Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:12:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_050623APB_FTO_73446
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-45-002-016-003/209
(MUDHIYAKALAN) 		1745002000NRG24040620230268978 05/06/2023 CHOTI BAI 1745002WL010681 CHOTI BAI 00045 BARB0DINDIN 1110 1110 Processed 09/06/2023 261370487 CHOTIBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-016-003/254-A
(MUDHIYAKALAN) 		1745002000NRG24040620230268997 05/06/2023 Manvati bai 1745002WL010681 Manvati bai 00045 BARB0DINDIN 1110 1110 Processed 09/06/2023 261370487 Manvatibai BANK OF BARODA(606985)
3 DINDORI MP-45-002-016-003/28-B
(MUDHIYAKALAN) 		1745002000NRG24040620230269004 05/06/2023 Pooja 1745002WL010681 Pooja 00045 BARB0DINDIN 1110 1110 Processed 09/06/2023 261370487 Pooja BANK OF BARODA(606985)
4 DINDORI MP-45-002-016-003/348
(MUDHIYAKALAN) 		1745002016NRG24040620230268826 05/06/2023 mohan singh 1745002016WL010678 mohan singh 00045 BARB0DINDIN 1140 1140 Processed 09/06/2023 261370487 mohansingh BANK OF BARODA(606985)
5 DINDORI MP-45-002-016-003/84-B
(MUDHIYAKALAN) 		1745002000NRG24040620230269032 05/06/2023 Brajeshwari 1745002WL010681 Brajeshwari 00045 BARB0DINDIN 1110 1110 Processed 09/06/2023 261370487 Brajeshwari PUNJAB NATIONAL BANK(508568)
6 DINDORI MP-45-002-053-001/148
(CHATUWA) 		1745002000NRG24050620230272588 05/06/2023 laxmi 1745002WL010770 laxmi 00045 BARB0DINDIN 630 630 Processed 09/06/2023 261370487 laxmi BANK OF BARODA(606985)
7 DINDORI MP-45-002-053-001/238
(CHATUWA) 		1745002000NRG24050620230270969 05/06/2023 GOLVATI 1745002WL010742 GOLVATI 00045 BARB0DINDIN 1200 1200 Processed 09/06/2023 261370487 GOLVATI BANK OF BARODA(606985)
8 DINDORI MP-45-002-053-001/241
(CHATUWA) 		1745002000NRG24050620230270971 05/06/2023 shyam vati 1745002WL010742 shyam vati 00045 BARB0DINDIN 1200 1200 Processed 09/06/2023 261370487 shyamvati BANK OF BARODA(606985)
9 DINDORI MP-45-002-053-001/325
(CHATUWA) 		1745002000NRG24050620230272596 05/06/2023 lalti 1745002WL010770 lalti 00045 BARB0DINDIN 1200 1200 Processed 09/06/2023 261370487 lalti BANK OF BARODA(606985)
10 DINDORI MP-45-002-053-001/349
(CHATUWA) 		1745002000NRG24050620230270992 05/06/2023 Hemvati 1745002WL010742 Hemvati 00045 BARB0DINDIN 1200 1200 Processed 09/06/2023 261370487 Hemvati BANK OF BARODA(606985)
11 DINDORI MP-45-002-053-001/375
(CHATUWA) 		1745002000NRG24050620230270997 05/06/2023 suneeta 1745002WL010742 suneeta 00045 BARB0DINDIN 1000 1000 Processed 09/06/2023 261370487 suneeta BANK OF BARODA(606985)
12 DINDORI MP-45-002-053-001/404
(CHATUWA) 		1745002000NRG24050620230272602 05/06/2023 rekha 1745002WL010770 rekha 00045 BARB0DINDIN 840 840 Processed 09/06/2023 261370487 rekha UCO BANK(607066)
13 DINDORI MP-45-002-053-001/519
(CHATUWA) 		1745002000NRG24050620230271008 05/06/2023 GYANWATI 1745002WL010742 GYANWATI 00045 BARB0DINDIN 1000 1000 Processed 09/06/2023 261370487 GYANWATI UNION BANK OF INDIA(508500)
14 DINDORI MP-45-002-053-001/542
(CHATUWA) 		1745002000NRG24050620230272627 05/06/2023 shivshankar 1745002WL010770 shivshankar 00045 BARB0DINDIN 800 800 Processed 09/06/2023 261370487 shivshankar BANK OF BARODA(606985)
15 DINDORI MP-45-002-053-001/562
(CHATUWA) 		1745002000NRG24050620230272632 05/06/2023 seema 1745002WL010770 seema 00045 BARB0DINDIN 1050 1050 Processed 09/06/2023 261370487 seema BANK OF BARODA(606985)
16 DINDORI MP-45-002-053-001/564
(CHATUWA) 		1745002000NRG24050620230272633 05/06/2023 renuka 1745002WL010770 renuka 00045 BARB0DINDIN 1200 1200 Processed 09/06/2023 261370487 renuka BANK OF BARODA(606985)
17 DINDORI MP-45-002-055-003/20-A
(MUDHIYAKHURD) 		1745002055NRG24050620230276017 05/06/2023 Dayaram 1745002055WL010860 Dayaram 00045 BARB0DINDIN 1140 1140 Processed 09/06/2023 261370487 Dayaram BANK OF BARODA(606985)
18 DINDORI MP-45-002-055-003/47
(MUDHIYAKHURD) 		1745002055NRG24050620230276050 05/06/2023 Jyoti tekaam 1745002055WL010860 Jyoti tekaam 00045 BARB0DINDIN 1140 1140 Processed 09/06/2023 261370487 Jyotitekaam INDIAN BANK(607105)
19 DINDORI MP-45-002-055-003/67-A
(MUDHIYAKHURD) 		1745002055NRG24050620230276065 05/06/2023 Ramkli 1745002055WL010860 Ramkli 00045 BARB0DINDIN 1140 1140 Processed 09/06/2023 261370487 Ramkli UNION BANK OF INDIA(508500)
20 DINDORI MP-45-002-055-003/79
(MUDHIYAKHURD) 		1745002055NRG24050620230276078 05/06/2023 Sandhiya Bai 1745002055WL010860 Sandhiya Bai 00045 BARB0DINDIN 1140 1140 Processed 09/06/2023 261370487 SandhiyaBai STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-055-003/81
(MUDHIYAKHURD) 		1745002055NRG24050620230276081 05/06/2023 Budhdsen singh 1745002055WL010860 Budhdsen singh 00045 BARB0DINDIN 760 760 Processed 09/06/2023 261370487 Budhdsensingh STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-055-003/83
(MUDHIYAKHURD) 		1745002055NRG24050620230276082 05/06/2023 Jayanti Bai 1745002055WL010860 Jayanti Bai 00045 BARB0DINDIN 1140 1140 Processed 09/06/2023 261370487 JayantiBai BANK OF BARODA(606985)
23 DINDORI MP-45-002-055-003/92
(MUDHIYAKHURD) 		1745002055NRG24050620230276089 05/06/2023 Ugram Singh dhurve 1745002055WL010860 Ugram Singh dhurve 00045 BARB0DINDIN 1140 1140 Processed 09/06/2023 261370487 UgramSinghdhurve BANK OF BARODA(606985)
24 DINDORI MP-45-002-065-001/21
(GANESHPURMAL) 		1745002065NRG24050620230273345 05/06/2023 Pyarvati Yadav 1745002065WL010799 Pyarvati Yadav 00045 BARB0DINDIN 1260 1260 Processed 09/06/2023 261370487 PyarvatiYadav STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-065-003/28
(GANESHPURMAL) 		1745002065NRG24050620230273364 05/06/2023 Budhar 1745002065WL010799 Budhar 00045 BARB0DINDIN 1260 1260 Processed 09/06/2023 261370487 Budhar BANK OF BARODA(606985)
26 DINDORI MP-45-002-065-003/29-A
(GANESHPURMAL) 		1745002065NRG24050620230273370 05/06/2023 Rampyari 1745002065WL010799 Rampyari 00045 BARB0DINDIN 1260 1260 Processed 09/06/2023 261370487 Rampyari BANK OF BARODA(606985)
27 DINDORI MP-45-002-065-003/3-C
(GANESHPURMAL) 		1745002065NRG24050620230273371 05/06/2023 Kanhaiya Yadav 1745002065WL010799 Kanhaiya Yadav 00045 BARB0DINDIN 630 630 Processed 09/06/2023 261370487 KanhaiyaYadav STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-065-003/50
(GANESHPURMAL) 		1745002065NRG24050620230273386 05/06/2023 chaitram 1745002065WL010799 chaitram 00045 BARB0DINDIN 1050 1050 Processed 09/06/2023 261370487 chaitram BANK OF BARODA(606985)
SubTotal 29960 29960
29 DINDORI MP-45-002-016-002/15
(MUDHIYAKALAN) 		1745002016NRG24040620230268910 05/06/2023 DEV SINGH 1745002016WL010680 DEV SINGH 00078 CNRB0004113 950 950 Processed 09/06/2023 261370487 DEVSINGH CANARA BANK(508532)
30 DINDORI MP-45-002-016-002/41
(MUDHIYAKALAN) 		1745002016NRG24040620230268934 05/06/2023 UTTAM SINGH 1745002016WL010680 UTTAM SINGH 00078 CNRB0004113 1140 1140 Processed 09/06/2023 261370487 UTTAMSINGH CANARA BANK(508532)
31 DINDORI MP-45-002-016-003/10-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268815 05/06/2023 Janpat singh 1745002016WL010678 Janpat singh 00078 CNRB0004113 1140 1140 Processed 09/06/2023 261370487 Janpatsingh PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-016-003/58-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268832 05/06/2023 Dhan singh 1745002016WL010678 Dhan singh 00078 CNRB0004113 760 760 Processed 09/06/2023 261370487 Dhansingh INDIAN BANK(607105)
33 DINDORI MP-45-002-035-001/166
(PONDI MAL) 		1745002000NRG24050620230269981 05/06/2023 GIRJA BAI 1745002WL010717 GIRJA BAI 00078 CNRB0004113 1505 1505 Processed 09/06/2023 261370487 GIRJABAI CANARA BANK(508532)
34 DINDORI MP-45-002-053-001/492
(CHATUWA) 		1745002000NRG24050620230272619 05/06/2023 REKHA 1745002WL010770 REKHA 00078 CNRB0004113 1200 1200 Processed 09/06/2023 261370487 REKHA CANARA BANK(508532)
35 DINDORI MP-45-002-055-003/20
(MUDHIYAKHURD) 		1745002055NRG24050620230276016 05/06/2023 Shiv prsad yadav 1745002055WL010860 Shiv prsad yadav 00078 CNRB0004113 1140 1140 Processed 09/06/2023 261370487 Shivprsadyadav CANARA BANK(508532)
36 DINDORI MP-45-002-055-003/25-A
(MUDHIYAKHURD) 		1745002055NRG24050620230276022 05/06/2023 SON SINGH 1745002055WL010860 SON SINGH 00078 CNRB0004113 1140 1140 Processed 09/06/2023 261370487 SONSINGH INDIAN BANK(607105)
37 DINDORI MP-45-002-055-003/39-A
(MUDHIYAKHURD) 		1745002055NRG24050620230276039 05/06/2023 AMAR SINGH 1745002055WL010860 AMAR SINGH 00078 CNRB0004113 950 950 Processed 09/06/2023 261370487 AMARSINGH CANARA BANK(508532)
38 DINDORI MP-45-002-055-003/68-A
(MUDHIYAKHURD) 		1745002055NRG24050620230276068 05/06/2023 Ram Bai 1745002055WL010860 Ram Bai 00078 CNRB0004113 1140 1140 Processed 09/06/2023 261370487 RamBai CANARA BANK(508532)
39 DINDORI MP-45-002-055-003/72
(MUDHIYAKHURD) 		1745002055NRG24050620230276071 05/06/2023 LOK SINGH 1745002055WL010860 LOK SINGH 00078 CNRB0004113 190 190 Processed 09/06/2023 261370487 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 DINDORI MP-45-002-055-003/74
(MUDHIYAKHURD) 		1745002055NRG24050620230276073 05/06/2023 Sushala Bai 1745002055WL010860 Sushala Bai 00078 CNRB0004113 190 190 Processed 09/06/2023 261370487 SushalaBai STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-055-003/75
(MUDHIYAKHURD) 		1745002055NRG24050620230276074 05/06/2023 Kamli Bai 1745002055WL010860 Kamli Bai 00078 CNRB0004113 1140 1140 Processed 09/06/2023 261370487 KamliBai CANARA BANK(508532)
42 DINDORI MP-45-002-055-003/89
(MUDHIYAKHURD) 		1745002055NRG24050620230276086 05/06/2023 Salikram 1745002055WL010860 Salikram 00078 CNRB0004113 1140 1140 Processed 09/06/2023 261370487 Salikram STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-055-003/90
(MUDHIYAKHURD) 		1745002055NRG24050620230276088 05/06/2023 Ranvtti Bai 1745002055WL010860 Ranvtti Bai 00078 CNRB0004113 1140 1140 Processed 09/06/2023 261370487 RanvttiBai CANARA BANK(508532)
44 DINDORI MP-45-002-055-003/95
(MUDHIYAKHURD) 		1745002055NRG24050620230276091 05/06/2023 Son Singh 1745002055WL010860 Son Singh 00078 CNRB0004113 1140 1140 Processed 09/06/2023 261370487 SonSingh CANARA BANK(508532)
45 DINDORI MP-45-002-065-003/1-A
(GANESHPURMAL) 		1745002065NRG24050620230273346 05/06/2023 Mangaliya 1745002065WL010799 Mangaliya 00078 CNRB0004113 1260 1260 Processed 09/06/2023 261370487 Mangaliya CANARA BANK(508532)
46 DINDORI MP-45-002-065-003/11-A
(GANESHPURMAL) 		1745002065NRG24050620230273350 05/06/2023 MAHANTI 1745002065WL010799 MAHANTI 00078 CNRB0004113 1260 1260 Processed 09/06/2023 261370487 MAHANTI CANARA BANK(508532)
47 DINDORI MP-45-002-065-003/16
(GANESHPURMAL) 		1745002065NRG24050620230273353 05/06/2023 vishal 1745002065WL010799 vishal 00078 CNRB0004113 1260 1260 Processed 09/06/2023 261370487 vishal CANARA BANK(508532)
48 DINDORI MP-45-002-065-003/28-B
(GANESHPURMAL) 		1745002065NRG24050620230273365 05/06/2023 MOHAVATEE 1745002065WL010799 MOHAVATEE 00078 CNRB0004113 1260 1260 Processed 09/06/2023 261370487 MOHAVATEE CANARA BANK(508532)
49 DINDORI MP-45-002-065-003/28-D
(GANESHPURMAL) 		1745002065NRG24050620230273367 05/06/2023 SUMAN BAI YADAV 1745002065WL010799 SUMAN BAI YADAV 00078 CNRB0004113 1260 1260 Processed 09/06/2023 261370487 SUMANBAIYADAV STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-065-003/29-A
(GANESHPURMAL) 		1745002065NRG24050620230273369 05/06/2023 DALBIR 1745002065WL010799 DALBIR 00078 CNRB0004113 1260 1260 Processed 09/06/2023 261370487 DALBIR CANARA BANK(508532)
51 DINDORI MP-45-002-065-003/30
(GANESHPURMAL) 		1745002065NRG24050620230273372 05/06/2023 matwarin bai 1745002065WL010799 matwarin bai 00078 CNRB0004113 1260 1260 Processed 09/06/2023 261370487 matwarinbai CANARA BANK(508532)
52 DINDORI MP-45-002-065-003/31
(GANESHPURMAL) 		1745002065NRG24050620230273373 05/06/2023 PREMVATI 1745002065WL010799 PREMVATI 00078 CNRB0004113 1260 1260 Processed 09/06/2023 261370487 PREMVATI INDIAN BANK(607105)
53 DINDORI MP-45-002-065-003/35
(GANESHPURMAL) 		1745002065NRG24050620230273376 05/06/2023 Durgavati 1745002065WL010799 Durgavati 00078 CNRB0004113 630 630 Processed 09/06/2023 261370487 Durgavati CANARA BANK(508532)
54 DINDORI MP-45-002-065-003/46
(GANESHPURMAL) 		1745002065NRG24050620230273381 05/06/2023 BHAGVANIYA 1745002065WL010799 BHAGVANIYA 00078 CNRB0004113 1260 1260 Processed 09/06/2023 261370487 BHAGVANIYA CANARA BANK(508532)
SubTotal 27975 27975
55 DINDORI MP-45-002-035-002/194
(PONDI MAL) 		1745002000NRG24050620230270038 05/06/2023 VIDYA 1745002WL010717 VIDYA 00089 CBIN0282795 1505 1505 Processed 09/06/2023 261370487 VIDYA CENTRAL BANK OF INDIA(607115)
SubTotal 1505 1505
56 DINDORI MP-45-002-016-002/72
(MUDHIYAKALAN) 		1745002016NRG24040620230268958 05/06/2023 Omvati bai 1745002016WL010680 Omvati bai 00089 CBIN0283015 1140 1140 Processed 09/06/2023 261370487 Omvatibai CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-016-003/242
(MUDHIYAKALAN) 		1745002000NRG24040620230268992 05/06/2023 PITAM LAL 1745002WL010681 PITAM LAL 00089 CBIN0283015 1110 1110 Processed 09/06/2023 261370487 PITAMLAL CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-016-003/273
(MUDHIYAKALAN) 		1745002000NRG24040620230269002 05/06/2023 Tiko bai 1745002WL010681 Tiko bai 00089 CBIN0283015 1110 1110 Processed 09/06/2023 261370487 Tikobai CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-016-003/7
(MUDHIYAKALAN) 		1745002016NRG24040620230268834 05/06/2023 Hindu singh 1745002016WL010678 Hindu singh 00089 CBIN0283015 1140 1140 Processed 09/06/2023 261370487 Hindusingh STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-035-001/143
(PONDI MAL) 		1745002000NRG24050620230269977 05/06/2023 Ambikala 1745002WL010717 Ambikala 00089 CBIN0283015 1505 1505 Processed 09/06/2023 261370487 Ambikala CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-053-001/218
(CHATUWA) 		1745002000NRG24050620230270965 05/06/2023 janki 1745002WL010742 janki 00089 CBIN0283015 200 200 Processed 09/06/2023 261370487 janki CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-053-001/346
(CHATUWA) 		1745002000NRG24050620230270990 05/06/2023 koyali 1745002WL010742 koyali 00089 CBIN0283015 1200 1200 Processed 09/06/2023 261370487 koyali CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-065-001/138
(GANESHPURMAL) 		1745002065NRG24050620230273342 05/06/2023 KUNVARIYA BAI YADAV 1745002065WL010799 KUNVARIYA BAI YADAV 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370487 KUNVARIYABAIYADAV CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-065-001/151-A
(GANESHPURMAL) 		1745002065NRG24050620230273344 05/06/2023 SHIVPRASAD 1745002065WL010799 SHIVPRASAD 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370487 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-065-003/17
(GANESHPURMAL) 		1745002065NRG24050620230273355 05/06/2023 Shyam Bai 1745002065WL010799 Shyam Bai 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370487 ShyamBai CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-065-003/19
(GANESHPURMAL) 		1745002065NRG24050620230273356 05/06/2023 DHANNA BAI YADAV 1745002065WL010799 DHANNA BAI YADAV 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370487 DHANNABAIYADAV CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-065-003/2-A
(GANESHPURMAL) 		1745002065NRG24050620230273357 05/06/2023 Fagee bai 1745002065WL010799 Fagee bai 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370487 Fageebai CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-065-003/20
(GANESHPURMAL) 		1745002065NRG24050620230273358 05/06/2023 Santosh 1745002065WL010799 Santosh 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370487 Santosh CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-065-003/21
(GANESHPURMAL) 		1745002065NRG24050620230273359 05/06/2023 RAMFALIYA 1745002065WL010799 RAMFALIYA 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370487 RAMFALIYA CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-065-003/25
(GANESHPURMAL) 		1745002065NRG24050620230273360 05/06/2023 SIYABAI 1745002065WL010799 SIYABAI 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370487 SIYABAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-065-003/26
(GANESHPURMAL) 		1745002065NRG24050620230273362 05/06/2023 JOHAN 1745002065WL010799 JOHAN 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370487 JOHAN PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-065-003/34
(GANESHPURMAL) 		1745002065NRG24050620230273375 05/06/2023 BEASHAKHIYA BAI NETAM 1745002065WL010799 BEASHAKHIYA BAI NETAM 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370487 BEASHAKHIYABAINETAM CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-065-003/4
(GANESHPURMAL) 		1745002065NRG24050620230273377 05/06/2023 Sampatiya Bai 1745002065WL010799 Sampatiya Bai 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370487 SampatiyaBai CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-065-003/40-A
(GANESHPURMAL) 		1745002065NRG24050620230273378 05/06/2023 Matteebai 1745002065WL010799 Matteebai 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370487 Matteebai CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-065-003/42-A
(GANESHPURMAL) 		1745002065NRG24050620230273380 05/06/2023 rajni bai 1745002065WL010799 rajni bai 00089 CBIN0283015 1050 1050 Processed 09/06/2023 261370487 rajnibai CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-065-003/53
(GANESHPURMAL) 		1745002065NRG24050620230273388 05/06/2023 Phagni Bai 1745002065WL010799 Phagni Bai 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370487 PhagniBai CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-065-003/60-A
(GANESHPURMAL) 		1745002065NRG24050620230273389 05/06/2023 KAMALBATI 1745002065WL010799 KAMALBATI 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370487 KAMALBATI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-065-003/66
(GANESHPURMAL) 		1745002065NRG24050620230273392 05/06/2023 BHADIYA 1745002065WL010799 BHADIYA 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370487 BHADIYA CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-065-003/66-B
(GANESHPURMAL) 		1745002065NRG24050620230273393 05/06/2023 pachiya 1745002065WL010799 pachiya 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370487 pachiya CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-065-003/71-A
(GANESHPURMAL) 		1745002065NRG24050620230273399 05/06/2023 SEELABAI 1745002065WL010799 SEELABAI 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370487 SEELABAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-065-003/71-B
(GANESHPURMAL) 		1745002065NRG24050620230273400 05/06/2023 RAMESH 1745002065WL010799 RAMESH 00089 CBIN0283015 1260 1260 Processed 09/06/2023 261370487 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 31135 31135
82 DINDORI MP-45-002-003-002/63
(BIJAURA) 		1745002003NRG24050620230272168 05/06/2023 SAMPATIYA 1745002003WL010760 SAMPATIYA 00165 IBKL0001555 1200 1200 Processed 09/06/2023 261370487 SAMPATIYA IDBI BANK(607095)
SubTotal 1200 1200
83 DINDORI MP-45-002-003-002/10
(BIJAURA) 		1745002003NRG24050620230272141 05/06/2023 NARENDRA 1745002003WL010760 NARENDRA 00176 IDIB000D070 1200 1200 Processed 09/06/2023 261370487 NARENDRA INDIAN BANK(607105)
84 DINDORI MP-45-002-003-002/16
(BIJAURA) 		1745002003NRG24050620230272144 05/06/2023 RAM BHAJAN 1745002003WL010760 RAM BHAJAN 00176 IDIB000D070 1200 1200 Processed 09/06/2023 261370487 RAMBHAJAN INDIAN BANK(607105)
85 DINDORI MP-45-002-003-002/16-A
(BIJAURA) 		1745002003NRG24050620230272145 05/06/2023 MANEESHA 1745002003WL010760 MANEESHA 00176 IDIB000D070 1200 1200 Processed 09/06/2023 261370487 MANEESHA INDIAN BANK(607105)
86 DINDORI MP-45-002-003-002/7
(BIJAURA) 		1745002003NRG24050620230272171 05/06/2023 GULAB 1745002003WL010760 GULAB 00176 IDIB000D070 1200 1200 Processed 09/06/2023 261370487 GULAB INDIAN BANK(607105)
87 DINDORI MP-45-002-016-002/12
(MUDHIYAKALAN) 		1745002016NRG24040620230268908 05/06/2023 KAMAL SINGH 1745002016WL010680 KAMAL SINGH 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370487 KAMALSINGH INDIAN BANK(607105)
88 DINDORI MP-45-002-016-002/38
(MUDHIYAKALAN) 		1745002016NRG24040620230268929 05/06/2023 KALAVATI 1745002016WL010680 KALAVATI 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370487 KALAVATI INDIAN BANK(607105)
89 DINDORI MP-45-002-016-002/47
(MUDHIYAKALAN) 		1745002016NRG24040620230268939 05/06/2023 Sakuntala 1745002016WL010680 Sakuntala 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370487 Sakuntala INDIAN BANK(607105)
90 DINDORI MP-45-002-016-003/148
(MUDHIYAKALAN) 		1745002000NRG24040620230268967 05/06/2023 Dayavati 1745002WL010681 Dayavati 00176 IDIB000D070 1110 1110 Processed 09/06/2023 261370487 Dayavati STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-016-003/149
(MUDHIYAKALAN) 		1745002000NRG24040620230268968 05/06/2023 Aahiliya 1745002WL010681 Aahiliya 00176 IDIB000D070 1110 1110 Processed 09/06/2023 261370487 Aahiliya STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-016-003/157
(MUDHIYAKALAN) 		1745002000NRG24040620230268971 05/06/2023 manojkumar 1745002WL010681 manojkumar 00176 IDIB000D070 1110 1110 Processed 09/06/2023 261370487 manojkumar CANARA BANK(508532)
93 DINDORI MP-45-002-016-003/271-C
(MUDHIYAKALAN) 		1745002000NRG24040620230269000 05/06/2023 Varsha 1745002WL010681 Varsha 00176 IDIB000D070 1110 1110 Processed 09/06/2023 261370487 Varsha INDIAN BANK(607105)
94 DINDORI MP-45-002-016-003/315
(MUDHIYAKALAN) 		1745002000NRG24040620230269008 05/06/2023 HEMVATI 1745002WL010681 HEMVATI 00176 IDIB000D070 1110 1110 Processed 09/06/2023 261370487 HEMVATI INDIAN BANK(607105)
95 DINDORI MP-45-002-016-003/33-a
(MUDHIYAKALAN) 		1745002000NRG24040620230269014 05/06/2023 Kusmi bai 1745002WL010681 Kusmi bai 00176 IDIB000D070 1110 1110 Processed 09/06/2023 261370487 Kusmibai STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-016-003/335
(MUDHIYAKALAN) 		1745002016NRG24040620230268825 05/06/2023 Sakuntla 1745002016WL010678 Sakuntla 00176 IDIB000D070 950 950 Processed 09/06/2023 261370487 Sakuntla UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-016-003/61-A
(MUDHIYAKALAN) 		1745002000NRG24040620230269023 05/06/2023 Sushma bai 1745002WL010681 Sushma bai 00176 IDIB000D070 1110 1110 Processed 09/06/2023 261370487 Sushmabai INDIAN BANK(607105)
98 DINDORI MP-45-002-016-003/8-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268838 05/06/2023 Hanumat Singh Markam 1745002016WL010678 Hanumat Singh Markam 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370487 HanumatSinghMarkam INDIAN BANK(607105)
99 DINDORI MP-45-002-016-003/88
(MUDHIYAKALAN) 		1745002000NRG24040620230269033 05/06/2023 JANKI BAI 1745002WL010681 JANKI BAI 00176 IDIB000D070 1110 1110 Processed 09/06/2023 261370487 JANKIBAI UNION BANK OF INDIA(508500)
100 DINDORI MP-45-002-016-003/89
(MUDHIYAKALAN) 		1745002000NRG24040620230269034 05/06/2023 Anil Kumar 1745002WL010681 Anil Kumar 00176 IDIB000D070 1110 1110 Processed 09/06/2023 261370487 AnilKumar STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-016-003/89-A
(MUDHIYAKALAN) 		1745002000NRG24040620230269035 05/06/2023 Sushmita 1745002WL010681 Sushmita 00176 IDIB000D070 1110 1110 Processed 09/06/2023 261370487 Sushmita INDIAN BANK(607105)
102 DINDORI MP-45-002-035-001/16
(PONDI MAL) 		1745002000NRG24050620230269980 05/06/2023 Narendra Kumar 1745002WL010717 Narendra Kumar 00176 IDIB000D070 1505 1505 Processed 09/06/2023 261370487 NarendraKumar PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-035-001/54
(PONDI MAL) 		1745002000NRG24050620230270007 05/06/2023 ANIL KUMAR 1745002WL010717 ANIL KUMAR 00176 IDIB000D070 1505 1505 Processed 09/06/2023 261370487 ANILKUMAR INDIAN BANK(607105)
104 DINDORI MP-45-002-053-001/125
(CHATUWA) 		1745002000NRG24050620230272583 05/06/2023 MENDU 1745002WL010770 MENDU 00176 IDIB000D070 840 840 Processed 09/06/2023 261370487 MENDU INDIAN BANK(607105)
105 DINDORI MP-45-002-053-001/206
(CHATUWA) 		1745002000NRG24050620230272591 05/06/2023 Ajay 1745002WL010770 Ajay 00176 IDIB000D070 1200 1200 Processed 09/06/2023 261370487 Ajay INDIAN BANK(607105)
106 DINDORI MP-45-002-053-001/218
(CHATUWA) 		1745002000NRG24050620230270966 05/06/2023 LOKMANI 1745002WL010742 LOKMANI 00176 IDIB000D070 1200 1200 Processed 09/06/2023 261370487 LOKMANI INDIAN BANK(607105)
107 DINDORI MP-45-002-053-001/289
(CHATUWA) 		1745002000NRG24050620230272592 05/06/2023 rohit singh 1745002WL010770 rohit singh 00176 IDIB000D070 1200 1200 Processed 09/06/2023 261370487 rohitsingh INDIAN BANK(607105)
108 DINDORI MP-45-002-053-001/362
(CHATUWA) 		1745002000NRG24050620230270993 05/06/2023 deevan 1745002WL010742 deevan 00176 IDIB000D070 1200 1200 Processed 09/06/2023 261370487 deevan INDIAN BANK(607105)
109 DINDORI MP-45-002-053-001/375
(CHATUWA) 		1745002000NRG24050620230270996 05/06/2023 NANDKISHOR 1745002WL010742 NANDKISHOR 00176 IDIB000D070 1000 1000 Processed 09/06/2023 261370487 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-053-001/422
(CHATUWA) 		1745002000NRG24050620230270999 05/06/2023 sakun 1745002WL010742 sakun 00176 IDIB000D070 1200 1200 Processed 09/06/2023 261370487 sakun INDIAN BANK(607105)
111 DINDORI MP-45-002-053-001/447
(CHATUWA) 		1745002000NRG24050620230271004 05/06/2023 SUMAN BAI 1745002WL010742 SUMAN BAI 00176 IDIB000D070 1200 1200 Processed 09/06/2023 261370487 SUMANBAI INDIAN BANK(607105)
112 DINDORI MP-45-002-053-001/464
(CHATUWA) 		1745002000NRG24050620230272609 05/06/2023 Aatmaram 1745002WL010770 Aatmaram 00176 IDIB000D070 1050 1050 Processed 09/06/2023 261370487 Aatmaram INDIAN BANK(607105)
113 DINDORI MP-45-002-053-001/50
(CHATUWA) 		1745002000NRG24050620230272621 05/06/2023 KRISHNA KUMAR DHURAIYA 1745002WL010770 KRISHNA KUMAR DHURAIYA 00176 IDIB000D070 1050 1050 Processed 09/06/2023 261370487 KRISHNAKUMARDHURAIYA INDIAN BANK(607105)
114 DINDORI MP-45-002-053-001/523
(CHATUWA) 		1745002000NRG24050620230272626 05/06/2023 agravati 1745002WL010770 agravati 00176 IDIB000D070 400 400 Processed 09/06/2023 261370487 agravati IDBI BANK(607095)
115 DINDORI MP-45-002-053-001/543
(CHATUWA) 		1745002000NRG24050620230271009 05/06/2023 Aneeta 1745002WL010742 Aneeta 00176 IDIB000D070 1200 1200 Processed 09/06/2023 261370487 Aneeta INDIAN BANK(607105)
116 DINDORI MP-45-002-053-001/565
(CHATUWA) 		1745002000NRG24050620230271010 05/06/2023 nagesh 1745002WL010742 nagesh 00176 IDIB000D070 1000 1000 Processed 09/06/2023 261370487 nagesh INDIAN BANK(607105)
117 DINDORI MP-45-002-053-001/565
(CHATUWA) 		1745002000NRG24050620230271011 05/06/2023 NAGESH KUMAR 1745002WL010742 NAGESH KUMAR 00176 IDIB000D070 1000 1000 Processed 09/06/2023 261370487 NAGESHKUMAR STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-055-003/102
(MUDHIYAKHURD) 		1745002055NRG24050620230276003 05/06/2023 Neelesh kumar 1745002055WL010860 Neelesh kumar 00176 IDIB000D070 950 950 Processed 09/06/2023 261370487 Neeleshkumar FINO PAYMENTS BANK LTD(608001)
119 DINDORI MP-45-002-055-003/28-A
(MUDHIYAKHURD) 		1745002055NRG24050620230276025 05/06/2023 CHATAR SINGH 1745002055WL010860 CHATAR SINGH 00176 IDIB000D070 190 190 Processed 09/06/2023 261370487 CHATARSINGH INDIAN BANK(607105)
120 DINDORI MP-45-002-055-003/34-B
(MUDHIYAKHURD) 		1745002055NRG24050620230276034 05/06/2023 MITHLESH KUMAR 1745002055WL010860 MITHLESH KUMAR 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370487 MITHLESHKUMAR INDIAN BANK(607105)
121 DINDORI MP-45-002-055-003/67-B
(MUDHIYAKHURD) 		1745002055NRG24050620230276066 05/06/2023 OM Prakash 1745002055WL010860 OM Prakash 00176 IDIB000D070 950 950 Processed 09/06/2023 261370487 OMPrakash FINO PAYMENTS BANK LTD(608001)
122 DINDORI MP-45-002-055-003/73
(MUDHIYAKHURD) 		1745002055NRG24050620230276072 05/06/2023 Girvar singh 1745002055WL010860 Girvar singh 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370487 Girvarsingh INDIAN BANK(607105)
123 DINDORI MP-45-002-055-003/96
(MUDHIYAKHURD) 		1745002055NRG24050620230276092 05/06/2023 Lal Singh 1745002055WL010860 Lal Singh 00176 IDIB000D070 1140 1140 Processed 09/06/2023 261370487 LalSingh INDIAN BANK(607105)
124 DINDORI MP-45-002-055-003/98
(MUDHIYAKHURD) 		1745002055NRG24050620230276094 05/06/2023 Dhanesh Kumar 1745002055WL010860 Dhanesh Kumar 00176 IDIB000D070 760 760 Processed 09/06/2023 261370487 DhaneshKumar UNION BANK OF INDIA(508500)
125 DINDORI MP-45-002-065-003/11
(GANESHPURMAL) 		1745002065NRG24050620230273349 05/06/2023 Amar Bai 1745002065WL010799 Amar Bai 00176 IDIB000D070 1260 1260 Processed 09/06/2023 261370487 AmarBai INDIAN BANK(607105)
SubTotal 46690 46690
126 DINDORI MP-45-002-016-002/5
(MUDHIYAKALAN) 		1745002016NRG24040620230268941 05/06/2023 Jit singh 1745002016WL010680 Jit singh 00176 IDIB000D648 1140 1140 Processed 09/06/2023 261370487 Jitsingh INDIAN BANK(607105)
127 DINDORI MP-45-002-035-001/128
(PONDI MAL) 		1745002000NRG24050620230269971 05/06/2023 Raj Kumar 1745002WL010717 Raj Kumar 00176 IDIB000D648 1505 1505 Processed 09/06/2023 261370487 RajKumar INDIAN BANK(607105)
128 DINDORI MP-45-002-035-001/139
(PONDI MAL) 		1745002000NRG24050620230269975 05/06/2023 SUNIL KUMAR 1745002WL010717 SUNIL KUMAR 00176 IDIB000D648 1505 1505 Processed 09/06/2023 261370487 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-035-002/39
(PONDI MAL) 		1745002000NRG24050620230270051 05/06/2023 Iswar 1745002WL010717 Iswar 00176 IDIB000D648 1505 1505 Processed 09/06/2023 261370487 Iswar INDIAN BANK(607105)
130 DINDORI MP-45-002-053-001/397
(CHATUWA) 		1745002000NRG24050620230272600 05/06/2023 jaykaran 1745002WL010770 jaykaran 00176 IDIB000D648 1050 1050 Processed 09/06/2023 261370487 jaykaran INDIAN BANK(607105)
131 DINDORI MP-45-002-053-001/579
(CHATUWA) 		1745002000NRG24050620230272638 05/06/2023 arti 1745002WL010770 arti 00176 IDIB000D648 1200 1200 Processed 09/06/2023 261370487 arti INDIAN BANK(607105)
132 DINDORI MP-45-002-053-001/582
(CHATUWA) 		1745002000NRG24050620230272643 05/06/2023 Bhagvati 1745002WL010770 Bhagvati 00176 IDIB000D648 1200 1200 Processed 09/06/2023 261370487 Bhagvati INDIAN BANK(607105)
133 DINDORI MP-45-002-053-001/593
(CHATUWA) 		1745002000NRG24050620230271017 05/06/2023 kamlesh 1745002WL010742 kamlesh 00176 IDIB000D648 1200 1200 Processed 09/06/2023 261370487 kamlesh INDIAN BANK(607105)
SubTotal 10305 10305
134 DINDORI MP-45-002-016-003/132-A
(MUDHIYAKALAN) 		1745002000NRG24040620230268964 05/06/2023 Keerti 1745002WL010681 Keerti 00354 PUNB0642100 1110 1110 Processed 09/06/2023 261370487 Keerti PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-016-003/16-a
(MUDHIYAKALAN) 		1745002000NRG24040620230268973 05/06/2023 CHIDADI LAL 1745002WL010681 CHIDADI LAL 00354 PUNB0642100 1110 1110 Processed 09/06/2023 261370487 CHIDADILAL STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-016-003/184-A
(MUDHIYAKALAN) 		1745002000NRG24040620230268976 05/06/2023 jeetendra 1745002WL010681 jeetendra 00354 PUNB0642100 1110 1110 Processed 09/06/2023 261370487 jeetendra NARMADA JHABUA GRAMIN BANK(508515)
137 DINDORI MP-45-002-016-003/242-A
(MUDHIYAKALAN) 		1745002000NRG24040620230268993 05/06/2023 parasram 1745002WL010681 parasram 00354 PUNB0642100 1110 1110 Processed 09/06/2023 261370487 parasram PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-016-003/314
(MUDHIYAKALAN) 		1745002000NRG24040620230269007 05/06/2023 MUKESH KUMAR 1745002WL010681 MUKESH KUMAR 00354 PUNB0642100 1110 1110 Processed 09/06/2023 261370487 MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-016-003/69
(MUDHIYAKALAN) 		1745002000NRG24040620230269027 05/06/2023 Ramesh 1745002WL010681 Ramesh 00354 PUNB0642100 1110 1110 Processed 09/06/2023 261370487 Ramesh PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-001/10
(PONDI MAL) 		1745002000NRG24050620230269957 05/06/2023 HANUMANT LAL 1745002WL010717 HANUMANT LAL 00354 PUNB0642100 1290 1290 Processed 09/06/2023 261370487 HANUMANTLAL PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-001/101
(PONDI MAL) 		1745002000NRG24050620230269958 05/06/2023 BHANU SINGH 1745002WL010717 BHANU SINGH 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 BHANUSINGH STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-035-001/101
(PONDI MAL) 		1745002000NRG24050620230269959 05/06/2023 PHUNDO BAI 1745002WL010717 PHUNDO BAI 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 PHUNDOBAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-035-001/101
(PONDI MAL) 		1745002000NRG24050620230269960 05/06/2023 Ramkali netam 1745002WL010717 Ramkali netam 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 Ramkalinetam INDIAN BANK(607105)
144 DINDORI MP-45-002-035-001/102
(PONDI MAL) 		1745002000NRG24050620230269961 05/06/2023 BUNDIYA BAI 1745002WL010717 BUNDIYA BAI 00354 PUNB0642100 860 860 Processed 09/06/2023 261370487 BUNDIYABAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-001/102-a
(PONDI MAL) 		1745002000NRG24050620230269962 05/06/2023 SANTOSHI BAI 1745002WL010717 SANTOSHI BAI 00354 PUNB0642100 860 860 Processed 09/06/2023 261370487 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-035-001/107
(PONDI MAL) 		1745002000NRG24050620230269963 05/06/2023 DEVISINGH DHURWY 1745002WL010717 DEVISINGH DHURWY 00354 PUNB0642100 215 215 Processed 09/06/2023 261370487 DEVISINGHDHURWY PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-035-001/11
(PONDI MAL) 		1745002000NRG24050620230269964 05/06/2023 KALLu RAM 1745002WL010717 KALLu RAM 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 KALLuRAM PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-035-001/121
(PONDI MAL) 		1745002000NRG24050620230269965 05/06/2023 BASANT LAL HANSRAJ 1745002WL010717 BASANT LAL HANSRAJ 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 BASANTLALHANSRAJ INDIAN BANK(607105)
149 DINDORI MP-45-002-035-001/122
(PONDI MAL) 		1745002000NRG24050620230269966 05/06/2023 Vijay 1745002WL010717 Vijay 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 Vijay PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-001/126
(PONDI MAL) 		1745002000NRG24050620230269967 05/06/2023 BHAV SINGH 1745002WL010717 BHAV SINGH 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 BHAVSINGH PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-035-001/127
(PONDI MAL) 		1745002000NRG24050620230269968 05/06/2023 BHURA SINGH 1745002WL010717 BHURA SINGH 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 BHURASINGH PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-001/128
(PONDI MAL) 		1745002000NRG24050620230269969 05/06/2023 KELASH SINGH 1745002WL010717 KELASH SINGH 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 KELASHSINGH PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-035-001/128
(PONDI MAL) 		1745002000NRG24050620230269970 05/06/2023 PARVATI 1745002WL010717 PARVATI 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 PARVATI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-001/13
(PONDI MAL) 		1745002000NRG24050620230269972 05/06/2023 GANESH SINGH 1745002WL010717 GANESH SINGH 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 GANESHSINGH PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-001/131
(PONDI MAL) 		1745002000NRG24050620230269973 05/06/2023 BHAG BATI 1745002WL010717 BHAG BATI 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 BHAGBATI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-035-001/136
(PONDI MAL) 		1745002000NRG24050620230269974 05/06/2023 DUKHNI BAI 1745002WL010717 DUKHNI BAI 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 DUKHNIBAI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-035-001/14
(PONDI MAL) 		1745002000NRG24050620230269976 05/06/2023 bisram 1745002WL010717 bisram 00354 PUNB0642100 1505 1505 Rejected 09/06/2023 261370487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 DINDORI MP-45-002-035-001/16
(PONDI MAL) 		1745002000NRG24050620230269979 05/06/2023 PARVATI BAI 1745002WL010717 PARVATI BAI 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-035-001/169
(PONDI MAL) 		1745002000NRG24050620230269982 05/06/2023 SAMPATIYA BAI 1745002WL010717 SAMPATIYA BAI 00354 PUNB0642100 215 215 Processed 09/06/2023 261370487 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-035-001/17
(PONDI MAL) 		1745002000NRG24050620230269983 05/06/2023 BASANT SINGH 1745002WL010717 BASANT SINGH 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 BASANTSINGH PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-035-001/17-A
(PONDI MAL) 		1745002000NRG24050620230269984 05/06/2023 BABLEE 1745002WL010717 BABLEE 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 BABLEE CENTRAL BANK OF INDIA(607115)
162 DINDORI MP-45-002-035-001/18
(PONDI MAL) 		1745002000NRG24050620230269985 05/06/2023 SHAMAMA LAL 1745002WL010717 SHAMAMA LAL 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 SHAMAMALAL PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-035-001/182
(PONDI MAL) 		1745002000NRG24050620230269986 05/06/2023 Sumrit Singh 1745002WL010717 Sumrit Singh 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 SumritSingh PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-035-001/19
(PONDI MAL) 		1745002000NRG24050620230269987 05/06/2023 PANNELLAL 1745002WL010717 PANNELLAL 00354 PUNB0642100 860 860 Processed 09/06/2023 261370487 PANNELLAL PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-001/19-a
(PONDI MAL) 		1745002000NRG24050620230269988 05/06/2023 ANANDKALI 1745002WL010717 ANANDKALI 00354 PUNB0642100 860 860 Processed 09/06/2023 261370487 ANANDKALI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-001/20
(PONDI MAL) 		1745002000NRG24050620230269989 05/06/2023 JANKI BAI 1745002WL010717 JANKI BAI 00354 PUNB0642100 860 860 Processed 09/06/2023 261370487 JANKIBAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-001/20-a
(PONDI MAL) 		1745002000NRG24050620230269990 05/06/2023 Fundariya Bai 1745002WL010717 Fundariya Bai 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 FundariyaBai PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-035-001/205
(PONDI MAL) 		1745002000NRG24050620230269991 05/06/2023 PUSHPLATA 1745002WL010717 PUSHPLATA 00354 PUNB0642100 860 860 Processed 09/06/2023 261370487 PUSHPLATA PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-035-001/206
(PONDI MAL) 		1745002000NRG24050620230269992 05/06/2023 Rajendra Prasad 1745002WL010717 Rajendra Prasad 00354 PUNB0642100 215 215 Processed 09/06/2023 261370487 RajendraPrasad STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-035-001/208
(PONDI MAL) 		1745002000NRG24050620230269993 05/06/2023 SARLESLATA 1745002WL010717 SARLESLATA 00354 PUNB0642100 1290 1290 Processed 09/06/2023 261370487 SARLESLATA INDIAN BANK(607105)
171 DINDORI MP-45-002-035-001/24
(PONDI MAL) 		1745002000NRG24050620230269998 05/06/2023 Amlo Bai 1745002WL010717 Amlo Bai 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 AmloBai PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-035-001/28
(PONDI MAL) 		1745002000NRG24050620230269999 05/06/2023 SURAT LAL 1745002WL010717 SURAT LAL 00354 PUNB0642100 215 215 Processed 09/06/2023 261370487 SURATLAL PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-035-001/31
(PONDI MAL) 		1745002000NRG24050620230270002 05/06/2023 PYARE LAL 1745002WL010717 PYARE LAL 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 PYARELAL PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-035-001/32
(PONDI MAL) 		1745002000NRG24050620230270003 05/06/2023 SUSHEELS BAI 1745002WL010717 SUSHEELS BAI 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 SUSHEELSBAI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-001/45
(PONDI MAL) 		1745002000NRG24050620230270005 05/06/2023 MANI LAL 1745002WL010717 MANI LAL 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 MANILAL PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-035-001/54
(PONDI MAL) 		1745002000NRG24050620230270006 05/06/2023 SUKKHAL SINGH 1745002WL010717 SUKKHAL SINGH 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 SUKKHALSINGH PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-001/57
(PONDI MAL) 		1745002000NRG24050620230270009 05/06/2023 JIYAT RAM 1745002WL010717 JIYAT RAM 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 JIYATRAM PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-001/71
(PONDI MAL) 		1745002000NRG24050620230270010 05/06/2023 CHOOTE LAL 1745002WL010717 CHOOTE LAL 00354 PUNB0642100 1290 1290 Processed 09/06/2023 261370487 CHOOTELAL STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-035-001/71-A
(PONDI MAL) 		1745002000NRG24050620230270011 05/06/2023 KAMLESVARI BAI 1745002WL010717 KAMLESVARI BAI 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 KAMLESVARIBAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-001/78
(PONDI MAL) 		1745002000NRG24050620230270012 05/06/2023 DEVACHARAN 1745002WL010717 DEVACHARAN 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 DEVACHARAN PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-035-001/78-a
(PONDI MAL) 		1745002000NRG24050620230270013 05/06/2023 BIRANJANEE BAI 1745002WL010717 BIRANJANEE BAI 00354 PUNB0642100 860 860 Processed 09/06/2023 261370487 BIRANJANEEBAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-035-001/79
(PONDI MAL) 		1745002000NRG24050620230270014 05/06/2023 MUNNI BAI 1745002WL010717 MUNNI BAI 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 MUNNIBAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-035-001/80
(PONDI MAL) 		1745002000NRG24050620230270016 05/06/2023 SUABAI 1745002WL010717 SUABAI 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 SUABAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-035-001/80-a
(PONDI MAL) 		1745002000NRG24050620230270017 05/06/2023 SANTOSHI BAI 1745002WL010717 SANTOSHI BAI 00354 PUNB0642100 1075 1075 Processed 09/06/2023 261370487 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-001/82
(PONDI MAL) 		1745002000NRG24050620230270018 05/06/2023 Shaniram 1745002WL010717 Shaniram 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 Shaniram PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-035-001/97
(PONDI MAL) 		1745002000NRG24050620230270020 05/06/2023 KALI BAI 1745002WL010717 KALI BAI 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 KALIBAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-035-001/98
(PONDI MAL) 		1745002000NRG24050620230270021 05/06/2023 EATHARIYA BAI 1745002WL010717 EATHARIYA BAI 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 EATHARIYABAI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-035-002/10
(PONDI MAL) 		1745002000NRG24050620230270022 05/06/2023 KAMAL SINGH 1745002WL010717 KAMAL SINGH 00354 PUNB0642100 1290 1290 Processed 09/06/2023 261370487 KAMALSINGH PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-035-002/107-A
(PONDI MAL) 		1745002000NRG24050620230270023 05/06/2023 ROODRA SINGH 1745002WL010717 ROODRA SINGH 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 ROODRASINGH PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-035-002/108
(PONDI MAL) 		1745002000NRG24050620230270024 05/06/2023 GEETA BAI 1745002WL010717 GEETA BAI 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 GEETABAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-035-002/11
(PONDI MAL) 		1745002000NRG24050620230270025 05/06/2023 RATNEE BAI 1745002WL010717 RATNEE BAI 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 RATNEEBAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-035-002/126
(PONDI MAL) 		1745002000NRG24050620230270026 05/06/2023 MANE LAL 1745002WL010717 MANE LAL 00354 PUNB0642100 1505 1505 Rejected 09/06/2023 261370487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 DINDORI MP-45-002-035-002/138
(PONDI MAL) 		1745002000NRG24050620230270027 05/06/2023 DHANESH KUMAR 1745002WL010717 DHANESH KUMAR 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 DHANESHKUMAR PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-035-002/145
(PONDI MAL) 		1745002000NRG24050620230270028 05/06/2023 SUDHIR KUMAR 1745002WL010717 SUDHIR KUMAR 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 SUDHIRKUMAR PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-035-002/147
(PONDI MAL) 		1745002000NRG24050620230270029 05/06/2023 CHIROJIYA BAI 1745002WL010717 CHIROJIYA BAI 00354 PUNB0642100 645 645 Processed 09/06/2023 261370487 CHIROJIYABAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-035-002/148
(PONDI MAL) 		1745002000NRG24050620230270031 05/06/2023 RAJKUMARI 1745002WL010717 RAJKUMARI 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 RAJKUMARI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-035-002/148
(PONDI MAL) 		1745002000NRG24050620230270030 05/06/2023 UMESH SINGH 1745002WL010717 UMESH SINGH 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 UMESHSINGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-035-002/156
(PONDI MAL) 		1745002000NRG24050620230270032 05/06/2023 SUMAN BAI 1745002WL010717 SUMAN BAI 00354 PUNB0642100 860 860 Processed 09/06/2023 261370487 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-035-002/163
(PONDI MAL) 		1745002000NRG24050620230270033 05/06/2023 ARUN KUMAR 1745002WL010717 ARUN KUMAR 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 ARUNKUMAR PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-035-002/178
(PONDI MAL) 		1745002000NRG24050620230270034 05/06/2023 Ammi Bai 1745002WL010717 Ammi Bai 00354 PUNB0642100 645 645 Processed 09/06/2023 261370487 AmmiBai PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-035-002/192
(PONDI MAL) 		1745002000NRG24050620230270035 05/06/2023 Ashok kumar 1745002WL010717 Ashok kumar 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 Ashokkumar PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-035-002/194
(PONDI MAL) 		1745002000NRG24050620230270037 05/06/2023 Jaypal Singh 1745002WL010717 Jaypal Singh 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 JaypalSingh PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-035-002/200
(PONDI MAL) 		1745002000NRG24050620230270039 05/06/2023 Kirra 1745002WL010717 Kirra 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 Kirra PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-035-002/202
(PONDI MAL) 		1745002000NRG24050620230270040 05/06/2023 Shivklai 1745002WL010717 Shivklai 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 Shivklai PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-035-002/214
(PONDI MAL) 		1745002000NRG24050620230270041 05/06/2023 MANSINGH AKALI 1745002WL010717 MANSINGH AKALI 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 MANSINGHAKALI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-035-002/217
(PONDI MAL) 		1745002000NRG24050620230270043 05/06/2023 Devika 1745002WL010717 Devika 00354 PUNB0642100 430 430 Processed 09/06/2023 261370487 Devika PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-035-002/224
(PONDI MAL) 		1745002000NRG24050620230270047 05/06/2023 Sohadri 1745002WL010717 Sohadri 00354 PUNB0642100 1290 1290 Processed 09/06/2023 261370487 Sohadri PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-035-002/29
(PONDI MAL) 		1745002000NRG24050620230270048 05/06/2023 GANGA SINGH 1745002WL010717 GANGA SINGH 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 GANGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-035-002/34
(PONDI MAL) 		1745002000NRG24050620230270049 05/06/2023 Bhagut 1745002WL010717 Bhagut 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 Bhagut NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-035-002/44-A
(PONDI MAL) 		1745002000NRG24050620230270052 05/06/2023 Bhuwan prasad 1745002WL010717 Bhuwan prasad 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 Bhuwanprasad INDIAN BANK(607105)
211 DINDORI MP-45-002-035-002/44-A
(PONDI MAL) 		1745002000NRG24050620230270053 05/06/2023 Gauri Bai 1745002WL010717 Gauri Bai 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 GauriBai STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-035-002/56
(PONDI MAL) 		1745002000NRG24050620230270054 05/06/2023 SUIYA BAI 1745002WL010717 SUIYA BAI 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 SUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-035-002/57
(PONDI MAL) 		1745002000NRG24050620230270055 05/06/2023 SHAMBATI PARSTE 1745002WL010717 SHAMBATI PARSTE 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 SHAMBATIPARSTE PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-035-002/57-A
(PONDI MAL) 		1745002000NRG24050620230270056 05/06/2023 KHEM SINGH 1745002WL010717 KHEM SINGH 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 KHEMSINGH PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-035-002/61
(PONDI MAL) 		1745002000NRG24050620230270057 05/06/2023 SUKDKHAN KUMAR 1745002WL010717 SUKDKHAN KUMAR 00354 PUNB0642100 1075 1075 Processed 09/06/2023 261370487 SUKDKHANKUMAR PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-035-002/66
(PONDI MAL) 		1745002000NRG24050620230270058 05/06/2023 SUNITA BAI 1745002WL010717 SUNITA BAI 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 SUNITABAI CANARA BANK(508532)
217 DINDORI MP-45-002-035-002/70
(PONDI MAL) 		1745002000NRG24050620230270059 05/06/2023 RAMPRATAP 1745002WL010717 RAMPRATAP 00354 PUNB0642100 645 645 Processed 09/06/2023 261370487 RAMPRATAP PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-035-002/80
(PONDI MAL) 		1745002000NRG24050620230270060 05/06/2023 Dhirjiya 1745002WL010717 Dhirjiya 00354 PUNB0642100 1075 1075 Processed 09/06/2023 261370487 Dhirjiya INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-035-002/85-A
(PONDI MAL) 		1745002000NRG24050620230270061 05/06/2023 SHUREND KUMAR 1745002WL010717 SHUREND KUMAR 00354 PUNB0642100 1505 1505 Processed 09/06/2023 261370487 SHURENDKUMAR PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-035-002/9
(PONDI MAL) 		1745002000NRG24050620230270062 05/06/2023 MULIYA BAI 1745002WL010717 MULIYA BAI 00354 PUNB0642100 1290 1290 Processed 09/06/2023 261370487 MULIYABAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-053-001/319
(CHATUWA) 		1745002000NRG24050620230270986 05/06/2023 Batalya bai 1745002WL010742 Batalya bai 00354 PUNB0642100 1200 1200 Processed 09/06/2023 261370487 Batalyabai PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-053-001/381
(CHATUWA) 		1745002000NRG24050620230270998 05/06/2023 JUGARVATI 1745002WL010742 JUGARVATI 00354 PUNB0642100 1000 1000 Processed 09/06/2023 261370487 JUGARVATI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-053-001/81
(CHATUWA) 		1745002000NRG24050620230272656 05/06/2023 SUBHAIYA 1745002WL010770 SUBHAIYA 00354 PUNB0642100 600 600 Processed 09/06/2023 261370487 SUBHAIYA PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-055-003/51
(MUDHIYAKHURD) 		1745002055NRG24050620230276055 05/06/2023 SAMLIYA 1745002055WL010860 SAMLIYA 00354 PUNB0642100 950 950 Processed 09/06/2023 261370487 SAMLIYA CANARA BANK(508532)
225 DINDORI MP-45-002-065-003/28-C
(GANESHPURMAL) 		1745002065NRG24050620230273366 05/06/2023 KIRAN 1745002065WL010799 KIRAN 00354 PUNB0642100 1260 1260 Processed 09/06/2023 261370487 KIRAN PUNJAB NATIONAL BANK(508568)
SubTotal 117020 117020
226 DINDORI MP-45-002-035-001/144
(PONDI MAL) 		1745002000NRG24050620230269978 05/06/2023 Antara 1745002WL010717 Antara 00415 SBIN0000481 215 215 Processed 09/06/2023 261370487 Antara STATE BANK OF INDIA(508548)
SubTotal 215 215
227 DINDORI MP-45-002-003-002/19-B
(BIJAURA) 		1745002003NRG24050620230272147 05/06/2023 AGHANI BAI 1745002003WL010760 AGHANI BAI 00415 SBIN0001061 1200 1200 Processed 09/06/2023 261370487 AGHANIBAI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-016-002/1
(MUDHIYAKALAN) 		1745002016NRG24040620230268905 05/06/2023 JULAB SINGH 1745002016WL010680 JULAB SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 JULABSINGH STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-016-002/1-a
(MUDHIYAKALAN) 		1745002016NRG24040620230268906 05/06/2023 FAGANI BAI 1745002016WL010680 FAGANI BAI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 FAGANIBAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-016-002/11-a
(MUDHIYAKALAN) 		1745002016NRG24040620230268907 05/06/2023 LAKHAN SINGH 1745002016WL010680 LAKHAN SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 LAKHANSINGH STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-016-002/13
(MUDHIYAKALAN) 		1745002016NRG24040620230268909 05/06/2023 naval singh 1745002016WL010680 naval singh 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 navalsingh STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-016-002/17
(MUDHIYAKALAN) 		1745002016NRG24040620230268911 05/06/2023 CHANDRKALA 1745002016WL010680 CHANDRKALA 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 CHANDRKALA CENTRAL BANK OF INDIA(607115)
233 DINDORI MP-45-002-016-002/18
(MUDHIYAKALAN) 		1745002016NRG24040620230268912 05/06/2023 INDRA SINGH 1745002016WL010680 INDRA SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 INDRASINGH STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-016-002/21-a
(MUDHIYAKALAN) 		1745002016NRG24040620230268915 05/06/2023 RAM SINGH 1745002016WL010680 RAM SINGH 00415 SBIN0001061 1158 1158 Processed 09/06/2023 261370487 RAMSINGH STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-016-002/24
(MUDHIYAKALAN) 		1745002016NRG24040620230268917 05/06/2023 SEV SINGH 1745002016WL010680 SEV SINGH 00415 SBIN0001061 1158 1158 Processed 09/06/2023 261370487 SEVSINGH STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-016-002/25
(MUDHIYAKALAN) 		1745002016NRG24040620230268918 05/06/2023 shiya bai 1745002016WL010680 shiya bai 00415 SBIN0001061 1158 1158 Processed 09/06/2023 261370487 shiyabai STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-016-002/27
(MUDHIYAKALAN) 		1745002016NRG24040620230268919 05/06/2023 BHAGVAT SINGH 1745002016WL010680 BHAGVAT SINGH 00415 SBIN0001061 1158 1158 Processed 09/06/2023 261370487 BHAGVATSINGH UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-016-002/28
(MUDHIYAKALAN) 		1745002016NRG24040620230268920 05/06/2023 CHARAN SINGH 1745002016WL010680 CHARAN SINGH 00415 SBIN0001061 1158 1158 Processed 09/06/2023 261370487 CHARANSINGH STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-016-002/30
(MUDHIYAKALAN) 		1745002016NRG24040620230268921 05/06/2023 MOHAN SINGH 1745002016WL010680 MOHAN SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 MOHANSINGH BANK OF BARODA(606985)
240 DINDORI MP-45-002-016-002/33-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268925 05/06/2023 Galiram 1745002016WL010680 Galiram 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 Galiram STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-016-002/34
(MUDHIYAKALAN) 		1745002016NRG24040620230268926 05/06/2023 RAMNATH 1745002016WL010680 RAMNATH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 RAMNATH STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-016-002/35
(MUDHIYAKALAN) 		1745002016NRG24040620230268928 05/06/2023 RAJAN SINGH 1745002016WL010680 RAJAN SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 RAJANSINGH STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-016-002/39
(MUDHIYAKALAN) 		1745002016NRG24040620230268930 05/06/2023 MAHENDRA SINGH 1745002016WL010680 MAHENDRA SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 MAHENDRASINGH STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-016-002/4
(MUDHIYAKALAN) 		1745002016NRG24040620230268931 05/06/2023 RAM SINGH 1745002016WL010680 RAM SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 RAMSINGH STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-016-002/4-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268932 05/06/2023 GANGA SINGH 1745002016WL010680 GANGA SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 GANGASINGH STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-016-002/40-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268933 05/06/2023 Ganash bai 1745002016WL010680 Ganash bai 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 Ganashbai STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-016-002/42
(MUDHIYAKALAN) 		1745002016NRG24040620230268936 05/06/2023 JAVAHAR SINGH 1745002016WL010680 JAVAHAR SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 JAVAHARSINGH CANARA BANK(508532)
248 DINDORI MP-45-002-016-002/43
(MUDHIYAKALAN) 		1745002016NRG24040620230268937 05/06/2023 JAOHAR SINGH 1745002016WL010680 JAOHAR SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 JAOHARSINGH STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-016-002/48
(MUDHIYAKALAN) 		1745002016NRG24040620230268940 05/06/2023 JAI SINGH 1745002016WL010680 JAI SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 JAISINGH STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-016-002/50-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268942 05/06/2023 BHAGAT SINGH 1745002016WL010680 BHAGAT SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 BHAGATSINGH STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-016-002/56-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268946 05/06/2023 ASHOK SINGH 1745002016WL010680 ASHOK SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
252 DINDORI MP-45-002-016-002/57-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268947 05/06/2023 HAMME LAL 1745002016WL010680 HAMME LAL 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 HAMMELAL STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-016-002/58-a
(MUDHIYAKALAN) 		1745002016NRG24040620230268948 05/06/2023 JEHAR SINGH 1745002016WL010680 JEHAR SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 JEHARSINGH UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-016-002/64
(MUDHIYAKALAN) 		1745002016NRG24040620230268950 05/06/2023 DHARAM SINGH 1745002016WL010680 DHARAM SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 DHARAMSINGH CANARA BANK(508532)
255 DINDORI MP-45-002-016-002/65-a
(MUDHIYAKALAN) 		1745002016NRG24040620230268951 05/06/2023 SAJAN SINGH 1745002016WL010680 SAJAN SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-016-002/66-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268952 05/06/2023 BHAJAN SINGH 1745002016WL010680 BHAJAN SINGH 00415 SBIN0001061 760 760 Processed 09/06/2023 261370487 BHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-016-002/67
(MUDHIYAKALAN) 		1745002016NRG24040620230268953 05/06/2023 jeelle singh 1745002016WL010680 jeelle singh 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 jeellesingh STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-016-002/69
(MUDHIYAKALAN) 		1745002016NRG24040620230268954 05/06/2023 LOK SINGH 1745002016WL010680 LOK SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 LOKSINGH CANARA BANK(508532)
259 DINDORI MP-45-002-016-002/7
(MUDHIYAKALAN) 		1745002016NRG24040620230268955 05/06/2023 RAMESH SINGH 1745002016WL010680 RAMESH SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 RAMESHSINGH STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-016-002/70
(MUDHIYAKALAN) 		1745002016NRG24040620230268956 05/06/2023 JUGAL SINGH 1745002016WL010680 JUGAL SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 JUGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-016-002/71
(MUDHIYAKALAN) 		1745002016NRG24040620230268957 05/06/2023 PUSP SINGH 1745002016WL010680 PUSP SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 PUSPSINGH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-016-002/9
(MUDHIYAKALAN) 		1745002016NRG24040620230268960 05/06/2023 FOOL SINGH 1745002016WL010680 FOOL SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 FOOLSINGH STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-016-003/1-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268814 05/06/2023 CHHOTE SINGH 1745002016WL010678 CHHOTE SINGH 00415 SBIN0001061 950 950 Processed 09/06/2023 261370487 CHHOTESINGH STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-016-003/119
(MUDHIYAKALAN) 		1745002000NRG24040620230268961 05/06/2023 MANGAL SINGH 1745002WL010681 MANGAL SINGH 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 MANGALSINGH STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-016-003/120-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268816 05/06/2023 RANMAT SINGH 1745002016WL010678 RANMAT SINGH 00415 SBIN0001061 950 950 Processed 09/06/2023 261370487 RANMATSINGH STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-016-003/132
(MUDHIYAKALAN) 		1745002000NRG24040620230268963 05/06/2023 KALESHIYA 1745002WL010681 KALESHIYA 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 KALESHIYA STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-016-003/15
(MUDHIYAKALAN) 		1745002000NRG24040620230268970 05/06/2023 GAJRA BAI 1745002WL010681 GAJRA BAI 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 GAJRABAI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-016-003/16
(MUDHIYAKALAN) 		1745002000NRG24040620230268972 05/06/2023 RAM BAI 1745002WL010681 RAM BAI 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 RAMBAI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-016-003/163
(MUDHIYAKALAN) 		1745002000NRG24040620230268975 05/06/2023 AJMER SINGH 1745002WL010681 AJMER SINGH 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 AJMERSINGH STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-016-003/168
(MUDHIYAKALAN) 		1745002016NRG24040620230268818 05/06/2023 UMESH KUMAR 1745002016WL010678 UMESH KUMAR 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 UMESHKUMAR STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-016-003/20-b
(MUDHIYAKALAN) 		1745002000NRG24040620230268977 05/06/2023 KAILASH 1745002WL010681 KAILASH 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 KAILASH CANARA BANK(508532)
272 DINDORI MP-45-002-016-003/210
(MUDHIYAKALAN) 		1745002000NRG24040620230268979 05/06/2023 SATAYPARKASH 1745002WL010681 SATAYPARKASH 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 SATAYPARKASH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
273 DINDORI MP-45-002-016-003/213
(MUDHIYAKALAN) 		1745002000NRG24040620230268980 05/06/2023 KEVAL SINGH 1745002WL010681 KEVAL SINGH 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 KEVALSINGH STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-016-003/223
(MUDHIYAKALAN) 		1745002000NRG24040620230268984 05/06/2023 BHAVAR SINGH 1745002WL010681 BHAVAR SINGH 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 BHAVARSINGH STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-016-003/227-A
(MUDHIYAKALAN) 		1745002000NRG24040620230268987 05/06/2023 FOOLA bAi 1745002WL010681 FOOLA bAi 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 FOOLAbAi INDIA POST PAYMENTS BANK LIMITED(508528)
276 DINDORI MP-45-002-016-003/23
(MUDHIYAKALAN) 		1745002016NRG24040620230268821 05/06/2023 SUSHIL KUMAR 1745002016WL010678 SUSHIL KUMAR 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 SUSHILKUMAR BANK OF BARODA(606985)
277 DINDORI MP-45-002-016-003/235
(MUDHIYAKALAN) 		1745002000NRG24040620230268989 05/06/2023 VIJAY SINGH 1745002WL010681 VIJAY SINGH 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 VIJAYSINGH STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-016-003/237
(MUDHIYAKALAN) 		1745002000NRG24040620230268990 05/06/2023 GAND SINGH 1745002WL010681 GAND SINGH 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 GANDSINGH STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-016-003/237-A
(MUDHIYAKALAN) 		1745002000NRG24040620230268991 05/06/2023 SANTOSH SINGH 1745002WL010681 SANTOSH SINGH 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 SANTOSHSINGH STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-016-003/243-A
(MUDHIYAKALAN) 		1745002000NRG24040620230268995 05/06/2023 ASHOK SINGH 1745002WL010681 ASHOK SINGH 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 ASHOKSINGH STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-016-003/271
(MUDHIYAKALAN) 		1745002000NRG24040620230268999 05/06/2023 KuSHMi bAi 1745002WL010681 KuSHMi bAi 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 KuSHMibAi STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-016-003/272
(MUDHIYAKALAN) 		1745002000NRG24040620230269001 05/06/2023 CHOTE LAL 1745002WL010681 CHOTE LAL 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 CHOTELAL STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-016-003/28-A
(MUDHIYAKALAN) 		1745002000NRG24040620230269003 05/06/2023 RAKHIYA BAI 1745002WL010681 RAKHIYA BAI 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 RAKHIYABAI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-016-003/280
(MUDHIYAKALAN) 		1745002000NRG24040620230269005 05/06/2023 JHANGAL SINGH 1745002WL010681 JHANGAL SINGH 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 JHANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 DINDORI MP-45-002-016-003/295
(MUDHIYAKALAN) 		1745002016NRG24040620230268824 05/06/2023 JAGAT SINGH 1745002016WL010678 JAGAT SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 JAGATSINGH STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-016-003/317
(MUDHIYAKALAN) 		1745002000NRG24040620230269009 05/06/2023 shaym kumari 1745002WL010681 shaym kumari 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 shaymkumari STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-016-003/329
(MUDHIYAKALAN) 		1745002000NRG24040620230269012 05/06/2023 SHANTOSHI BAI 1745002WL010681 SHANTOSHI BAI 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 SHANTOSHIBAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-016-003/330
(MUDHIYAKALAN) 		1745002000NRG24040620230269015 05/06/2023 BUDHRAM 1745002WL010681 BUDHRAM 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 BUDHRAM STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-016-003/349
(MUDHIYAKALAN) 		1745002016NRG24040620230268827 05/06/2023 Arjun Singh 1745002016WL010678 Arjun Singh 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 ArjunSingh BANK OF BARODA(606985)
290 DINDORI MP-45-002-016-003/38
(MUDHIYAKALAN) 		1745002000NRG24040620230269016 05/06/2023 TEERATH BAI 1745002WL010681 TEERATH BAI 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 TEERATHBAI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-016-003/51
(MUDHIYAKALAN) 		1745002000NRG24040620230269017 05/06/2023 URMILA BAI 1745002WL010681 URMILA BAI 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 URMILABAI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-016-003/52-a
(MUDHIYAKALAN) 		1745002000NRG24040620230269018 05/06/2023 SURANJANA 1745002WL010681 SURANJANA 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 SURANJANA STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-016-003/54
(MUDHIYAKALAN) 		1745002000NRG24040620230269020 05/06/2023 VIMLA BAI 1745002WL010681 VIMLA BAI 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 VIMLABAI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-016-003/58
(MUDHIYAKALAN) 		1745002016NRG24040620230268831 05/06/2023 MER SINGH 1745002016WL010678 MER SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 MERSINGH STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-016-003/61
(MUDHIYAKALAN) 		1745002000NRG24040620230269022 05/06/2023 BALRAM 1745002WL010681 BALRAM 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 DINDORI MP-45-002-016-003/64-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268833 05/06/2023 BHAJAN SINGH 1745002016WL010678 BHAJAN SINGH 00415 SBIN0001061 570 570 Processed 09/06/2023 261370487 BHAJANSINGH STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-016-003/67
(MUDHIYAKALAN) 		1745002000NRG24040620230269025 05/06/2023 GITA BAI 1745002WL010681 GITA BAI 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 GITABAI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-016-003/67-A
(MUDHIYAKALAN) 		1745002000NRG24040620230269026 05/06/2023 SOBHA SINGH 1745002WL010681 SOBHA SINGH 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 SOBHASINGH STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-016-003/69-A
(MUDHIYAKALAN) 		1745002000NRG24040620230269028 05/06/2023 PARKESH SINGH 1745002WL010681 PARKESH SINGH 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 PARKESHSINGH STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-016-003/70-A
(MUDHIYAKALAN) 		1745002000NRG24040620230269029 05/06/2023 ROOKMANI BAI 1745002WL010681 ROOKMANI BAI 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 ROOKMANIBAI STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-016-003/71-A
(MUDHIYAKALAN) 		1745002000NRG24040620230269030 05/06/2023 ram singh 1745002WL010681 ram singh 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 ramsingh FINO PAYMENTS BANK LTD(608001)
302 DINDORI MP-45-002-016-003/71-B
(MUDHIYAKALAN) 		1745002000NRG24040620230269031 05/06/2023 CHARAN SINGH 1745002WL010681 CHARAN SINGH 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 DINDORI MP-45-002-016-003/73-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268836 05/06/2023 VEERAN SINGH 1745002016WL010678 VEERAN SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 VEERANSINGH STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-016-003/90
(MUDHIYAKALAN) 		1745002000NRG24040620230269036 05/06/2023 SHAYAMVATI 1745002WL010681 SHAYAMVATI 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 SHAYAMVATI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-016-003/98-B
(MUDHIYAKALAN) 		1745002000NRG24040620230269037 05/06/2023 SANGEETA 1745002WL010681 SANGEETA 00415 SBIN0001061 1110 1110 Processed 09/06/2023 261370487 SANGEETA INDIAN BANK(607105)
306 DINDORI MP-45-002-053-001/291
(CHATUWA) 		1745002000NRG24050620230272594 05/06/2023 DUKKHI 1745002WL010770 DUKKHI 00415 SBIN0001061 1200 1200 Processed 09/06/2023 261370487 DUKKHI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-053-001/502
(CHATUWA) 		1745002000NRG24050620230271007 05/06/2023 ashok 1745002WL010742 ashok 00415 SBIN0001061 1200 1200 Processed 09/06/2023 261370487 ashok STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-053-001/547
(CHATUWA) 		1745002000NRG24050620230272628 05/06/2023 Amit 1745002WL010770 Amit 00415 SBIN0001061 600 600 Processed 09/06/2023 261370487 Amit STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-053-001/65
(CHATUWA) 		1745002000NRG24050620230272650 05/06/2023 MAYA 1745002WL010770 MAYA 00415 SBIN0001061 1000 1000 Processed 09/06/2023 261370487 MAYA STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-053-001/8
(CHATUWA) 		1745002000NRG24050620230272654 05/06/2023 KASTURA 1745002WL010770 KASTURA 00415 SBIN0001061 1200 1200 Processed 09/06/2023 261370487 KASTURA STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-053-001/8
(CHATUWA) 		1745002000NRG24050620230272653 05/06/2023 KUSAMA 1745002WL010770 KUSAMA 00415 SBIN0001061 1200 1200 Processed 09/06/2023 261370487 KUSAMA STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-053-001/96
(CHATUWA) 		1745002000NRG24050620230272662 05/06/2023 SHREE VATI 1745002WL010770 SHREE VATI 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370487 SHREEVATI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-055-003/1
(MUDHIYAKHURD) 		1745002055NRG24050620230276002 05/06/2023 RAMKALEE 1745002055WL010860 RAMKALEE 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 RAMKALEE STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-055-003/12
(MUDHIYAKHURD) 		1745002055NRG24050620230276005 05/06/2023 SUKHEEYA BAI 1745002055WL010860 SUKHEEYA BAI 00415 SBIN0001061 760 760 Processed 09/06/2023 261370487 SUKHEEYABAI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-055-003/12-A
(MUDHIYAKHURD) 		1745002055NRG24050620230276006 05/06/2023 GOviND SiNGH 1745002055WL010860 GOviND SiNGH 00415 SBIN0001061 760 760 Processed 09/06/2023 261370487 GOviNDSiNGH STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-055-003/13
(MUDHIYAKHURD) 		1745002055NRG24050620230276007 05/06/2023 Kaml vatti 1745002055WL010860 Kaml vatti 00415 SBIN0001061 950 950 Processed 09/06/2023 261370487 Kamlvatti STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-055-003/14
(MUDHIYAKHURD) 		1745002055NRG24050620230276008 05/06/2023 SANKAR SINGH 1745002055WL010860 SANKAR SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 SANKARSINGH STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-055-003/15
(MUDHIYAKHURD) 		1745002055NRG24050620230276009 05/06/2023 SHUSHEELA BAI 1745002055WL010860 SHUSHEELA BAI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 SHUSHEELABAI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-055-003/16
(MUDHIYAKHURD) 		1745002055NRG24050620230276010 05/06/2023 RADHA BAI 1745002055WL010860 RADHA BAI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 RADHABAI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-055-003/17
(MUDHIYAKHURD) 		1745002055NRG24050620230276011 05/06/2023 VEERA SINGH 1745002055WL010860 VEERA SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 VEERASINGH STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-055-003/17-A
(MUDHIYAKHURD) 		1745002055NRG24050620230276012 05/06/2023 MAKHAN SINGH 1745002055WL010860 MAKHAN SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 MAKHANSINGH STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-055-003/18
(MUDHIYAKHURD) 		1745002055NRG24050620230276013 05/06/2023 PHUL SINGH 1745002055WL010860 PHUL SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 PHULSINGH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-055-003/19
(MUDHIYAKHURD) 		1745002055NRG24050620230276014 05/06/2023 AMAR SINGH 1745002055WL010860 AMAR SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 AMARSINGH STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-055-003/2
(MUDHIYAKHURD) 		1745002055NRG24050620230276015 05/06/2023 BAISAKHIYA BAI 1745002055WL010860 BAISAKHIYA BAI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 BAISAKHIYABAI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-055-003/21
(MUDHIYAKHURD) 		1745002055NRG24050620230276018 05/06/2023 TEEKARAM 1745002055WL010860 TEEKARAM 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 TEEKARAM CANARA BANK(508532)
326 DINDORI MP-45-002-055-003/22
(MUDHIYAKHURD) 		1745002055NRG24050620230276019 05/06/2023 ANAND SINGH 1745002055WL010860 ANAND SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 ANANDSINGH STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-055-003/23
(MUDHIYAKHURD) 		1745002055NRG24050620230276020 05/06/2023 JAGDEESH SINGH DHURWEY 1745002055WL010860 JAGDEESH SINGH DHURWEY 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 JAGDEESHSINGHDHURWEY STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-055-003/25
(MUDHIYAKHURD) 		1745002055NRG24050620230276021 05/06/2023 sunita bai 1745002055WL010860 sunita bai 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 sunitabai STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-055-003/26
(MUDHIYAKHURD) 		1745002055NRG24050620230276023 05/06/2023 RAMFLEE 1745002055WL010860 RAMFLEE 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 RAMFLEE STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-055-003/29
(MUDHIYAKHURD) 		1745002055NRG24050620230276026 05/06/2023 BAISAKHIYA 1745002055WL010860 BAISAKHIYA 00415 SBIN0001061 950 950 Processed 09/06/2023 261370487 BAISAKHIYA STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-055-003/29-A
(MUDHIYAKHURD) 		1745002055NRG24050620230276027 05/06/2023 ANTAR SINGH 1745002055WL010860 ANTAR SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 ANTARSINGH STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-055-003/3
(MUDHIYAKHURD) 		1745002055NRG24050620230276028 05/06/2023 BHARAT SINGH 1745002055WL010860 BHARAT SINGH 00415 SBIN0001061 190 190 Processed 09/06/2023 261370487 BHARATSINGH STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-055-003/31
(MUDHIYAKHURD) 		1745002055NRG24050620230276029 05/06/2023 PARVATI 1745002055WL010860 PARVATI 00415 SBIN0001061 950 950 Processed 09/06/2023 261370487 PARVATI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-055-003/32
(MUDHIYAKHURD) 		1745002055NRG24050620230276030 05/06/2023 KAVAL SINGH 1745002055WL010860 KAVAL SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 KAVALSINGH STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-055-003/33
(MUDHIYAKHURD) 		1745002055NRG24050620230276031 05/06/2023 TARA BAI 1745002055WL010860 TARA BAI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 TARABAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-055-003/33-A
(MUDHIYAKHURD) 		1745002055NRG24050620230276032 05/06/2023 SURENDRA SINGH 1745002055WL010860 SURENDRA SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 SURENDRASINGH STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-055-003/38
(MUDHIYAKHURD) 		1745002055NRG24050620230276037 05/06/2023 BHAGA BAI 1745002055WL010860 BHAGA BAI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 BHAGABAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-055-003/39
(MUDHIYAKHURD) 		1745002055NRG24050620230276038 05/06/2023 DHRAM SINGH 1745002055WL010860 DHRAM SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 DHRAMSINGH CANARA BANK(508532)
339 DINDORI MP-45-002-055-003/40
(MUDHIYAKHURD) 		1745002055NRG24050620230276040 05/06/2023 Ramkli 1745002055WL010860 Ramkli 00415 SBIN0001061 950 950 Processed 09/06/2023 261370487 Ramkli STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-055-003/40-A
(MUDHIYAKHURD) 		1745002055NRG24050620230276041 05/06/2023 SUSHEEL SINGH 1745002055WL010860 SUSHEEL SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 SUSHEELSINGH CANARA BANK(508532)
341 DINDORI MP-45-002-055-003/41
(MUDHIYAKHURD) 		1745002055NRG24050620230276043 05/06/2023 GENDU SINGH 1745002055WL010860 GENDU SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 GENDUSINGH STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-055-003/42
(MUDHIYAKHURD) 		1745002055NRG24050620230276044 05/06/2023 SUKWARIYA BAI DHURWEY 1745002055WL010860 SUKWARIYA BAI DHURWEY 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 SUKWARIYABAIDHURWEY STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-055-003/42-A
(MUDHIYAKHURD) 		1745002055NRG24050620230276045 05/06/2023 JAIYMATI BAI 1745002055WL010860 JAIYMATI BAI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 JAIYMATIBAI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-055-003/43
(MUDHIYAKHURD) 		1745002055NRG24050620230276046 05/06/2023 BALRAM SINGH 1745002055WL010860 BALRAM SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 BALRAMSINGH STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-055-003/44
(MUDHIYAKHURD) 		1745002055NRG24050620230276047 05/06/2023 OMAVATI 1745002055WL010860 OMAVATI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 OMAVATI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-055-003/46
(MUDHIYAKHURD) 		1745002055NRG24050620230276049 05/06/2023 SANKARIYA 1745002055WL010860 SANKARIYA 00415 SBIN0001061 950 950 Processed 09/06/2023 261370487 SANKARIYA STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-055-003/49
(MUDHIYAKHURD) 		1745002055NRG24050620230276052 05/06/2023 UADAY SINGH 1745002055WL010860 UADAY SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 UADAYSINGH STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-055-003/50
(MUDHIYAKHURD) 		1745002055NRG24050620230276054 05/06/2023 ROHAN SINGH 1745002055WL010860 ROHAN SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 ROHANSINGH STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-055-003/52
(MUDHIYAKHURD) 		1745002055NRG24050620230276056 05/06/2023 KHUNDAN BAI 1745002055WL010860 KHUNDAN BAI 00415 SBIN0001061 950 950 Processed 09/06/2023 261370487 KHUNDANBAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-055-003/53
(MUDHIYAKHURD) 		1745002055NRG24050620230276057 05/06/2023 SONSINGH 1745002055WL010860 SONSINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 SONSINGH STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-055-003/53-A
(MUDHIYAKHURD) 		1745002055NRG24050620230276058 05/06/2023 MAHENDRA SINGH 1745002055WL010860 MAHENDRA SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 MAHENDRASINGH STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-055-003/6-A
(MUDHIYAKHURD) 		1745002055NRG24050620230276060 05/06/2023 MAN SINGH 1745002055WL010860 MAN SINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 MANSINGH STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-055-003/61
(MUDHIYAKHURD) 		1745002055NRG24050620230276061 05/06/2023 LOKSINGH 1745002055WL010860 LOKSINGH 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 LOKSINGH STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-055-003/64
(MUDHIYAKHURD) 		1745002055NRG24050620230276062 05/06/2023 HARESH CHANDRA 1745002055WL010860 HARESH CHANDRA 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 HARESHCHANDRA STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-055-003/66
(MUDHIYAKHURD) 		1745002055NRG24050620230276063 05/06/2023 BARELAL 1745002055WL010860 BARELAL 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 BARELAL STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-055-003/68
(MUDHIYAKHURD) 		1745002055NRG24050620230276067 05/06/2023 Rambia 1745002055WL010860 Rambia 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 Rambia STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-055-003/71
(MUDHIYAKHURD) 		1745002055NRG24050620230276070 05/06/2023 KALAVATI 1745002055WL010860 KALAVATI 00415 SBIN0001061 190 190 Processed 09/06/2023 261370487 KALAVATI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-055-003/76
(MUDHIYAKHURD) 		1745002055NRG24050620230276075 05/06/2023 AMARWATI BAI DHURWEY 1745002055WL010860 AMARWATI BAI DHURWEY 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 AMARWATIBAIDHURWEY STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-055-003/8
(MUDHIYAKHURD) 		1745002055NRG24050620230276079 05/06/2023 TEEKARAM 1745002055WL010860 TEEKARAM 00415 SBIN0001061 760 760 Processed 09/06/2023 261370487 TEEKARAM STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-055-003/85
(MUDHIYAKHURD) 		1745002055NRG24050620230276084 05/06/2023 Mohan Singh patta 1745002055WL010860 Mohan Singh patta 00415 SBIN0001061 950 950 Processed 09/06/2023 261370487 MohanSinghpatta STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-055-003/86
(MUDHIYAKHURD) 		1745002055NRG24050620230276085 05/06/2023 Ramu singhmaravi 1745002055WL010860 Ramu singhmaravi 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 Ramusinghmaravi STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-055-003/9
(MUDHIYAKHURD) 		1745002055NRG24050620230276087 05/06/2023 RATEE BAI 1745002055WL010860 RATEE BAI 00415 SBIN0001061 1140 1140 Processed 09/06/2023 261370487 RATEEBAI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-055-003/94
(MUDHIYAKHURD) 		1745002055NRG24050620230276090 05/06/2023 Santosh Singh Dhurve 1745002055WL010860 Santosh Singh Dhurve 00415 SBIN0001061 760 760 Processed 09/06/2023 261370487 SantoshSinghDhurve STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-065-003/16-A
(GANESHPURMAL) 		1745002065NRG24050620230273354 05/06/2023 Rajni bai 1745002065WL010799 Rajni bai 00415 SBIN0001061 1050 1050 Processed 09/06/2023 261370487 Rajnibai STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-065-003/25-A
(GANESHPURMAL) 		1745002065NRG24050620230273361 05/06/2023 Devendra 1745002065WL010799 Devendra 00415 SBIN0001061 1260 1260 Processed 09/06/2023 261370487 Devendra STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-065-003/71
(GANESHPURMAL) 		1745002065NRG24050620230273398 05/06/2023 BASHORIN 1745002065WL010799 BASHORIN 00415 SBIN0001061 1260 1260 Processed 09/06/2023 261370487 BASHORIN UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-065-003/73
(GANESHPURMAL) 		1745002065NRG24050620230273401 05/06/2023 ujariya bai 1745002065WL010799 ujariya bai 00415 SBIN0001061 1260 1260 Processed 09/06/2023 261370487 ujariyabai STATE BANK OF INDIA(508548)
SubTotal 153530 153530
368 DINDORI MP-45-002-016-003/136-A
(MUDHIYAKALAN) 		1745002000NRG24040620230268966 05/06/2023 bharti 1745002WL010681 bharti 00415 SBIN0002893 1110 1110 Processed 09/06/2023 261370487 bharti STATE BANK OF INDIA(508548)
SubTotal 1110 1110
369 DINDORI MP-45-002-053-001/593
(CHATUWA) 		1745002000NRG24050620230272644 05/06/2023 heeravati 1745002WL010770 heeravati 00415 SBIN0005511 1200 1200 Processed 09/06/2023 261370487 heeravati STATE BANK OF INDIA(508548)
SubTotal 1200 1200
370 DINDORI MP-45-002-016-003/132-B
(MUDHIYAKALAN) 		1745002000NRG24040620230268965 05/06/2023 Sushila Jhariya 1745002WL010681 Sushila Jhariya 00415 SBIN0014455 1110 1110 Processed 09/06/2023 261370487 SushilaJhariya STATE BANK OF INDIA(508548)
SubTotal 1110 1110
371 DINDORI MP-45-002-003-002/26
(BIJAURA) 		1745002003NRG24050620230272150 05/06/2023 MANGLI YADAV 1745002003WL010760 MANGLI YADAV 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 MANGLIYADAV NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-003-002/34-A
(BIJAURA) 		1745002003NRG24050620230272156 05/06/2023 Sumeera 1745002003WL010760 Sumeera 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 Sumeera UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-003-002/9-A
(BIJAURA) 		1745002003NRG24050620230272177 05/06/2023 JAIL SINGH 1745002003WL010760 JAIL SINGH 00415 SBIN0030452 1000 1000 Processed 09/06/2023 261370487 JAILSINGH STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-016-002/23
(MUDHIYAKALAN) 		1745002016NRG24040620230268916 05/06/2023 NIRUP SINGH 1745002016WL010680 NIRUP SINGH 00415 SBIN0030452 1158 1158 Processed 09/06/2023 261370487 NIRUPSINGH STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-016-002/30-B
(MUDHIYAKALAN) 		1745002016NRG24040620230268922 05/06/2023 Sumantri 1745002016WL010680 Sumantri 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370487 Sumantri STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-016-002/31
(MUDHIYAKALAN) 		1745002016NRG24040620230268923 05/06/2023 KAMALVATI BAI 1745002016WL010680 KAMALVATI BAI 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370487 KAMALVATIBAI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-016-002/32
(MUDHIYAKALAN) 		1745002016NRG24040620230268924 05/06/2023 SAMALIYA BAI 1745002016WL010680 SAMALIYA BAI 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370487 SAMALIYABAI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-016-002/34-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268927 05/06/2023 GAVARI BAI 1745002016WL010680 GAVARI BAI 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370487 GAVARIBAI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-016-002/42
(MUDHIYAKALAN) 		1745002016NRG24040620230268935 05/06/2023 JAVAHAR SINGH 1745002016WL010680 JAVAHAR SINGH 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370487 JAVAHARSINGH STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-016-002/44-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268938 05/06/2023 DUROPATI BAI 1745002016WL010680 DUROPATI BAI 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370487 DUROPATIBAI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-016-002/52-a
(MUDHIYAKALAN) 		1745002016NRG24040620230268943 05/06/2023 URMILA BAI 1745002016WL010680 URMILA BAI 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370487 URMILABAI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-016-002/54
(MUDHIYAKALAN) 		1745002016NRG24040620230268944 05/06/2023 Komal singh 1745002016WL010680 Komal singh 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370487 Komalsingh STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-016-002/55
(MUDHIYAKALAN) 		1745002016NRG24040620230268945 05/06/2023 GANGOTRI 1745002016WL010680 GANGOTRI 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370487 GANGOTRI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-016-002/8
(MUDHIYAKALAN) 		1745002016NRG24040620230268959 05/06/2023 HARI SINGH 1745002016WL010680 HARI SINGH 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370487 HARISINGH STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-016-003/199-A
(MUDHIYAKALAN) 		1745002016NRG24040620230268819 05/06/2023 ANATA BAI 1745002016WL010678 ANATA BAI 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370487 ANATABAI STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-016-003/226
(MUDHIYAKALAN) 		1745002000NRG24040620230268986 05/06/2023 DASRAT SINGH 1745002WL010681 DASRAT SINGH 00415 SBIN0030452 1110 1110 Rejected 09/06/2023 261370487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 DINDORI MP-45-002-016-003/294
(MUDHIYAKALAN) 		1745002016NRG24040620230268823 05/06/2023 Devid Kumar 1745002016WL010678 Devid Kumar 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370487 DevidKumar NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-016-003/72
(MUDHIYAKALAN) 		1745002016NRG24040620230268835 05/06/2023 RAMpAL 1745002016WL010678 RAMpAL 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370487 RAMpAL STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-016-003/8
(MUDHIYAKALAN) 		1745002016NRG24040620230268837 05/06/2023 RATAN SINGH 1745002016WL010678 RATAN SINGH 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370487 RATANSINGH STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-016-003/99-A
(MUDHIYAKALAN) 		1745002000NRG24040620230269038 05/06/2023 ANEETA BAI 1745002WL010681 ANEETA BAI 00415 SBIN0030452 1110 1110 Processed 09/06/2023 261370487 ANEETABAI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-035-001/210
(PONDI MAL) 		1745002000NRG24050620230269994 05/06/2023 Kala vati 1745002WL010717 Kala vati 00415 SBIN0030452 1505 1505 Processed 09/06/2023 261370487 Kalavati INDIAN BANK(607105)
392 DINDORI MP-45-002-035-001/210
(PONDI MAL) 		1745002000NRG24050620230269995 05/06/2023 Kala vati 1745002WL010717 Kala vati 00415 SBIN0030452 1505 1505 Processed 09/06/2023 261370487 Kalavati PUNJAB NATIONAL BANK(508568)
393 DINDORI MP-45-002-035-001/30
(PONDI MAL) 		1745002000NRG24050620230270001 05/06/2023 Daya Vati 1745002WL010717 Daya Vati 00415 SBIN0030452 1505 1505 Processed 09/06/2023 261370487 DayaVati STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-035-001/30
(PONDI MAL) 		1745002000NRG24050620230270000 05/06/2023 Ramesh Prasad 1745002WL010717 Ramesh Prasad 00415 SBIN0030452 1505 1505 Processed 09/06/2023 261370487 RameshPrasad INDIAN BANK(607105)
395 DINDORI MP-45-002-053-001/143
(CHATUWA) 		1745002000NRG24050620230272586 05/06/2023 DEEPCHAND 1745002WL010770 DEEPCHAND 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 DEEPCHAND STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-053-001/148
(CHATUWA) 		1745002000NRG24050620230272587 05/06/2023 SATISH 1745002WL010770 SATISH 00415 SBIN0030452 210 210 Processed 09/06/2023 261370487 SATISH STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-053-001/15
(CHATUWA) 		1745002000NRG24050620230270956 05/06/2023 UTTARA 1745002WL010742 UTTARA 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 UTTARA STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-053-001/179
(CHATUWA) 		1745002000NRG24050620230270958 05/06/2023 KASHI BAI 1745002WL010742 KASHI BAI 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 KASHIBAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-053-001/180
(CHATUWA) 		1745002000NRG24050620230270959 05/06/2023 ADHARAN 1745002WL010742 ADHARAN 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 ADHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
400 DINDORI MP-45-002-053-001/180
(CHATUWA) 		1745002000NRG24050620230270960 05/06/2023 mamta 1745002WL010742 mamta 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 mamta STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-053-001/181
(CHATUWA) 		1745002000NRG24050620230270962 05/06/2023 bhagrati 1745002WL010742 bhagrati 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 bhagrati STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-053-001/181
(CHATUWA) 		1745002000NRG24050620230270961 05/06/2023 MAN SINGH 1745002WL010742 MAN SINGH 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 MANSINGH STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-053-001/182
(CHATUWA) 		1745002000NRG24050620230272589 05/06/2023 BHOORI BAI 1745002WL010770 BHOORI BAI 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 BHOORIBAI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-053-001/183
(CHATUWA) 		1745002000NRG24050620230272590 05/06/2023 SIYA 1745002WL010770 SIYA 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 SIYA STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-053-001/193
(CHATUWA) 		1745002000NRG24050620230270963 05/06/2023 MOHAN 1745002WL010742 MOHAN 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 MOHAN STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-053-001/218
(CHATUWA) 		1745002000NRG24050620230270964 05/06/2023 POORAN 1745002WL010742 POORAN 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 POORAN STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-053-001/233
(CHATUWA) 		1745002000NRG24050620230270967 05/06/2023 ARJUN 1745002WL010742 ARJUN 00415 SBIN0030452 1000 1000 Processed 09/06/2023 261370487 ARJUN STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-053-001/237
(CHATUWA) 		1745002000NRG24050620230270968 05/06/2023 NARMADIYA 1745002WL010742 NARMADIYA 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 NARMADIYA STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-053-001/240
(CHATUWA) 		1745002000NRG24050620230270970 05/06/2023 PREMVATI 1745002WL010742 PREMVATI 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 PREMVATI STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-053-001/263
(CHATUWA) 		1745002000NRG24050620230270974 05/06/2023 chanda 1745002WL010742 chanda 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 chanda STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-053-001/272
(CHATUWA) 		1745002000NRG24050620230270978 05/06/2023 RAMKUMAR 1745002WL010742 RAMKUMAR 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 RAMKUMAR STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-053-001/289
(CHATUWA) 		1745002000NRG24050620230272593 05/06/2023 BHAGVATI 1745002WL010770 BHAGVATI 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 BHAGVATI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-053-001/290
(CHATUWA) 		1745002000NRG24050620230270982 05/06/2023 Rani 1745002WL010742 Rani 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 Rani STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-053-001/302
(CHATUWA) 		1745002000NRG24050620230270983 05/06/2023 GANGA RAM 1745002WL010742 GANGA RAM 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 GANGARAM STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-053-001/302
(CHATUWA) 		1745002000NRG24050620230270984 05/06/2023 parvati 1745002WL010742 parvati 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 parvati STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-053-001/325
(CHATUWA) 		1745002000NRG24050620230272595 05/06/2023 PARASH RAM 1745002WL010770 PARASH RAM 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 PARASHRAM STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-053-001/34
(CHATUWA) 		1745002000NRG24050620230270987 05/06/2023 RAM BAI 1745002WL010742 RAM BAI 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 RAMBAI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-053-001/340
(CHATUWA) 		1745002000NRG24050620230270988 05/06/2023 DURGA VATI 1745002WL010742 DURGA VATI 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 DURGAVATI STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-053-001/349
(CHATUWA) 		1745002000NRG24050620230270991 05/06/2023 JITENDRA 1745002WL010742 JITENDRA 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 JITENDRA STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-053-001/366
(CHATUWA) 		1745002000NRG24050620230270994 05/06/2023 GIRISH 1745002WL010742 GIRISH 00415 SBIN0030452 1000 1000 Processed 09/06/2023 261370487 GIRISH PUNJAB NATIONAL BANK(508568)
421 DINDORI MP-45-002-053-001/391
(CHATUWA) 		1745002000NRG24050620230272597 05/06/2023 DALCHAND 1745002WL010770 DALCHAND 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 DALCHAND STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-053-001/397
(CHATUWA) 		1745002000NRG24050620230272598 05/06/2023 BALIRAM 1745002WL010770 BALIRAM 00415 SBIN0030452 840 840 Processed 09/06/2023 261370487 BALIRAM STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-053-001/397
(CHATUWA) 		1745002000NRG24050620230272599 05/06/2023 SANKRATI 1745002WL010770 SANKRATI 00415 SBIN0030452 1050 1050 Processed 09/06/2023 261370487 SANKRATI STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-053-001/398
(CHATUWA) 		1745002000NRG24050620230272601 05/06/2023 DHARMASINGH 1745002WL010770 DHARMASINGH 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 DHARMASINGH STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-053-001/429
(CHATUWA) 		1745002000NRG24050620230271000 05/06/2023 SHIV VAT 1745002WL010742 SHIV VAT 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 SHIVVAT STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-053-001/432
(CHATUWA) 		1745002000NRG24050620230271001 05/06/2023 laxmi 1745002WL010742 laxmi 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 laxmi STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-053-001/433
(CHATUWA) 		1745002000NRG24050620230271002 05/06/2023 NARAYAN 1745002WL010742 NARAYAN 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 NARAYAN STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-053-001/448
(CHATUWA) 		1745002000NRG24050620230272603 05/06/2023 RAJESH 1745002WL010770 RAJESH 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 RAJESH STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-053-001/458
(CHATUWA) 		1745002000NRG24050620230272605 05/06/2023 MANISH 1745002WL010770 MANISH 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 MANISH PUNJAB NATIONAL BANK(508568)
430 DINDORI MP-45-002-053-001/461
(CHATUWA) 		1745002000NRG24050620230272607 05/06/2023 GAYTREE 1745002WL010770 GAYTREE 00415 SBIN0030452 1050 1050 Processed 09/06/2023 261370487 GAYTREE STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-053-001/464
(CHATUWA) 		1745002000NRG24050620230272608 05/06/2023 OMKAR 1745002WL010770 OMKAR 00415 SBIN0030452 1050 1050 Processed 09/06/2023 261370487 OMKAR STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-053-001/466
(CHATUWA) 		1745002000NRG24050620230272610 05/06/2023 aradhana 1745002WL010770 aradhana 00415 SBIN0030452 1050 1050 Processed 09/06/2023 261370487 aradhana STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-053-001/468
(CHATUWA) 		1745002000NRG24050620230272611 05/06/2023 GEETA 1745002WL010770 GEETA 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 GEETA STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-053-001/47
(CHATUWA) 		1745002000NRG24050620230272612 05/06/2023 nisha 1745002WL010770 nisha 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 nisha STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-053-001/471
(CHATUWA) 		1745002000NRG24050620230272613 05/06/2023 OM SINGH 1745002WL010770 OM SINGH 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 OMSINGH STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-053-001/474
(CHATUWA) 		1745002000NRG24050620230272615 05/06/2023 Beniram 1745002WL010770 Beniram 00415 SBIN0030452 1050 1050 Processed 09/06/2023 261370487 Beniram STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-053-001/485
(CHATUWA) 		1745002000NRG24050620230272616 05/06/2023 DALCHAND 1745002WL010770 DALCHAND 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 DALCHAND STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-053-001/49
(CHATUWA) 		1745002000NRG24050620230272618 05/06/2023 SHIVPRASAD 1745002WL010770 SHIVPRASAD 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 SHIVPRASAD STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-053-001/50
(CHATUWA) 		1745002000NRG24050620230272620 05/06/2023 SILOCHANA 1745002WL010770 SILOCHANA 00415 SBIN0030452 1050 1050 Processed 09/06/2023 261370487 SILOCHANA STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-053-001/501
(CHATUWA) 		1745002000NRG24050620230271006 05/06/2023 nandni 1745002WL010742 nandni 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 nandni STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-053-001/518
(CHATUWA) 		1745002000NRG24050620230272623 05/06/2023 sunaina 1745002WL010770 sunaina 00415 SBIN0030452 600 600 Processed 09/06/2023 261370487 sunaina STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-053-001/52
(CHATUWA) 		1745002000NRG24050620230272624 05/06/2023 JEERA 1745002WL010770 JEERA 00415 SBIN0030452 210 210 Processed 09/06/2023 261370487 JEERA STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-053-001/523
(CHATUWA) 		1745002000NRG24050620230272625 05/06/2023 dharam singh 1745002WL010770 dharam singh 00415 SBIN0030452 400 400 Processed 09/06/2023 261370487 dharamsingh STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-053-001/547
(CHATUWA) 		1745002000NRG24050620230272629 05/06/2023 Amit 1745002WL010770 Amit 00415 SBIN0030452 600 600 Processed 09/06/2023 261370487 Amit UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-053-001/561
(CHATUWA) 		1745002000NRG24050620230272631 05/06/2023 Ramvati 1745002WL010770 Ramvati 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 Ramvati STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-053-001/58
(CHATUWA) 		1745002000NRG24050620230272640 05/06/2023 GEETA 1745002WL010770 GEETA 00415 SBIN0030452 840 840 Processed 09/06/2023 261370487 GEETA STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-053-001/58
(CHATUWA) 		1745002000NRG24050620230272639 05/06/2023 SHREECHAND 1745002WL010770 SHREECHAND 00415 SBIN0030452 840 840 Processed 09/06/2023 261370487 SHREECHAND STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-053-001/6
(CHATUWA) 		1745002000NRG24050620230272645 05/06/2023 KETKI 1745002WL010770 KETKI 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 KETKI STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-053-001/63
(CHATUWA) 		1745002000NRG24050620230272648 05/06/2023 PHOOLA BAI 1745002WL010770 PHOOLA BAI 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 PHOOLABAI STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-053-001/65
(CHATUWA) 		1745002000NRG24050620230272649 05/06/2023 SAMHAR 1745002WL010770 SAMHAR 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 SAMHAR STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-053-001/75
(CHATUWA) 		1745002000NRG24050620230272652 05/06/2023 NAINI 1745002WL010770 NAINI 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 NAINI STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-053-001/75
(CHATUWA) 		1745002000NRG24050620230272651 05/06/2023 SIKKI LAL 1745002WL010770 SIKKI LAL 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 SIKKILAL STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-053-001/80
(CHATUWA) 		1745002000NRG24050620230272655 05/06/2023 PARWATIYA 1745002WL010770 PARWATIYA 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 PARWATIYA STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-053-001/81
(CHATUWA) 		1745002000NRG24050620230272657 05/06/2023 GAYATREE 1745002WL010770 GAYATREE 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 GAYATREE STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-053-001/83
(CHATUWA) 		1745002000NRG24050620230272658 05/06/2023 MOTI LAL 1745002WL010770 MOTI LAL 00415 SBIN0030452 1050 1050 Processed 09/06/2023 261370487 MOTILAL STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-053-001/89
(CHATUWA) 		1745002000NRG24050620230271019 05/06/2023 ITVARIYA BAI 1745002WL010742 ITVARIYA BAI 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 ITVARIYABAI STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-053-001/89
(CHATUWA) 		1745002000NRG24050620230271018 05/06/2023 KISHORI LAL 1745002WL010742 KISHORI LAL 00415 SBIN0030452 1200 1200 Processed 09/06/2023 261370487 KISHORILAL STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-053-001/90
(CHATUWA) 		1745002000NRG24050620230272659 05/06/2023 BHAGAT RAM 1745002WL010770 BHAGAT RAM 00415 SBIN0030452 840 840 Processed 09/06/2023 261370487 BHAGATRAM BANK OF BARODA(606985)
459 DINDORI MP-45-002-053-001/90
(CHATUWA) 		1745002000NRG24050620230272660 05/06/2023 GUDDI 1745002WL010770 GUDDI 00415 SBIN0030452 1050 1050 Processed 09/06/2023 261370487 GUDDI UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-053-001/98
(CHATUWA) 		1745002000NRG24050620230272663 05/06/2023 ramotin 1745002WL010770 ramotin 00415 SBIN0030452 1050 1050 Processed 09/06/2023 261370487 ramotin STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-055-003/104
(MUDHIYAKHURD) 		1745002055NRG24050620230276004 05/06/2023 ISHWARDEEN YADAV 1745002055WL010860 ISHWARDEEN YADAV 00415 SBIN0030452 190 190 Processed 09/06/2023 261370487 ISHWARDEENYADAV STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-055-003/77
(MUDHIYAKHURD) 		1745002055NRG24050620230276076 05/06/2023 Radhvir 1745002055WL010860 Radhvir 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370487 Radhvir STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-055-003/80
(MUDHIYAKHURD) 		1745002055NRG24050620230276080 05/06/2023 Durga bai 1745002055WL010860 Durga bai 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370487 Durgabai CANARA BANK(508532)
464 DINDORI MP-45-002-055-003/99
(MUDHIYAKHURD) 		1745002055NRG24050620230276095 05/06/2023 PAVAN KUMAR DHURWEY 1745002055WL010860 PAVAN KUMAR DHURWEY 00415 SBIN0030452 1140 1140 Processed 09/06/2023 261370487 PAVANKUMARDHURWEY INDIAN BANK(607105)
465 DINDORI MP-45-002-065-001/151
(GANESHPURMAL) 		1745002065NRG24050620230273343 05/06/2023 saroj bai 1745002065WL010799 saroj bai 00415 SBIN0030452 1260 1260 Processed 09/06/2023 261370487 sarojbai STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-065-003/48-C
(GANESHPURMAL) 		1745002065NRG24050620230273383 05/06/2023 jagat lal yadav 1745002065WL010799 jagat lal yadav 00415 SBIN0030452 1260 1260 Processed 09/06/2023 261370487 jagatlalyadav STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-065-003/64
(GANESHPURMAL) 		1745002065NRG24050620230273391 05/06/2023 HAJAREE 1745002065WL010799 HAJAREE 00415 SBIN0030452 1260 1260 Processed 09/06/2023 261370487 HAJAREE STATE BANK OF INDIA(508548)
SubTotal 108178 108178
468 DINDORI MP-45-002-016-003/149-B
(MUDHIYAKALAN) 		1745002000NRG24040620230268969 05/06/2023 Sarita 1745002WL010681 Sarita 00462 UCBA0002989 1110 1110 Processed 09/06/2023 261370487 Sarita STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-016-003/222
(MUDHIYAKALAN) 		1745002000NRG24040620230268982 05/06/2023 suneeta 1745002WL010681 suneeta 00462 UCBA0002989 1110 1110 Processed 09/06/2023 261370487 suneeta UCO BANK(607066)
470 DINDORI MP-45-002-016-003/222-A
(MUDHIYAKALAN) 		1745002000NRG24040620230268983 05/06/2023 Aadity 1745002WL010681 Aadity 00462 UCBA0002989 1110 1110 Processed 09/06/2023 261370487 Aadity UCO BANK(607066)
471 DINDORI MP-45-002-016-003/243
(MUDHIYAKALAN) 		1745002000NRG24040620230268994 05/06/2023 BAHADUR 1745002WL010681 BAHADUR 00462 UCBA0002989 1110 1110 Processed 09/06/2023 261370487 BAHADUR UCO BANK(607066)
472 DINDORI MP-45-002-053-001/247
(CHATUWA) 		1745002000NRG24050620230270973 05/06/2023 yasoda 1745002WL010742 yasoda 00462 UCBA0002989 1200 1200 Processed 09/06/2023 261370487 yasoda UCO BANK(607066)
473 DINDORI MP-45-002-053-001/345
(CHATUWA) 		1745002000NRG24050620230270989 05/06/2023 DURGA BAI 1745002WL010742 DURGA BAI 00462 UCBA0002989 1200 1200 Processed 09/06/2023 261370487 DURGABAI UCO BANK(607066)
474 DINDORI MP-45-002-053-001/446
(CHATUWA) 		1745002000NRG24050620230271003 05/06/2023 parvati 1745002WL010742 parvati 00462 UCBA0002989 1200 1200 Processed 09/06/2023 261370487 parvati UCO BANK(607066)
475 DINDORI MP-45-002-065-003/29
(GANESHPURMAL) 		1745002065NRG24050620230273368 05/06/2023 BRAJESH 1745002065WL010799 BRAJESH 00462 UCBA0002989 1260 1260 Processed 09/06/2023 261370487 BRAJESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 9300 9300
476 DINDORI MP-45-002-053-001/140
(CHATUWA) 		1745002000NRG24050620230272585 05/06/2023 SAROJ 1745002WL010770 SAROJ 00468 UBIN0542628 1050 1050 Processed 09/06/2023 261370487 SAROJ UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-053-001/175
(CHATUWA) 		1745002000NRG24050620230270957 05/06/2023 surji 1745002WL010742 surji 00468 UBIN0542628 1200 1200 Processed 09/06/2023 261370487 surji UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-053-001/268
(CHATUWA) 		1745002000NRG24050620230270976 05/06/2023 Dhanmantin 1745002WL010742 Dhanmantin 00468 UBIN0542628 1200 1200 Processed 09/06/2023 261370487 Dhanmantin UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-053-001/270
(CHATUWA) 		1745002000NRG24050620230270977 05/06/2023 PUSHPA 1745002WL010742 PUSHPA 00468 UBIN0542628 1200 1200 Processed 09/06/2023 261370487 PUSHPA UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-053-001/283
(CHATUWA) 		1745002000NRG24050620230270981 05/06/2023 GANGOTREE 1745002WL010742 GANGOTREE 00468 UBIN0542628 1200 1200 Processed 09/06/2023 261370487 GANGOTREE UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-053-001/283
(CHATUWA) 		1745002000NRG24050620230270980 05/06/2023 laxmi 1745002WL010742 laxmi 00468 UBIN0542628 1200 1200 Processed 09/06/2023 261370487 laxmi UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-053-001/283
(CHATUWA) 		1745002000NRG24050620230270979 05/06/2023 MEHATRAM 1745002WL010742 MEHATRAM 00468 UBIN0542628 1200 1200 Processed 09/06/2023 261370487 MEHATRAM UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-053-001/366
(CHATUWA) 		1745002000NRG24050620230270995 05/06/2023 SHIVRI 1745002WL010742 SHIVRI 00468 UBIN0542628 1000 1000 Processed 09/06/2023 261370487 SHIVRI UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-053-001/456
(CHATUWA) 		1745002000NRG24050620230271005 05/06/2023 raina 1745002WL010742 raina 00468 UBIN0542628 1200 1200 Processed 09/06/2023 261370487 raina JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
485 DINDORI MP-45-002-053-001/471
(CHATUWA) 		1745002000NRG24050620230272614 05/06/2023 SHREEVATI 1745002WL010770 SHREEVATI 00468 UBIN0542628 1200 1200 Processed 09/06/2023 261370487 SHREEVATI UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-053-001/485
(CHATUWA) 		1745002000NRG24050620230272617 05/06/2023 silochana 1745002WL010770 silochana 00468 UBIN0542628 1200 1200 Processed 09/06/2023 261370487 silochana UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-053-001/517
(CHATUWA) 		1745002000NRG24050620230272622 05/06/2023 kamal 1745002WL010770 kamal 00468 UBIN0542628 1200 1200 Processed 09/06/2023 261370487 kamal UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-053-001/55
(CHATUWA) 		1745002000NRG24050620230272630 05/06/2023 NARBADIYA 1745002WL010770 NARBADIYA 00468 UBIN0542628 1200 1200 Processed 09/06/2023 261370487 NARBADIYA UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-053-001/567
(CHATUWA) 		1745002000NRG24050620230271013 05/06/2023 amrika 1745002WL010742 amrika 00468 UBIN0542628 1200 1200 Processed 09/06/2023 261370487 amrika UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-053-001/567
(CHATUWA) 		1745002000NRG24050620230271012 05/06/2023 dileep 1745002WL010742 dileep 00468 UBIN0542628 1200 1200 Processed 09/06/2023 261370487 dileep UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-053-001/57
(CHATUWA) 		1745002000NRG24050620230272635 05/06/2023 ajay 1745002WL010770 ajay 00468 UBIN0542628 1050 1050 Processed 09/06/2023 261370487 ajay UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-053-001/57
(CHATUWA) 		1745002000NRG24050620230272634 05/06/2023 suhaga 1745002WL010770 suhaga 00468 UBIN0542628 1050 1050 Processed 09/06/2023 261370487 suhaga UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-053-001/61
(CHATUWA) 		1745002000NRG24050620230272646 05/06/2023 AMARVATI 1745002WL010770 AMARVATI 00468 UBIN0542628 1200 1200 Processed 09/06/2023 261370487 AMARVATI UCO BANK(607066)
494 DINDORI MP-45-002-053-001/62
(CHATUWA) 		1745002000NRG24050620230272647 05/06/2023 Seeta 1745002WL010770 Seeta 00468 UBIN0542628 1200 1200 Processed 09/06/2023 261370487 Seeta UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-053-001/95
(CHATUWA) 		1745002000NRG24050620230272661 05/06/2023 BELA BAI 1745002WL010770 BELA BAI 00468 UBIN0542628 1050 1050 Processed 09/06/2023 261370487 BELABAI UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-053-001/99
(CHATUWA) 		1745002000NRG24050620230272664 05/06/2023 SUSHILA 1745002WL010770 SUSHILA 00468 UBIN0542628 1050 1050 Processed 09/06/2023 261370487 SUSHILA UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-055-003/40-B
(MUDHIYAKHURD) 		1745002055NRG24050620230276042 05/06/2023 Moh vatti 1745002055WL010860 Moh vatti 00468 UBIN0542628 950 950 Processed 09/06/2023 261370487 Mohvatti UNION BANK OF INDIA(508500)
SubTotal 25200 25200
498 DINDORI MP-45-002-003-002/15
(BIJAURA) 		1745002003NRG24050620230272142 05/06/2023 SON VATI 1745002003WL010760 SON VATI 00468 UBIN0559482 1000 1000 Processed 09/06/2023 261370487 SONVATI UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-003-002/18
(BIJAURA) 		1745002003NRG24050620230272146 05/06/2023 SUKARTI 1745002003WL010760 SUKARTI 00468 UBIN0559482 200 200 Processed 09/06/2023 261370487 SUKARTI UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-003-002/20
(BIJAURA) 		1745002003NRG24050620230272148 05/06/2023 BABLI D 1745002003WL010760 BABLI D 00468 UBIN0559482 1000 1000 Processed 09/06/2023 261370487 BABLID NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-003-002/23
(BIJAURA) 		1745002003NRG24050620230272149 05/06/2023 PHULWATI 1745002003WL010760 PHULWATI 00468 UBIN0559482 1000 1000 Processed 09/06/2023 261370487 PHULWATI UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-003-002/27
(BIJAURA) 		1745002003NRG24050620230272151 05/06/2023 GULA WATI 1745002003WL010760 GULA WATI 00468 UBIN0559482 1200 1200 Processed 09/06/2023 261370487 GULAWATI UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-003-002/3
(BIJAURA) 		1745002003NRG24050620230272152 05/06/2023 chotu 1745002003WL010760 chotu 00468 UBIN0559482 800 800 Processed 09/06/2023 261370487 chotu STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-003-002/33
(BIJAURA) 		1745002003NRG24050620230272153 05/06/2023 SUKARTI 1745002003WL010760 SUKARTI 00468 UBIN0559482 1200 1200 Processed 09/06/2023 261370487 SUKARTI UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-003-002/33-A
(BIJAURA) 		1745002003NRG24050620230272154 05/06/2023 BHAGRATI 1745002003WL010760 BHAGRATI 00468 UBIN0559482 1200 1200 Processed 09/06/2023 261370487 BHAGRATI UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-003-002/34
(BIJAURA) 		1745002003NRG24050620230272155 05/06/2023 GENDA SINGH 1745002003WL010760 GENDA SINGH 00468 UBIN0559482 1200 1200 Processed 09/06/2023 261370487 GENDASINGH UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-003-002/39
(BIJAURA) 		1745002003NRG24050620230272158 05/06/2023 SYAM WATI 1745002003WL010760 SYAM WATI 00468 UBIN0559482 1200 1200 Processed 09/06/2023 261370487 SYAMWATI UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-003-002/42
(BIJAURA) 		1745002003NRG24050620230272159 05/06/2023 GENDA BAI 1745002003WL010760 GENDA BAI 00468 UBIN0559482 1200 1200 Processed 09/06/2023 261370487 GENDABAI UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-003-002/42-A
(BIJAURA) 		1745002003NRG24050620230272160 05/06/2023 TULSHI 1745002003WL010760 TULSHI 00468 UBIN0559482 1200 1200 Processed 09/06/2023 261370487 TULSHI UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-003-002/46
(BIJAURA) 		1745002003NRG24050620230272161 05/06/2023 NEM WATI 1745002003WL010760 NEM WATI 00468 UBIN0559482 1200 1200 Processed 09/06/2023 261370487 NEMWATI UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-003-002/47-A
(BIJAURA) 		1745002003NRG24050620230272162 05/06/2023 KIRPAL 1745002003WL010760 KIRPAL 00468 UBIN0559482 1200 1200 Processed 09/06/2023 261370487 KIRPAL NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-003-002/52
(BIJAURA) 		1745002003NRG24050620230272163 05/06/2023 VIPAT 1745002003WL010760 VIPAT 00468 UBIN0559482 600 600 Processed 09/06/2023 261370487 VIPAT UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-003-002/52
(BIJAURA) 		1745002003NRG24050620230272164 05/06/2023 vipat 1745002003WL010760 vipat 00468 UBIN0559482 600 600 Processed 09/06/2023 261370487 vipat UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-003-002/63
(BIJAURA) 		1745002003NRG24050620230272167 05/06/2023 JAWAHAR 1745002003WL010760 JAWAHAR 00468 UBIN0559482 1000 1000 Processed 09/06/2023 261370487 JAWAHAR UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-003-002/63-A
(BIJAURA) 		1745002003NRG24050620230272170 05/06/2023 DEVKI 1745002003WL010760 DEVKI 00468 UBIN0559482 1200 1200 Processed 09/06/2023 261370487 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-003-002/63-A
(BIJAURA) 		1745002003NRG24050620230272169 05/06/2023 RAM KISHOR 1745002003WL010760 RAM KISHOR 00468 UBIN0559482 1200 1200 Processed 09/06/2023 261370487 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-003-002/70
(BIJAURA) 		1745002003NRG24050620230272172 05/06/2023 RASHMI 1745002003WL010760 RASHMI 00468 UBIN0559482 1200 1200 Processed 09/06/2023 261370487 RASHMI UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-003-002/75
(BIJAURA) 		1745002003NRG24050620230272173 05/06/2023 KAVI RAM 1745002003WL010760 KAVI RAM 00468 UBIN0559482 1200 1200 Processed 09/06/2023 261370487 KAVIRAM NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-003-002/85
(BIJAURA) 		1745002003NRG24050620230272174 05/06/2023 SANTI 1745002003WL010760 SANTI 00468 UBIN0559482 1200 1200 Processed 09/06/2023 261370487 SANTI UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-003-002/85-A
(BIJAURA) 		1745002003NRG24050620230272175 05/06/2023 SAMPATIYA MARAVI 1745002003WL010760 SAMPATIYA MARAVI 00468 UBIN0559482 1000 1000 Processed 09/06/2023 261370487 SAMPATIYAMARAVI BANK OF BARODA(606985)
521 DINDORI MP-45-002-003-002/86
(BIJAURA) 		1745002003NRG24050620230272176 05/06/2023 CHATTER SINGH 1745002003WL010760 CHATTER SINGH 00468 UBIN0559482 1200 1200 Processed 09/06/2023 261370487 CHATTERSINGH UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-016-002/19
(MUDHIYAKALAN) 		1745002016NRG24040620230268913 05/06/2023 CHHITA BAI 1745002016WL010680 CHHITA BAI 00468 UBIN0559482 1140 1140 Processed 09/06/2023 261370487 CHHITABAI UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-016-002/63
(MUDHIYAKALAN) 		1745002016NRG24040620230268949 05/06/2023 Kosi 1745002016WL010680 Kosi 00468 UBIN0559482 1140 1140 Processed 09/06/2023 261370487 Kosi UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-016-003/16-b
(MUDHIYAKALAN) 		1745002000NRG24040620230268974 05/06/2023 GANGA RAM 1745002WL010681 GANGA RAM 00468 UBIN0559482 1110 1110 Processed 09/06/2023 261370487 GANGARAM UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-016-003/350
(MUDHIYAKALAN) 		1745002016NRG24040620230268828 05/06/2023 panku Singh 1745002016WL010678 panku Singh 00468 UBIN0559482 760 760 Processed 09/06/2023 261370487 pankuSingh STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-016-003/42
(MUDHIYAKALAN) 		1745002016NRG24040620230268829 05/06/2023 LAMU SINGH 1745002016WL010678 LAMU SINGH 00468 UBIN0559482 1140 1140 Processed 09/06/2023 261370487 LAMUSINGH UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-016-003/53
(MUDHIYAKALAN) 		1745002000NRG24040620230269019 05/06/2023 SUREDRALAL 1745002WL010681 SUREDRALAL 00468 UBIN0559482 1110 1110 Processed 09/06/2023 261370487 SUREDRALAL STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-035-001/79-A
(PONDI MAL) 		1745002000NRG24050620230270015 05/06/2023 RAVINDRA KUMAR 1745002WL010717 RAVINDRA KUMAR 00468 UBIN0559482 1505 1505 Processed 09/06/2023 261370487 RAVINDRAKUMAR PUNJAB NATIONAL BANK(508568)
529 DINDORI MP-45-002-053-001/134
(CHATUWA) 		1745002000NRG24050620230272584 05/06/2023 MAINA 1745002WL010770 MAINA 00468 UBIN0559482 840 840 Processed 09/06/2023 261370487 MAINA UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-053-001/448
(CHATUWA) 		1745002000NRG24050620230272604 05/06/2023 Sarasvati 1745002WL010770 Sarasvati 00468 UBIN0559482 1200 1200 Processed 09/06/2023 261370487 Sarasvati UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-053-001/581
(CHATUWA) 		1745002000NRG24050620230272641 05/06/2023 Rakesh 1745002WL010770 Rakesh 00468 UBIN0559482 1000 1000 Processed 09/06/2023 261370487 Rakesh STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-055-003/35-A
(MUDHIYAKHURD) 		1745002055NRG24050620230276036 05/06/2023 MEERA 1745002055WL010860 MEERA 00468 UBIN0559482 1140 1140 Processed 09/06/2023 261370487 MEERA STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-065-003/10-A
(GANESHPURMAL) 		1745002065NRG24050620230273348 05/06/2023 BUDHRAM 1745002065WL010799 BUDHRAM 00468 UBIN0559482 630 630 Processed 09/06/2023 261370487 BUDHRAM BANK OF BARODA(606985)
534 DINDORI MP-45-002-065-003/13
(GANESHPURMAL) 		1745002065NRG24050620230273352 05/06/2023 Parvati 1745002065WL010799 Parvati 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370487 Parvati UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-065-003/48
(GANESHPURMAL) 		1745002065NRG24050620230273382 05/06/2023 Tika Ram 1745002065WL010799 Tika Ram 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370487 TikaRam CENTRAL BANK OF INDIA(607115)
536 DINDORI MP-45-002-065-003/48-D
(GANESHPURMAL) 		1745002065NRG24050620230273384 05/06/2023 Tirath lal 1745002065WL010799 Tirath lal 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370487 Tirathlal BANK OF BARODA(606985)
537 DINDORI MP-45-002-065-003/5
(GANESHPURMAL) 		1745002065NRG24050620230273385 05/06/2023 HARIYARO BAI 1745002065WL010799 HARIYARO BAI 00468 UBIN0559482 1050 1050 Processed 09/06/2023 261370487 HARIYAROBAI UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-065-003/67
(GANESHPURMAL) 		1745002065NRG24050620230273394 05/06/2023 GAURI BAI YADAV 1745002065WL010799 GAURI BAI YADAV 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370487 GAURIBAIYADAV UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-065-003/70
(GANESHPURMAL) 		1745002065NRG24050620230273397 05/06/2023 kavalsingh 1745002065WL010799 kavalsingh 00468 UBIN0559482 1260 1260 Processed 09/06/2023 261370487 kavalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45265 45265
540 DINDORI MP-45-002-065-003/27
(GANESHPURMAL) 		1745002065NRG24050620230273363 05/06/2023 panchram 1745002065WL010799 panchram 00688 FINO0001001 1260 1260 Processed 09/06/2023 261370487 panchram FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
541 DINDORI MP-45-002-003-002/58
(BIJAURA) 		1745002003NRG24050620230272165 05/06/2023 HEMANT 1745002003WL010760 HEMANT 00691 IPOS0000001 1000 1000 Processed 09/06/2023 261370487 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
542 DINDORI MP-45-002-016-003/223-A
(MUDHIYAKALAN) 		1745002000NRG24040620230268985 05/06/2023 Rajkumar 1745002WL010681 Rajkumar 00697 BKID0MG0287 1110 1110 Processed 09/06/2023 261370487 Rajkumar STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-016-003/33-a
(MUDHIYAKALAN) 		1745002000NRG24040620230269013 05/06/2023 jayprakash 1745002WL010681 jayprakash 00697 BKID0MG0287 1110 1110 Processed 09/06/2023 261370487 jayprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2220 2220
544 DINDORI MP-45-002-016-003/319
(MUDHIYAKALAN) 		1745002000NRG24040620230269010 05/06/2023 Shayam kumar 1745002WL010681 Shayam kumar 00697 BKID0MG1334 1110 1110 Processed 09/06/2023 261370487 Shayamkumar NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-016-003/63
(MUDHIYAKALAN) 		1745002000NRG24040620230269024 05/06/2023 Sukhsen singh 1745002WL010681 Sukhsen singh 00697 BKID0MG1334 1110 1110 Processed 09/06/2023 261370487 Sukhsensingh STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-065-003/10
(GANESHPURMAL) 		1745002065NRG24050620230273347 05/06/2023 bachchu 1745002065WL010799 bachchu 00697 BKID0MG1334 630 630 Processed 09/06/2023 261370487 bachchu UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-065-003/12
(GANESHPURMAL) 		1745002065NRG24050620230273351 05/06/2023 Roopshingh 1745002065WL010799 Roopshingh 00697 BKID0MG1334 1260 1260 Processed 09/06/2023 261370487 Roopshingh CENTRAL BANK OF INDIA(607115)
548 DINDORI MP-45-002-065-003/33
(GANESHPURMAL) 		1745002065NRG24050620230273374 05/06/2023 Lachchobai 1745002065WL010799 Lachchobai 00697 BKID0MG1334 1260 1260 Processed 09/06/2023 261370487 Lachchobai CENTRAL BANK OF INDIA(607115)
549 DINDORI MP-45-002-065-003/51
(GANESHPURMAL) 		1745002065NRG24050620230273387 05/06/2023 TITRU 1745002065WL010799 TITRU 00697 BKID0MG1334 1260 1260 Processed 09/06/2023 261370487 TITRU IDBI BANK(607095)
550 DINDORI MP-45-002-065-003/62
(GANESHPURMAL) 		1745002065NRG24050620230273390 05/06/2023 Rambai 1745002065WL010799 Rambai 00697 BKID0MG1334 1260 1260 Processed 09/06/2023 261370487 Rambai CANARA BANK(508532)
551 DINDORI MP-45-002-065-003/69
(GANESHPURMAL) 		1745002065NRG24050620230273396 05/06/2023 CHAITA 1745002065WL010799 CHAITA 00697 BKID0MG1334 1260 1260 Processed 09/06/2023 261370487 CHAITA CENTRAL BANK OF INDIA(607115)
SubTotal 9150 9150
Total 624528 624528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_050623APB_FTO_73446 Bank of Baroda BARB0DINDIN DINDORI 23930
2 DINDORI MP1745002_050623APB_FTO_73446 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6030
3 DINDORI MP1745002_050623APB_FTO_73446 Canara Bank CNRB0004113 DINDORI 27975
4 DINDORI MP1745002_050623APB_FTO_73446 Central Bank Of India CBIN0282795 DAMHERI 1505
5 DINDORI MP1745002_050623APB_FTO_73446 Central Bank Of India CBIN0283015 DINDORI 31135
6 DINDORI MP1745002_050623APB_FTO_73446 IDBI Bank IBKL0001555 DINDORI 1200
7 DINDORI MP1745002_050623APB_FTO_73446 Indian Bank IDIB000D070 DINDORI 46690
8 DINDORI MP1745002_050623APB_FTO_73446 Indian Bank IDIB000D648 Dindori 10305
9 DINDORI MP1745002_050623APB_FTO_73446 Punjab National Bank PUNB0642100 DINDORI MP 117020
10 DINDORI MP1745002_050623APB_FTO_73446 State Bank of India SBIN0000481 SHAHDOL 215
11 DINDORI MP1745002_050623APB_FTO_73446 State Bank of India SBIN0001061 DINDORI 153530
12 DINDORI MP1745002_050623APB_FTO_73446 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1110
13 DINDORI MP1745002_050623APB_FTO_73446 State Bank of India SBIN0005511 SAMNAPUR 1200
14 DINDORI MP1745002_050623APB_FTO_73446 State Bank of India SBIN0014455 KARMETA 1110
15 DINDORI MP1745002_050623APB_FTO_73446 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 108178
16 DINDORI MP1745002_050623APB_FTO_73446 UCO Bank UCBA0002989 DINDORI 9300
17 DINDORI MP1745002_050623APB_FTO_73446 Union Bank of India UBIN0542628 SAKKA 25200
18 DINDORI MP1745002_050623APB_FTO_73446 Union Bank of India UBIN0559482 DINDORI 45265
19 DINDORI MP1745002_050623APB_FTO_73446 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
20 DINDORI MP1745002_050623APB_FTO_73446 India Post Payments Bank IPOS0000001 Dindori 1000
21 DINDORI MP1745002_050623APB_FTO_73446 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 2220
22 DINDORI MP1745002_050623APB_FTO_73446 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 9150

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