002WL036589 PRABHAT KUMAR PATTA 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291247991 PRABHATKUMARPATTA UNION BANK OF INDIA(508500)
46 DINDORI MP-45-002-002-001/237
(DEORA) 		1745002000NRG24201020231042333 20/10/2023 PRABHAT KUMAR PATTA 1745002WL036589 PRABHAT KUMAR PATTA 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291247991 PRABHATKUMARPATTA UNION BANK OF INDIA(508500)
47 DINDORI MP-45-002-002-002/127
(DEORA) 		1745002000NRG24201020231042365 20/10/2023 GUGLI BAI 1745002WL036589 GUGLI BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291247991 GUGLIBAI PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-002-002/153
(DEORA) 		1745002000NRG24201020231042369 20/10/2023 ROHIT DUBEY 1745002WL036589 ROHIT DUBEY 00354 PUNB0642100 1105 1105 Processed 09/11/2023 291247991 ROHITDUBEY BANK OF BARODA(606985)
49 DINDORI MP-45-002-002-002/153
(DEORA) 		1745002000NRG24201020231042367 20/10/2023 ROHIT DUBEY 1745002WL036589 ROHIT DUBEY 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291247991 ROHITDUBEY BANK OF BARODA(606985)
50 DINDORI MP-45-002-002-002/18-A
(DEORA) 		1745002000NRG24201020231042376 20/10/2023 BHAGWATI 1745002WL036589 BHAGWATI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291247991 BHAGWATI PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-002-002/18-A
(DEORA) 		1745002000NRG24201020231042377 20/10/2023 BHAGWATI 1745002WL036589 BHAGWATI 00354 PUNB0642100 884 884 Processed 09/11/2023 291247991 BHAGWATI PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-002-002/193-B
(DEORA) 		1745002000NRG24201020231042381 20/10/2023 SAVITA 1745002WL036589 SAVITA 00354 PUNB0642100 1105 1105 Processed 09/11/2023 291247991 SAVITA PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-002-002/193-B
(DEORA) 		1745002000NRG24201020231042380 20/10/2023 SAVITA 1745002WL036589 SAVITA 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291247991 SAVITA PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-002-002/193-C
(DEORA) 		1745002000NRG24201020231042382 20/10/2023 POOJA MISHRA 1745002WL036589 POOJA MISHRA 00354 PUNB0642100 884 884 Processed 09/11/2023 291247991 POOJAMISHRA NARMADA JHABUA GRAMIN BANK(508515)
55 DINDORI MP-45-002-002-002/195
(DEORA) 		1745002000NRG24201020231042383 20/10/2023 DEVMATI 1745002WL036589 DEVMATI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291247991 DEVMATI PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-002-002/195
(DEORA) 		1745002000NRG24201020231042385 20/10/2023 DEVMATI 1745002WL036589 DEVMATI 00354 PUNB0642100 1105 1105 Processed 09/11/2023 291247991 DEVMATI PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-002-002/195
(DEORA) 		1745002000NRG24201020231042386 20/10/2023 PHAGU LAL 1745002WL036589 PHAGU LAL 00354 PUNB0642100 1105 1105 Processed 09/11/2023 291247991 PHAGULAL PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-002-002/195
(DEORA) 		1745002000NRG24201020231042384 20/10/2023 PHAGU LAL 1745002WL036589 PHAGU LAL 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291247991 PHAGULAL PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-002-002/206
(DEORA) 		1745002000NRG24201020231042387 20/10/2023 RAMPYARI 1745002WL036589 RAMPYARI 00354 PUNB0642100 1105 1105 Processed 09/11/2023 291247991 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-002-002/206
(DEORA) 		1745002000NRG24201020231042388 20/10/2023 RAMPYARI 1745002WL036589 RAMPYARI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291247991 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-002-002/218
(DEORA) 		1745002000NRG24201020231042390 20/10/2023 BAVITA 1745002WL036589 BAVITA 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291247991 BAVITA PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-002-002/218
(DEORA) 		1745002000NRG24201020231042392 20/10/2023 BAVITA 1745002WL036589 BAVITA 00354 PUNB0642100 663 663 Processed 09/11/2023 291247991 BAVITA PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-002-002/26
(DEORA) 		1745002000NRG24201020231042393 20/10/2023 MANJI BAI 1745002WL036589 MANJI BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291247991 MANJIBAI PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-002-002/28-A
(DEORA) 		1745002000NRG24201020231042395 20/10/2023 RAJNI 1745002WL036589 RAJNI 00354 PUNB0642100 221 221 Processed 09/11/2023 291247991 RAJNI PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-002-002/28-A
(DEORA) 		1745002000NRG24201020231042394 20/10/2023 RAJNI 1745002WL036589 RAJNI 00354 PUNB0642100 884 884 Processed 09/11/2023 291247991 RAJNI PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-002-002/355-A
(DEORA) 		1745002000NRG24201020231042397 20/10/2023 UMA THAKUR 1745002WL036589 UMA THAKUR 00354 PUNB0642100 1105 1105 Processed 09/11/2023 291247991 UMATHAKUR PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-002-002/355-A
(DEORA) 		1745002000NRG24201020231042399 20/10/2023 UMA THAKUR 1745002WL036589 UMA THAKUR 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291247991 UMATHAKUR PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-002-002/42
(DEORA) 		1745002000NRG24201020231042403 20/10/2023 RAMOTA 1745002WL036589 RAMOTA 00354 PUNB0642100 1105 1105 Processed 09/11/2023 291247991 RAMOTA PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-002-002/42
(DEORA) 		1745002000NRG24201020231042404 20/10/2023 RAMOTA 1745002WL036589 RAMOTA 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291247991 RAMOTA PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-002-002/46
(DEORA) 		1745002000NRG24201020231042408 20/10/2023 SUSHEELA BAI 1745002WL036589 SUSHEELA BAI 00354 PUNB0642100 1326 1326 Processed 10/11/2023 291247991 SUSHEELABAI STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-002-002/46
(DEORA) 		1745002000NRG24201020231042407 20/10/2023 SUSHEELA BAI 1745002WL036589 SUSHEELA BAI 00354 PUNB0642100 1105 1105 Processed 10/11/2023 291247991 SUSHEELABAI STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-002-002/53-B
(DEORA) 		1745002000NRG24201020231042411 20/10/2023 SANTOSHI 1745002WL036589 SANTOSHI 00354 PUNB0642100 1105 1105 Processed 09/11/2023 291247991 SANTOSHI PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-002-002/53-B
(DEORA) 		1745002000NRG24201020231042412 20/10/2023 SANTOSHI 1745002WL036589 SANTOSHI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291247991 SANTOSHI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-002-002/92
(DEORA) 		1745002000NRG24201020231042415 20/10/2023 ISHIYA BAI 1745002WL036589 ISHIYA BAI 00354 PUNB0642100 1105 1105 Processed 09/11/2023 291247991 ISHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
75 DINDORI MP-45-002-002-002/92
(DEORA) 		1745002000NRG24201020231042416 20/10/2023 ISHIYA BAI 1745002WL036589 ISHIYA BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291247991 ISHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
76 DINDORI MP-45-002-018-001/596
(NIWSA) 		1745002018NRG24201020231041113 20/10/2023 Satrughan singh 1745002018WL036547 Satrughan singh 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291247991 Satrughansingh CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-030-001/107-B
(HINOTA) 		1745002000NRG24201020231042493 20/10/2023 CHANDRAKANT YADAV 1745002WL036591 CHANDRAKANT YADAV 00354 PUNB0642100 1260 1260 Processed 09/11/2023 291247991 CHANDRAKANTYADAV PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-030-001/171
(HINOTA) 		1745002000NRG24201020231042526 20/10/2023 SHAKUNTALA KOL 1745002WL036591 SHAKUNTALA KOL 00354 PUNB0642100 1050 1050 Processed 09/11/2023 291247991 SHAKUNTALAKOL PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-030-001/175-A
(HINOTA) 		1745002030NRG24201020231041376 20/10/2023 SHRAVAN KUMAR 1745002030WL036559 SHRAVAN KUMAR 00354 PUNB0642100 1290 1290 Processed 09/11/2023 291247991 SHRAVANKUMAR PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-030-001/178
(HINOTA) 		1745002000NRG24201020231042532 20/10/2023 MAMTA MACHEHA 1745002WL036591 MAMTA MACHEHA 00354 PUNB0642100 1260 1260 Processed 09/11/2023 291247991 MAMTAMACHEHA NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-030-001/179
(HINOTA) 		1745002000NRG24201020231042533 20/10/2023 SONA BAI 1745002WL036591 SONA BAI 00354 PUNB0642100 420 420 Processed 09/11/2023 291247991 SONABAI PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-030-001/180-A
(HINOTA) 		1745002030NRG24191020231038451 20/10/2023 Rehana Begam 1745002030WL036483 Rehana Begam 00354 PUNB0642100 1290 1290 Processed 09/11/2023 291247991 RehanaBegam UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-030-001/196-A
(HINOTA) 		1745002000NRG24201020231042541 20/10/2023 RESHMEE 1745002WL036591 RESHMEE 00354 PUNB0642100 1260 1260 Processed 09/11/2023 291247991 RESHMEE PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-030-001/211-B
(HINOTA) 		1745002000NRG24201020231042549 20/10/2023 ARCHANA YADAV 1745002WL036591 ARCHANA YADAV 00354 PUNB0642100 840 840 Processed 10/11/2023 291247991 ARCHANAYADAV STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-030-001/263
(HINOTA) 		1745002030NRG24191020231038456 20/10/2023 LATA BAI 1745002030WL036483 LATA BAI 00354 PUNB0642100 1290 1290 Processed 09/11/2023 291247991 LATABAI PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-030-001/40
(HINOTA) 		1745002030NRG24191020231038506 20/10/2023 BUDDHU LAL BANWASI 1745002030WL036486 BUDDHU LAL BANWASI 00354 PUNB0642100 1075 1075 Processed 09/11/2023 291247991 BUDDHULALBANWASI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-030-001/53-C
(HINOTA) 		1745002000NRG24201020231042589 20/10/2023 SOMBATI BAI BANVASI 1745002WL036591 SOMBATI BAI BANVASI 00354 PUNB0642100 1260 1260 Processed 09/11/2023 291247991 SOMBATIBAIBANVASI PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-030-001/76
(HINOTA) 		1745002000NRG24201020231042601 20/10/2023 GONDU LAL BANWASEE 1745002WL036591 GONDU LAL BANWASEE 00354 PUNB0642100 1050 1050 Processed 09/11/2023 291247991 GONDULALBANWASEE PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-030-002/189-A
(HINOTA) 		1745002030NRG24191020231038492 20/10/2023 KIRAN 1745002030WL036485 KIRAN 00354 PUNB0642100 645 645 Processed 09/11/2023 291247991 KIRAN UNION BANK OF INDIA(508500)
90 DINDORI MP-45-002-030-002/189-B
(HINOTA) 		1745002030NRG24191020231038493 20/10/2023 SHIVKUMARI 1745002030WL036485 SHIVKUMARI 00354 PUNB0642100 645 645 Processed 09/11/2023 291247991 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-030-002/191
(HINOTA) 		1745002030NRG24191020231038498 20/10/2023 NEHRULAL BANWASI 1745002030WL036485 NEHRULAL BANWASI 00354 PUNB0642100 1075 1075 Processed 09/11/2023 291247991 NEHRULALBANWASI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-030-002/191-A
(HINOTA) 		1745002030NRG24191020231038499 20/10/2023 HEERAVATI BAI 1745002030WL036485 HEERAVATI BAI 00354 PUNB0642100 1075 1075 Processed 09/11/2023 291247991 HEERAVATIBAI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-030-002/27
(HINOTA) 		1745002030NRG24191020231038542 20/10/2023 KAVAL SINGH DHUMKETI 1745002030WL036486 KAVAL SINGH DHUMKETI 00354 PUNB0642100 1075 1075 Processed 09/11/2023 291247991 KAVALSINGHDHUMKETI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-030-002/57-a
(HINOTA) 		1745002030NRG24201020231041427 20/10/2023 KEKAI 1745002030WL036559 KEKAI 00354 PUNB0642100 1290 1290 Processed 10/11/2023 291247991 KEKAI STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-030-002/76-B
(HINOTA) 		1745002030NRG24201020231041440 20/10/2023 MAMTA BAI 1745002030WL036559 MAMTA BAI 00354 PUNB0642100 1290 1290 Processed 09/11/2023 291247991 MAMTABAI PUNJAB NATIONAL BANK(508568)
SubTotal 57242 57242
96 DINDORI MP-45-002-030-001/298
(HINOTA) 		1745002000NRG24201020231042572 20/10/2023 PINKI CHOUHAN 1745002WL036591 PINKI CHOUHAN 00415 SBIN0000487 1260 1260 Processed 10/11/2023 291247991 PINKICHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
97 DINDORI MP-45-002-017-003/10-B
(VIDAYPUR) 		1745002000NRG24201020231042813 20/10/2023 tilakwati 1745002WL036598 tilakwati 00415 SBIN0001061 1260 1260 Processed 10/11/2023 291247991 tilakwati STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-017-003/107
(VIDAYPUR) 		1745002000NRG24201020231042823 20/10/2023 kala bati 1745002WL036598 kala bati 00415 SBIN0001061 630 630 Processed 10/11/2023 291247991 kalabati STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-017-003/107-A
(VIDAYPUR) 		1745002000NRG24201020231042824 20/10/2023 shiv bati 1745002WL036598 shiv bati 00415 SBIN0001061 1260 1260 Processed 10/11/2023 291247991 shivbati STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-017-003/118
(VIDAYPUR) 		1745002000NRG24201020231042839 20/10/2023 CHHOTI BAI 1745002WL036598 CHHOTI BAI 00415 SBIN0001061 1260 1260 Processed 10/11/2023 291247991 CHHOTIBAI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-017-003/120-A
(VIDAYPUR) 		1745002000NRG24201020231042845 20/10/2023 kaliwati 1745002WL036598 kaliwati 00415 SBIN0001061 1050 1050 Processed 10/11/2023 291247991 kaliwati STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-017-003/122-A
(VIDAYPUR) 		1745002000NRG24201020231042846 20/10/2023 jaymati 1745002WL036598 jaymati 00415 SBIN0001061 630 630 Processed 10/11/2023 291247991 jaymati STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-017-003/129
(VIDAYPUR) 		1745002000NRG24201020231042851 20/10/2023 samaliya bai 1745002WL036598 samaliya bai 00415 SBIN0001061 840 840 Processed 09/11/2023 291247991 samaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-017-003/25-A
(VIDAYPUR) 		1745002000NRG24201020231042870 20/10/2023 champa bai 1745002WL036598 champa bai 00415 SBIN0001061 1260 1260 Processed 10/11/2023 291247991 champabai STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-017-003/60
(VIDAYPUR) 		1745002000NRG24201020231042907 20/10/2023 ram pyari 1745002WL036598 ram pyari 00415 SBIN0001061 1260 1260 Processed 10/11/2023 291247991 rampyari STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-017-003/73-A
(VIDAYPUR) 		1745002000NRG24201020231042918 20/10/2023 uttra bai 1745002WL036598 uttra bai 00415 SBIN0001061 630 630 Processed 10/11/2023 291247991 uttrabai STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-017-003/84-A
(VIDAYPUR) 		1745002000NRG24201020231042929 20/10/2023 gangawati 1745002WL036598 gangawati 00415 SBIN0001061 1260 1260 Processed 10/11/2023 291247991 gangawati STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-017-003/92-A
(VIDAYPUR) 		1745002000NRG24201020231042940 20/10/2023 sangita bai 1745002WL036598 sangita bai 00415 SBIN0001061 840 840 Processed 09/11/2023 291247991 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-018-004/229
(NIWSA) 		1745002018NRG24201020231041114 20/10/2023 Yashwant kumar 1745002018WL036547 Yashwant kumar 00415 SBIN0001061 1000 1000 Processed 09/11/2023 291247991 Yashwantkumar UNION BANK OF INDIA(508500)
110 DINDORI MP-45-002-028-001/256-A
(DHURRA) 		1745002028NRG24191020231033752 20/10/2023 UNEEL KUMAR GAWLE 1745002028WL036359 UNEEL KUMAR GAWLE 00415 SBIN0001061 221 221 Processed 09/11/2023 291247991 UNEELKUMARGAWLE NARMADA JHABUA GRAMIN BANK(508515)
111 DINDORI MP-45-002-030-001/6-A
(HINOTA) 		1745002000NRG24201020231042595 20/10/2023 URMILA BAI 1745002WL036591 URMILA BAI 00415 SBIN0001061 1260 1260 Processed 10/11/2023 291247991 URMILABAI STATE BANK OF INDIA(508548)
SubTotal 14661 14661
112 DINDORI MP-45-002-002-001/237
(DEORA) 		1745002000NRG24201020231042334 20/10/2023 BANDNA 1745002WL036589 BANDNA 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291247991 BANDNA STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-002-001/237
(DEORA) 		1745002000NRG24201020231042336 20/10/2023 BANDNA 1745002WL036589 BANDNA 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291247991 BANDNA STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-002-002/161
(DEORA) 		1745002000NRG24201020231042370 20/10/2023 ARATEE 1745002WL036589 ARATEE 00415 SBIN0030452 1105 1105 Processed 10/11/2023 291247991 ARATEE STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-002-002/161
(DEORA) 		1745002000NRG24201020231042371 20/10/2023 ARATEE 1745002WL036589 ARATEE 00415 SBIN0030452 1326 1326 Processed 10/11/2023 291247991 ARATEE STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-017-003/114-A
(VIDAYPUR) 		1745002000NRG24201020231042834 20/10/2023 Manisha 1745002WL036598 Manisha 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 Manisha STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-017-003/117-A
(VIDAYPUR) 		1745002000NRG24201020231042837 20/10/2023 MALLI BAI 1745002WL036598 MALLI BAI 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291247991 MALLIBAI UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-017-003/146
(VIDAYPUR) 		1745002000NRG24201020231042864 20/10/2023 Sukhram singh 1745002WL036598 Sukhram singh 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 Sukhramsingh STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-017-003/25-B
(VIDAYPUR) 		1745002000NRG24201020231042871 20/10/2023 RAM SINGH 1745002WL036598 RAM SINGH 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 RAMSINGH STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-017-003/31
(VIDAYPUR) 		1745002000NRG24201020231042875 20/10/2023 MUKESH SINGH 1745002WL036598 MUKESH SINGH 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 MUKESHSINGH STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-017-003/49-A
(VIDAYPUR) 		1745002000NRG24201020231042895 20/10/2023 Rajni bai 1745002WL036598 Rajni bai 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 Rajnibai STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-017-003/58-A
(VIDAYPUR) 		1745002000NRG24201020231042905 20/10/2023 Parwati 1745002WL036598 Parwati 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 Parwati STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-017-003/71
(VIDAYPUR) 		1745002000NRG24201020231042916 20/10/2023 Ranm kali 1745002WL036598 Ranm kali 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291247991 Ranmkali INDIA POST PAYMENTS BANK LIMITED(508528)
124 DINDORI MP-45-002-017-003/84-B
(VIDAYPUR) 		1745002000NRG24201020231042930 20/10/2023 Champa Bai 1745002WL036598 Champa Bai 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 ChampaBai STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-017-003/99
(VIDAYPUR) 		1745002000NRG24201020231042945 20/10/2023 ram bai 1745002WL036598 ram bai 00415 SBIN0030452 630 630 Processed 09/11/2023 291247991 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-023-003/224
(CHHIWALI MAL.) 		1745002023NRG24201020231043146 20/10/2023 Babita 1745002023WL036601 Babita 00415 SBIN0030452 400 400 Processed 10/11/2023 291247991 Babita STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-030-001/1
(HINOTA) 		1745002000NRG24201020231042488 20/10/2023 BRISPATI BANVASI 1745002WL036591 BRISPATI BANVASI 00415 SBIN0030452 420 420 Processed 10/11/2023 291247991 BRISPATIBANVASI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-030-001/105
(HINOTA) 		1745002000NRG24201020231042489 20/10/2023 SHYAMVATI YADAV 1745002WL036591 SHYAMVATI YADAV 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291247991 SHYAMVATIYADAV UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-030-001/106
(HINOTA) 		1745002000NRG24201020231042490 20/10/2023 GEETA YADAV 1745002WL036591 GEETA YADAV 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 GEETAYADAV STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-030-001/107
(HINOTA) 		1745002000NRG24201020231042492 20/10/2023 TIJIYA YADAV 1745002WL036591 TIJIYA YADAV 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 TIJIYAYADAV STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-030-001/110-A
(HINOTA) 		1745002000NRG24201020231042494 20/10/2023 SHYAM BANVASI 1745002WL036591 SHYAM BANVASI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 SHYAMBANVASI STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-030-001/114
(HINOTA) 		1745002000NRG24201020231042496 20/10/2023 DUSSI JOGI 1745002WL036591 DUSSI JOGI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 DUSSIJOGI STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-030-001/117
(HINOTA) 		1745002000NRG24201020231042498 20/10/2023 DAHIYA BANVASI 1745002WL036591 DAHIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 DAHIYABANVASI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-030-001/117-A
(HINOTA) 		1745002000NRG24201020231042499 20/10/2023 GANESH BANVASI 1745002WL036591 GANESH BANVASI 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 GANESHBANVASI STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-030-001/119
(HINOTA) 		1745002030NRG24191020231038450 20/10/2023 RAMKUMAR CHOUHAN 1745002030WL036483 RAMKUMAR CHOUHAN 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 RAMKUMARCHOUHAN STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-030-001/12-A
(HINOTA) 		1745002000NRG24201020231042501 20/10/2023 AROONAVATI MACHEHA 1745002WL036591 AROONAVATI MACHEHA 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291247991 AROONAVATIMACHEHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-030-001/120
(HINOTA) 		1745002030NRG24201020231041374 20/10/2023 RUKMANI YADAV 1745002030WL036559 RUKMANI YADAV 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 RUKMANIYADAV STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-030-001/121
(HINOTA) 		1745002000NRG24201020231042502 20/10/2023 KUSUM BAI YADAV 1745002WL036591 KUSUM BAI YADAV 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 KUSUMBAIYADAV STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-030-001/121-A
(HINOTA) 		1745002000NRG24201020231042503 20/10/2023 SHASHI YADAV 1745002WL036591 SHASHI YADAV 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 SHASHIYADAV STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-030-001/125
(HINOTA) 		1745002000NRG24201020231042504 20/10/2023 PARVATI BANVASI 1745002WL036591 PARVATI BANVASI 00415 SBIN0030452 210 210 Processed 10/11/2023 291247991 PARVATIBANVASI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-030-001/126
(HINOTA) 		1745002000NRG24201020231042505 20/10/2023 BHAGVAT BANVASI 1745002WL036591 BHAGVAT BANVASI 00415 SBIN0030452 630 630 Processed 10/11/2023 291247991 BHAGVATBANVASI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-030-001/13
(HINOTA) 		1745002000NRG24201020231042506 20/10/2023 KUNDA BAI KASHYAP 1745002WL036591 KUNDA BAI KASHYAP 00415 SBIN0030452 630 630 Processed 09/11/2023 291247991 KUNDABAIKASHYAP NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-030-001/133
(HINOTA) 		1745002030NRG24201020231041375 20/10/2023 LEELA BAI YADAV 1745002030WL036559 LEELA BAI YADAV 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 LEELABAIYADAV STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-030-001/134
(HINOTA) 		1745002000NRG24201020231042507 20/10/2023 SUMANTRI VISHWKARMA 1745002WL036591 SUMANTRI VISHWKARMA 00415 SBIN0030452 840 840 Processed 10/11/2023 291247991 SUMANTRIVISHWKARMA STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-030-001/139
(HINOTA) 		1745002000NRG24201020231042508 20/10/2023 SARASWATI YADAV 1745002WL036591 SARASWATI YADAV 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 SARASWATIYADAV STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-030-001/14
(HINOTA) 		1745002000NRG24201020231042510 20/10/2023 NEETA MACHEHA 1745002WL036591 NEETA MACHEHA 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 NEETAMACHEHA STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-030-001/141-C
(HINOTA) 		1745002000NRG24201020231042511 20/10/2023 DEVANTI YADAV 1745002WL036591 DEVANTI YADAV 00415 SBIN0030452 210 210 Processed 10/11/2023 291247991 DEVANTIYADAV STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-030-001/147
(HINOTA) 		1745002000NRG24201020231042512 20/10/2023 PARWATI YADAV 1745002WL036591 PARWATI YADAV 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 PARWATIYADAV STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-030-001/147-A
(HINOTA) 		1745002000NRG24201020231042513 20/10/2023 SAPNA YADAV 1745002WL036591 SAPNA YADAV 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 SAPNAYADAV STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-030-001/154-A
(HINOTA) 		1745002000NRG24201020231042514 20/10/2023 ANTI YADAV 1745002WL036591 ANTI YADAV 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 ANTIYADAV STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-030-001/154-B
(HINOTA) 		1745002000NRG24201020231042515 20/10/2023 VANDANA 1745002WL036591 VANDANA 00415 SBIN0030452 840 840 Processed 10/11/2023 291247991 VANDANA STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-030-001/155
(HINOTA) 		1745002000NRG24201020231042516 20/10/2023 SARTA YADAV 1745002WL036591 SARTA YADAV 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 SARTAYADAV STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-030-001/155-B
(HINOTA) 		1745002000NRG24201020231042517 20/10/2023 POOJA YADAV 1745002WL036591 POOJA YADAV 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 POOJAYADAV STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-030-001/156-A
(HINOTA) 		1745002000NRG24201020231042519 20/10/2023 CHANDRAVATI YADAV 1745002WL036591 CHANDRAVATI YADAV 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 CHANDRAVATIYADAV STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-030-001/159-A
(HINOTA) 		1745002000NRG24201020231042520 20/10/2023 DEVENDRA MACHEHA 1745002WL036591 DEVENDRA MACHEHA 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 DEVENDRAMACHEHA STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-030-001/159-A
(HINOTA) 		1745002000NRG24201020231042521 20/10/2023 PARMESHWARI MACHEHA 1745002WL036591 PARMESHWARI MACHEHA 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291247991 PARMESHWARIMACHEHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-030-001/16
(HINOTA) 		1745002000NRG24201020231042522 20/10/2023 RAMSHAKHI GOSWAMI 1745002WL036591 RAMSHAKHI GOSWAMI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 RAMSHAKHIGOSWAMI STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-030-001/160
(HINOTA) 		1745002000NRG24201020231042523 20/10/2023 DEEPNATH GOSAVMI 1745002WL036591 DEEPNATH GOSAVMI 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 DEEPNATHGOSAVMI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-030-001/163
(HINOTA) 		1745002000NRG24201020231042524 20/10/2023 SARITA GOSAVMI 1745002WL036591 SARITA GOSAVMI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 SARITAGOSAVMI STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-030-001/17
(HINOTA) 		1745002000NRG24201020231042525 20/10/2023 MELA BANVASI 1745002WL036591 MELA BANVASI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 MELABANVASI STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-030-001/172
(HINOTA) 		1745002000NRG24201020231042527 20/10/2023 NIRMAL YADAV 1745002WL036591 NIRMAL YADAV 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291247991 NIRMALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
162 DINDORI MP-45-002-030-001/173-B
(HINOTA) 		1745002000NRG24201020231042528 20/10/2023 RAM MANOJ YADAV 1745002WL036591 RAM MANOJ YADAV 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 RAMMANOJYADAV STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-030-001/175
(HINOTA) 		1745002000NRG24201020231042531 20/10/2023 MAHENDRA KUMAR 1745002WL036591 MAHENDRA KUMAR 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-030-001/175
(HINOTA) 		1745002000NRG24201020231042530 20/10/2023 SHANKARI YADAV 1745002WL036591 SHANKARI YADAV 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 SHANKARIYADAV STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-030-001/180
(HINOTA) 		1745002000NRG24201020231042534 20/10/2023 SHAHJADEE BEGAM 1745002WL036591 SHAHJADEE BEGAM 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 SHAHJADEEBEGAM STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-030-001/183-B
(HINOTA) 		1745002000NRG24201020231042535 20/10/2023 PARMESH KUMAR YADAV 1745002WL036591 PARMESH KUMAR YADAV 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 PARMESHKUMARYADAV STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-030-001/185
(HINOTA) 		1745002000NRG24201020231042536 20/10/2023 DUJA YADAV 1745002WL036591 DUJA YADAV 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 DUJAYADAV STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-030-001/193-A
(HINOTA) 		1745002000NRG24201020231042538 20/10/2023 REKHA BAI BANVASI 1745002WL036591 REKHA BAI BANVASI 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 REKHABAIBANVASI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-030-001/194
(HINOTA) 		1745002000NRG24201020231042539 20/10/2023 SHREEVATI BANVASI 1745002WL036591 SHREEVATI BANVASI 00415 SBIN0030452 840 840 Processed 10/11/2023 291247991 SHREEVATIBANVASI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-030-001/194-A
(HINOTA) 		1745002000NRG24201020231042540 20/10/2023 JYOTI BANVASI 1745002WL036591 JYOTI BANVASI 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 JYOTIBANVASI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-030-001/199
(HINOTA) 		1745002000NRG24201020231042542 20/10/2023 KADIYA BAI 1745002WL036591 KADIYA BAI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 KADIYABAI STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-030-001/2
(HINOTA) 		1745002000NRG24201020231042543 20/10/2023 PUSIYA BAI 1745002WL036591 PUSIYA BAI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 PUSIYABAI STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-030-001/20
(HINOTA) 		1745002000NRG24201020231042544 20/10/2023 SHYAMVATI YADAV 1745002WL036591 SHYAMVATI YADAV 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 SHYAMVATIYADAV STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-030-001/202
(HINOTA) 		1745002000NRG24201020231042545 20/10/2023 SEETA YADAV 1745002WL036591 SEETA YADAV 00415 SBIN0030452 840 840 Processed 10/11/2023 291247991 SEETAYADAV STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-030-001/206-A
(HINOTA) 		1745002030NRG24191020231038505 20/10/2023 SUMANTRI YADAV 1745002030WL036486 SUMANTRI YADAV 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 SUMANTRIYADAV STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-030-001/208
(HINOTA) 		1745002000NRG24201020231042546 20/10/2023 DROPATI YADAV 1745002WL036591 DROPATI YADAV 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 DROPATIYADAV STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-030-001/209
(HINOTA) 		1745002000NRG24201020231042547 20/10/2023 RASHMI SARAIYA 1745002WL036591 RASHMI SARAIYA 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 RASHMISARAIYA STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-030-001/210
(HINOTA) 		1745002000NRG24201020231042548 20/10/2023 KUMARI GOSAVMI 1745002WL036591 KUMARI GOSAVMI 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 KUMARIGOSAVMI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-030-001/213
(HINOTA) 		1745002000NRG24201020231042550 20/10/2023 FULWATI YADAV 1745002WL036591 FULWATI YADAV 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 FULWATIYADAV STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-030-001/213-A
(HINOTA) 		1745002000NRG24201020231042300 20/10/2023 SUDHA BAI YADAV 1745002WL036587 SUDHA BAI YADAV 00415 SBIN0030452 663 663 Processed 10/11/2023 291247991 SUDHABAIYADAV STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-030-001/213-A
(HINOTA) 		1745002000NRG24201020231042299 20/10/2023 SUDHA BAI YADAV 1745002WL036587 SUDHA BAI YADAV 00415 SBIN0030452 1547 1547 Processed 10/11/2023 291247991 SUDHABAIYADAV STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-030-001/23
(HINOTA) 		1745002000NRG24201020231042553 20/10/2023 SAGANIYA YADAV 1745002WL036591 SAGANIYA YADAV 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 SAGANIYAYADAV STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-030-001/230
(HINOTA) 		1745002000NRG24201020231042555 20/10/2023 RAJANI BANVASI 1745002WL036591 RAJANI BANVASI 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 RAJANIBANVASI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-030-001/230-B
(HINOTA) 		1745002000NRG24201020231042556 20/10/2023 ROSHANI BANVASI 1745002WL036591 ROSHANI BANVASI 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 ROSHANIBANVASI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-030-001/238
(HINOTA) 		1745002030NRG24191020231038452 20/10/2023 VISHAL SARAIYA 1745002030WL036483 VISHAL SARAIYA 00415 SBIN0030452 215 215 Processed 10/11/2023 291247991 VISHALSARAIYA STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-030-001/238-A
(HINOTA) 		1745002000NRG24201020231042557 20/10/2023 NANHI SARAIYA 1745002WL036591 NANHI SARAIYA 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 NANHISARAIYA STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-030-001/24
(HINOTA) 		1745002000NRG24201020231042558 20/10/2023 MULIYA BEGAM 1745002WL036591 MULIYA BEGAM 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 MULIYABEGAM STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-030-001/241
(HINOTA) 		1745002030NRG24201020231041377 20/10/2023 ANIL YADAV 1745002030WL036559 ANIL YADAV 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 ANILYADAV STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-030-001/245
(HINOTA) 		1745002030NRG24191020231038453 20/10/2023 KAMLESH YADAV 1745002030WL036483 KAMLESH YADAV 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 KAMLESHYADAV STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-030-001/245
(HINOTA) 		1745002030NRG24191020231038454 20/10/2023 VANDANA YADAV 1745002030WL036483 VANDANA YADAV 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 VANDANAYADAV STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-030-001/25
(HINOTA) 		1745002000NRG24201020231042559 20/10/2023 DULARI BANVASI 1745002WL036591 DULARI BANVASI 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 DULARIBANVASI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-030-001/254
(HINOTA) 		1745002000NRG24201020231042560 20/10/2023 BABITA BANAFAR 1745002WL036591 BABITA BANAFAR 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 BABITABANAFAR STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-030-001/255
(HINOTA) 		1745002000NRG24201020231042561 20/10/2023 DHARMENDRA CHOUHAN 1745002WL036591 DHARMENDRA CHOUHAN 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 DHARMENDRACHOUHAN STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-030-001/259
(HINOTA) 		1745002000NRG24201020231042563 20/10/2023 GIVINDA LAL 1745002WL036591 GIVINDA LAL 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 GIVINDALAL STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-030-001/26
(HINOTA) 		1745002000NRG24201020231042564 20/10/2023 KESHRI JOGI 1745002WL036591 KESHRI JOGI 00415 SBIN0030452 840 840 Processed 10/11/2023 291247991 KESHRIJOGI STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-030-001/28
(HINOTA) 		1745002000NRG24201020231042566 20/10/2023 SANTRA BANVASI 1745002WL036591 SANTRA BANVASI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 SANTRABANVASI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-030-001/28-A
(HINOTA) 		1745002000NRG24201020231042567 20/10/2023 ANSUIYA BANVASI 1745002WL036591 ANSUIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 ANSUIYABANVASI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-030-001/29
(HINOTA) 		1745002000NRG24201020231042568 20/10/2023 SANJU JOGI 1745002WL036591 SANJU JOGI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 SANJUJOGI STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-030-001/297-b
(HINOTA) 		1745002000NRG24201020231042571 20/10/2023 PHUL BANVASI 1745002WL036591 PHUL BANVASI 00415 SBIN0030452 420 420 Processed 10/11/2023 291247991 PHULBANVASI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-030-001/3
(HINOTA) 		1745002000NRG24201020231042574 20/10/2023 SHIVKALI GOSWAMI 1745002WL036591 SHIVKALI GOSWAMI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 SHIVKALIGOSWAMI STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-030-001/31
(HINOTA) 		1745002000NRG24201020231042575 20/10/2023 SUKKAL YADAV 1745002WL036591 SUKKAL YADAV 00415 SBIN0030452 840 840 Processed 10/11/2023 291247991 SUKKALYADAV STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-030-001/4
(HINOTA) 		1745002000NRG24201020231042577 20/10/2023 FULMAT BAI BANVASI 1745002WL036591 FULMAT BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 FULMATBAIBANVASI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-030-001/48
(HINOTA) 		1745002000NRG24201020231042578 20/10/2023 TULSEE YADAV 1745002WL036591 TULSEE YADAV 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 TULSEEYADAV STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-030-001/5
(HINOTA) 		1745002000NRG24201020231042579 20/10/2023 VIMLA BAI PARIHAR 1745002WL036591 VIMLA BAI PARIHAR 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291247991 VIMLABAIPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-030-001/5-A
(HINOTA) 		1745002000NRG24201020231042580 20/10/2023 YADUSHANKAR PARIHAR 1745002WL036591 YADUSHANKAR PARIHAR 00415 SBIN0030452 1050 1050 Processed 09/11/2023 291247991 YADUSHANKARPARIHAR PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-030-001/51
(HINOTA) 		1745002000NRG24201020231042583 20/10/2023 MAMTA BANVASI 1745002WL036591 MAMTA BANVASI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 MAMTABANVASI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-030-001/52
(HINOTA) 		1745002000NRG24201020231042584 20/10/2023 AAMVATI BANVASI 1745002WL036591 AAMVATI BANVASI 00415 SBIN0030452 420 420 Processed 10/11/2023 291247991 AAMVATIBANVASI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-030-001/53
(HINOTA) 		1745002000NRG24201020231042585 20/10/2023 LAMIYA BANVASI 1745002WL036591 LAMIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 LAMIYABANVASI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-030-001/53-A
(HINOTA) 		1745002000NRG24201020231042587 20/10/2023 NEHA BANVASI 1745002WL036591 NEHA BANVASI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 NEHABANVASI STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-030-001/53-A
(HINOTA) 		1745002000NRG24201020231042586 20/10/2023 SHANKAR LAL BANWASI 1745002WL036591 SHANKAR LAL BANWASI 00415 SBIN0030452 630 630 Processed 10/11/2023 291247991 SHANKARLALBANWASI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-030-001/53-B
(HINOTA) 		1745002000NRG24201020231042588 20/10/2023 RACHANA BANVASI 1745002WL036591 RACHANA BANVASI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 RACHANABANVASI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-030-001/55
(HINOTA) 		1745002000NRG24201020231042590 20/10/2023 ASHISH KUMAR YADAV 1745002WL036591 ASHISH KUMAR YADAV 00415 SBIN0030452 840 840 Processed 10/11/2023 291247991 ASHISHKUMARYADAV STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-030-001/56
(HINOTA) 		1745002000NRG24201020231042591 20/10/2023 DURGESH GOSAVMI 1745002WL036591 DURGESH GOSAVMI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 DURGESHGOSAVMI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-030-001/57
(HINOTA) 		1745002000NRG24201020231042592 20/10/2023 JETHU LAL BANVASI 1745002WL036591 JETHU LAL BANVASI 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 JETHULALBANVASI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-030-001/57
(HINOTA) 		1745002000NRG24201020231042593 20/10/2023 SUKKA BANVASI 1745002WL036591 SUKKA BANVASI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 SUKKABANVASI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-030-001/57-A
(HINOTA) 		1745002000NRG24201020231042594 20/10/2023 DURGA BAI BANVASI 1745002WL036591 DURGA BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 DURGABAIBANVASI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-030-001/66
(HINOTA) 		1745002000NRG24201020231042598 20/10/2023 SILOCHANA YADAV 1745002WL036591 SILOCHANA YADAV 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 SILOCHANAYADAV STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-030-001/72
(HINOTA) 		1745002000NRG24201020231042599 20/10/2023 SONA MACHEHA 1745002WL036591 SONA MACHEHA 00415 SBIN0030452 840 840 Processed 10/11/2023 291247991 SONAMACHEHA STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-030-001/75-A
(HINOTA) 		1745002000NRG24201020231042600 20/10/2023 RAMESHWAR 1745002WL036591 RAMESHWAR 00415 SBIN0030452 840 840 Processed 09/11/2023 291247991 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-030-001/77
(HINOTA) 		1745002000NRG24201020231042603 20/10/2023 SUMANTRI BANVASI 1745002WL036591 SUMANTRI BANVASI 00415 SBIN0030452 840 840 Processed 10/11/2023 291247991 SUMANTRIBANVASI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-030-001/8
(HINOTA) 		1745002000NRG24201020231042604 20/10/2023 SANGEETA YADAV 1745002WL036591 SANGEETA YADAV 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291247991 SANGEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-030-001/81
(HINOTA) 		1745002000NRG24201020231042605 20/10/2023 MALTI JOGI 1745002WL036591 MALTI JOGI 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 MALTIJOGI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-030-001/82
(HINOTA) 		1745002000NRG24201020231042302 20/10/2023 SUNHAR GOSAVMI 1745002WL036587 SUNHAR GOSAVMI 00415 SBIN0030452 1547 1547 Processed 10/11/2023 291247991 SUNHARGOSAVMI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-030-001/82
(HINOTA) 		1745002000NRG24201020231042301 20/10/2023 SUNHAR GOSAVMI 1745002WL036587 SUNHAR GOSAVMI 00415 SBIN0030452 663 663 Processed 10/11/2023 291247991 SUNHARGOSAVMI STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-030-001/83
(HINOTA) 		1745002000NRG24201020231042606 20/10/2023 CHANDANI BANAFAR 1745002WL036591 CHANDANI BANAFAR 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 CHANDANIBANAFAR STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-030-001/84
(HINOTA) 		1745002000NRG24201020231042607 20/10/2023 MEERA CHOUHAN 1745002WL036591 MEERA CHOUHAN 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 MEERACHOUHAN STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-030-001/84-B
(HINOTA) 		1745002000NRG24201020231042608 20/10/2023 KUSUM CHOUHAN 1745002WL036591 KUSUM CHOUHAN 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 KUSUMCHOUHAN STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-030-001/85
(HINOTA) 		1745002000NRG24201020231042609 20/10/2023 RASHMI CHOUHAN 1745002WL036591 RASHMI CHOUHAN 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 RASHMICHOUHAN STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-030-001/87
(HINOTA) 		1745002000NRG24201020231042610 20/10/2023 PRITI PARIHAR 1745002WL036591 PRITI PARIHAR 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 PRITIPARIHAR STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-030-001/90-B
(HINOTA) 		1745002000NRG24201020231042612 20/10/2023 PUNNU YADAV 1745002WL036591 PUNNU YADAV 00415 SBIN0030452 1260 1260 Processed 10/11/2023 291247991 PUNNUYADAV STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-030-001/97
(HINOTA) 		1745002000NRG24201020231042613 20/10/2023 LALLI BANVASI 1745002WL036591 LALLI BANVASI 00415 SBIN0030452 1050 1050 Processed 10/11/2023 291247991 LALLIBANVASI STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-030-002/100
(HINOTA) 		1745002030NRG24191020231038458 20/10/2023 LALIYA BANVASI 1745002030WL036483 LALIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 LALIYABANVASI STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-030-002/100-a
(HINOTA) 		1745002030NRG24191020231038507 20/10/2023 CHIDDAL BAI 1745002030WL036486 CHIDDAL BAI 00415 SBIN0030452 860 860 Processed 10/11/2023 291247991 CHIDDALBAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-030-002/102
(HINOTA) 		1745002030NRG24201020231041378 20/10/2023 GANGIYA KUSHRAM 1745002030WL036559 GANGIYA KUSHRAM 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 GANGIYAKUSHRAM STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-030-002/104
(HINOTA) 		1745002030NRG24201020231041380 20/10/2023 BHADUVA SINGH 1745002030WL036559 BHADUVA SINGH 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 BHADUVASINGH STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-030-002/104
(HINOTA) 		1745002030NRG24201020231041379 20/10/2023 BHAGWATI DHURWEY 1745002030WL036559 BHAGWATI DHURWEY 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 BHAGWATIDHURWEY STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-030-002/104-b
(HINOTA) 		1745002030NRG24201020231041382 20/10/2023 SIYA DHURWEY 1745002030WL036559 SIYA DHURWEY 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 SIYADHURWEY STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-030-002/108
(HINOTA) 		1745002030NRG24201020231041383 20/10/2023 MAHANTI MARAVI 1745002030WL036559 MAHANTI MARAVI 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291247991 MAHANTIMARAVI CENTRAL BANK OF INDIA(607115)
239 DINDORI MP-45-002-030-002/108-B
(HINOTA) 		1745002030NRG24201020231041384 20/10/2023 MANGLI MARAVI 1745002030WL036559 MANGLI MARAVI 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 MANGLIMARAVI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-030-002/110
(HINOTA) 		1745002030NRG24191020231038509 20/10/2023 CHHOTE DHUMKETI 1745002030WL036486 CHHOTE DHUMKETI 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 CHHOTEDHUMKETI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-030-002/112
(HINOTA) 		1745002030NRG24191020231038510 20/10/2023 MAHIPAL DHUMKETI 1745002030WL036486 MAHIPAL DHUMKETI 00415 SBIN0030452 860 860 Processed 10/11/2023 291247991 MAHIPALDHUMKETI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-030-002/112-A
(HINOTA) 		1745002030NRG24191020231038511 20/10/2023 MAHIYA BAROHA 1745002030WL036486 MAHIYA BAROHA 00415 SBIN0030452 1075 1075 Processed 09/11/2023 291247991 MAHIYABAROHA NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-030-002/113
(HINOTA) 		1745002030NRG24191020231038512 20/10/2023 GOMTI KULASTE 1745002030WL036486 GOMTI KULASTE 00415 SBIN0030452 860 860 Processed 10/11/2023 291247991 GOMTIKULASTE STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-030-002/114-A
(HINOTA) 		1745002030NRG24191020231038513 20/10/2023 SARVAN SINGH 1745002030WL036486 SARVAN SINGH 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 SARVANSINGH STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-030-002/120
(HINOTA) 		1745002030NRG24191020231038514 20/10/2023 CHAMELI BANVASI 1745002030WL036486 CHAMELI BANVASI 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 CHAMELIBANVASI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-030-002/120-A
(HINOTA) 		1745002030NRG24191020231038515 20/10/2023 SILOCHANA BAI 1745002030WL036486 SILOCHANA BAI 00415 SBIN0030452 645 645 Processed 10/11/2023 291247991 SILOCHANABAI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-030-002/121
(HINOTA) 		1745002030NRG24191020231038516 20/10/2023 KAPURA BAI BANVASI 1745002030WL036486 KAPURA BAI BANVASI 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 KAPURABAIBANVASI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-030-002/122-b
(HINOTA) 		1745002030NRG24191020231038517 20/10/2023 RAJANEE BANWASI 1745002030WL036486 RAJANEE BANWASI 00415 SBIN0030452 860 860 Processed 10/11/2023 291247991 RAJANEEBANWASI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-030-002/123
(HINOTA) 		1745002030NRG24191020231038518 20/10/2023 MAHU BANVASI 1745002030WL036486 MAHU BANVASI 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 MAHUBANVASI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-030-002/134
(HINOTA) 		1745002030NRG24191020231038519 20/10/2023 SIYA DHURWEY 1745002030WL036486 SIYA DHURWEY 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 SIYADHURWEY STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-030-002/136
(HINOTA) 		1745002030NRG24191020231038520 20/10/2023 TIJIYA YADAV 1745002030WL036486 TIJIYA YADAV 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 TIJIYAYADAV STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-030-002/138
(HINOTA) 		1745002030NRG24201020231041386 20/10/2023 SHANTI BAI KUSRAM 1745002030WL036559 SHANTI BAI KUSRAM 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 SHANTIBAIKUSRAM STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-030-002/140
(HINOTA) 		1745002030NRG24201020231041387 20/10/2023 CHANDRA PARASTE 1745002030WL036559 CHANDRA PARASTE 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 CHANDRAPARASTE STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-030-002/140
(HINOTA) 		1745002030NRG24201020231041388 20/10/2023 SUMANTRI PARASTE 1745002030WL036559 SUMANTRI PARASTE 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 SUMANTRIPARASTE STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-030-002/141
(HINOTA) 		1745002030NRG24201020231041390 20/10/2023 PATIYA BHAINESA 1745002030WL036559 PATIYA BHAINESA 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 PATIYABHAINESA STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-030-002/143
(HINOTA) 		1745002030NRG24191020231038521 20/10/2023 SHANTI PATTA 1745002030WL036486 SHANTI PATTA 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 SHANTIPATTA STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-030-002/146
(HINOTA) 		1745002030NRG24191020231038522 20/10/2023 MUNIKA PATTA 1745002030WL036486 MUNIKA PATTA 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 MUNIKAPATTA STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-030-002/147
(HINOTA) 		1745002030NRG24191020231038523 20/10/2023 SUKARTI DHUMKETI 1745002030WL036486 SUKARTI DHUMKETI 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 SUKARTIDHUMKETI STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-030-002/148
(HINOTA) 		1745002030NRG24191020231038524 20/10/2023 JANKI BAI DHURWEY 1745002030WL036486 JANKI BAI DHURWEY 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 JANKIBAIDHURWEY STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-030-002/148-A
(HINOTA) 		1745002030NRG24191020231038525 20/10/2023 SAVITRI DHURWEY 1745002030WL036486 SAVITRI DHURWEY 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 SAVITRIDHURWEY STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-030-002/148-B
(HINOTA) 		1745002030NRG24191020231038526 20/10/2023 ROHIT DHURWEY 1745002030WL036486 ROHIT DHURWEY 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 ROHITDHURWEY STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-030-002/149-B
(HINOTA) 		1745002030NRG24191020231038460 20/10/2023 SHANKRATI MARKAM 1745002030WL036484 SHANKRATI MARKAM 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 SHANKRATIMARKAM STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-030-002/149-B
(HINOTA) 		1745002030NRG24191020231038459 20/10/2023 SURESH MARKAM 1745002030WL036484 SURESH MARKAM 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 SURESHMARKAM STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-030-002/150
(HINOTA) 		1745002030NRG24191020231038461 20/10/2023 RAMVATI DHURWEY 1745002030WL036484 RAMVATI DHURWEY 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 RAMVATIDHURWEY STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-030-002/152
(HINOTA) 		1745002030NRG24201020231041392 20/10/2023 JANAKI UDDEY 1745002030WL036559 JANAKI UDDEY 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 JANAKIUDDEY STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-030-002/153
(HINOTA) 		1745002030NRG24201020231041393 20/10/2023 SAJJAN SAIYAM 1745002030WL036559 SAJJAN SAIYAM 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 SAJJANSAIYAM STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-030-002/153
(HINOTA) 		1745002030NRG24201020231041394 20/10/2023 SHYAMKALI SHAIYAM 1745002030WL036559 SHYAMKALI SHAIYAM 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 SHYAMKALISHAIYAM STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-030-002/155
(HINOTA) 		1745002030NRG24201020231041395 20/10/2023 LAL MARAVI 1745002030WL036559 LAL MARAVI 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 LALMARAVI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-030-002/155
(HINOTA) 		1745002030NRG24201020231041396 20/10/2023 SUKHMAT BAI 1745002030WL036559 SUKHMAT BAI 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 SUKHMATBAI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-030-002/156
(HINOTA) 		1745002030NRG24201020231041397 20/10/2023 JAYMATI PATTA 1745002030WL036559 JAYMATI PATTA 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 JAYMATIPATTA STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-030-002/159-B
(HINOTA) 		1745002030NRG24201020231041401 20/10/2023 GEETA MARAVI 1745002030WL036559 GEETA MARAVI 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 GEETAMARAVI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-030-002/160
(HINOTA) 		1745002030NRG24191020231038464 20/10/2023 BAISAKHIYA BANVASI 1745002030WL036484 BAISAKHIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 BAISAKHIYABANVASI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-030-002/160-C
(HINOTA) 		1745002030NRG24191020231038465 20/10/2023 RAJANI BANWASI 1745002030WL036484 RAJANI BANWASI 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 RAJANIBANWASI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-030-002/161
(HINOTA) 		1745002030NRG24191020231038466 20/10/2023 GUDDI BANVASI 1745002030WL036484 GUDDI BANVASI 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 GUDDIBANVASI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-030-002/163
(HINOTA) 		1745002030NRG24191020231038468 20/10/2023 GAYATRI BANVASI 1745002030WL036484 GAYATRI BANVASI 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 GAYATRIBANVASI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-030-002/164
(HINOTA) 		1745002030NRG24191020231038482 20/10/2023 LAL KHAN 1745002030WL036485 LAL KHAN 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 LALKHAN STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-030-002/166
(HINOTA) 		1745002030NRG24191020231038484 20/10/2023 PARNEENA KHAN 1745002030WL036485 PARNEENA KHAN 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 PARNEENAKHAN STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-030-002/166
(HINOTA) 		1745002030NRG24191020231038483 20/10/2023 SHEKH RAHIS 1745002030WL036485 SHEKH RAHIS 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 SHEKHRAHIS STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-030-002/175-a
(HINOTA) 		1745002030NRG24201020231041403 20/10/2023 SHANTI BAI 1745002030WL036559 SHANTI BAI 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 SHANTIBAI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-030-002/177
(HINOTA) 		1745002030NRG24191020231038485 20/10/2023 BHAGVATI DHUMKETI 1745002030WL036485 BHAGVATI DHUMKETI 00415 SBIN0030452 430 430 Processed 10/11/2023 291247991 BHAGVATIDHUMKETI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-030-002/178
(HINOTA) 		1745002030NRG24191020231038486 20/10/2023 BASANT MARKAM 1745002030WL036485 BASANT MARKAM 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 BASANTMARKAM STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-030-002/179
(HINOTA) 		1745002030NRG24191020231038528 20/10/2023 KAMLESH BAGHEL 1745002030WL036486 KAMLESH BAGHEL 00415 SBIN0030452 860 860 Processed 10/11/2023 291247991 KAMLESHBAGHEL STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-030-002/179
(HINOTA) 		1745002030NRG24201020231041404 20/10/2023 PARVATI BAGHEL 1745002030WL036559 PARVATI BAGHEL 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 PARVATIBAGHEL STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-030-002/18
(HINOTA) 		1745002030NRG24191020231038487 20/10/2023 ITTI BANVASI 1745002030WL036485 ITTI BANVASI 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 ITTIBANVASI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-030-002/181
(HINOTA) 		1745002030NRG24201020231041405 20/10/2023 SUKARTI MASHRAM 1745002030WL036559 SUKARTI MASHRAM 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 SUKARTIMASHRAM STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-030-002/181-A
(HINOTA) 		1745002030NRG24201020231041406 20/10/2023 SUKHSEN MASRAM 1745002030WL036559 SUKHSEN MASRAM 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 SUKHSENMASRAM STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-030-002/182
(HINOTA) 		1745002030NRG24201020231041407 20/10/2023 SUNDAR MARKAM 1745002030WL036559 SUNDAR MARKAM 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 SUNDARMARKAM STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-030-002/186
(HINOTA) 		1745002030NRG24191020231038488 20/10/2023 DKKKHAN BAI BANVASI 1745002030WL036485 DKKKHAN BAI BANVASI 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 DKKKHANBAIBANVASI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-030-002/188
(HINOTA) 		1745002030NRG24191020231038490 20/10/2023 PREM DHUMKETI 1745002030WL036485 PREM DHUMKETI 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291247991 PREMDHUMKETI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-030-002/189
(HINOTA) 		1745002030NRG24191020231038491 20/10/2023 RAJKUMARI BANVASI 1745002030WL036485 RAJKUMARI BANVASI 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291247991 RAJKUMARIBANVASI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-030-002/190
(HINOTA) 		1745002030NRG24191020231038496 20/10/2023 PANNE YADAV 1745002030WL036485 PANNE YADAV 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 PANNEYADAV STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-030-002/190-a
(HINOTA) 		1745002030NRG24191020231038497 20/10/2023 SARASVATI YADAV 1745002030WL036485 SARASVATI YADAV 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 SARASVATIYADAV STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-030-002/191
(HINOTA) 		1745002030NRG24191020231038529 20/10/2023 BITTA BANVASI 1745002030WL036486 BITTA BANVASI 00415 SBIN0030452 860 860 Processed 10/11/2023 291247991 BITTABANVASI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-030-002/192
(HINOTA) 		1745002030NRG24191020231038500 20/10/2023 SUMANTARI BANVASI 1745002030WL036485 SUMANTARI BANVASI 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 SUMANTARIBANVASI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-030-002/192-a
(HINOTA) 		1745002030NRG24191020231038531 20/10/2023 Rajendra 1745002030WL036486 Rajendra 00415 SBIN0030452 1075 1075 Processed 09/11/2023 291247991 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-030-002/2
(HINOTA) 		1745002030NRG24201020231041408 20/10/2023 SUMANTRI MARAVI 1745002030WL036559 SUMANTRI MARAVI 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 SUMANTRIMARAVI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-030-002/202
(HINOTA) 		1745002030NRG24191020231038502 20/10/2023 INDRAVATI PATTA 1745002030WL036485 INDRAVATI PATTA 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 INDRAVATIPATTA STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-030-002/202
(HINOTA) 		1745002030NRG24191020231038532 20/10/2023 ROOSTAM PATTA 1745002030WL036486 ROOSTAM PATTA 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 ROOSTAMPATTA STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-030-002/202-a
(HINOTA) 		1745002030NRG24191020231038533 20/10/2023 RAJESH PATTA 1745002030WL036486 RAJESH PATTA 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 RAJESHPATTA STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-030-002/203
(HINOTA) 		1745002030NRG24191020231038534 20/10/2023 NANSI PATTA 1745002030WL036486 NANSI PATTA 00415 SBIN0030452 860 860 Processed 10/11/2023 291247991 NANSIPATTA STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-030-002/203-a
(HINOTA) 		1745002030NRG24191020231038503 20/10/2023 SHYAMKALI PATTA 1745002030WL036485 SHYAMKALI PATTA 00415 SBIN0030452 645 645 Processed 10/11/2023 291247991 SHYAMKALIPATTA STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-030-002/203-B
(HINOTA) 		1745002030NRG24191020231038504 20/10/2023 LALITA BAI PATTA 1745002030WL036485 LALITA BAI PATTA 00415 SBIN0030452 645 645 Processed 10/11/2023 291247991 LALITABAIPATTA STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-030-002/205
(HINOTA) 		1745002030NRG24191020231038469 20/10/2023 SURESH SINGH PATTA 1745002030WL036484 SURESH SINGH PATTA 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291247991 SURESHSINGHPATTA IDBI BANK(607095)
304 DINDORI MP-45-002-030-002/206-B
(HINOTA) 		1745002030NRG24191020231038470 20/10/2023 RAJNI DHURWEY 1745002030WL036484 RAJNI DHURWEY 00415 SBIN0030452 430 430 Processed 10/11/2023 291247991 RAJNIDHURWEY STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-030-002/206-C
(HINOTA) 		1745002030NRG24191020231038535 20/10/2023 SANT DHURWEY 1745002030WL036486 SANT DHURWEY 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 SANTDHURWEY STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-030-002/206-C
(HINOTA) 		1745002030NRG24191020231038471 20/10/2023 SUKHMAT DHURWEY 1745002030WL036484 SUKHMAT DHURWEY 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291247991 SUKHMATDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-030-002/21
(HINOTA) 		1745002030NRG24191020231038472 20/10/2023 SUKHRAM BANVASI 1745002030WL036484 SUKHRAM BANVASI 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 SUKHRAMBANVASI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-030-002/210
(HINOTA) 		1745002030NRG24191020231038473 20/10/2023 KUNTI BANVASI 1745002030WL036484 KUNTI BANVASI 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 KUNTIBANVASI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-030-002/219
(HINOTA) 		1745002030NRG24191020231038474 20/10/2023 SANJAY MARKAM 1745002030WL036484 SANJAY MARKAM 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 SANJAYMARKAM STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-030-002/220
(HINOTA) 		1745002030NRG24191020231038475 20/10/2023 GULABVATI DHUMKETI 1745002030WL036484 GULABVATI DHUMKETI 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291247991 GULABVATIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-030-002/220-B
(HINOTA) 		1745002030NRG24191020231038476 20/10/2023 SHIVBATI DHUMKETI 1745002030WL036484 SHIVBATI DHUMKETI 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 SHIVBATIDHUMKETI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-030-002/223
(HINOTA) 		1745002030NRG24191020231038477 20/10/2023 SATIYA BANVASI 1745002030WL036484 SATIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 SATIYABANVASI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-030-002/225
(HINOTA) 		1745002030NRG24191020231038478 20/10/2023 SHARIVATI BANVASI 1745002030WL036484 SHARIVATI BANVASI 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291247991 SHARIVATIBANVASI UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-030-002/232
(HINOTA) 		1745002030NRG24191020231038480 20/10/2023 KAMALVATI PATTA 1745002030WL036484 KAMALVATI PATTA 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 KAMALVATIPATTA STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-030-002/240
(HINOTA) 		1745002030NRG24191020231038536 20/10/2023 SUBE LAL 1745002030WL036486 SUBE LAL 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 SUBELAL STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-030-002/240-A
(HINOTA) 		1745002030NRG24191020231038537 20/10/2023 DEVAKI BANVASI 1745002030WL036486 DEVAKI BANVASI 00415 SBIN0030452 860 860 Processed 10/11/2023 291247991 DEVAKIBANVASI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-030-002/245
(HINOTA) 		1745002030NRG24201020231041409 20/10/2023 SHREWATI MARKO 1745002030WL036559 SHREWATI MARKO 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 SHREWATIMARKO STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-030-002/245-b
(HINOTA) 		1745002030NRG24201020231041412 20/10/2023 KRISHAN MARKAM 1745002030WL036559 KRISHAN MARKAM 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 KRISHANMARKAM STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-030-002/245-b
(HINOTA) 		1745002030NRG24201020231041413 20/10/2023 KUSUM MARKAM 1745002030WL036559 KUSUM MARKAM 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 KUSUMMARKAM STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-030-002/247
(HINOTA) 		1745002030NRG24191020231038539 20/10/2023 BIRIYA BAI PATTA 1745002030WL036486 BIRIYA BAI PATTA 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 BIRIYABAIPATTA STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-030-002/253-A
(HINOTA) 		1745002030NRG24191020231038540 20/10/2023 TIHARO BAI BANVASI 1745002030WL036486 TIHARO BAI BANVASI 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 TIHAROBAIBANVASI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-030-002/26
(HINOTA) 		1745002030NRG24191020231038541 20/10/2023 KAVALWATI PARASTE 1745002030WL036486 KAVALWATI PARASTE 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 KAVALWATIPARASTE STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-030-002/262-A
(HINOTA) 		1745002030NRG24201020231041414 20/10/2023 Aanand Singh 1745002030WL036559 Aanand Singh 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 AanandSingh STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-030-002/262-A
(HINOTA) 		1745002030NRG24201020231041415 20/10/2023 SANGEETA KUSRAM 1745002030WL036559 SANGEETA KUSRAM 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 SANGEETAKUSRAM STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-030-002/274
(HINOTA) 		1745002030NRG24191020231038543 20/10/2023 MAHENDRA DHURWEY 1745002030WL036486 MAHENDRA DHURWEY 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 MAHENDRADHURWEY STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-030-002/277-A
(HINOTA) 		1745002030NRG24191020231038545 20/10/2023 SAMMO BAI DHUMKETI 1745002030WL036486 SAMMO BAI DHUMKETI 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 SAMMOBAIDHUMKETI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-030-002/28-A
(HINOTA) 		1745002030NRG24191020231038546 20/10/2023 ARJUN SINGH MARKAM 1745002030WL036486 ARJUN SINGH MARKAM 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 ARJUNSINGHMARKAM STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-030-002/294
(HINOTA) 		1745002030NRG24191020231038547 20/10/2023 RAJJAK KHAN 1745002030WL036486 RAJJAK KHAN 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 RAJJAKKHAN STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-030-002/3
(HINOTA) 		1745002030NRG24201020231041416 20/10/2023 RAMVATI NEKWAR 1745002030WL036559 RAMVATI NEKWAR 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 RAMVATINEKWAR STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-030-002/30
(HINOTA) 		1745002030NRG24201020231041417 20/10/2023 MAINA BAI 1745002030WL036559 MAINA BAI 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 MAINABAI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-030-002/302
(HINOTA) 		1745002030NRG24201020231041418 20/10/2023 BARATU SINGH MARAVI 1745002030WL036559 BARATU SINGH MARAVI 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 BARATUSINGHMARAVI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-030-002/32
(HINOTA) 		1745002030NRG24201020231041419 20/10/2023 BHAGVATI PARASTE 1745002030WL036559 BHAGVATI PARASTE 00415 SBIN0030452 1290 1290 Processed 09/11/2023 291247991 BHAGVATIPARASTE CENTRAL BANK OF INDIA(607115)
333 DINDORI MP-45-002-030-002/33
(HINOTA) 		1745002030NRG24201020231041420 20/10/2023 PREMVATI NEKHWAL 1745002030WL036559 PREMVATI NEKHWAL 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 PREMVATINEKHWAL STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-030-002/35
(HINOTA) 		1745002030NRG24201020231041422 20/10/2023 PHULIYA BHAWEDI 1745002030WL036559 PHULIYA BHAWEDI 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 PHULIYABHAWEDI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-030-002/39
(HINOTA) 		1745002030NRG24191020231038550 20/10/2023 RATNI DHURWEY 1745002030WL036486 RATNI DHURWEY 00415 SBIN0030452 1075 1075 Processed 09/11/2023 291247991 RATNIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-030-002/41
(HINOTA) 		1745002030NRG24191020231038551 20/10/2023 AMARVATI DHURWEY 1745002030WL036486 AMARVATI DHURWEY 00415 SBIN0030452 1075 1075 Processed 09/11/2023 291247991 AMARVATIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-030-002/42
(HINOTA) 		1745002030NRG24191020231038552 20/10/2023 BUDDHI DHURWEY 1745002030WL036486 BUDDHI DHURWEY 00415 SBIN0030452 860 860 Processed 09/11/2023 291247991 BUDDHIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-030-002/47
(HINOTA) 		1745002030NRG24201020231041424 20/10/2023 DEVI SINGH 1745002030WL036559 DEVI SINGH 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 DEVISINGH STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-030-002/47
(HINOTA) 		1745002030NRG24201020231041425 20/10/2023 DURGAVATI DHURWEY 1745002030WL036559 DURGAVATI DHURWEY 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 DURGAVATIDHURWEY STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-030-002/49
(HINOTA) 		1745002030NRG24191020231038553 20/10/2023 SAGUNA BANVASI 1745002030WL036486 SAGUNA BANVASI 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 SAGUNABANVASI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-030-002/49-b
(HINOTA) 		1745002030NRG24191020231038554 20/10/2023 BASANT BANVASI 1745002030WL036486 BASANT BANVASI 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 BASANTBANVASI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-030-002/54
(HINOTA) 		1745002030NRG24191020231038555 20/10/2023 RAMVATI MARKAM 1745002030WL036486 RAMVATI MARKAM 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 RAMVATIMARKAM STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-030-002/55
(HINOTA) 		1745002030NRG24191020231038556 20/10/2023 BUDHIYA BAI 1745002030WL036486 BUDHIYA BAI 00415 SBIN0030452 1075 1075 Processed 09/11/2023 291247991 BUDHIYABAI UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-030-002/56
(HINOTA) 		1745002030NRG24201020231041426 20/10/2023 GUDDI YADAV 1745002030WL036559 GUDDI YADAV 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 GUDDIYADAV STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-030-002/60
(HINOTA) 		1745002030NRG24201020231041429 20/10/2023 BHAGA BAI SAROTE 1745002030WL036559 BHAGA BAI SAROTE 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 BHAGABAISAROTE STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-030-002/60
(HINOTA) 		1745002030NRG24201020231041428 20/10/2023 BHAGAT SAROTE 1745002030WL036559 BHAGAT SAROTE 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 BHAGATSAROTE STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-030-002/61
(HINOTA) 		1745002030NRG24201020231041431 20/10/2023 BIRSI UIKEY 1745002030WL036559 BIRSI UIKEY 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 BIRSIUIKEY STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-030-002/65
(HINOTA) 		1745002030NRG24191020231038557 20/10/2023 DAYAWATI DHUMKETI 1745002030WL036486 DAYAWATI DHUMKETI 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 DAYAWATIDHUMKETI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-030-002/67
(HINOTA) 		1745002030NRG24191020231038558 20/10/2023 DUMANIYA DHURWEY 1745002030WL036486 DUMANIYA DHURWEY 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 DUMANIYADHURWEY STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-030-002/69
(HINOTA) 		1745002030NRG24201020231041433 20/10/2023 TEET LAL 1745002030WL036559 TEET LAL 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 TEETLAL STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-030-002/7-C
(HINOTA) 		1745002030NRG24191020231038559 20/10/2023 DHARAM DHURWEY 1745002030WL036486 DHARAM DHURWEY 00415 SBIN0030452 430 430 Processed 10/11/2023 291247991 DHARAMDHURWEY STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-030-002/75
(HINOTA) 		1745002030NRG24201020231041435 20/10/2023 ASHA BHAINESA 1745002030WL036559 ASHA BHAINESA 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 ASHABHAINESA STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-030-002/75-a
(HINOTA) 		1745002030NRG24201020231041436 20/10/2023 MAHESH BHAINESA 1745002030WL036559 MAHESH BHAINESA 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 MAHESHBHAINESA STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-030-002/76
(HINOTA) 		1745002030NRG24201020231041437 20/10/2023 CHIRAUNJIYA DHURWEY 1745002030WL036559 CHIRAUNJIYA DHURWEY 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 CHIRAUNJIYADHURWEY STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-030-002/77-A
(HINOTA) 		1745002030NRG24191020231038560 20/10/2023 SUNEETA MARKAM 1745002030WL036486 SUNEETA MARKAM 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 SUNEETAMARKAM STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-030-002/79
(HINOTA) 		1745002030NRG24201020231041441 20/10/2023 BAJARIYA KUSRAM 1745002030WL036559 BAJARIYA KUSRAM 00415 SBIN0030452 1290 1290 Processed 10/11/2023 291247991 BAJARIYAKUSRAM STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-030-002/8
(HINOTA) 		1745002030NRG24191020231038561 20/10/2023 SURAT DHURWEY 1745002030WL036486 SURAT DHURWEY 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 SURATDHURWEY STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-030-002/97
(HINOTA) 		1745002030NRG24191020231038562 20/10/2023 KAMLI BANVASI 1745002030WL036486 KAMLI BANVASI 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 KAMLIBANVASI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-030-002/98
(HINOTA) 		1745002030NRG24191020231038563 20/10/2023 KACHARA BANWASI 1745002030WL036486 KACHARA BANWASI 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 KACHARABANWASI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-030-002/98-B
(HINOTA) 		1745002030NRG24191020231038564 20/10/2023 RAJENDRA LAL 1745002030WL036486 RAJENDRA LAL 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 RAJENDRALAL STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-030-002/98-B
(HINOTA) 		1745002030NRG24191020231038565 20/10/2023 SUSHMA BAI BANVASI 1745002030WL036486 SUSHMA BAI BANVASI 00415 SBIN0030452 1075 1075 Processed 10/11/2023 291247991 SUSHMABAIBANVASI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-046-001/84
(ANAKHEDA) 		1745002046NRG24201020231041527 20/10/2023 SHOBHA RAM 1745002046WL036561 SHOBHA RAM 00415 SBIN0030452 1086 1086 Processed 10/11/2023 291247991 SHOBHARAM STATE BANK OF INDIA(508548)
SubTotal 282434 282434
363 DINDORI MP-45-002-030-001/35-A
(HINOTA) 		1745002000NRG24201020231042576 20/10/2023 SAVITRI YADAV 1745002WL036591 SAVITRI YADAV 00462 UCBA0002989 1260 1260 Processed 10/11/2023 291247991 SAVITRIYADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
364 DINDORI MP-45-002-002-001/12
(DEORA) 		1745002000NRG24201020231042320 20/10/2023 VRANDA 1745002WL036589 VRANDA 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291247991 VRANDA UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-002-001/12
(DEORA) 		1745002000NRG24201020231042319 20/10/2023 VRANDA 1745002WL036589 VRANDA 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291247991 VRANDA UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-002-001/141
(DEORA) 		1745002000NRG24201020231042324 20/10/2023 AMARWATI 1745002WL036589 AMARWATI 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291247991 AMARWATI UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-002-001/141
(DEORA) 		1745002000NRG24201020231042323 20/10/2023 AMARWATI 1745002WL036589 AMARWATI 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291247991 AMARWATI UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-002-001/239
(DEORA) 		1745002000NRG24201020231042338 20/10/2023 RAJESH KUMAR 1745002WL036589 RAJESH KUMAR 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291247991 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 DINDORI MP-45-002-002-001/239
(DEORA) 		1745002000NRG24201020231042337 20/10/2023 RAJESH KUMAR 1745002WL036589 RAJESH KUMAR 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291247991 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 DINDORI MP-45-002-002-001/249
(DEORA) 		1745002000NRG24201020231042340 20/10/2023 JAYBHAN SINGH PATTA 1745002WL036589 JAYBHAN SINGH PATTA 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291247991 JAYBHANSINGHPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-002-001/249
(DEORA) 		1745002000NRG24201020231042339 20/10/2023 JAYBHAN SINGH PATTA 1745002WL036589 JAYBHAN SINGH PATTA 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291247991 JAYBHANSINGHPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-002-001/33-A
(DEORA) 		1745002000NRG24201020231042349 20/10/2023 DEVENDRA KUMAR 1745002WL036589 DEVENDRA KUMAR 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291247991 DEVENDRAKUMAR UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-002-001/33-A
(DEORA) 		1745002000NRG24201020231042350 20/10/2023 DEVENDRA KUMAR 1745002WL036589 DEVENDRA KUMAR 00468 UBIN0559482 663 663 Processed 09/11/2023 291247991 DEVENDRAKUMAR UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-002-002/188
(DEORA) 		1745002000NRG24201020231042379 20/10/2023 SATISH KUMAR 1745002WL036589 SATISH KUMAR 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291247991 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 DINDORI MP-45-002-002-002/188
(DEORA) 		1745002000NRG24201020231042378 20/10/2023 SATISH KUMAR 1745002WL036589 SATISH KUMAR 00468 UBIN0559482 1105 1105 Processed 09/11/2023 291247991 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 DINDORI MP-45-002-002-002/43
(DEORA) 		1745002000NRG24201020231042406 20/10/2023 FUL CHUHIYA 1745002WL036589 FUL CHUHIYA 00468 UBIN0559482 1105 1105 Processed 09/11/2023 291247991 FULCHUHIYA UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-002-002/43
(DEORA) 		1745002000NRG24201020231042405 20/10/2023 FUL CHUHIYA 1745002WL036589 FUL CHUHIYA 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291247991 FULCHUHIYA UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-002-002/51
(DEORA) 		1745002000NRG24201020231042409 20/10/2023 PARWATI 1745002WL036589 PARWATI 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291247991 PARWATI UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-002-002/51
(DEORA) 		1745002000NRG24201020231042410 20/10/2023 PARWATI 1745002WL036589 PARWATI 00468 UBIN0559482 1105 1105 Processed 09/11/2023 291247991 PARWATI UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-017-003/1
(VIDAYPUR) 		1745002000NRG24201020231042811 20/10/2023 KRISANA BAI 1745002WL036598 KRISANA BAI 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 KRISANABAI UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-017-003/10-A
(VIDAYPUR) 		1745002000NRG24201020231042812 20/10/2023 SUHAGWATI 1745002WL036598 SUHAGWATI 00468 UBIN0559482 840 840 Processed 09/11/2023 291247991 SUHAGWATI UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-017-003/100
(VIDAYPUR) 		1745002000NRG24201020231042814 20/10/2023 SUHAGWATI 1745002WL036598 SUHAGWATI 00468 UBIN0559482 630 630 Processed 09/11/2023 291247991 SUHAGWATI UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-017-003/100-A
(VIDAYPUR) 		1745002000NRG24201020231042815 20/10/2023 Dhaneshwari 1745002WL036598 Dhaneshwari 00468 UBIN0559482 630 630 Processed 09/11/2023 291247991 Dhaneshwari UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-017-003/101
(VIDAYPUR) 		1745002000NRG24201020231042816 20/10/2023 RAM SINGH 1745002WL036598 RAM SINGH 00468 UBIN0559482 840 840 Processed 09/11/2023 291247991 RAMSINGH UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-017-003/102-A
(VIDAYPUR) 		1745002000NRG24201020231042817 20/10/2023 RAM KUMAR 1745002WL036598 RAM KUMAR 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 RAMKUMAR UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-017-003/103
(VIDAYPUR) 		1745002000NRG24201020231042818 20/10/2023 Suresh singh 1745002WL036598 Suresh singh 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 Sureshsingh UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-017-003/103-A
(VIDAYPUR) 		1745002000NRG24201020231042819 20/10/2023 GAYATRI BAI 1745002WL036598 GAYATRI BAI 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 DINDORI MP-45-002-017-003/104-A
(VIDAYPUR) 		1745002000NRG24201020231042820 20/10/2023 Dharam Singh 1745002WL036598 Dharam Singh 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 DINDORI MP-45-002-017-003/106
(VIDAYPUR) 		1745002000NRG24201020231042821 20/10/2023 MORE SINGH 1745002WL036598 MORE SINGH 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 MORESINGH UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-017-003/106-A
(VIDAYPUR) 		1745002000NRG24201020231042822 20/10/2023 sangeeta maravi 1745002WL036598 sangeeta maravi 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 sangeetamaravi UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-017-003/109-A
(VIDAYPUR) 		1745002000NRG24201020231042826 20/10/2023 LAXMI BAI 1745002WL036598 LAXMI BAI 00468 UBIN0559482 630 630 Processed 09/11/2023 291247991 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-017-003/11
(VIDAYPUR) 		1745002000NRG24201020231042827 20/10/2023 BUDDHI BAI 1745002WL036598 BUDDHI BAI 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 BUDDHIBAI UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-017-003/110
(VIDAYPUR) 		1745002000NRG24201020231042828 20/10/2023 GAYA SINGH 1745002WL036598 GAYA SINGH 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 GAYASINGH UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-017-003/110-A
(VIDAYPUR) 		1745002000NRG24201020231042829 20/10/2023 Rohit kumar 1745002WL036598 Rohit kumar 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 Rohitkumar UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-017-003/111
(VIDAYPUR) 		1745002000NRG24201020231042830 20/10/2023 SUKHI RAM 1745002WL036598 SUKHI RAM 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 SUKHIRAM UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-017-003/112
(VIDAYPUR) 		1745002000NRG24201020231042831 20/10/2023 PUNI RAM 1745002WL036598 PUNI RAM 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 PUNIRAM UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-017-003/113
(VIDAYPUR) 		1745002000NRG24201020231042832 20/10/2023 amarvati 1745002WL036598 amarvati 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 amarvati UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-017-003/114
(VIDAYPUR) 		1745002000NRG24201020231042833 20/10/2023 Shyamwati 1745002WL036598 Shyamwati 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 Shyamwati UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-017-003/116
(VIDAYPUR) 		1745002000NRG24201020231042835 20/10/2023 top singh 1745002WL036598 top singh 00468 UBIN0559482 630 630 Processed 09/11/2023 291247991 topsingh UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-017-003/117
(VIDAYPUR) 		1745002000NRG24201020231042836 20/10/2023 Gallo bai 1745002WL036598 Gallo bai 00468 UBIN0559482 840 840 Processed 09/11/2023 291247991 Gallobai UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-017-003/118-A
(VIDAYPUR) 		1745002000NRG24201020231042840 20/10/2023 RAMWATI 1745002WL036598 RAMWATI 00468 UBIN0559482 840 840 Processed 09/11/2023 291247991 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-017-003/118-B
(VIDAYPUR) 		1745002000NRG24201020231042841 20/10/2023 KIRPAL SINGH 1745002WL036598 KIRPAL SINGH 00468 UBIN0559482 840 840 Processed 09/11/2023 291247991 KIRPALSINGH UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-017-003/119-A
(VIDAYPUR) 		1745002000NRG24201020231042843 20/10/2023 KARITIK RAM 1745002WL036598 KARITIK RAM 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 KARITIKRAM UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-017-003/120
(VIDAYPUR) 		1745002000NRG24201020231042844 20/10/2023 Basanti bai 1745002WL036598 Basanti bai 00468 UBIN0559482 210 210 Processed 09/11/2023 291247991 Basantibai UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-017-003/123-B
(VIDAYPUR) 		1745002000NRG24201020231042847 20/10/2023 ANAND SINGH 1745002WL036598 ANAND SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 ANANDSINGH UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-017-003/126-A
(VIDAYPUR) 		1745002000NRG24201020231042850 20/10/2023 KUWAR LAL 1745002WL036598 KUWAR LAL 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 KUWARLAL UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-017-003/13
(VIDAYPUR) 		1745002000NRG24201020231042853 20/10/2023 FHOOL SINGH 1745002WL036598 FHOOL SINGH 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 FHOOLSINGH INDIAN BANK(607105)
408 DINDORI MP-45-002-017-003/130
(VIDAYPUR) 		1745002000NRG24201020231042854 20/10/2023 Kaliya bai 1745002WL036598 Kaliya bai 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 Kaliyabai UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-017-003/130-A
(VIDAYPUR) 		1745002000NRG24201020231042855 20/10/2023 KULDEEP SINGH 1745002WL036598 KULDEEP SINGH 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 KULDEEPSINGH UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-017-003/131
(VIDAYPUR) 		1745002000NRG24201020231042857 20/10/2023 CHAN SINGH 1745002WL036598 CHAN SINGH 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 CHANSINGH UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-017-003/134
(VIDAYPUR) 		1745002000NRG24201020231042858 20/10/2023 GULAB SINGH 1745002WL036598 GULAB SINGH 00468 UBIN0559482 420 420 Processed 09/11/2023 291247991 GULABSINGH UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-017-003/136
(VIDAYPUR) 		1745002000NRG24201020231042859 20/10/2023 MAHALAXMI 1745002WL036598 MAHALAXMI 00468 UBIN0559482 420 420 Processed 09/11/2023 291247991 MAHALAXMI UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-017-003/137
(VIDAYPUR) 		1745002000NRG24201020231042860 20/10/2023 DENESH KUMAR 1745002WL036598 DENESH KUMAR 00468 UBIN0559482 630 630 Processed 09/11/2023 291247991 DENESHKUMAR UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-017-003/139
(VIDAYPUR) 		1745002000NRG24201020231042861 20/10/2023 Dhanota bai 1745002WL036598 Dhanota bai 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 Dhanotabai INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-017-003/140
(VIDAYPUR) 		1745002000NRG24201020231042862 20/10/2023 VIJAY SINGH 1745002WL036598 VIJAY SINGH 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 VIJAYSINGH UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-017-003/15
(VIDAYPUR) 		1745002000NRG24201020231042865 20/10/2023 BALI SINGH 1745002WL036598 BALI SINGH 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 BALISINGH UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-017-003/17
(VIDAYPUR) 		1745002000NRG24201020231042866 20/10/2023 KRISANA BAI 1745002WL036598 KRISANA BAI 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 KRISANABAI UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-017-003/18
(VIDAYPUR) 		1745002000NRG24201020231042867 20/10/2023 SAYAMWATI 1745002WL036598 SAYAMWATI 00468 UBIN0559482 840 840 Processed 09/11/2023 291247991 SAYAMWATI UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-017-003/23-A
(VIDAYPUR) 		1745002000NRG24201020231042868 20/10/2023 DROPATI BAI 1745002WL036598 DROPATI BAI 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-017-003/25
(VIDAYPUR) 		1745002000NRG24201020231042869 20/10/2023 GOVIND SINGH 1745002WL036598 GOVIND SINGH 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 GOVINDSINGH UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-017-003/26
(VIDAYPUR) 		1745002000NRG24201020231042872 20/10/2023 DAL SINGH 1745002WL036598 DAL SINGH 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 DALSINGH UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-017-003/3-A
(VIDAYPUR) 		1745002000NRG24201020231042874 20/10/2023 TEKARAM MARVI 1745002WL036598 TEKARAM MARVI 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 TEKARAMMARVI UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-017-003/33
(VIDAYPUR) 		1745002000NRG24201020231042876 20/10/2023 BHAGWATI 1745002WL036598 BHAGWATI 00468 UBIN0559482 1260 1260 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 DINDORI MP-45-002-017-003/34-A
(VIDAYPUR) 		1745002000NRG24201020231042877 20/10/2023 Ganesh singh 1745002WL036598 Ganesh singh 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 Ganeshsingh UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-017-003/35
(VIDAYPUR) 		1745002000NRG24201020231042878 20/10/2023 BARJMOHAN 1745002WL036598 BARJMOHAN 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 BARJMOHAN UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-017-003/36
(VIDAYPUR) 		1745002000NRG24201020231042879 20/10/2023 samaliya bai 1745002WL036598 samaliya bai 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 samaliyabai UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-017-003/37
(VIDAYPUR) 		1745002000NRG24201020231042880 20/10/2023 JAGAT SINGH 1745002WL036598 JAGAT SINGH 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 JAGATSINGH UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-017-003/37-B
(VIDAYPUR) 		1745002000NRG24201020231042882 20/10/2023 Tirath Singh 1745002WL036598 Tirath Singh 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 TirathSingh UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-017-003/37-C
(VIDAYPUR) 		1745002000NRG24201020231042883 20/10/2023 Shanti bai 1745002WL036598 Shanti bai 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 Shantibai UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-017-003/39
(VIDAYPUR) 		1745002000NRG24201020231042884 20/10/2023 DHIRA SINGH 1745002WL036598 DHIRA SINGH 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 DHIRASINGH UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-017-003/39-A
(VIDAYPUR) 		1745002000NRG24201020231042885 20/10/2023 Jamni bai 1745002WL036598 Jamni bai 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 Jamnibai UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-017-003/40
(VIDAYPUR) 		1745002000NRG24201020231042887 20/10/2023 dropti bai 1745002WL036598 dropti bai 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 droptibai UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-017-003/41
(VIDAYPUR) 		1745002000NRG24201020231042888 20/10/2023 NANA SINGH 1745002WL036598 NANA SINGH 00468 UBIN0559482 420 420 Processed 09/11/2023 291247991 NANASINGH UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-017-003/42
(VIDAYPUR) 		1745002000NRG24201020231042890 20/10/2023 RAVINDAR SINGH 1745002WL036598 RAVINDAR SINGH 00468 UBIN0559482 630 630 Processed 09/11/2023 291247991 RAVINDARSINGH BANK OF BARODA(606985)
435 DINDORI MP-45-002-017-003/44-a
(VIDAYPUR) 		1745002000NRG24201020231042891 20/10/2023 ANILA BAI 1745002WL036598 ANILA BAI 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 ANILABAI UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-017-003/46-A
(VIDAYPUR) 		1745002000NRG24201020231042892 20/10/2023 SUKHARAM SINGH 1745002WL036598 SUKHARAM SINGH 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 SUKHARAMSINGH UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-017-003/47
(VIDAYPUR) 		1745002000NRG24201020231042893 20/10/2023 MAHA SINGH 1745002WL036598 MAHA SINGH 00468 UBIN0559482 210 210 Processed 09/11/2023 291247991 MAHASINGH UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-017-003/49
(VIDAYPUR) 		1745002000NRG24201020231042894 20/10/2023 CHANDR SINGH 1745002WL036598 CHANDR SINGH 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 CHANDRSINGH UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-017-003/5
(VIDAYPUR) 		1745002000NRG24201020231042896 20/10/2023 anushuiya bai 1745002WL036598 anushuiya bai 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 anushuiyabai UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-017-003/52
(VIDAYPUR) 		1745002000NRG24201020231042897 20/10/2023 GANDESH SINGH 1745002WL036598 GANDESH SINGH 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 GANDESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
441 DINDORI MP-45-002-017-003/53
(VIDAYPUR) 		1745002000NRG24201020231042898 20/10/2023 ESHVAR SINGH 1745002WL036598 ESHVAR SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 ESHVARSINGH UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-017-003/55-A
(VIDAYPUR) 		1745002000NRG24201020231042901 20/10/2023 DHANUES SAYAM 1745002WL036598 DHANUES SAYAM 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 DHANUESSAYAM NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-017-003/56
(VIDAYPUR) 		1745002000NRG24201020231042902 20/10/2023 MOTI SINGH 1745002WL036598 MOTI SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 MOTISINGH UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-017-003/56-A
(VIDAYPUR) 		1745002000NRG24201020231042903 20/10/2023 RAJENDAR SINGH 1745002WL036598 RAJENDAR SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 RAJENDARSINGH UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-017-003/58
(VIDAYPUR) 		1745002000NRG24201020231042904 20/10/2023 GANPAT SINGH 1745002WL036598 GANPAT SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 GANPATSINGH UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-017-003/59
(VIDAYPUR) 		1745002000NRG24201020231042906 20/10/2023 SARVAN SINGH 1745002WL036598 SARVAN SINGH 00468 UBIN0559482 630 630 Processed 09/11/2023 291247991 SARVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
447 DINDORI MP-45-002-017-003/62
(VIDAYPUR) 		1745002000NRG24201020231042908 20/10/2023 SNSHAY 1745002WL036598 SNSHAY 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 SNSHAY UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-017-003/62-A
(VIDAYPUR) 		1745002000NRG24201020231042909 20/10/2023 CHODHAR SINGH 1745002WL036598 CHODHAR SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 CHODHARSINGH UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-017-003/64
(VIDAYPUR) 		1745002000NRG24201020231042910 20/10/2023 Premwati 1745002WL036598 Premwati 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 Premwati UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-017-003/65
(VIDAYPUR) 		1745002000NRG24201020231042911 20/10/2023 LALJU SINGH 1745002WL036598 LALJU SINGH 00468 UBIN0559482 840 840 Processed 09/11/2023 291247991 LALJUSINGH UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-017-003/66
(VIDAYPUR) 		1745002000NRG24201020231042912 20/10/2023 TIKARAM 1745002WL036598 TIKARAM 00468 UBIN0559482 1260 1260 Processed 10/11/2023 291247991 TIKARAM STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-017-003/67
(VIDAYPUR) 		1745002000NRG24201020231042913 20/10/2023 LAMUWA LAL 1745002WL036598 LAMUWA LAL 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 LAMUWALAL UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-017-003/69
(VIDAYPUR) 		1745002000NRG24201020231042914 20/10/2023 HANNU SINGH 1745002WL036598 HANNU SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 HANNUSINGH CENTRAL BANK OF INDIA(607115)
454 DINDORI MP-45-002-017-003/70
(VIDAYPUR) 		1745002000NRG24201020231042915 20/10/2023 LAKHAN SINGH 1745002WL036598 LAKHAN SINGH 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 LAKHANSINGH UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-017-003/72
(VIDAYPUR) 		1745002000NRG24201020231042917 20/10/2023 HIRA LAL 1745002WL036598 HIRA LAL 00468 UBIN0559482 840 840 Processed 09/11/2023 291247991 HIRALAL UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-017-003/74
(VIDAYPUR) 		1745002000NRG24201020231042919 20/10/2023 budhibai 1745002WL036598 budhibai 00468 UBIN0559482 630 630 Processed 09/11/2023 291247991 budhibai UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-017-003/74-A
(VIDAYPUR) 		1745002000NRG24201020231042920 20/10/2023 BERAJO BAI 1745002WL036598 BERAJO BAI 00468 UBIN0559482 630 630 Processed 09/11/2023 291247991 BERAJOBAI UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-017-003/75-A
(VIDAYPUR) 		1745002000NRG24201020231042921 20/10/2023 KUWAR SINGH 1745002WL036598 KUWAR SINGH 00468 UBIN0559482 630 630 Processed 09/11/2023 291247991 KUWARSINGH UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-017-003/76
(VIDAYPUR) 		1745002000NRG24201020231042922 20/10/2023 TEHARO BAI 1745002WL036598 TEHARO BAI 00468 UBIN0559482 630 630 Processed 09/11/2023 291247991 TEHAROBAI UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-017-003/76-A
(VIDAYPUR) 		1745002000NRG24201020231042923 20/10/2023 DINESH KUMAR 1745002WL036598 DINESH KUMAR 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
461 DINDORI MP-45-002-017-003/80
(VIDAYPUR) 		1745002000NRG24201020231042924 20/10/2023 VIJAY RAJ 1745002WL036598 VIJAY RAJ 00468 UBIN0559482 840 840 Processed 09/11/2023 291247991 VIJAYRAJ UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-017-003/82
(VIDAYPUR) 		1745002000NRG24201020231042925 20/10/2023 JUGRI BAI 1745002WL036598 JUGRI BAI 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 JUGRIBAI UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-017-003/82-A
(VIDAYPUR) 		1745002000NRG24201020231042926 20/10/2023 GIRWAR 1745002WL036598 GIRWAR 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 GIRWAR UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-017-003/82-B
(VIDAYPUR) 		1745002000NRG24201020231042927 20/10/2023 pahal bati 1745002WL036598 pahal bati 00468 UBIN0559482 210 210 Processed 09/11/2023 291247991 pahalbati UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-017-003/84
(VIDAYPUR) 		1745002000NRG24201020231042928 20/10/2023 Endrawati 1745002WL036598 Endrawati 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 Endrawati UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-017-003/85
(VIDAYPUR) 		1745002000NRG24201020231042931 20/10/2023 KINDHI SINGH 1745002WL036598 KINDHI SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 KINDHISINGH UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-017-003/86
(VIDAYPUR) 		1745002000NRG24201020231042932 20/10/2023 LAL SINGH 1745002WL036598 LAL SINGH 00468 UBIN0559482 1260 1260 Processed 10/11/2023 291247991 LALSINGH STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-017-003/87-A
(VIDAYPUR) 		1745002000NRG24201020231042933 20/10/2023 BHOLA SINGH 1745002WL036598 BHOLA SINGH 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 BHOLASINGH CENTRAL BANK OF INDIA(607115)
469 DINDORI MP-45-002-017-003/89
(VIDAYPUR) 		1745002000NRG24201020231042934 20/10/2023 RAMWATI BAI 1745002WL036598 RAMWATI BAI 00468 UBIN0559482 630 630 Processed 09/11/2023 291247991 RAMWATIBAI UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-017-003/9
(VIDAYPUR) 		1745002000NRG24201020231042935 20/10/2023 MADAN SINGH 1745002WL036598 MADAN SINGH 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-017-003/9-A
(VIDAYPUR) 		1745002000NRG24201020231042936 20/10/2023 SATENDAR SINGH 1745002WL036598 SATENDAR SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 SATENDARSINGH UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-017-003/90
(VIDAYPUR) 		1745002000NRG24201020231042937 20/10/2023 KUWAR SINGH 1745002WL036598 KUWAR SINGH 00468 UBIN0559482 840 840 Processed 09/11/2023 291247991 KUWARSINGH UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-017-003/91
(VIDAYPUR) 		1745002000NRG24201020231042939 20/10/2023 KALAYAN SINGH 1745002WL036598 KALAYAN SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 KALAYANSINGH UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-017-003/93
(VIDAYPUR) 		1745002000NRG24201020231042941 20/10/2023 JAWAHAR SINGH 1745002WL036598 JAWAHAR SINGH 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
475 DINDORI MP-45-002-017-003/96
(VIDAYPUR) 		1745002000NRG24201020231042942 20/10/2023 AMARU SINGH 1745002WL036598 AMARU SINGH 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 AMARUSINGH UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-017-003/97
(VIDAYPUR) 		1745002000NRG24201020231042943 20/10/2023 RAM SINGH 1745002WL036598 RAM SINGH 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 RAMSINGH UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-017-003/98
(VIDAYPUR) 		1745002000NRG24201020231042944 20/10/2023 GANGI BAI 1745002WL036598 GANGI BAI 00468 UBIN0559482 630 630 Processed 09/11/2023 291247991 GANGIBAI UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-030-001/116-A
(HINOTA) 		1745002000NRG24201020231042497 20/10/2023 MEKALNATH 1745002WL036591 MEKALNATH 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 MEKALNATH UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-030-001/132
(HINOTA) 		1745002000NRG24201020231042298 20/10/2023 NEETESH THAKUR 1745002WL036587 NEETESH THAKUR 00468 UBIN0559482 1547 1547 Processed 09/11/2023 291247991 NEETESHTHAKUR CANARA BANK(508532)
480 DINDORI MP-45-002-030-001/132
(HINOTA) 		1745002000NRG24201020231042297 20/10/2023 NEETESH THAKUR 1745002WL036587 NEETESH THAKUR 00468 UBIN0559482 884 884 Processed 09/11/2023 291247991 NEETESHTHAKUR CANARA BANK(508532)
481 DINDORI MP-45-002-030-001/192
(HINOTA) 		1745002000NRG24201020231042537 20/10/2023 SAYYD JAVED HUSEN 1745002WL036591 SAYYD JAVED HUSEN 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 SAYYDJAVEDHUSEN UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-030-001/228
(HINOTA) 		1745002000NRG24201020231042551 20/10/2023 SANTOSHI YADAV 1745002WL036591 SANTOSHI YADAV 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 SANTOSHIYADAV UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-030-001/228-A
(HINOTA) 		1745002000NRG24201020231042552 20/10/2023 SUHAGBATI YADAV 1745002WL036591 SUHAGBATI YADAV 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 SUHAGBATIYADAV UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-030-001/258
(HINOTA) 		1745002000NRG24201020231042562 20/10/2023 KISHOR KUMAR 1745002WL036591 KISHOR KUMAR 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291247991 KISHORKUMAR UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-030-001/29-B
(HINOTA) 		1745002000NRG24201020231042569 20/10/2023 SHREENIVASI JOGI 1745002WL036591 SHREENIVASI JOGI 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 SHREENIVASIJOGI UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-030-001/61-B
(HINOTA) 		1745002000NRG24201020231042597 20/10/2023 Sadhana 1745002WL036591 Sadhana 00468 UBIN0559482 1260 1260 Processed 09/11/2023 291247991 Sadhana UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-030-002/12
(HINOTA) 		1745002030NRG24201020231041385 20/10/2023 CHITARA BAI NETAM 1745002030WL036559 CHITARA BAI NETAM 00468 UBIN0559482 1290 1290 Processed 09/11/2023 291247991 CHITARABAINETAM UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-030-002/175
(HINOTA) 		1745002030NRG24201020231041402 20/10/2023 CHAMRU SINGH 1745002030WL036559 CHAMRU SINGH 00468 UBIN0559482 1290 1290 Processed 09/11/2023 291247991 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-030-002/186-A
(HINOTA) 		1745002030NRG24191020231038489 20/10/2023 ANJLI 1745002030WL036485 ANJLI 00468 UBIN0559482 1290 1290 Processed 10/11/2023 291247991 ANJLI INDUSIND BANK(607189)
490 DINDORI MP-45-002-030-002/225-B
(HINOTA) 		1745002030NRG24191020231038479 20/10/2023 CHANDA BANVASI 1745002030WL036484 CHANDA BANVASI 00468 UBIN0559482 1290 1290 Processed 09/11/2023 291247991 CHANDABANVASI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-030-002/245
(HINOTA) 		1745002030NRG24201020231041410 20/10/2023 PHULWATI MARKO 1745002030WL036559 PHULWATI MARKO 00468 UBIN0559482 1290 1290 Processed 09/11/2023 291247991 PHULWATIMARKO UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-030-002/275-A
(HINOTA) 		1745002030NRG24191020231038544 20/10/2023 RAHUL KUMAR 1745002030WL036486 RAHUL KUMAR 00468 UBIN0559482 1075 1075 Processed 09/11/2023 291247991 RAHULKUMAR INDIAN BANK(607105)
493 DINDORI MP-45-002-030-002/43
(HINOTA) 		1745002030NRG24201020231041423 20/10/2023 JANAM MARKAM 1745002030WL036559 JANAM MARKAM 00468 UBIN0559482 1290 1290 Processed 09/11/2023 291247991 JANAMMARKAM UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-030-002/61
(HINOTA) 		1745002030NRG24201020231041430 20/10/2023 SAVITRI BAI 1745002030WL036559 SAVITRI BAI 00468 UBIN0559482 1290 1290 Processed 09/11/2023 291247991 SAVITRIBAI UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-046-001/16
(ANAKHEDA) 		1745002046NRG24201020231041508 20/10/2023 RAMRATI 1745002046WL036561 RAMRATI 00468 UBIN0559482 1086 1086 Processed 09/11/2023 291247991 RAMRATI UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-046-001/205
(ANAKHEDA) 		1745002046NRG24201020231041510 20/10/2023 RAJKUMAR 1745002046WL036561 RAJKUMAR 00468 UBIN0559482 1086 1086 Processed 09/11/2023 291247991 RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 143798 143798
497 DINDORI MP-45-002-046-001/132
(ANAKHEDA) 		1745002046NRG24201020231041505 20/10/2023 Jain Bati 1745002046WL036561 Jain Bati 00688 FINO0001001 1086 1086 Processed 09/11/2023 291247991 JainBati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1086 1086
498 DINDORI MP-45-002-030-001/113
(HINOTA) 		1745002000NRG24201020231042495 20/10/2023 SUHANA BAI 1745002WL036591 SUHANA BAI 00688 FINO0001446 1050 1050 Processed 09/11/2023 291247991 SUHANABAI FINO PAYMENTS BANK LTD(608001)
499 DINDORI MP-45-002-030-002/30-A
(HINOTA) 		1745002030NRG24191020231038549 20/10/2023 ANIL KUMAR YADAV 1745002030WL036486 ANIL KUMAR YADAV 00688 FINO0001446 1075 1075 Processed 10/11/2023 291247991 ANILKUMARYADAV STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-030-002/30-A
(HINOTA) 		1745002030NRG24191020231038548 20/10/2023 ANIL KUMAR YADAV 1745002030WL036486 ANIL KUMAR YADAV 00688 FINO0001446 1075 1075 Processed 09/11/2023 291247991 ANILKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3200 3200
501 DINDORI MP-45-002-005-002/79-A
(SARANGPURPADARIYA) 		1745002005NRG24201020231041170 20/10/2023 Krashan 1745002005WL036549 Krashan 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291247991 Krashan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
502 DINDORI MP-45-002-005-001/135
(SARANGPURPADARIYA) 		1745002005NRG24201020231041164 20/10/2023 charan singh 1745002005WL036549 charan singh 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291247991 charansingh NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-005-001/135
(SARANGPURPADARIYA) 		1745002005NRG24201020231041165 20/10/2023 LEELA BAI 1745002005WL036549 LEELA BAI 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291247991 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-005-002/1
(SARANGPURPADARIYA) 		1745002005NRG24201020231041166 20/10/2023 Lamu Singh 1745002005WL036549 Lamu Singh 00697 BKID0MG1327 800 800 Processed 09/11/2023 291247991 LamuSingh NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-005-002/144-b
(SARANGPURPADARIYA) 		1745002005NRG24201020231041168 20/10/2023 gotam singh 1745002005WL036549 gotam singh 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291247991 gotamsingh NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-046-001/101
(ANAKHEDA) 		1745002046NRG24201020231041503 20/10/2023 DUMARI LAL 1745002046WL036561 DUMARI LAL 00697 BKID0MG1327 1086 1086 Processed 09/11/2023 291247991 DUMARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
507 DINDORI MP-45-002-046-001/134-A
(ANAKHEDA) 		1745002046NRG24201020231041506 20/10/2023 BISAL 1745002046WL036561 BISAL 00697 BKID0MG1327 905 905 Processed 09/11/2023 291247991 BISAL INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-046-001/205
(ANAKHEDA) 		1745002046NRG24201020231041511 20/10/2023 DEEPA 1745002046WL036561 DEEPA 00697 BKID0MG1327 1086 1086 Processed 09/11/2023 291247991 DEEPA UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-046-001/250-A
(ANAKHEDA) 		1745002046NRG24201020231041512 20/10/2023 PREMVATI 1745002046WL036561 PREMVATI 00697 BKID0MG1327 905 905 Processed 09/11/2023 291247991 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-046-001/277-A
(ANAKHEDA) 		1745002046NRG24201020231041514 20/10/2023 AVDHESH 1745002046WL036561 AVDHESH 00697 BKID0MG1327 1086 1086 Processed 09/11/2023 291247991 AVDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-046-001/295
(ANAKHEDA) 		1745002046NRG24201020231041515 20/10/2023 Vismat 1745002046WL036561 Vismat 00697 BKID0MG1327 1086 1086 Processed 09/11/2023 291247991 Vismat NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-046-001/306-A
(ANAKHEDA) 		1745002046NRG24201020231041516 20/10/2023 Sumantri 1745002046WL036561 Sumantri 00697 BKID0MG1327 1086 1086 Processed 09/11/2023 291247991 Sumantri IDBI BANK(607095)
513 DINDORI MP-45-002-046-001/345
(ANAKHEDA) 		1745002046NRG24201020231041520 20/10/2023 SUSHILA 1745002046WL036561 SUSHILA 00697 BKID0MG1327 1086 1086 Processed 09/11/2023 291247991 SUSHILA UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-046-001/55
(ANAKHEDA) 		1745002046NRG24201020231041526 20/10/2023 KANHAIYA 1745002046WL036561 KANHAIYA 00697 BKID0MG1327 905 905 Processed 09/11/2023 291247991 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-046-001/84
(ANAKHEDA) 		1745002046NRG24201020231041528 20/10/2023 DEV LAL 1745002046WL036561 DEV LAL 00697 BKID0MG1327 1086 1086 Processed 09/11/2023 291247991 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-046-001/86
(ANAKHEDA) 		1745002046NRG24201020231041530 20/10/2023 SEMKALI 1745002046WL036561 SEMKALI 00697 BKID0MG1327 1086 1086 Processed 09/11/2023 291247991 SEMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15563 15563
517 DINDORI MP-45-002-002-001/109
(DEORA) 		1745002000NRG24201020231042314 20/10/2023 GEETA BAI 1745002WL036589 GEETA BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247991 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-002-001/109
(DEORA) 		1745002000NRG24201020231042313 20/10/2023 GEETA BAI 1745002WL036589 GEETA BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247991 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-002-001/117-C
(DEORA) 		1745002000NRG24201020231042318 20/10/2023 VIMAL SINGH 1745002WL036589 VIMAL SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247991 VIMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-002-001/117-C
(DEORA) 		1745002000NRG24201020231042317 20/10/2023 VIMAL SINGH 1745002WL036589 VIMAL SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247991 VIMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-002-001/142
(DEORA) 		1745002000NRG24201020231042325 20/10/2023 RAJENDRA 1745002WL036589 RAJENDRA 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247991 RAJENDRA BANK OF BARODA(606985)
522 DINDORI MP-45-002-002-001/147
(DEORA) 		1745002000NRG24201020231042326 20/10/2023 PAHALVATI 1745002WL036589 PAHALVATI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247991 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
523 DINDORI MP-45-002-002-001/16
(DEORA) 		1745002000NRG24201020231042328 20/10/2023 GULIYA BAI 1745002WL036589 GULIYA BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247991 GULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-002-001/16
(DEORA) 		1745002000NRG24201020231042327 20/10/2023 GULIYA BAI 1745002WL036589 GULIYA BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247991 GULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-002-001/233
(DEORA) 		1745002000NRG24201020231042332 20/10/2023 ROSHNI BAI MARAVI 1745002WL036589 ROSHNI BAI MARAVI 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 291247991 ROSHNIBAIMARAVI PUNJAB NATIONAL BANK(508568)
526 DINDORI MP-45-002-002-001/233
(DEORA) 		1745002000NRG24201020231042331 20/10/2023 ROSHNI BAI MARAVI 1745002WL036589 ROSHNI BAI MARAVI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247991 ROSHNIBAIMARAVI PUNJAB NATIONAL BANK(508568)
527 DINDORI MP-45-002-002-001/252
(DEORA) 		1745002000NRG24201020231042344 20/10/2023 RAJENDRA SINGH 1745002WL036589 RAJENDRA SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247991 RAJENDRASINGH UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-002-001/252
(DEORA) 		1745002000NRG24201020231042343 20/10/2023 RAJENDRA SINGH 1745002WL036589 RAJENDRA SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247991 RAJENDRASINGH UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-002-001/27-a
(DEORA) 		1745002000NRG24201020231042346 20/10/2023 RAMESH 1745002WL036589 RAMESH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247991 RAMESH BANK OF BARODA(606985)
530 DINDORI MP-45-002-002-001/27-a
(DEORA) 		1745002000NRG24201020231042345 20/10/2023 RAMESH 1745002WL036589 RAMESH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247991 RAMESH BANK OF BARODA(606985)
531 DINDORI MP-45-002-002-001/5
(DEORA) 		1745002000NRG24201020231042355 20/10/2023 BALRAM 1745002WL036589 BALRAM 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247991 BALRAM PUNJAB NATIONAL BANK(508568)
532 DINDORI MP-45-002-002-001/5
(DEORA) 		1745002000NRG24201020231042354 20/10/2023 BALRAM 1745002WL036589 BALRAM 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247991 BALRAM PUNJAB NATIONAL BANK(508568)
533 DINDORI MP-45-002-002-001/56
(DEORA) 		1745002000NRG24201020231042357 20/10/2023 SONARIN 1745002WL036589 SONARIN 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247991 SONARIN INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-002-001/56
(DEORA) 		1745002000NRG24201020231042356 20/10/2023 SONARIN 1745002WL036589 SONARIN 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247991 SONARIN INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-002-001/9
(DEORA) 		1745002000NRG24201020231042362 20/10/2023 DROPTI 1745002WL036589 DROPTI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247991 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-002-001/9
(DEORA) 		1745002000NRG24201020231042363 20/10/2023 DROPTI 1745002WL036589 DROPTI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247991 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-002-002/177
(DEORA) 		1745002000NRG24201020231042374 20/10/2023 GULAB 1745002WL036589 GULAB 00697 BKID0MG1331 1105 1105 Processed 10/11/2023 291247991 GULAB STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-002-002/177
(DEORA) 		1745002000NRG24201020231042375 20/10/2023 GULAB 1745002WL036589 GULAB 00697 BKID0MG1331 1326 1326 Processed 10/11/2023 291247991 GULAB STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-002-002/218
(DEORA) 		1745002000NRG24201020231042389 20/10/2023 NANDKUMAR 1745002WL036589 NANDKUMAR 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247991 NANDKUMAR PUNJAB NATIONAL BANK(508568)
540 DINDORI MP-45-002-002-002/218
(DEORA) 		1745002000NRG24201020231042391 20/10/2023 NANDKUMAR 1745002WL036589 NANDKUMAR 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 291247991 NANDKUMAR PUNJAB NATIONAL BANK(508568)
541 DINDORI MP-45-002-002-002/67
(DEORA) 		1745002000NRG24201020231042413 20/10/2023 DUKKI BAI KOL 1745002WL036589 DUKKI BAI KOL 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291247991 DUKKIBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-002-002/67
(DEORA) 		1745002000NRG24201020231042414 20/10/2023 DUKKI BAI KOL 1745002WL036589 DUKKI BAI KOL 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 291247991 DUKKIBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-017-003/118
(VIDAYPUR) 		1745002000NRG24201020231042838 20/10/2023 shiv kumar maravi 1745002WL036598 shiv kumar maravi 00697 BKID0MG1331 1260 1260 Processed 09/11/2023 291247991 shivkumarmaravi NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-017-003/90-A
(VIDAYPUR) 		1745002000NRG24201020231042938 20/10/2023 Anil Kumar 1745002WL036598 Anil Kumar 00697 BKID0MG1331 1050 1050 Processed 09/11/2023 291247991 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-030-001/50
(HINOTA) 		1745002000NRG24201020231042581 20/10/2023 MADAN MACHEHA 1745002WL036591 MADAN MACHEHA 00697 BKID0MG1331 1050 1050 Processed 09/11/2023 291247991 MADANMACHEHA FINO PAYMENTS BANK LTD(608001)
546 DINDORI MP-45-002-030-001/50
(HINOTA) 		1745002000NRG24201020231042582 20/10/2023 SUDHA MACHEHA 1745002WL036591 SUDHA MACHEHA 00697 BKID0MG1331 1050 1050 Processed 09/11/2023 291247991 SUDHAMACHEHA INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-030-001/76-D
(HINOTA) 		1745002000NRG24201020231042602 20/10/2023 AMAR LAL 1745002WL036591 AMAR LAL 00697 BKID0MG1331 840 840 Processed 10/11/2023 291247991 AMARLAL STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-030-002/104-b
(HINOTA) 		1745002030NRG24201020231041381 20/10/2023 KAMAL SINGH 1745002030WL036559 KAMAL SINGH 00697 BKID0MG1331 1290 1290 Processed 09/11/2023 291247991 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-030-002/156-A
(HINOTA) 		1745002030NRG24201020231041398 20/10/2023 BAISAKHU PATTA 1745002030WL036559 BAISAKHU PATTA 00697 BKID0MG1331 1290 1290 Processed 10/11/2023 291247991 BAISAKHUPATTA STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-030-002/19
(HINOTA) 		1745002030NRG24191020231038495 20/10/2023 UTTARA BAI 1745002030WL036485 UTTARA BAI 00697 BKID0MG1331 1075 1075 Processed 09/11/2023 291247991 UTTARABAI NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-030-002/191-A
(HINOTA) 		1745002030NRG24191020231038530 20/10/2023 RATANI BAI BANVASI 1745002030WL036486 RATANI BAI BANVASI 00697 BKID0MG1331 1075 1075 Processed 09/11/2023 291247991 RATANIBAIBANVASI INDIA POST PAYMENTS BANK LIMITED(508528)
552 DINDORI MP-45-002-030-002/244-A
(HINOTA) 		1745002000NRG24201020231042615 20/10/2023 SARASWATI BAI 1745002WL036591 SARASWATI BAI 00697 BKID0MG1331 1260 1260 Processed 10/11/2023 291247991 SARASWATIBAI STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-030-002/245-a
(HINOTA) 		1745002030NRG24201020231041411 20/10/2023 SHIV KUMAR 1745002030WL036559 SHIV KUMAR 00697 BKID0MG1331 1290 1290 Processed 09/11/2023 291247991 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-030-002/35
(HINOTA) 		1745002030NRG24201020231041421 20/10/2023 CHOTA SINGH 1745002030WL036559 CHOTA SINGH 00697 BKID0MG1331 1290 1290 Processed 09/11/2023 291247991 CHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-030-002/69-a
(HINOTA) 		1745002030NRG24201020231041434 20/10/2023 MAMTA BAI 1745002030WL036559 MAMTA BAI 00697 BKID0MG1331 1290 1290 Processed 09/11/2023 291247991 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48702 48702
556 DINDORI MP-45-002-028-001/138
(DHURRA) 		1745002028NRG24191020231033751 20/10/2023 PRAMOD KUMAR 1745002028WL036359 PRAMOD KUMAR 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291247991 PRAMODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
557 DINDORI MP-45-002-002-001/129-A
(DEORA) 		1745002000NRG24201020231042321 20/10/2023 NAIN SINGH 1745002WL036589 NAIN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291247991 NAINSINGH BANK OF BARODA(606985)
558 DINDORI MP-45-002-002-001/136
(DEORA) 		1745002000NRG24201020231042322 20/10/2023 HANSI BAI 1745002WL036589 HANSI BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291247991 HANSIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
559 DINDORI MP-45-002-002-001/27-B
(DEORA) 		1745002000NRG24201020231042348 20/10/2023 RAJESH 1745002WL036589 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291247991 RAJESH PUNJAB NATIONAL BANK(508568)
560 DINDORI MP-45-002-002-001/27-B
(DEORA) 		1745002000NRG24201020231042347 20/10/2023 RAJESH 1745002WL036589 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291247991 RAJESH PUNJAB NATIONAL BANK(508568)
561 DINDORI MP-45-002-002-001/39-A
(DEORA) 		1745002000NRG24201020231042353 20/10/2023 CHEN SINGH 1745002WL036589 CHEN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291247991 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-002-001/76
(DEORA) 		1745002000NRG24201020231042360 20/10/2023 TOOL SINGH 1745002WL036589 TOOL SINGH 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291247991 TOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
563 DINDORI MP-45-002-002-001/76
(DEORA) 		1745002000NRG24201020231042361 20/10/2023 TOOL SINGH 1745002WL036589 TOOL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291247991 TOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
564 DINDORI MP-45-002-002-001/95-A
(DEORA) 		1745002000NRG24201020231042364 20/10/2023 RAJKUMAR 1745002WL036589 RAJKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291247991 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-002-002/153
(DEORA) 		1745002000NRG24201020231042366 20/10/2023 CHANDA BAI 1745002WL036589 CHANDA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291247991 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-002-002/153
(DEORA) 		1745002000NRG24201020231042368 20/10/2023 CHANDA BAI 1745002WL036589 CHANDA BAI 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291247991 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-017-003/26-A
(VIDAYPUR) 		1745002000NRG24201020231042873 20/10/2023 Man singh 1745002WL036598 Man singh 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 291247991 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-023-003/105
(CHHIWALI MAL.) 		1745002023NRG24201020231043145 20/10/2023 Sewram 1745002023WL036601 Sewram 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 291247991 Sewram STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-046-001/131
(ANAKHEDA) 		1745002046NRG24201020231041504 20/10/2023 BALARAM 1745002046WL036561 BALARAM 00697 BKID0NAMRGB 905 905 Processed 09/11/2023 291247991 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-046-001/16
(ANAKHEDA) 		1745002046NRG24201020231041507 20/10/2023 BASANT 1745002046WL036561 BASANT 00697 BKID0NAMRGB 1086 1086 Processed 09/11/2023 291247991 BASANT NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-046-001/186-A
(ANAKHEDA) 		1745002046NRG24201020231041509 20/10/2023 SUHAGI BAI 1745002046WL036561 SUHAGI BAI 00697 BKID0NAMRGB 1086 1086 Processed 09/11/2023 291247991 SUHAGIBAI NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-046-001/277
(ANAKHEDA) 		1745002046NRG24201020231041513 20/10/2023 KALAM 1745002046WL036561 KALAM 00697 BKID0NAMRGB 543 543 Processed 09/11/2023 291247991 KALAM NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-046-001/311
(ANAKHEDA) 		1745002046NRG24201020231041517 20/10/2023 KAMTA 1745002046WL036561 KAMTA 00697 BKID0NAMRGB 1086 1086 Processed 09/11/2023 291247991 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-046-001/32-A
(ANAKHEDA) 		1745002046NRG24201020231041519 20/10/2023 braspati 1745002046WL036561 braspati 00697 BKID0NAMRGB 1086 1086 Processed 09/11/2023 291247991 braspati UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-046-001/32-A
(ANAKHEDA) 		1745002046NRG24201020231041518 20/10/2023 JAMUNA 1745002046WL036561 JAMUNA 00697 BKID0NAMRGB 1086 1086 Processed 09/11/2023 291247991 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-046-001/346
(ANAKHEDA) 		1745002046NRG24201020231041521 20/10/2023 manmat bai 1745002046WL036561 manmat bai 00697 BKID0NAMRGB 905 905 Processed 09/11/2023 291247991 manmatbai NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-046-001/349
(ANAKHEDA) 		1745002046NRG24201020231041522 20/10/2023 DEVBATI 1745002046WL036561 DEVBATI 00697 BKID0NAMRGB 1086 1086 Processed 09/11/2023 291247991 DEVBATI NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-046-001/47-A
(ANAKHEDA) 		1745002046NRG24201020231041524 20/10/2023 KUNTI 1745002046WL036561 KUNTI 00697 BKID0NAMRGB 1086 1086 Processed 09/11/2023 291247991 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-046-001/47-B
(ANAKHEDA) 		1745002046NRG24201020231041525 20/10/2023 mnorti 1745002046WL036561 mnorti 00697 BKID0NAMRGB 724 724 Processed 09/11/2023 291247991 mnorti NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-046-001/85
(ANAKHEDA) 		1745002046NRG24201020231041529 20/10/2023 BINDA 1745002046WL036561 BINDA 00697 BKID0NAMRGB 724 724 Processed 09/11/2023 291247991 BINDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24555 24555
Total 647233 647233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_201023APB_FTO_325813 Bank of Baroda BARB0DINDIN DINDORI 7650
2 DINDORI MP1745002_201023APB_FTO_325813 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 905
3 DINDORI MP1745002_201023APB_FTO_325813 Canara Bank CNRB0004113 DINDORI 6145
4 DINDORI MP1745002_201023APB_FTO_325813 Central Bank Of India CBIN0283015 DINDORI 7321
5 DINDORI MP1745002_201023APB_FTO_325813 IDBI Bank IBKL0001555 DINDORI 1050
6 DINDORI MP1745002_201023APB_FTO_325813 Indian Bank IDIB000D070 DINDORI 24035
7 DINDORI MP1745002_201023APB_FTO_325813 Indian Bank IDIB000D648 Dindori 3840
8 DINDORI MP1745002_201023APB_FTO_325813 Punjab National Bank PUNB0642100 DINDORI MP 57242
9 DINDORI MP1745002_201023APB_FTO_325813 State Bank of India SBIN0000487 SIHORA 1260
10 DINDORI MP1745002_201023APB_FTO_325813 State Bank of India SBIN0001061 DINDORI 14661
11 DINDORI MP1745002_201023APB_FTO_325813 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 282434
12 DINDORI MP1745002_201023APB_FTO_325813 UCO Bank UCBA0002989 DINDORI 1260
13 DINDORI MP1745002_201023APB_FTO_325813 Union Bank of India UBIN0559482 DINDORI 143798
14 DINDORI MP1745002_201023APB_FTO_325813 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1086
15 DINDORI MP1745002_201023APB_FTO_325813 Fino Payments Bank Ltd FINO0001446 MP RO 3200
16 DINDORI MP1745002_201023APB_FTO_325813 India Post Payments Bank IPOS0000001 Dindori 1200
17 DINDORI MP1745002_201023APB_FTO_325813 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 15563
18 DINDORI MP1745002_201023APB_FTO_325813 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 48702
19 DINDORI MP1745002_201023APB_FTO_325813 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1326
20 DINDORI MP1745002_201023APB_FTO_325813 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 12752
21 DINDORI MP1745002_201023APB_FTO_325813 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 400
22 DINDORI MP1745002_201023APB_FTO_325813 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 11403

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